Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_150723APB_FTO_66506
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-02-011-004-003/157
() 		3002011000NRG24150720230437940 15/07/2023 Manik kaloy 3002011WL019586 Manik kaloy 00165 IBKL0001503 3616 3616 Processed 20/07/2023 3602517963 MANIK KALAI TRIPURA GRAMIN BANK(607065)
2 OMPI TR-02-011-005-007/114
() 		3002011000NRG24150720230439501 15/07/2023 Suchitra Debbarma. 3002011WL019652 Suchitra Debbarma. 00165 IBKL0001503 2150 2150 Processed 20/07/2023 3602517929 SUCHITRA DEBBARMA IDBI BANK(607095)
3 OMPI TR-02-011-005-007/43
() 		3002011000NRG24150720230439508 15/07/2023 Jarnati Debbarma 3002011WL019652 Jarnati Debbarma 00165 IBKL0001503 2150 2150 Processed 20/07/2023 3602517932 JARNATI DEBBARMA IDBI BANK(607095)
4 OMPI TR-02-011-005-007/50
() 		3002011000NRG24150720230439509 15/07/2023 Debjani Debbarma 3002011WL019652 Debjani Debbarma 00165 IBKL0001503 2150 2150 Processed 20/07/2023 3602517933 DEBJANI DEBBARMA IDBI BANK(607095)
5 OMPI TR-02-011-005-007/75
() 		3002011000NRG24150720230439513 15/07/2023 Nirala Debbarma 3002011WL019652 Nirala Debbarma 00165 IBKL0001503 2150 2150 Processed 20/07/2023 3602517931 NIRALA DEBBARMA IDBI BANK(607095)
6 OMPI TR-02-011-005-007/88
() 		3002011000NRG24150720230439514 15/07/2023 Khakun Debbarma 3002011WL019652 Khakun Debbarma 00165 IBKL0001503 2150 2150 Processed 20/07/2023 3602517934 KHUKAN DEBBARMA IDBI BANK(607095)
7 OMPI TR-02-011-005-007/9
() 		3002011000NRG24150720230439515 15/07/2023 Basanti Debbarma 3002011WL019652 Basanti Debbarma 00165 IBKL0001503 2150 2150 Processed 20/07/2023 3602517930 BASANTI DEBBARMA IDBI BANK(607095)
8 OMPI TR-02-011-005-007/96
() 		3002011000NRG24150720230439516 15/07/2023 Ranu Mohan Jamatia 3002011WL019652 Ranu Mohan Jamatia 00165 IBKL0001503 2150 2150 Processed 20/07/2023 3602517964 RENUMOHAN JAMATIA IDBI BANK(607095)
9 OMPI TR-02-011-016-004/29
() 		3002011000NRG24150720230437953 15/07/2023 Lalu Mani Jamatia 3002011WL019589 Lalu Mani Jamatia 00165 IBKL0001503 3390 3390 Processed 20/07/2023 3602517935 LALU MANI JAMATIA IDBI BANK(607095)
10 OMPI TR-02-011-016-004/9
() 		3002011000NRG24150720230437585 15/07/2023 Karna Rani Jamatia 3002011WL019566 Karna Rani Jamatia 00165 IBKL0001503 1582 1582 Processed 20/07/2023 3602517936 KARNARANI JAMATIA IDBI BANK(607095)
SubTotal 23638 23638
11 OMPI TR-02-011-009-001/33
() 		3002011000NRG24150720230437578 15/07/2023 Siman mohan Malsam 3002011WL019565 Siman mohan Malsam 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517947 SAMIN MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-009-001/33
() 		3002011000NRG24150720230437579 15/07/2023 Swanti Malsam 3002011WL019565 Swanti Malsam 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517943 MRS SHRAONATI MOLSOM STATE BANK OF INDIA(508548)
13 OMPI TR-02-011-009-005/17
() 		3002011000NRG24150720230437568 15/07/2023 Mayarani Jamatia 3002011WL019564 Mayarani Jamatia 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517938 MRS MAYARANI JAMATIA STATE BANK OF INDIA(508548)
14 OMPI TR-02-011-009-005/18
() 		3002011000NRG24150720230437580 15/07/2023 Baijaintimala Jamatia 3002011WL019565 Baijaintimala Jamatia 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517940 MRS BAIJANTIMALA JAMATIA STATE BANK OF INDIA(508548)
15 OMPI TR-02-011-009-005/2
() 		3002011000NRG24150720230437582 15/07/2023 Mangal Sakhi Jamatia 3002011WL019565 Mangal Sakhi Jamatia 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517939 MRS MANGALSAKI JAMATIA STATE BANK OF INDIA(508548)
16 OMPI TR-02-011-009-005/20
() 		3002011000NRG24150720230437571 15/07/2023 Braguram Jamatia 3002011WL019564 Braguram Jamatia 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517962 MR BHRIGURAM JAMATIA STATE BANK OF INDIA(508548)
17 OMPI TR-02-011-009-005/41
() 		3002011000NRG24150720230437572 15/07/2023 Bishanu Bhokta Jamatia 3002011WL019564 Bishanu Bhokta Jamatia 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517941 MR BISHNUBAKTA JAMATIA STATE BANK OF INDIA(508548)
18 OMPI TR-02-011-009-005/45
() 		3002011000NRG24150720230437575 15/07/2023 Jagat Pati Jamatia 3002011WL019564 Jagat Pati Jamatia 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517946 JAGAT PATI JAMATIA IDBI BANK(607095)
19 OMPI TR-02-011-009-005/58
() 		3002011000NRG24150720230437583 15/07/2023 Rupban Devi Jamatia 3002011WL019565 Rupban Devi Jamatia 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517945 RUBANDEBI JAMATIA TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-009-006/30
() 		3002011000NRG24150720230439518 15/07/2023 Anjana Debbarma 3002011WL019653 Anjana Debbarma 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517944 MRS ANJANA DEBBARMA STATE BANK OF INDIA(508548)
21 OMPI TR-02-011-009-006/75
() 		3002011000NRG24150720230437576 15/07/2023 Karnadata Jamatia 3002011WL019564 Karnadata Jamatia 00415 SBIN0006804 3616 3616 Processed 20/07/2023 3602517942 KARNADATA JAMATIA IDBI BANK(607095)
22 OMPI TR-02-011-016-004/9
() 		3002011000NRG24150720230437584 15/07/2023 Bikram Kishar Jamatia 3002011WL019566 Bikram Kishar Jamatia 00415 SBIN0006804 3390 3390 Processed 20/07/2023 3602517937 MR BIKRAM KISHORE JAMATIA STATE BANK OF INDIA(508548)
SubTotal 43166 43166
23 OMPI TR-02-011-004-003/17
() 		3002011000NRG24150720230437942 15/07/2023 Ajit Serker 3002011WL019586 Ajit Serker 00458 PUNB0RRBTGB 3616 3616 Processed 20/07/2023 3602517956 AJIT SARKAR TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-009-006/30
() 		3002011000NRG24150720230439517 15/07/2023 Selim Kumar Debbarma 3002011WL019653 Selim Kumar Debbarma 00458 PUNB0RRBTGB 3616 3616 Processed 20/07/2023 3602517952 SALEN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-013-011/15
() 		3002011000NRG24150720230439302 15/07/2023 Nirthupsom kaipeng 3002011WL019645 Nirthupsom kaipeng 00458 PUNB0RRBTGB 3616 3616 Processed 20/07/2023 3602517951 NAIRTHUP SUAM KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 10848 10848
26 OMPI TR-02-011-004-003/15
() 		3002011000NRG24150720230437933 15/07/2023 Subha Kanya Debbarm 3002011WL019585 Subha Kanya Debbarm 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602517953 SUBAKNYA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 OMPI TR-02-011-004-003/156
() 		3002011000NRG24150720230437934 15/07/2023 Biran Mala Debbarma 3002011WL019585 Biran Mala Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602517954 BIRAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-004-003/168
() 		3002011000NRG24150720230437941 15/07/2023 Hari Bandari 3002011WL019586 Hari Bandari 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602517955 HARI BHANDARI TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-004-003/17
() 		3002011000NRG24150720230437943 15/07/2023 Rajaram Sarkar 3002011WL019586 Rajaram Sarkar 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602517960 RAJARAM SARKAR TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-004-004/8
() 		3002011000NRG24150720230437939 15/07/2023 Chikon Mala Debbarma 3002011WL019585 Chikon Mala Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602517957 CHIKAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-004-004/8
() 		3002011000NRG24150720230437938 15/07/2023 Mangal Debbarma 3002011WL019585 Mangal Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602517959 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-005-007/116
() 		3002011000NRG24150720230439502 15/07/2023 Rupa Debi Debbarma 3002011WL019652 Rupa Debi Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 20/07/2023 3602517948 RUPA DEBI DEBBARMA WO SUNARAM TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-005-007/131
() 		3002011000NRG24150720230439504 15/07/2023 Brindha Debbarma 3002011WL019652 Brindha Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 20/07/2023 3602517950 BRINDA DEBBARMA W/O MONOJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-005-007/143
() 		3002011000NRG24150720230439506 15/07/2023 Kabita Debbarma 3002011WL019652 Kabita Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 20/07/2023 3602517949 KABITA DEBBARMA WO RAJ TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-009-006/75
() 		3002011000NRG24150720230437577 15/07/2023 Asha debi Jamatia 3002011WL019564 Asha debi Jamatia 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602517958 ASHA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-013-011/15
() 		3002011000NRG24150720230439301 15/07/2023 Danthup Raing Kaipeang 3002011WL019645 Danthup Raing Kaipeang 00458 UTBI0RRBTGB 3616 3616 Processed 20/07/2023 3602517961 DHAN THUP RANG KAIPENG IDBI BANK(607095)
SubTotal 35378 35378
37 OMPI TR-02-011-005-007/130
() 		3002011000NRG24150720230439503 15/07/2023 padharani Jamatia 3002011WL019652 padharani Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 20/07/2023 3602517927 PADDHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 OMPI TR-02-011-005-007/33
() 		3002011000NRG24150720230439507 15/07/2023 Subanya Laxmi Jamatia 3002011WL019652 Subanya Laxmi Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 20/07/2023 3602517920 SUBANYA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-005-007/51-A
() 		3002011000NRG24150720230439510 15/07/2023 Puspa Rani Debbarma 3002011WL019652 Puspa Rani Debbarma 00459 ICIC00TSCBL 2150 2150 Processed 20/07/2023 3602517921 PUSPA RANI JAMATIA DEBBARMA IDBI BANK(607095)
40 OMPI TR-02-011-005-007/63
() 		3002011000NRG24150720230439511 15/07/2023 Kalpana Rani Debbarma 3002011WL019652 Kalpana Rani Debbarma 00459 ICIC00TSCBL 2150 2150 Processed 20/07/2023 3602517966 KAMALA DEBBARMA WO HARE TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-005-007/69
() 		3002011000NRG24150720230439512 15/07/2023 Biswamitra Debbarma 3002011WL019652 Biswamitra Debbarma 00459 ICIC00TSCBL 2150 2150 Processed 20/07/2023 3602517922 BISHWAMITRA DEBBARMA IDBI BANK(607095)
42 OMPI TR-02-011-008-003/89
() 		3002011000NRG24150720230437951 15/07/2023 BAISHYA LAXMI DEBBARMA 3002011WL019588 BAISHYA LAXMI DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 20/07/2023 3602517965 BISHWA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 OMPI TR-02-011-008-006/32
() 		3002011000NRG24150720230437952 15/07/2023 Baijanti Debbarma 3002011WL019588 Baijanti Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 20/07/2023 3602517919 BAJANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
44 OMPI TR-02-011-009-005/17
() 		3002011000NRG24150720230437569 15/07/2023 Mahilal Jamatia 3002011WL019564 Mahilal Jamatia 00459 ICIC00TSCBL 3616 3616 Processed 20/07/2023 3602517926 MAHILAL JAMATIA TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-009-005/18
() 		3002011000NRG24150720230437581 15/07/2023 Bipad Kr. Jamatia 3002011WL019565 Bipad Kr. Jamatia 00459 ICIC00TSCBL 3616 3616 Rejected 20/07/2023 3602517928 Account closed
46 OMPI TR-02-011-009-005/20
() 		3002011000NRG24150720230437570 15/07/2023 Suravirani Jamatia 3002011WL019564 Suravirani Jamatia 00459 ICIC00TSCBL 3616 3616 Rejected 20/07/2023 3602517923 Account closed
47 OMPI TR-02-011-009-005/41
() 		3002011000NRG24150720230437573 15/07/2023 Suchitra Rani Jamatia 3002011WL019564 Suchitra Rani Jamatia 00459 ICIC00TSCBL 3616 3616 Processed 20/07/2023 3602517925 BISHNUBAKTA JAMATIA SUCHITRA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 OMPI TR-02-011-009-005/45
() 		3002011000NRG24150720230437574 15/07/2023 Dinamani Jamatia 3002011WL019564 Dinamani Jamatia 00459 ICIC00TSCBL 3616 3616 Processed 20/07/2023 3602517924 Dina Mohi Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30950 30950
Total 143980 143980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_150723APB_FTO_66506 IDBI Bank IBKL0001503 Ampinagar 23638
2 OMPI TR3002011_150723APB_FTO_66506 State Bank of India SBIN0006804 AMARPUR 43166
3 OMPI TR3002011_150723APB_FTO_66506 Tripura Gramin Bank PUNB0RRBTGB TAIDU 10848
4 OMPI TR3002011_150723APB_FTO_66506 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 6450
5 OMPI TR3002011_150723APB_FTO_66506 Tripura Gramin Bank UTBI0RRBTGB TAIDU 28928
6 OMPI TR3002011_150723APB_FTO_66506 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30950

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