Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_201023FTO_160975
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-02-011-016-004/128
() 		3002011000NRG24201020230988568 20/10/2023 Prem Hari Jamatia 3002011WL050149 Prem Hari Jamatia 00078 CNRB0003953 1442 1442 Processed 11/11/2023 7415507890 Prem Hari Jamatia ()
SubTotal 1442 1442
2 OMPI TR-02-011-002-006/28
() 		3002011000NRG24201020230988640 20/10/2023 Rakta sakhi jamatia 3002011WL050162 Rakta sakhi jamatia 00165 IBKL0001503 3030 3030 Processed 11/11/2023 7415507892 Rakta sakhi jamatia ()
3 OMPI TR-02-011-016-005/427
() 		3002011000NRG24201020230988280 20/10/2023 Jagat Devi Jamatia 3002011WL050079 Jagat Devi Jamatia 00165 IBKL0001503 3390 3390 Processed 11/11/2023 7415507891 Jagat Devi Jamatia ()
SubTotal 6420 6420
4 OMPI TR-02-011-004-003/330
() 		3002011000NRG24201020230988243 20/10/2023 Ruma Rani Saha 3002011WL050074 Ruma Rani Saha 00415 SBIN0006804 2050 2050 Processed 11/11/2023 7415507899 MRS RUMA RANI SAHA ()
5 OMPI TR-02-011-016-004/130
() 		3002011000NRG24201020230988569 20/10/2023 Joysing Jamatia 3002011WL050149 Joysing Jamatia 00415 SBIN0006804 1442 1442 Processed 11/11/2023 7415507898 MR JOY SINGH JAMATIA ()
6 OMPI TR-02-011-016-004/19
() 		3002011000NRG24201020230988579 20/10/2023 Durga Rani Jamatia 3002011WL050149 Durga Rani Jamatia 00415 SBIN0006804 1236 1236 Processed 11/11/2023 7415507893 MR LABASIN JAMATIA ()
SubTotal 4728 4728
7 OMPI TR-02-011-013-001/19
() 		3002011000NRG24201020230988670 20/10/2023 Rajbehari Debbarma 3002011WL050166 Rajbehari Debbarma 00458 PUNB0RRBTGB 3392 3392 Processed 12/11/2023 7415507889 Rajbehari Debbarma ()
SubTotal 3392 3392
8 OMPI TR-02-011-002-006/21
() 		3002011000NRG24201020230988637 20/10/2023 Sadhana Kishur Jamatia 3002011WL050162 Sadhana Kishur Jamatia 00458 UTBI0RRBTGB 3030 3030 Processed 12/11/2023 7415507897 Sadhana Kishur Jamatia ()
9 OMPI TR-02-011-004-003/65
() 		3002011000NRG24201020230988248 20/10/2023 Rati bala laskar 3002011WL050074 Rati bala laskar 00458 UTBI0RRBTGB 3075 3075 Processed 12/11/2023 7415507896 Rati bala laskar ()
10 OMPI TR-02-011-004-003/72
() 		3002011000NRG24201020230988250 20/10/2023 Rabindra Laskar 3002011WL050074 Rabindra Laskar 00458 UTBI0RRBTGB 3075 3075 Processed 12/11/2023 7415507895 Rabindra Laskar ()
11 OMPI TR-02-011-014-007/14
() 		3002011000NRG24201020230988685 20/10/2023 BIJOY VANU JAMATIA 3002011WL050168 BIJOY VANU JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415507894 BIJOY VANU JAMATIA ()
SubTotal 12570 12570
Total 28552 28552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_201023FTO_160975 Canara Bank CNRB0003953 DALAK 1442
2 OMPI TR3002011_201023FTO_160975 IDBI Bank IBKL0001503 Ampinagar 6420
3 OMPI TR3002011_201023FTO_160975 State Bank of India SBIN0006804 AMARPUR 4728
4 OMPI TR3002011_201023FTO_160975 Tripura Gramin Bank PUNB0RRBTGB TAIDU 3392
5 OMPI TR3002011_201023FTO_160975 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3030
6 OMPI TR3002011_201023FTO_160975 Tripura Gramin Bank UTBI0RRBTGB TAIDU 9540

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