Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_240523FTO_19500
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-02-011-005-007/99
() 		3002011000NRG23240520231114474 24/05/2023 Biswapada Debbarma 3002011WL0096939 Biswapada Debbarma 00165 IBKL0001503 1365 1365 Processed 27/05/2023 1901721766 Biswapada Debbarma ()
2 OMPI TR-02-011-009-003/29
() 		3002011000NRG23150520231114234 24/05/2023 Binda Swari Jamatia 3002011WL0096858 Binda Swari Jamatia 00165 IBKL0001503 1386 1386 Processed 27/05/2023 1901721767 Binda Swari Jamatia ()
3 OMPI TR-02-011-009-003/29
() 		3002011000NRG23150520231114235 24/05/2023 Binda Swari Jamatia 3002011WL0096858 Binda Swari Jamatia 00165 IBKL0001503 198 198 Processed 27/05/2023 1901721768 Binda Swari Jamatia ()
4 OMPI TR-02-011-009-003/29
() 		3002011000NRG23150520231114236 24/05/2023 Binda Swari Jamatia 3002011WL0096858 Binda Swari Jamatia 00165 IBKL0001503 2167 2167 Processed 27/05/2023 1901721765 Binda Swari Jamatia ()
5 OMPI TR-02-011-010-002/56
() 		3002011000NRG23240520231114475 24/05/2023 Rasha Devi Jamatia 3002011WL0096940 Rasha Devi Jamatia 00165 IBKL0001503 3180 3180 Processed 27/05/2023 1901721769 Rasha Devi Jamatia ()
6 OMPI TR-02-011-010-002/56
() 		3002011000NRG23240520231114476 24/05/2023 Rasha Devi Jamatia 3002011WL0096940 Rasha Devi Jamatia 00165 IBKL0001503 3180 3180 Processed 27/05/2023 1901721770 Rasha Devi Jamatia ()
7 OMPI TR-02-011-010-002/56
() 		3002011000NRG23240520231114477 24/05/2023 Rasha Devi Jamatia 3002011WL0096940 Rasha Devi Jamatia 00165 IBKL0001503 1060 1060 Processed 27/05/2023 1901721771 Rasha Devi Jamatia ()
8 OMPI TR-02-011-010-002/56
() 		3002011000NRG23240520231114478 24/05/2023 Rasha Devi Jamatia 3002011WL0096940 Rasha Devi Jamatia 00165 IBKL0001503 1950 1950 Processed 27/05/2023 1901721772 Rasha Devi Jamatia ()
SubTotal 14486 14486
9 OMPI TR-02-011-021-001/63
() 		3002011000NRG23240520231114483 24/05/2023 Kajal Das 3002011WL0096942 Kajal Das 00458 PUNB0RRBTGB 3000 3000 Processed 27/05/2023 1901721773 Kajal Das ()
SubTotal 3000 3000
Total 17486 17486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_240523FTO_19500 IDBI Bank IBKL0001503 Ampinagar 14486
2 OMPI TR3002011_240523FTO_19500 Tripura Gramin Bank PUNB0RRBTGB TAIDU 3000

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