Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_220823APB_FTO_100672
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-02-011-014-008/33
() 		3002011000NRG24220820230660855 22/08/2023 Sohirai malsom 3002011WL030227 Sohirai malsom 00165 IBKL0001503 3390 3390 Processed 28/08/2023 4911449216 SOHIRAI MALSOM IDBI BANK(607095)
2 OMPI TR-02-011-019-003/82
() 		3002011000NRG24220820230660835 22/08/2023 PADMA HAM KAIPENG 3002011WL030221 PADMA HAM KAIPENG 00165 IBKL0001503 3164 3164 Processed 28/08/2023 4911449215 PADMA HAM KAIPENG IDBI BANK(607095)
SubTotal 6554 6554
3 OMPI TR-02-011-014-008/18
() 		3002011000NRG24220820230660853 22/08/2023 Sita Debbarma 3002011WL030227 Sita Debbarma 00458 PUNB0RRBTGB 226 226 Processed 28/08/2023 4911449219 SITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 226 226
4 OMPI TR-02-011-014-002/45
() 		3002011000NRG24220820230660852 22/08/2023 Ganang Sekh Malsam 3002011WL030227 Ganang Sekh Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911449224 GONAN SOM MALSOM TRIPURA GRAMIN BANK(607065)
5 OMPI TR-02-011-014-008/33
() 		3002011000NRG24220820230660854 22/08/2023 Armika Malsom 3002011WL030227 Armika Malsom 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911449217 ARMIKA MALSOM TRIPURA GRAMIN BANK(607065)
6 OMPI TR-02-011-019-004/21
() 		3002011000NRG24220820230660837 22/08/2023 Sebastian Bangcher 3002011WL030221 Sebastian Bangcher 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911449222 SEBASTIAN BONGCHER TRIPURA GRAMIN BANK(607065)
7 OMPI TR-02-011-019-005/29
() 		3002011000NRG24220820230660845 22/08/2023 Sudhinta Kalai 3002011WL030224 Sudhinta Kalai 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911449221 SUDHINTA KALAI TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-019-007/58
() 		3002011000NRG24220820230660838 22/08/2023 POSRAI DEBBARMA 3002011WL030221 POSRAI DEBBARMA 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911449220 PUSH RAI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-019-007/8
() 		3002011000NRG24220820230660840 22/08/2023 Mol Kanya Debbarma 3002011WL030221 Mol Kanya Debbarma 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911449218 SHOLA KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-019-007/8
() 		3002011000NRG24220820230660839 22/08/2023 Tara Rashi Debbarma 3002011WL030221 Tara Rashi Debbarma 00458 UTBI0RRBTGB 3164 3164 Processed 28/08/2023 4911449223 TARA BASI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 22600 22600
11 OMPI TR-02-011-019-004/21
() 		3002011000NRG24220820230660836 22/08/2023 Sanjita Bangchar 3002011WL030221 Sanjita Bangchar 00459 ICIC00TSCBL 3164 3164 Processed 28/08/2023 4911449213 SAJITABONGCHER TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-019-005/29
() 		3002011000NRG24220820230660844 22/08/2023 Jaria Kalai 3002011WL030224 Jaria Kalai 00459 ICIC00TSCBL 3164 3164 Processed 28/08/2023 4911449214 JURI KANYA KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
Total 35708 35708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_220823APB_FTO_100672 IDBI Bank IBKL0001503 Ampinagar 6554
2 OMPI TR3002011_220823APB_FTO_100672 Tripura Gramin Bank PUNB0RRBTGB TAIDU 226
3 OMPI TR3002011_220823APB_FTO_100672 Tripura Gramin Bank UTBI0RRBTGB TAIDU 22600
4 OMPI TR3002011_220823APB_FTO_100672 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6328

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