Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_030723APB_FTO_58155
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-02-011-001-004/47
() 		3002011000NRG24030720230373766 03/07/2023 NARAPATI DEBBARMA 3002011WL017211 NARAPATI DEBBARMA 00165 IBKL0001503 3180 3180 Processed 11/07/2023 3325906082 NARAPATI DEBBARMA IDBI BANK(607095)
2 OMPI TR-02-011-012-012/19
() 		3002011000NRG24030720230373777 03/07/2023 Satish Kalai 3002011WL017212 Satish Kalai 00165 IBKL0001503 1295 1295 Processed 11/07/2023 3325906069 SATISH KALAI TRIPURA GRAMIN BANK(607065)
3 OMPI TR-02-011-012-012/39
() 		3002011000NRG24030720230373779 03/07/2023 Gita Rani Kalai 3002011WL017212 Gita Rani Kalai 00165 IBKL0001503 1295 1295 Processed 11/07/2023 3325906081 GITA RANI KALAI TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-012-012/73
() 		3002011000NRG24030720230373781 03/07/2023 Abani kalai 3002011WL017212 Abani kalai 00165 IBKL0001503 185 185 Processed 11/07/2023 3325906067 ABANI KALAI IDBI BANK(607095)
5 OMPI TR-02-011-019-002/33
() 		3002011000NRG24030720230373872 03/07/2023 Suran Kumer Kalai 3002011WL017215 Suran Kumer Kalai 00165 IBKL0001503 3000 3000 Processed 11/07/2023 3325906080 SURAN KUMAR KALAI IDBI BANK(607095)
6 OMPI TR-02-011-019-002/41
() 		3002011000NRG24030720230373874 03/07/2023 Badal kalai 3002011WL017215 Badal kalai 00165 IBKL0001503 3000 3000 Processed 11/07/2023 3325906068 BADAL KALAI IDBI BANK(607095)
SubTotal 11955 11955
7 OMPI TR-02-011-019-003/2
() 		3002011000NRG24030720230373881 03/07/2023 Dhom Bar Ham Kaipeng 3002011WL017215 Dhom Bar Ham Kaipeng 00458 PUNB0RRBTGB 3000 3000 Rejected 11/07/2023 3325906099 Account closed
8 OMPI TR-02-011-019-004/11
() 		3002011000NRG24030720230373896 03/07/2023 Kushisiam Kaipan 3002011WL017215 Kushisiam Kaipan 00458 PUNB0RRBTGB 3000 3000 Processed 11/07/2023 3325906051 KUSHI SIYAM KAIPENG TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-019-004/29
() 		3002011000NRG24030720230373902 03/07/2023 Maraipi Kaipeng 3002011WL017215 Maraipi Kaipeng 00458 PUNB0RRBTGB 600 600 Processed 11/07/2023 3325906044 MARAIPI KAIPENG TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-019-004/5
() 		3002011000NRG24030720230373905 03/07/2023 Jahan kaipeng 3002011WL017215 Jahan kaipeng 00458 PUNB0RRBTGB 3000 3000 Processed 11/07/2023 3325906053 JOHAN KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 9600 9600
11 OMPI TR-02-011-003-003/2
() 		3002011000NRG24030720230373850 03/07/2023 BIKRAM MANIK JAMATIA 3002011WL017214 BIKRAM MANIK JAMATIA 00458 UTBI0RRBTGB 3200 3200 Processed 11/07/2023 3325906076 BIKRAM MANIKYA JAMATIA TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-003-003/95
() 		3002011000NRG24030720230373852 03/07/2023 MAHESWAR DEB BARMA 3002011WL017214 MAHESWAR DEB BARMA 00458 UTBI0RRBTGB 3200 3200 Processed 11/07/2023 3325906072 MAHISHWAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-012-012/1
() 		3002011000NRG24030720230373767 03/07/2023 Jainal Hoshen 3002011WL017212 Jainal Hoshen 00458 UTBI0RRBTGB 1480 1480 Processed 11/07/2023 3325906087 JAYNAL HOSSEN TRIPURA GRAMIN BANK(607065)
14 OMPI TR-02-011-012-012/10
() 		3002011000NRG24030720230373768 03/07/2023 Karna Mani Kalai 3002011WL017212 Karna Mani Kalai 00458 UTBI0RRBTGB 1295 1295 Processed 11/07/2023 3325906089 KARNAMANI KALAI IDBI BANK(607095)
15 OMPI TR-02-011-012-012/102
() 		3002011000NRG24030720230373769 03/07/2023 Bidhy Sagar Debbarma 3002011WL017212 Bidhy Sagar Debbarma 00458 UTBI0RRBTGB 370 370 Processed 11/07/2023 3325906090 BIDYASAGAR DEBBARMA IDBI BANK(607095)
16 OMPI TR-02-011-012-012/103
() 		3002011000NRG24030720230373770 03/07/2023 Sakuntala Debbarma 3002011WL017212 Sakuntala Debbarma 00458 UTBI0RRBTGB 185 185 Processed 11/07/2023 3325906058 SAKUNTALA DEBBARMA WO BAIKUTHA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-012-012/104
() 		3002011000NRG24030720230373771 03/07/2023 Raju Debbarma 3002011WL017212 Raju Debbarma 00458 UTBI0RRBTGB 1480 1480 Processed 11/07/2023 3325906070 MR RAJU DEBBARMA STATE BANK OF INDIA(508548)
18 OMPI TR-02-011-012-012/105
() 		3002011000NRG24030720230373772 03/07/2023 Tapudhan kalai 3002011WL017212 Tapudhan kalai 00458 UTBI0RRBTGB 1295 1295 Processed 11/07/2023 3325906077 TAPODHAN KALAI TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-012-012/11
() 		3002011000NRG24030720230373773 03/07/2023 Mela Pati Debbarma 3002011WL017212 Mela Pati Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 11/07/2023 3325906091 MELAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-012-012/16
() 		3002011000NRG24030720230373774 03/07/2023 Judhya Kr. Debbarm 3002011WL017212 Judhya Kr. Debbarm 00458 UTBI0RRBTGB 1295 1295 Processed 11/07/2023 3325906088 JUDDHA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-012-012/160211013
() 		3002011000NRG24030720230373775 03/07/2023 Chikonti Debbarma 3002011WL017212 Chikonti Debbarma 00458 UTBI0RRBTGB 185 185 Processed 11/07/2023 3325906059 CHIKANTI DEBBARMA DO NIRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-012-012/18
() 		3002011000NRG24030720230373776 03/07/2023 BaruNati Kalai 3002011WL017212 BaruNati Kalai 00458 UTBI0RRBTGB 185 185 Processed 11/07/2023 3325906078 BURANTI KALAI WO RABIN TRIPURA GRAMIN BANK(607065)
23 OMPI TR-02-011-012-012/52
() 		3002011000NRG24030720230373780 03/07/2023 Manju Rani Kalai 3002011WL017212 Manju Rani Kalai 00458 UTBI0RRBTGB 1295 1295 Processed 11/07/2023 3325906092 MANJURANI KALAI TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-012-012/95
() 		3002011000NRG24030720230373782 03/07/2023 Tangti Debbarma 3002011WL017212 Tangti Debbarma 00458 UTBI0RRBTGB 740 740 Processed 11/07/2023 3325906075 TANGTI DEBBARMA WO BUISHYA TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-012-012/97
() 		3002011000NRG24030720230373783 03/07/2023 Nagendra Kalai 3002011WL017212 Nagendra Kalai 00458 UTBI0RRBTGB 185 185 Processed 11/07/2023 3325906093 NAGENDRA KALAI PUNJAB NATIONAL BANK(508568)
26 OMPI TR-02-011-012-012/99
() 		3002011000NRG24030720230373784 03/07/2023 Khanjita Reang 3002011WL017212 Khanjita Reang 00458 UTBI0RRBTGB 555 555 Processed 11/07/2023 3325906060 KHANJITA REANG IDBI BANK(607095)
27 OMPI TR-02-011-019-001/14
() 		3002011000NRG24030720230373853 03/07/2023 Girendra Debbarma 3002011WL017215 Girendra Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906102 GIRINDRA DEBBARMA IDBI BANK(607095)
28 OMPI TR-02-011-019-001/18
() 		3002011000NRG24030720230373855 03/07/2023 Ker Puilal Kaipang 3002011WL017215 Ker Puilal Kaipang 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906110 KERPUI LAL KAIPENG TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-019-001/2
() 		3002011000NRG24030720230373856 03/07/2023 Bimal narayan Kaipang 3002011WL017215 Bimal narayan Kaipang 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906057 BIMAL NARAN KAIPENG IDBI BANK(607095)
30 OMPI TR-02-011-019-001/2
() 		3002011000NRG24030720230373857 03/07/2023 Nanda Kumari Kaipeng 3002011WL017215 Nanda Kumari Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906074 BIMAL NARAN KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 OMPI TR-02-011-019-001/20
() 		3002011000NRG24030720230373858 03/07/2023 Amulya Debbarma 3002011WL017215 Amulya Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906096 AMULYA DEBBARMA IDBI BANK(607095)
32 OMPI TR-02-011-019-001/30
() 		3002011000NRG24030720230373859 03/07/2023 Ashu Kanya Kaipang 3002011WL017215 Ashu Kanya Kaipang 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906098 AIJU KANYA KAIPENG TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-019-001/43
() 		3002011000NRG24030720230373860 03/07/2023 Aiu Laxmi Bangcher 3002011WL017215 Aiu Laxmi Bangcher 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906106 AYU LAKSHI BANCHER TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-019-001/50
() 		3002011000NRG24030720230373861 03/07/2023 Ajit Debbarma 3002011WL017215 Ajit Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906100 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-019-001/53
() 		3002011000NRG24030720230373862 03/07/2023 NAITEM DHAN KAIPENG 3002011WL017215 NAITEM DHAN KAIPENG 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906038 NAITE MADHAN KAIPENG TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-019-001/53
() 		3002011000NRG24030720230373863 03/07/2023 RABINDRA LAL KAIPENG 3002011WL017215 RABINDRA LAL KAIPENG 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906035 RABINDRA LAL KAIPENG TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-019-001/59
() 		3002011000NRG24030720230373865 03/07/2023 Kishore Debbarama 3002011WL017215 Kishore Debbarama 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906054 KISHORE DEBBARMA IDBI BANK(607095)
38 OMPI TR-02-011-019-001/59
() 		3002011000NRG24030720230373864 03/07/2023 Mamata Debbarma 3002011WL017215 Mamata Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906104 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-019-001/6
() 		3002011000NRG24030720230373866 03/07/2023 Kamal Babu Kaipang 3002011WL017215 Kamal Babu Kaipang 00458 UTBI0RRBTGB 2600 2600 Processed 11/07/2023 3325906071 KAMAL BABU KAIPENG TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-019-001/60
() 		3002011000NRG24030720230373868 03/07/2023 Macha Santi Debbarma 3002011WL017215 Macha Santi Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906105 MASHA SANTI DEBBARMA INDUSIND BANK(607189)
41 OMPI TR-02-011-019-001/8
() 		3002011000NRG24030720230373870 03/07/2023 Lakhiti Debbarma 3002011WL017215 Lakhiti Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906107 LAKSHITI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-019-001/8
() 		3002011000NRG24030720230373869 03/07/2023 Samendra Debbarma 3002011WL017215 Samendra Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906103 SAMINDRA BEBBARMA TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-019-002/2
() 		3002011000NRG24030720230373871 03/07/2023 Barajaswari Kalai 3002011WL017215 Barajaswari Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906047 BRAJASHRI KALAI IDBI BANK(607095)
44 OMPI TR-02-011-019-002/41
() 		3002011000NRG24030720230373875 03/07/2023 Rabina kalai 3002011WL017215 Rabina kalai 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906073 RABINA KALAI TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-019-002/42
() 		3002011000NRG24030720230373876 03/07/2023 Hamenta Kalai 3002011WL017215 Hamenta Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906079 HEMANTA KALAI IDBI BANK(607095)
46 OMPI TR-02-011-019-003/14
() 		3002011000NRG24030720230373879 03/07/2023 Mabi Laxmi Keipeng 3002011WL017215 Mabi Laxmi Keipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906097 M B LAXMI KAIPENG ANJANA RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 OMPI TR-02-011-019-003/25
() 		3002011000NRG24030720230373882 03/07/2023 Bakjab Sum Keiopeng 3002011WL017215 Bakjab Sum Keiopeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906041 BAJAB SOM KAIPENG TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-019-003/37
() 		3002011000NRG24030720230373884 03/07/2023 Dan swari Kaipeng 3002011WL017215 Dan swari Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906036 DHANA SWARI KAIPENG TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-019-003/70
() 		3002011000NRG24030720230373885 03/07/2023 Godha dor kaipeng 3002011WL017215 Godha dor kaipeng 00458 UTBI0RRBTGB 600 600 Processed 11/07/2023 3325906101 GODHADAR KAIPENG PUNJAB NATIONAL BANK(508568)
50 OMPI TR-02-011-019-003/72
() 		3002011000NRG24030720230373886 03/07/2023 Satbetary Kaipeng 3002011WL017215 Satbetary Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906055 SABITRA KAIPENG IDBI BANK(607095)
51 OMPI TR-02-011-019-003/73
() 		3002011000NRG24030720230373888 03/07/2023 Indra kumer Kaipeng 3002011WL017215 Indra kumer Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906039 INDRA KUMAR KAIPENG TRIPURA GRAMIN BANK(607065)
52 OMPI TR-02-011-019-003/73
() 		3002011000NRG24030720230373887 03/07/2023 Samanchari Kaipeng 3002011WL017215 Samanchari Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906108 SAMAN SHARI KAIPENG TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-019-003/75
() 		3002011000NRG24030720230373889 03/07/2023 Lalbongsing Kaipeng 3002011WL017215 Lalbongsing Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906040 LAL BONG SING KAIPENG TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-019-003/81
() 		3002011000NRG24030720230373892 03/07/2023 Bulnai lal kaipeng 3002011WL017215 Bulnai lal kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906042 BUL NAI LAL KAIPENG TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-019-003/81
() 		3002011000NRG24030720230373891 03/07/2023 umasanti kaipeng 3002011WL017215 umasanti kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906095 UMASATI KAIPENG AND BULNAELAL KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 OMPI TR-02-011-019-003/9
() 		3002011000NRG24030720230373894 03/07/2023 Dakharong Keipeng 3002011WL017215 Dakharong Keipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906052 LAKSHYA RONG KAIPENG TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-019-003/9
() 		3002011000NRG24030720230373893 03/07/2023 Mangal chandra Keipeng 3002011WL017215 Mangal chandra Keipeng 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906056 MANGAL CHANDRA KAIPENG PUNJAB NATIONAL BANK(508568)
58 OMPI TR-02-011-019-004/14
() 		3002011000NRG24030720230373897 03/07/2023 Manjur kanya Kaipang 3002011WL017215 Manjur kanya Kaipang 00458 UTBI0RRBTGB 600 600 Processed 11/07/2023 3325906046 MANJUR KANYA KAIPENG TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-019-004/19
() 		3002011000NRG24030720230373898 03/07/2023 Prithem Bir Kaipang 3002011WL017215 Prithem Bir Kaipang 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906043 PRITHIMBIR KAIPENG TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-019-004/2
() 		3002011000NRG24030720230373899 03/07/2023 Joy Kumar Bangchar 3002011WL017215 Joy Kumar Bangchar 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906094 JAY KUMAR BANGCHER TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-019-004/2
() 		3002011000NRG24030720230373900 03/07/2023 Nana Parsiem Bangchar 3002011WL017215 Nana Parsiem Bangchar 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906037 NAIPARSIYAM BANGCHER TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-019-004/22
() 		3002011000NRG24030720230373901 03/07/2023 Sandha Rani Kaipang 3002011WL017215 Sandha Rani Kaipang 00458 UTBI0RRBTGB 600 600 Processed 11/07/2023 3325906049 SANDHYA RANI KAIPENG TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-019-004/3
() 		3002011000NRG24030720230373903 03/07/2023 Narag dhan Kaipan 3002011WL017215 Narag dhan Kaipan 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906050 NAIRAG DHAN KAIPENG TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-019-004/32
() 		3002011000NRG24030720230373904 03/07/2023 Kusiyak Siyak Kaipeng 3002011WL017215 Kusiyak Siyak Kaipeng 00458 UTBI0RRBTGB 600 600 Processed 11/07/2023 3325906048 KRISHAK LAXMI KAIPENG TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-019-004/7
() 		3002011000NRG24030720230373906 03/07/2023 Babute Kaipan 3002011WL017215 Babute Kaipan 00458 UTBI0RRBTGB 600 600 Processed 11/07/2023 3325906111 KAMISHAN BABU KAIPENG TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-019-004/7
() 		3002011000NRG24030720230373907 03/07/2023 Kashab Pati Kaipan 3002011WL017215 Kashab Pati Kaipan 00458 UTBI0RRBTGB 600 600 Processed 11/07/2023 3325906045 KESAPATI KAIPENG TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-019-005/29
() 		3002011000NRG24030720230373908 03/07/2023 Sudhinta Kalai 3002011WL017215 Sudhinta Kalai 00458 UTBI0RRBTGB 3000 3000 Processed 11/07/2023 3325906109 SUDHINTA KALAI TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-022-004/1606230243
() 		3002011000NRG24030720230373785 03/07/2023 Bijoy debbarma 3002011WL017212 Bijoy debbarma 00458 UTBI0RRBTGB 370 370 Processed 11/07/2023 3325906086 BIJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 126625 126625
69 OMPI TR-02-011-003-003/101
() 		3002011000NRG24030720230373848 03/07/2023 BIPAD SADHAN JAMATIA 3002011WL017214 BIPAD SADHAN JAMATIA 00459 ICIC00TSCBL 3200 3200 Processed 11/07/2023 3325906083 BIPAD SDHAN JAMATIA IDBI BANK(607095)
70 OMPI TR-02-011-003-003/45
() 		3002011000NRG24030720230373851 03/07/2023 CHANDAR JINI JAMATIA. 3002011WL017214 CHANDAR JINI JAMATIA. 00459 ICIC00TSCBL 3200 3200 Processed 11/07/2023 3325906063 CHANDRAJINI JAMATIA TRIPURA GRAMIN BANK(607065)
71 OMPI TR-02-011-017-001/6
() 		3002011000NRG24030720230373909 03/07/2023 Bilat Hari Jamatia 3002011WL017216 Bilat Hari Jamatia 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325906084 BILAT HARI JAMATIA SO LT JAYANTA KR JAMA TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-019-001/17
() 		3002011000NRG24030720230373854 03/07/2023 Satya Rani Kaipang 3002011WL017215 Satya Rani Kaipang 00459 ICIC00TSCBL 3000 3000 Processed 11/07/2023 3325906062 SHUKMAN HAU KAIPENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 OMPI TR-02-011-019-001/60
() 		3002011000NRG24030720230373867 03/07/2023 Madan Debbarma 3002011WL017215 Madan Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 11/07/2023 3325906065 MADAN DEBBARMA TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-019-003/1
() 		3002011000NRG24030720230373877 03/07/2023 Lal Bai Sai Kaipeng 3002011WL017215 Lal Bai Sai Kaipeng 00459 ICIC00TSCBL 3000 3000 Processed 11/07/2023 3325906061 LAL BASAI KAIPENG TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-019-003/13
() 		3002011000NRG24030720230373878 03/07/2023 Kushirung Kaipeng 3002011WL017215 Kushirung Kaipeng 00459 ICIC00TSCBL 3000 3000 Processed 11/07/2023 3325906064 KHUSHIRUNG KAIPENG TRIPURA GRAMIN BANK(607065)
76 OMPI TR-02-011-019-003/26
() 		3002011000NRG24030720230373883 03/07/2023 Dhaswari Keipeng 3002011WL017215 Dhaswari Keipeng 00459 ICIC00TSCBL 600 600 Processed 11/07/2023 3325906085 DEHA CHARI KAIPENG IDBI BANK(607095)
77 OMPI TR-02-011-019-003/76
() 		3002011000NRG24030720230373890 03/07/2023 Anita Kaipeng 3002011WL017215 Anita Kaipeng 00459 ICIC00TSCBL 3000 3000 Processed 11/07/2023 3325906066 ANITA KAIPENG IDBI BANK(607095)
SubTotal 25180 25180
Total 173360 173360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_030723APB_FTO_58155 IDBI Bank IBKL0001503 Ampinagar 11955
2 OMPI TR3002011_030723APB_FTO_58155 Tripura Gramin Bank PUNB0RRBTGB TAIDU 9600
3 OMPI TR3002011_030723APB_FTO_58155 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 45625
4 OMPI TR3002011_030723APB_FTO_58155 Tripura Gramin Bank UTBI0RRBTGB TAIDU 81000
5 OMPI TR3002011_030723APB_FTO_58155 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 25180

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