Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_010723FTO_56785
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-02-011-005-007/21
() 		3002011000NRG24010720230364998 01/07/2023 Amlaya Debbarma 3002011WL0016919 Amlaya Debbarma 00165 IBKL0001503 1680 1680 Processed 11/07/2023 3325515363 Amlaya Debbarma ()
2 OMPI TR-02-011-005-007/64
() 		3002011000NRG24010720230365001 01/07/2023 Tuhina Debbarma 3002011WL0016919 Tuhina Debbarma 00165 IBKL0001503 2050 2050 Processed 11/07/2023 3325515366 Tuhina Debbarma ()
3 OMPI TR-02-011-005-007/64
() 		3002011000NRG24010720230364982 01/07/2023 Tuhina Debbarma 3002011WL0016919 Tuhina Debbarma 00165 IBKL0001503 1230 1230 Processed 11/07/2023 3325515365 Tuhina Debbarma ()
4 OMPI TR-02-011-005-007/64
() 		3002011000NRG24010720230364990 01/07/2023 Tuhina Debbarma 3002011WL0016919 Tuhina Debbarma 00165 IBKL0001503 1230 1230 Processed 11/07/2023 3325515368 Tuhina Debbarma ()
5 OMPI TR-02-011-005-007/64
() 		3002011000NRG24010720230364993 01/07/2023 Tuhina Debbarma 3002011WL0016919 Tuhina Debbarma 00165 IBKL0001503 410 410 Processed 11/07/2023 3325515367 Tuhina Debbarma ()
6 OMPI TR-02-011-005-007/84
() 		3002011000NRG24010720230365002 01/07/2023 Joy Bala Debbarma 3002011WL0016919 Joy Bala Debbarma 00165 IBKL0001503 2050 2050 Processed 11/07/2023 3325515364 Joy Bala Debbarma ()
7 OMPI TR-02-011-005-007/99
() 		3002011000NRG24010720230364991 01/07/2023 Biswapada Debbarma 3002011WL0016919 Biswapada Debbarma 00165 IBKL0001503 1230 1230 Processed 11/07/2023 3325515369 Biswapada Debbarma ()
8 OMPI TR-02-011-005-007/99
() 		3002011000NRG24010720230364992 01/07/2023 Biswapada Debbarma 3002011WL0016919 Biswapada Debbarma 00165 IBKL0001503 410 410 Processed 11/07/2023 3325515370 Biswapada Debbarma ()
9 OMPI TR-02-011-005-007/99
() 		3002011000NRG24010720230364985 01/07/2023 Biswapada Debbarma 3002011WL0016919 Biswapada Debbarma 00165 IBKL0001503 1470 1470 Processed 11/07/2023 3325515371 Biswapada Debbarma ()
10 OMPI TR-02-011-011-004/58
() 		3002011000NRG24010720230365020 01/07/2023 LAGEDIA MALSOM 3002011WL0016926 LAGEDIA MALSOM 00165 IBKL0001503 3180 3180 Rejected 11/07/2023 3325515362 No Such Account
11 OMPI TR-02-011-012-001/7
() 		3002011000NRG24010720230364979 01/07/2023 Baishya moni Kalai 3002011WL0016916 Baishya moni Kalai 00165 IBKL0001503 3225 3225 Processed 11/07/2023 3325515317 Baishya moni Kalai ()
12 OMPI TR-02-011-017-002/125
() 		3002011000NRG24010720230365058 01/07/2023 Nanda rani Debbarma 3002011WL0016933 Nanda rani Debbarma 00165 IBKL0001503 200 200 Processed 11/07/2023 3325515319 Nanda rani Debbarma ()
13 OMPI TR-02-011-017-002/125
() 		3002011000NRG24010720230365054 01/07/2023 Nanda rani Debbarma 3002011WL0016933 Nanda rani Debbarma 00165 IBKL0001503 3075 3075 Processed 11/07/2023 3325515318 Nanda rani Debbarma ()
14 OMPI TR-02-011-019-002/83
() 		3002011000NRG24010720230365060 01/07/2023 RITA KALAI 3002011WL0016934 RITA KALAI 00165 IBKL0001503 2600 2600 Processed 11/07/2023 3325515372 RITA KALAI ()
SubTotal 24040 24040
15 OMPI TR-02-011-006-004/38
() 		3002011000NRG24010720230365003 01/07/2023 BADI RUNG REANG 3002011WL0016920 BADI RUNG REANG 00354 PUNB0026020 2640 2640 Rejected 11/07/2023 3325515320 No Such Account
16 OMPI TR-02-011-006-004/96
() 		3002011000NRG24010720230365004 01/07/2023 SUGAN JOY REANG 3002011WL0016920 SUGAN JOY REANG 00354 PUNB0026020 2640 2640 Processed 12/07/2023 3325515321 SUGAN JOY REANG ()
SubTotal 5280 5280
17 OMPI TR-02-011-016-005/398
() 		3002011000NRG24010720230365041 01/07/2023 Santi Prabath Jamatia 3002011WL0016931 Santi Prabath Jamatia 00415 SBIN0006804 1680 1680 Processed 11/07/2023 3325515361 MRS SHANTI PRABA JAMATIA ()
SubTotal 1680 1680
18 OMPI TR-02-011-001-003/2
() 		3002011000NRG24010720230364972 01/07/2023 Dayanti Kaloi 3002011WL0016914 Dayanti Kaloi 00458 PUNB0RRBTGB 3225 3225 Rejected 11/07/2023 3325515322 No Such Account
19 OMPI TR-02-011-004-003/9
() 		3002011000NRG24010720230364981 01/07/2023 Manika Dasgupta 3002011WL0016918 Manika Dasgupta 00458 PUNB0RRBTGB 1025 1025 Processed 11/07/2023 3325515350 Manika Dasgupta ()
20 OMPI TR-02-011-005-002/35
() 		3002011000NRG24010720230364986 01/07/2023 JANAKI KOLAI 3002011WL0016919 JANAKI KOLAI 00458 PUNB0RRBTGB 1025 1025 Rejected 11/07/2023 3325515323 No Such Account
21 OMPI TR-02-011-005-002/35
() 		3002011000NRG24010720230364999 01/07/2023 JANAKI KOLAI 3002011WL0016919 JANAKI KOLAI 00458 PUNB0RRBTGB 2100 2100 Rejected 11/07/2023 3325515324 No Such Account
22 OMPI TR-02-011-005-002/35
() 		3002011000NRG24010720230365000 01/07/2023 JANAKI KOLAI 3002011WL0016919 JANAKI KOLAI 00458 PUNB0RRBTGB 585 585 Rejected 11/07/2023 3325515325 No Such Account
23 OMPI TR-02-011-005-003/62
() 		3002011000NRG24010720230364984 01/07/2023 Jamudar Debbarma 3002011WL0016919 Jamudar Debbarma 00458 PUNB0RRBTGB 1470 1470 Processed 11/07/2023 3325515356 Jamudar Debbarma ()
24 OMPI TR-02-011-005-003/62
() 		3002011000NRG24010720230364988 01/07/2023 Jamudar Debbarma 3002011WL0016919 Jamudar Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 11/07/2023 3325515355 Jamudar Debbarma ()
25 OMPI TR-02-011-005-003/62
() 		3002011000NRG24010720230364995 01/07/2023 Jamudar Debbarma 3002011WL0016919 Jamudar Debbarma 00458 PUNB0RRBTGB 410 410 Processed 11/07/2023 3325515357 Jamudar Debbarma ()
26 OMPI TR-02-011-005-005/138
() 		3002011000NRG24010720230364996 01/07/2023 Ranchan Kaipeng 3002011WL0016919 Ranchan Kaipeng 00458 PUNB0RRBTGB 2730 2730 Processed 11/07/2023 3325515354 Ranchan Kaipeng ()
27 OMPI TR-02-011-005-005/63
() 		3002011000NRG24010720230364997 01/07/2023 Mangal Kaipeng 3002011WL0016919 Mangal Kaipeng 00458 PUNB0RRBTGB 2050 2050 Processed 11/07/2023 3325515334 Mangal Kaipeng ()
28 OMPI TR-02-011-005-007/48
() 		3002011000NRG24010720230364994 01/07/2023 Anil Debbarma 3002011WL0016919 Anil Debbarma 00458 PUNB0RRBTGB 410 410 Processed 11/07/2023 3325515330 Anil Debbarma ()
29 OMPI TR-02-011-005-007/48
() 		3002011000NRG24010720230364989 01/07/2023 Anil Debbarma 3002011WL0016919 Anil Debbarma 00458 PUNB0RRBTGB 1230 1230 Processed 11/07/2023 3325515329 Anil Debbarma ()
30 OMPI TR-02-011-005-007/48
() 		3002011000NRG24010720230364983 01/07/2023 Anil Debbarma 3002011WL0016919 Anil Debbarma 00458 PUNB0RRBTGB 1260 1260 Processed 11/07/2023 3325515328 Anil Debbarma ()
31 OMPI TR-02-011-007-008/186
() 		3002011000NRG24010720230365007 01/07/2023 Joy Sing Malsom 3002011WL0016921 Joy Sing Malsom 00458 PUNB0RRBTGB 1680 1680 Processed 11/07/2023 3325515332 Joy Sing Malsom ()
32 OMPI TR-02-011-007-008/186
() 		3002011000NRG24010720230365008 01/07/2023 Joy Sing Malsom 3002011WL0016921 Joy Sing Malsom 00458 PUNB0RRBTGB 840 840 Processed 11/07/2023 3325515333 Joy Sing Malsom ()
33 OMPI TR-02-011-007-008/48
() 		3002011000NRG24010720230365009 01/07/2023 SATYA SADHAN JAMATIA 3002011WL0016921 SATYA SADHAN JAMATIA 00458 PUNB0RRBTGB 3150 3150 Rejected 11/07/2023 3325515336 Account closed
34 OMPI TR-02-011-008-006/3
() 		3002011000NRG24010720230365016 01/07/2023 Hasena Khatun 3002011WL0016923 Hasena Khatun 00458 PUNB0RRBTGB 1498 1498 Processed 11/07/2023 3325515358 Hasena Khatun ()
35 OMPI TR-02-011-009-002/9
() 		3002011000NRG24010720230365017 01/07/2023 Chinta Laxmi Reang 3002011WL0016924 Chinta Laxmi Reang 00458 PUNB0RRBTGB 645 645 Processed 11/07/2023 3325515340 Chinta Laxmi Reang ()
36 OMPI TR-02-011-009-005/8
() 		3002011000NRG24010720230365018 01/07/2023 Eyarana Jamatia 3002011WL0016924 Eyarana Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 11/07/2023 3325515339 Eyarana Jamatia ()
37 OMPI TR-02-011-010-004/11
() 		3002011000NRG24010720230365019 01/07/2023 Prati Sindhu Jamatia 3002011WL0016925 Prati Sindhu Jamatia 00458 PUNB0RRBTGB 1470 1470 Rejected 11/07/2023 3325515335 A/c Blocked or Frozen
38 OMPI TR-02-011-012-003/129
() 		3002011000NRG24010720230365029 01/07/2023 Sudhir Das 3002011WL0016928 Sudhir Das 00458 PUNB0RRBTGB 1400 1400 Processed 11/07/2023 3325515331 Sudhir Das ()
39 OMPI TR-02-011-012-007/18
() 		3002011000NRG24010720230365030 01/07/2023 Nikhil Deb 3002011WL0016928 Nikhil Deb 00458 PUNB0RRBTGB 1400 1400 Processed 11/07/2023 3325515326 Nikhil Deb ()
40 OMPI TR-02-011-012-007/18
() 		3002011000NRG24010720230365031 01/07/2023 Nikhil Deb 3002011WL0016928 Nikhil Deb 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3325515327 Nikhil Deb ()
41 OMPI TR-02-011-013-008/22
() 		3002011000NRG24010720230365033 01/07/2023 Pabitra Kaipeng 3002011WL0016929 Pabitra Kaipeng 00458 PUNB0RRBTGB 1720 1720 Processed 11/07/2023 3325515341 Pabitra Kaipeng ()
42 OMPI TR-02-011-013-010/6
() 		3002011000NRG24010720230365032 01/07/2023 MINGBOU KAIPENG 3002011WL0016929 MINGBOU KAIPENG 00458 PUNB0RRBTGB 840 840 Processed 11/07/2023 3325515349 MINGBOU KAIPENG ()
43 OMPI TR-02-011-013-010/6
() 		3002011000NRG24010720230365035 01/07/2023 MINGBOU KAIPENG 3002011WL0016929 MINGBOU KAIPENG 00458 PUNB0RRBTGB 2996 2996 Processed 11/07/2023 3325515348 MINGBOU KAIPENG ()
44 OMPI TR-02-011-013-011/5
() 		3002011000NRG24010720230365034 01/07/2023 Nerthup Jari Kaipeang 3002011WL0016929 Nerthup Jari Kaipeang 00458 PUNB0RRBTGB 3200 3200 Processed 11/07/2023 3325515352 Nerthup Jari Kaipeang ()
45 OMPI TR-02-011-015-005/23
() 		3002011000NRG24010720230365037 01/07/2023 Anirung Reang 3002011WL0016930 Anirung Reang 00458 PUNB0RRBTGB 1224 1224 Processed 11/07/2023 3325515347 Anirung Reang ()
46 OMPI TR-02-011-015-007/5
() 		3002011000NRG24010720230365038 01/07/2023 Jouttasang Lien Malsam 3002011WL0016930 Jouttasang Lien Malsam 00458 PUNB0RRBTGB 1632 1632 Processed 11/07/2023 3325515353 Jouttasang Lien Malsam ()
47 OMPI TR-02-011-017-006/12
() 		3002011000NRG24010720230365056 01/07/2023 Ram Charan Debbarma 3002011WL0016933 Ram Charan Debbarma 00458 PUNB0RRBTGB 585 585 Rejected 11/07/2023 3325515338 No Such Account
48 OMPI TR-02-011-017-006/12
() 		3002011000NRG24010720230365057 01/07/2023 Ram Charan Debbarma 3002011WL0016933 Ram Charan Debbarma 00458 PUNB0RRBTGB 1890 1890 Rejected 11/07/2023 3325515337 No Such Account
49 OMPI TR-02-011-019-007/83
() 		3002011000NRG24010720230365061 01/07/2023 Rekha Debbarma 3002011WL0016934 Rekha Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 11/07/2023 3325515351 Rekha Debbarma ()
SubTotal 51270 51270
50 OMPI TR-02-011-005-007/15
() 		3002011000NRG24010720230364987 01/07/2023 Sudhansu Debbarma 3002011WL0016919 Sudhansu Debbarma 00458 UTBI0RRBTGB 1640 1640 Processed 11/07/2023 3325515346 Sudhansu Debbarma ()
51 OMPI TR-02-011-007-008/100
() 		3002011000NRG24010720230365006 01/07/2023 PURA RANI JAMATIA 3002011WL0016921 PURA RANI JAMATIA 00458 UTBI0RRBTGB 3180 3180 Rejected 11/07/2023 3325515345 Account closed
52 OMPI TR-02-011-007-008/100
() 		3002011000NRG24010720230365005 01/07/2023 TARAHARI JAMATIA 3002011WL0016921 TARAHARI JAMATIA 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3325515344 TARAHARI JAMATIA ()
SubTotal 8000 8000
53 OMPI TR-02-011-002-002/45
() 		3002011000NRG24280620230338447 01/07/2023 Lalenkawla kaipeng 3002011WL0015961 Lalenkawla kaipeng 00462 UCBA0002826 1980 1980 Processed 11/07/2023 3325515342 LALENKAWLA KAIPENG ()
54 OMPI TR-02-011-002-002/45
() 		3002011000NRG24280620230338448 01/07/2023 Lalenkawla kaipeng 3002011WL0015961 Lalenkawla kaipeng 00462 UCBA0002826 2150 2150 Processed 11/07/2023 3325515343 LALENKAWLA KAIPENG ()
55 OMPI TR-02-011-016-003/49
() 		3002011000NRG24010720230365044 01/07/2023 Budhashwari Molsom 3002011WL0016931 Budhashwari Molsom 00462 UCBA0002826 3180 3180 Processed 11/07/2023 3325515359 BUDHASHWARI MALSOM ()
56 OMPI TR-02-011-016-003/49
() 		3002011000NRG24010720230365045 01/07/2023 Budhashwari Molsom 3002011WL0016931 Budhashwari Molsom 00462 UCBA0002826 3390 3390 Processed 11/07/2023 3325515360 BUDHASHWARI MALSOM ()
SubTotal 10700 10700
Total 100970 100970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_010723FTO_56785 IDBI Bank IBKL0001503 Ampinagar 24040
2 OMPI TR3002011_010723FTO_56785 Punjab National Bank PUNB0026020 Amarpur 5280
3 OMPI TR3002011_010723FTO_56785 State Bank of India SBIN0006804 AMARPUR 1680
4 OMPI TR3002011_010723FTO_56785 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 27633
5 OMPI TR3002011_010723FTO_56785 Tripura Gramin Bank PUNB0RRBTGB TAIDU 23637
6 OMPI TR3002011_010723FTO_56785 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 8000
7 OMPI TR3002011_010723FTO_56785 UCO Bank UCBA0002826 Amarpur 10700

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