Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_040124APB_FTO_187641
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-02-011-021-007/64
() 		3002011000NRG24040120241120778 04/01/2024 Sandhya kalai 3002011WL061297 Sandhya kalai 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898530238 MRS SANDHYA KALAI STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 OMPI TR-02-011-021-007/101
() 		3002011000NRG24040120241120775 04/01/2024 mangal joy kalai 3002011WL061297 mangal joy kalai 00458 PUNB0RRBTGB 3164 3164 Processed 16/03/2024 1898530237 MANGAL JOY KALAI TRIPURA GRAMIN BANK(607065)
3 OMPI TR-02-011-021-007/31
() 		3002011000NRG24040120241120777 04/01/2024 Sanjit Debbarma 3002011WL061297 Sanjit Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898530236 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6554 6554
4 OMPI TR-02-011-021-007/31
() 		3002011000NRG24040120241120776 04/01/2024 Premika Kalai 3002011WL061297 Premika Kalai 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898530239 PREMIKA KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 13334 13334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_040124APB_FTO_187641 State Bank of India SBIN0006804 AMARPUR 3390
2 OMPI TR3002011_040124APB_FTO_187641 Tripura Gramin Bank PUNB0RRBTGB TAIDU 6554
3 OMPI TR3002011_040124APB_FTO_187641 Tripura Gramin Bank UTBI0RRBTGB TAIDU 3390

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