Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_210823FTO_98456
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-02-011-003-002/67
() 		3002011000NRG24210820230649625 21/08/2023 Suksing Molsom 3002011WL029350 Suksing Molsom 00165 IBKL0002083 2120 2120 Processed 28/08/2023 4907280528 Suksing Molsom ()
SubTotal 2120 2120
2 OMPI TR-02-011-006-002/110
() 		3002011000NRG24210820230650460 21/08/2023 Manta Reang 3002011WL029445 Manta Reang 00354 PUNB0026020 2200 2200 Processed 28/08/2023 4907280529 Manta Reang ()
SubTotal 2200 2200
3 OMPI TR-02-011-006-002/99
() 		3002011000NRG24210820230650475 21/08/2023 Samendra Reang 3002011WL029445 Samendra Reang 00458 PUNB0RRBTGB 2200 2200 Processed 28/08/2023 4907280531 Samendra Reang ()
4 OMPI TR-02-011-014-007/12-D
() 		3002011000NRG24210820230650121 21/08/2023 Ashati Jamatia 3002011WL029426 Ashati Jamatia 00458 PUNB0RRBTGB 1720 1720 Processed 28/08/2023 4907280530 Ashati Jamatia ()
SubTotal 3920 3920
5 OMPI TR-02-011-014-007/175
() 		3002011000NRG24210820230650136 21/08/2023 Surja Kumar Jamatia 3002011WL029426 Surja Kumar Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 28/08/2023 4907280533 Surja Kumar Jamatia ()
6 OMPI TR-02-011-018-006/5
() 		3002011000NRG24210820230650382 21/08/2023 SATTYA LAKHI KAIPENG 3002011WL029438 SATTYA LAKHI KAIPENG 00458 UTBI0RRBTGB 1890 1890 Processed 28/08/2023 4907280536 SATTYA LAKHI KAIPENG ()
7 OMPI TR-02-011-021-005/14
() 		3002011000NRG24210820230650395 21/08/2023 Rochong Laxmi Kaipeng 3002011WL029440 Rochong Laxmi Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 28/08/2023 4907280532 Rochong Laxmi Kaipeng ()
8 OMPI TR-02-011-021-005/14
() 		3002011000NRG24210820230650394 21/08/2023 Shing Bonu Kaipeng 3002011WL029440 Shing Bonu Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 28/08/2023 4907280534 Shing Bonu Kaipeng ()
9 OMPI TR-02-011-021-005/15
() 		3002011000NRG24210820230650396 21/08/2023 Rachang Moni Kaipeng 3002011WL029440 Rachang Moni Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 28/08/2023 4907280535 Rachang Moni Kaipeng ()
10 OMPI TR-02-011-021-005/8
() 		3002011000NRG24210820230650405 21/08/2023 Naiber Hoi kaipeng 3002011WL029440 Naiber Hoi kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 28/08/2023 4907280537 Naiber Hoi kaipeng ()
SubTotal 15825 15825
Total 24065 24065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_210823FTO_98456 IDBI Bank IBKL0002083 Rangamati Branch 2120
2 OMPI TR3002011_210823FTO_98456 Punjab National Bank PUNB0026020 Amarpur 2200
3 OMPI TR3002011_210823FTO_98456 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 2200
4 OMPI TR3002011_210823FTO_98456 Tripura Gramin Bank PUNB0RRBTGB TAIDU 1720
5 OMPI TR3002011_210823FTO_98456 Tripura Gramin Bank UTBI0RRBTGB TAIDU 15825

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