Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_070623FTO_35556
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-02-011-002-003/41
() 		3002011000NRG24070620230198487 07/06/2023 Achak Moni Jamatia 3002011WL010970 Achak Moni Jamatia 00165 IBKL0001503 1000 1000 Processed 10/06/2023 2403481429 Achak Moni Jamatia ()
2 OMPI TR-02-011-017-001/21
() 		3002011000NRG24070620230198544 07/06/2023 Shukhendu Debbarma 3002011WL010973 Shukhendu Debbarma 00165 IBKL0001503 1435 1435 Processed 10/06/2023 2403481425 Shukhendu Debbarma ()
SubTotal 2435 2435
3 OMPI TR-02-011-002-005/15
() 		3002011000NRG24070620230198492 07/06/2023 Pushpa Rani Jamatia 3002011WL010970 Pushpa Rani Jamatia 00458 PUNB0RRBTGB 1000 1000 Processed 10/06/2023 2403481426 Pushpa Rani Jamatia ()
4 OMPI TR-02-011-017-002/25
() 		3002011000NRG24070620230198557 07/06/2023 Raj Kumari Jamatia 3002011WL010973 Raj Kumari Jamatia 00458 PUNB0RRBTGB 1845 1845 Processed 10/06/2023 2403481428 Raj Kumari Jamatia ()
5 OMPI TR-02-011-017-005/40
() 		3002011000NRG24070620230198578 07/06/2023 Abhab Rani Debbarma 3002011WL010973 Abhab Rani Debbarma 00458 PUNB0RRBTGB 1845 1845 Processed 10/06/2023 2403481427 Abhab Rani Debbarma ()
SubTotal 4690 4690
6 OMPI TR-02-011-002-005/31
() 		3002011000NRG24070620230198500 07/06/2023 Jagat rani jamatia 3002011WL010970 Jagat rani jamatia 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2403481430 Jagat rani jamatia ()
SubTotal 1000 1000
Total 8125 8125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_070623FTO_35556 IDBI Bank IBKL0001503 Ampinagar 2435
2 OMPI TR3002011_070623FTO_35556 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 1000
3 OMPI TR3002011_070623FTO_35556 Tripura Gramin Bank PUNB0RRBTGB TAIDU 3690
4 OMPI TR3002011_070623FTO_35556 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 1000

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