Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:32:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_170623FTO_44299
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-02-011-005-007/145
() 		3002011000NRG24170620230255513 17/06/2023 Nakesh Debbarma 3002011WL013114 Nakesh Debbarma 00165 IBKL0001503 1435 1435 Processed 27/06/2023 2797565814 Nakesh Debbarma ()
2 OMPI TR-02-011-010-001/42
() 		3002011000NRG24170620230255562 17/06/2023 Mita Jamatia 3002011WL013115 Mita Jamatia 00165 IBKL0001503 1456 1456 Processed 27/06/2023 2797565849 Mita Jamatia ()
3 OMPI TR-02-011-010-001/67
() 		3002011000NRG24170620230255564 17/06/2023 Anita Sadhan Jamatia 3002011WL013115 Anita Sadhan Jamatia 00165 IBKL0001503 1456 1456 Processed 27/06/2023 2797565850 Anita Sadhan Jamatia ()
4 OMPI TR-02-011-010-001/67
() 		3002011000NRG24170620230256856 17/06/2023 Devisut Jamatia 3002011WL013146 Devisut Jamatia 00165 IBKL0001503 1872 1872 Processed 27/06/2023 2797565818 Devisut Jamatia ()
5 OMPI TR-02-011-010-003/10
() 		3002011000NRG24170620230255579 17/06/2023 Dulasree Kalai 3002011WL013115 Dulasree Kalai 00165 IBKL0001503 208 208 Processed 27/06/2023 2797565817 Dulasree Kalai ()
6 OMPI TR-02-011-010-003/30
() 		3002011000NRG24170620230256868 17/06/2023 MITON BHOWMIK 3002011WL013146 MITON BHOWMIK 00165 IBKL0001503 1872 1872 Processed 27/06/2023 2797565819 MITON BHOWMIK ()
7 OMPI TR-02-011-014-006/67
() 		3002011000NRG24170620230255447 17/06/2023 Barun kumarJamatia 3002011WL013112 Barun kumarJamatia 00165 IBKL0001503 3000 3000 Processed 27/06/2023 2797565820 Barun kumarJamatia ()
8 OMPI TR-02-011-014-007/150
() 		3002011000NRG24170620230256678 17/06/2023 Ratan Mani Jamatia 3002011WL013143 Ratan Mani Jamatia 00165 IBKL0001503 2100 2100 Processed 27/06/2023 2797565848 Ratan Mani Jamatia ()
9 OMPI TR-02-011-017-001/21
() 		3002011000NRG24170620230255710 17/06/2023 Shukhendu Debbarma 3002011WL013120 Shukhendu Debbarma 00165 IBKL0001503 1435 1435 Processed 27/06/2023 2797565816 Shukhendu Debbarma ()
10 OMPI TR-02-011-019-002/1
() 		3002011000NRG24170620230255626 17/06/2023 Magenta kalai 3002011WL013119 Magenta kalai 00165 IBKL0001503 3000 3000 Processed 27/06/2023 2797565815 Magenta kalai ()
SubTotal 17834 17834
11 OMPI TR-02-011-016-005/635
() 		3002011000NRG24170620230256785 17/06/2023 Sumita Devi Jamatia 3002011WL013144 Sumita Devi Jamatia 00165 IBKL0002083 639 639 Processed 27/06/2023 2797565821 Sumita Devi Jamatia ()
SubTotal 639 639
12 OMPI TR-02-011-016-005/113
() 		3002011000NRG24170620230256722 17/06/2023 Chaitra Sadhan Jamatia 3002011WL013144 Chaitra Sadhan Jamatia 00354 PUNB0026020 639 639 Processed 28/06/2023 2797565822 Chaitra Sadhan Jamatia ()
13 OMPI TR-02-011-016-005/209
() 		3002011000NRG24170620230256743 17/06/2023 Abi jamatia 3002011WL013144 Abi jamatia 00354 PUNB0026020 639 639 Processed 28/06/2023 2797565847 Abi jamatia ()
SubTotal 1278 1278
14 OMPI TR-02-011-013-003/40
() 		3002011000NRG24170620230256653 17/06/2023 Sandhya Rani Debbarma 3002011WL013142 Sandhya Rani Debbarma 00415 SBIN0006804 1435 1435 Processed 27/06/2023 2797565830 MRS SANDHYA RANI DEBBARMA ()
15 OMPI TR-02-011-016-005/111
() 		3002011000NRG24170620230256721 17/06/2023 Monota Jamatia 3002011WL013144 Monota Jamatia 00415 SBIN0006804 639 639 Processed 27/06/2023 2797565844 MRS MENOTA JAMATIA ()
16 OMPI TR-02-011-016-005/627-A
() 		3002011000NRG24170620230256784 17/06/2023 Sayan sakhi Jamatia 3002011WL013144 Sayan sakhi Jamatia 00415 SBIN0006804 639 639 Processed 27/06/2023 2797565831 MR DEB MANIK JAMATIA ()
SubTotal 2713 2713
17 OMPI TR-02-011-010-001/61
() 		3002011000NRG24170620230256852 17/06/2023 Sarangini Jamatia 3002011WL013146 Sarangini Jamatia 00458 PUNB0RRBTGB 1872 1872 Processed 27/06/2023 2797565825 Sarangini Jamatia ()
18 OMPI TR-02-011-010-001/8
() 		3002011000NRG24170620230255573 17/06/2023 Joy Hari Jamatia 3002011WL013115 Joy Hari Jamatia 00458 PUNB0RRBTGB 1456 1456 Processed 27/06/2023 2797565845 Joy Hari Jamatia ()
19 OMPI TR-02-011-010-001/82
() 		3002011000NRG24170620230255574 17/06/2023 Mahishar Jamatia 3002011WL013115 Mahishar Jamatia 00458 PUNB0RRBTGB 1456 1456 Processed 27/06/2023 2797565846 Mahishar Jamatia ()
20 OMPI TR-02-011-010-003/162
() 		3002011000NRG24170620230255586 17/06/2023 AGNI KUMAR KALAI 3002011WL013115 AGNI KUMAR KALAI 00458 PUNB0RRBTGB 2080 2080 Processed 27/06/2023 2797565824 AGNI KUMAR KALAI ()
21 OMPI TR-02-011-010-003/50
() 		3002011000NRG24170620230255600 17/06/2023 Sambhaswari Jamatia 3002011WL013115 Sambhaswari Jamatia 00458 PUNB0RRBTGB 2080 2080 Processed 27/06/2023 2797565823 Sambhaswari Jamatia ()
22 OMPI TR-02-011-013-001/23
() 		3002011000NRG24170620230256629 17/06/2023 Fuler Mala Molsom 3002011WL013142 Fuler Mala Molsom 00458 PUNB0RRBTGB 1435 1435 Processed 27/06/2023 2797565828 Fuler Mala Molsom ()
23 OMPI TR-02-011-013-001/39
() 		3002011000NRG24170620230256639 17/06/2023 Angali Kaipeng 3002011WL013142 Angali Kaipeng 00458 PUNB0RRBTGB 1435 1435 Processed 27/06/2023 2797565829 Angali Kaipeng ()
24 OMPI TR-02-011-013-003/41
() 		3002011000NRG24170620230256654 17/06/2023 Kalpana Debbarma 3002011WL013142 Kalpana Debbarma 00458 PUNB0RRBTGB 1025 1025 Processed 27/06/2023 2797565827 Kalpana Debbarma ()
25 OMPI TR-02-011-014-007/13
() 		3002011000NRG24170620230256672 17/06/2023 Sadhana Kumar Jamatia 3002011WL013143 Sadhana Kumar Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 27/06/2023 2797565826 Sadhana Kumar Jamatia ()
SubTotal 14939 14939
26 OMPI TR-02-011-010-001/47
() 		3002011000NRG24170620230256840 17/06/2023 Chaitra rani jamatia 3002011WL013146 Chaitra rani jamatia 00458 UTBI0RRBTGB 1872 1872 Processed 27/06/2023 2797565839 Chaitra rani jamatia ()
27 OMPI TR-02-011-010-003/11
() 		3002011000NRG24170620230255580 17/06/2023 Braja Lila Kalai 3002011WL013115 Braja Lila Kalai 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2797565838 Braja Lila Kalai ()
28 OMPI TR-02-011-010-003/14
() 		3002011000NRG24170620230255583 17/06/2023 Ananda Hari Kalai 3002011WL013115 Ananda Hari Kalai 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2797565837 Ananda Hari Kalai ()
29 OMPI TR-02-011-010-003/19
() 		3002011000NRG24170620230255589 17/06/2023 Asambha Sadhan Jamitia 3002011WL013115 Asambha Sadhan Jamitia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2797565840 Asambha Sadhan Jamitia ()
30 OMPI TR-02-011-010-003/20
() 		3002011000NRG24170620230255592 17/06/2023 Charan Pada Jamitia 3002011WL013115 Charan Pada Jamitia 00458 UTBI0RRBTGB 2080 2080 Processed 27/06/2023 2797565832 Charan Pada Jamitia ()
31 OMPI TR-02-011-013-001/13
() 		3002011000NRG24170620230256622 17/06/2023 RABI KALAI 3002011WL013142 RABI KALAI 00458 UTBI0RRBTGB 1435 1435 Processed 27/06/2023 2797565852 RABI KALAI ()
32 OMPI TR-02-011-013-001/18
() 		3002011000NRG24170620230256625 17/06/2023 PUSHPA LAXMI DEBBARMA 3002011WL013142 PUSHPA LAXMI DEBBARMA 00458 UTBI0RRBTGB 1435 1435 Processed 27/06/2023 2797565853 PUSHPA LAXMI DEBBARMA ()
33 OMPI TR-02-011-014-004/95
() 		3002011000NRG24170620230255415 17/06/2023 Sumita Debi Jamatia 3002011WL013112 Sumita Debi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2797565851 Sumita Debi Jamatia ()
34 OMPI TR-02-011-014-006/91
() 		3002011000NRG24170620230255451 17/06/2023 sadhana devi jamatia 3002011WL013112 sadhana devi jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2797565834 sadhana devi jamatia ()
35 OMPI TR-02-011-014-007/175
() 		3002011000NRG24170620230255470 17/06/2023 Surja Kumar Jamatia 3002011WL013112 Surja Kumar Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2797565854 Surja Kumar Jamatia ()
36 OMPI TR-02-011-014-007/73
() 		3002011000NRG24170620230255488 17/06/2023 Patal rani Jamatia 3002011WL013112 Patal rani Jamatia 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2797565835 Patal rani Jamatia ()
37 OMPI TR-02-011-014-007/91
() 		3002011000NRG24170620230256711 17/06/2023 BISHNU RANI JAMATA 3002011WL013143 BISHNU RANI JAMATA 00458 UTBI0RRBTGB 2100 2100 Processed 27/06/2023 2797565841 BISHNU RANI JAMATA ()
38 OMPI TR-02-011-019-006/5
() 		3002011000NRG24170620230255661 17/06/2023 Lalram siami Debbarma 3002011WL013119 Lalram siami Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 27/06/2023 2797565855 Lalram siami Debbarma ()
39 OMPI TR-02-011-019-007/21
() 		3002011000NRG24170620230255670 17/06/2023 Puspa Laxmi Debbarma 3002011WL013119 Puspa Laxmi Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2797565836 Puspa Laxmi Debbarma ()
40 OMPI TR-02-011-019-007/6
() 		3002011000NRG24170620230255684 17/06/2023 Sura Laxmi Debbarma 3002011WL013119 Sura Laxmi Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 27/06/2023 2797565833 Sura Laxmi Debbarma ()
SubTotal 33462 33462
41 OMPI TR-02-011-010-001/11
() 		3002011000NRG24170620230256832 17/06/2023 Ramesh Debbarma 3002011WL013146 Ramesh Debbarma 00462 UCBA0002826 1872 1872 Processed 27/06/2023 2797565843 RAMESH DEBBARMA ()
42 OMPI TR-02-011-016-005/624
() 		3002011000NRG24170620230256781 17/06/2023 Amar jamatia 3002011WL013144 Amar jamatia 00462 UCBA0002826 639 639 Processed 27/06/2023 2797565842 AMAR JAMATIA ()
SubTotal 2511 2511
Total 73376 73376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_170623FTO_44299 IDBI Bank IBKL0001503 Ampinagar 17834
2 OMPI TR3002011_170623FTO_44299 IDBI Bank IBKL0002083 Rangamati Branch 639
3 OMPI TR3002011_170623FTO_44299 Punjab National Bank PUNB0026020 Amarpur 1278
4 OMPI TR3002011_170623FTO_44299 State Bank of India SBIN0006804 AMARPUR 2713
5 OMPI TR3002011_170623FTO_44299 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 8944
6 OMPI TR3002011_170623FTO_44299 Tripura Gramin Bank PUNB0RRBTGB TAIDU 5995
7 OMPI TR3002011_170623FTO_44299 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 12292
8 OMPI TR3002011_170623FTO_44299 Tripura Gramin Bank UTBI0RRBTGB TAIDU 21170
9 OMPI TR3002011_170623FTO_44299 UCO Bank UCBA0002826 Amarpur 2511

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