Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:18:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_290523FTO_23228
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMPI TR-02-011-008-002/17
() 		3002011000NRG24290520230139435 29/05/2023 Malindra Debbarma 3002011WL008954 Malindra Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 01/06/2023 2000540673 Malindra Debbarma ()
2 OMPI TR-02-011-017-001/13
() 		3002011000NRG24290520230139519 29/05/2023 Manindra Debbarma 3002011WL008957 Manindra Debbarma 00459 ICIC00TSCBL 2255 2255 Processed 01/06/2023 2000540670 Manindra Debbarma ()
3 OMPI TR-02-011-017-001/34
() 		3002011000NRG24290520230139538 29/05/2023 Anita Debbarma 3002011WL008957 Anita Debbarma 00459 ICIC00TSCBL 2255 2255 Processed 01/06/2023 2000540672 Anita Debbarma ()
4 OMPI TR-02-011-017-002/107
() 		3002011000NRG24290520230139545 29/05/2023 Mani Ch Debbarma 3002011WL008957 Mani Ch Debbarma 00459 ICIC00TSCBL 990 990 Processed 01/06/2023 2000540671 Mani Ch Debbarma ()
5 OMPI TR-02-011-017-006/3
() 		3002011000NRG24290520230139571 29/05/2023 Jatan Kanaya Debbarma 3002011WL008957 Jatan Kanaya Debbarma 00459 ICIC00TSCBL 990 990 Processed 01/06/2023 2000540669 Jatan Kanaya Debbarma ()
SubTotal 7696 7696
Total 7696 7696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_290523FTO_23228 TRIPURA STATE CO-OPERATIVE BANK 7696

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