Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_140623FTO_41354
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-02-011-016-004/140
() 		3002011000NRG24140620230238312 14/06/2023 Bidyasingh Jamatia 3002011WL012539 Bidyasingh Jamatia 00078 CNRB0002348 1456 1456 Processed 20/06/2023 2662102805 Bidyasingh Jamatia ()
SubTotal 1456 1456
2 OMPI TR-02-011-016-004/128
() 		3002011000NRG24140620230238304 14/06/2023 Prem Hari Jamatia 3002011WL012539 Prem Hari Jamatia 00078 CNRB0003953 1456 1456 Processed 20/06/2023 2662102806 Prem Hari Jamatia ()
SubTotal 1456 1456
3 OMPI TR-02-011-007-001/37
() 		3002011000NRG24140620230237092 14/06/2023 Jubauti Reang 3002011WL012509 Jubauti Reang 00165 IBKL0001503 3180 3180 Processed 20/06/2023 2662102823 Jubauti Reang ()
4 OMPI TR-02-011-010-001/28
() 		3002011000NRG24140620230238152 14/06/2023 Shib Kumar Jamatia 3002011WL012536 Shib Kumar Jamatia 00165 IBKL0001503 2520 2520 Processed 20/06/2023 2662102807 Shib Kumar Jamatia ()
5 OMPI TR-02-011-016-004/142
() 		3002011000NRG24140620230238313 14/06/2023 Rin Sadhan Jamatia 3002011WL012539 Rin Sadhan Jamatia 00165 IBKL0001503 1456 1456 Processed 20/06/2023 2662102822 Rin Sadhan Jamatia ()
SubTotal 7156 7156
6 OMPI TR-02-011-010-005/55
() 		3002011000NRG24140620230238180 14/06/2023 Banabas Das 3002011WL012536 Banabas Das 00165 IBKL0002083 2520 2520 Processed 20/06/2023 2662102808 Banabas Das ()
7 OMPI TR-02-011-016-004/139
() 		3002011000NRG24140620230238309 14/06/2023 Dhan Singh Jamatia 3002011WL012539 Dhan Singh Jamatia 00165 IBKL0002083 1456 1456 Processed 20/06/2023 2662102821 Dhan Singh Jamatia ()
SubTotal 3976 3976
8 OMPI TR-02-011-016-004/107
() 		3002011000NRG24140620230238291 14/06/2023 Doyari Kanya Jamatia 3002011WL012539 Doyari Kanya Jamatia 00415 SBIN0006804 1456 1456 Processed 20/06/2023 2662102813 MRS DOYARI KANYA JAMATIA ()
9 OMPI TR-02-011-016-004/19
() 		3002011000NRG24140620230238319 14/06/2023 Durga Rani Jamatia 3002011WL012539 Durga Rani Jamatia 00415 SBIN0006804 624 624 Processed 20/06/2023 2662102819 MR LABASIN JAMATIA ()
SubTotal 2080 2080
10 OMPI TR-02-011-016-004/142
() 		3002011000NRG24140620230238314 14/06/2023 Kuti Rani Jamatia 3002011WL012539 Kuti Rani Jamatia 00415 SBIN0016194 1456 1456 Processed 20/06/2023 2662102814 MRS KUTI RANI JAMATIA ()
SubTotal 1456 1456
11 OMPI TR-02-011-009-003/12
() 		3002011000NRG24140620230238083 14/06/2023 Jitendra Debbarma 3002011WL012535 Jitendra Debbarma 00458 PUNB0RRBTGB 1505 1505 Processed 20/06/2023 2662102820 Jitendra Debbarma ()
12 OMPI TR-02-011-009-003/14
() 		3002011000NRG24140620230238091 14/06/2023 Jal Swari Jamatia 3002011WL012535 Jal Swari Jamatia 00458 PUNB0RRBTGB 1505 1505 Processed 20/06/2023 2662102812 Jal Swari Jamatia ()
13 OMPI TR-02-011-010-005/69
() 		3002011000NRG24140620230238189 14/06/2023 Jagat Debi Jamatia 3002011WL012536 Jagat Debi Jamatia 00458 PUNB0RRBTGB 2520 2520 Processed 20/06/2023 2662102811 Jagat Debi Jamatia ()
14 OMPI TR-02-011-016-004/104
() 		3002011000NRG24140620230238288 14/06/2023 Kishan Jamatia 3002011WL012539 Kishan Jamatia 00458 PUNB0RRBTGB 1456 1456 Processed 20/06/2023 2662102810 Kishan Jamatia ()
15 OMPI TR-02-011-016-004/120
() 		3002011000NRG24140620230236823 14/06/2023 Mithun Kumar Jamatia 3002011WL012504 Mithun Kumar Jamatia 00458 PUNB0RRBTGB 3180 3180 Processed 20/06/2023 2662102809 Mithun Kumar Jamatia ()
16 OMPI TR-02-011-017-006/11
() 		3002011000NRG24140620230236842 14/06/2023 Mangal Debbarma 3002011WL012505 Mangal Debbarma 00458 PUNB0RRBTGB 1890 1890 Processed 20/06/2023 2662102827 Mangal Debbarma ()
SubTotal 12056 12056
17 OMPI TR-02-011-009-003/73
() 		3002011000NRG24140620230238143 14/06/2023 Chandralaksmi Jamatia 3002011WL012535 Chandralaksmi Jamatia 00458 UTBI0RRBTGB 860 860 Processed 20/06/2023 2662102824 Chandralaksmi Jamatia ()
18 OMPI TR-02-011-010-005/1
() 		3002011000NRG24140620230238153 14/06/2023 Laxmi Dabi Jamatia 3002011WL012536 Laxmi Dabi Jamatia 00458 UTBI0RRBTGB 2520 2520 Processed 20/06/2023 2662102817 Laxmi Dabi Jamatia ()
19 OMPI TR-02-011-010-005/62
() 		3002011000NRG24140620230238185 14/06/2023 INDRA RANI JAMATIA 3002011WL012536 INDRA RANI JAMATIA 00458 UTBI0RRBTGB 2520 2520 Processed 20/06/2023 2662102818 INDRA RANI JAMATIA ()
20 OMPI TR-02-011-010-005/70
() 		3002011000NRG24140620230238190 14/06/2023 Govinda mali jamatia 3002011WL012536 Govinda mali jamatia 00458 UTBI0RRBTGB 2310 2310 Processed 20/06/2023 2662102826 Govinda mali jamatia ()
21 OMPI TR-02-011-010-005/74
() 		3002011000NRG24140620230238195 14/06/2023 Golmalswary jamatia 3002011WL012536 Golmalswary jamatia 00458 UTBI0RRBTGB 2520 2520 Processed 20/06/2023 2662102816 Golmalswary jamatia ()
22 OMPI TR-02-011-017-006/14
() 		3002011000NRG24140620230236844 14/06/2023 Ganga Debi Debbarma 3002011WL012505 Ganga Debi Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 20/06/2023 2662102825 Ganga Debi Debbarma ()
SubTotal 12830 12830
23 OMPI TR-02-011-016-004/139
() 		3002011000NRG24140620230238310 14/06/2023 Sabita Jamatia 3002011WL012539 Sabita Jamatia 00462 UCBA0002826 1456 1456 Processed 20/06/2023 2662102815 SABITA JAMATIA ()
SubTotal 1456 1456
Total 43922 43922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_140623FTO_41354 Canara Bank CNRB0002348 BANAMALIPUR NORTH,AGHARTALA 1456
2 OMPI TR3002011_140623FTO_41354 Canara Bank CNRB0003953 DALAK 1456
3 OMPI TR3002011_140623FTO_41354 IDBI Bank IBKL0001503 Ampinagar 7156
4 OMPI TR3002011_140623FTO_41354 IDBI Bank IBKL0002083 Rangamati Branch 3976
5 OMPI TR3002011_140623FTO_41354 State Bank of India SBIN0006804 AMARPUR 2080
6 OMPI TR3002011_140623FTO_41354 State Bank of India SBIN0016194 Ramesh Chowmuhani 1456
7 OMPI TR3002011_140623FTO_41354 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 9046
8 OMPI TR3002011_140623FTO_41354 Tripura Gramin Bank PUNB0RRBTGB TAIDU 3010
9 OMPI TR3002011_140623FTO_41354 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 9870
10 OMPI TR3002011_140623FTO_41354 Tripura Gramin Bank UTBI0RRBTGB TAIDU 2960
11 OMPI TR3002011_140623FTO_41354 UCO Bank UCBA0002826 Amarpur 1456

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