Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_290923APB_FTO_138316
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-02-011-001-001/127
() 		3002011000NRG24290920230846700 29/09/2023 Sarbasachi kalai 3002011WL042581 Sarbasachi kalai 00165 IBKL0001503 3180 3180 Processed 01/11/2023 6895303427 SARBASACHI KALAI IDBI BANK(607095)
2 OMPI TR-02-011-001-001/31
() 		3002011000NRG24290920230846701 29/09/2023 Ratna chakraborty 3002011WL042581 Ratna chakraborty 00165 IBKL0001503 3180 3180 Processed 01/11/2023 6895303411 RATNA CHAKRABORTY IDBI BANK(607095)
3 OMPI TR-02-011-001-003/43
() 		3002011000NRG24290920230846703 29/09/2023 Shipra Rani Kalui 3002011WL042581 Shipra Rani Kalui 00165 IBKL0001503 3180 3180 Processed 01/11/2023 6895303410 SHIPRA KALAI IDBI BANK(607095)
4 OMPI TR-02-011-001-004/26
() 		3002011000NRG24290920230846698 29/09/2023 Aghur Debbarma 3002011WL042580 Aghur Debbarma 00165 IBKL0001503 3180 3180 Processed 01/11/2023 6895303429 AGHOR DEBBARMA IDBI BANK(607095)
5 OMPI TR-02-011-001-004/30
() 		3002011000NRG24290920230846705 29/09/2023 Agni Rai Debbarma 3002011WL042581 Agni Rai Debbarma 00165 IBKL0001503 3180 3180 Processed 01/11/2023 6895303428 TAKHIRAY DEBBARMA IDBI BANK(607095)
6 OMPI TR-02-011-001-004/47
() 		3002011000NRG24290920230846699 29/09/2023 NARAPATI DEBBARMA 3002011WL042580 NARAPATI DEBBARMA 00165 IBKL0001503 3180 3180 Processed 01/11/2023 6895303430 NARAPATI DEBBARMA IDBI BANK(607095)
SubTotal 19080 19080
7 OMPI TR-02-011-001-002/152
() 		3002011000NRG24290920230846702 29/09/2023 Ramfangjaoya Bongcher 3002011WL042581 Ramfangjaoya Bongcher 00415 SBIN0006804 3180 3180 Processed 01/11/2023 6895303417 RAMFANGZAUA BONGCHER TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-009-006/108
() 		3002011000NRG24290920230846709 29/09/2023 Barna mala jamatia 3002011WL042584 Barna mala jamatia 00415 SBIN0006804 3616 3616 Processed 01/11/2023 6895303416 BARNAMALI JAMATIA TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-009-006/30
() 		3002011000NRG24290920230846711 29/09/2023 Anjana Debbarma 3002011WL042584 Anjana Debbarma 00415 SBIN0006804 2034 2034 Processed 01/11/2023 6895303415 MRS ANJANA DEBBARMA STATE BANK OF INDIA(508548)
10 OMPI TR-02-011-009-006/44
() 		3002011000NRG24290920230846713 29/09/2023 Sambha Laxmi Debbarma 3002011WL042584 Sambha Laxmi Debbarma 00415 SBIN0006804 3616 3616 Processed 01/11/2023 6895303413 MRS SHAMBHULAKSHI DEBBARMA STATE BANK OF INDIA(508548)
11 OMPI TR-02-011-009-006/75
() 		3002011000NRG24290920230846714 29/09/2023 Karnadata Jamatia 3002011WL042584 Karnadata Jamatia 00415 SBIN0006804 3390 3390 Processed 01/11/2023 6895303414 KARNADATA JAMATIA IDBI BANK(607095)
SubTotal 15836 15836
12 OMPI TR-02-011-001-002/24
() 		3002011000NRG24290920230846695 29/09/2023 Ababa Laxmi Bangchar 3002011WL042580 Ababa Laxmi Bangchar 00458 PUNB0RRBTGB 3180 3180 Processed 01/11/2023 6895303419 ABABA LAXMI BANGCHER TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-009-006/30
() 		3002011000NRG24290920230846710 29/09/2023 Selim Kumar Debbarma 3002011WL042584 Selim Kumar Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895303423 SALEN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
14 OMPI TR-02-011-017-001/17
() 		3002011000NRG24290920230846717 29/09/2023 Suchanta Debbarma 3002011WL042585 Suchanta Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895303422 SUSHANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9960 9960
15 OMPI TR-02-011-001-004/10
() 		3002011000NRG24290920230846696 29/09/2023 Sreemati Debbarma 3002011WL042580 Sreemati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/11/2023 6895303418 SHRIMATI DEBBARMA IDBI BANK(607095)
16 OMPI TR-02-011-001-004/23
() 		3002011000NRG24290920230846697 29/09/2023 Owkul Kanya Debbarma 3002011WL042580 Owkul Kanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/11/2023 6895303426 SUKLABAN DEBBARMA WO KRISHNAMOHA TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-001-004/28
() 		3002011000NRG24290920230846704 29/09/2023 Shilemkanya Debbarma 3002011WL042581 Shilemkanya Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 01/11/2023 6895303420 SHILEMKANYA DEBBARMA IDBI BANK(607095)
18 OMPI TR-02-011-005-007/116
() 		3002011000NRG24290920230846707 29/09/2023 Rupa Debi Debbarma 3002011WL042583 Rupa Debi Debbarma 00458 UTBI0RRBTGB 226 226 Processed 01/11/2023 6895303421 RUPA DEBI DEBBARMA WO SUNARAM TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-009-006/75
() 		3002011000NRG24290920230846715 29/09/2023 Asha debi Jamatia 3002011WL042584 Asha debi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6895303425 ASHA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-017-006/16
() 		3002011000NRG24290920230846720 29/09/2023 Shashti Rani Debbarma 3002011WL042585 Shashti Rani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895303424 SHASHTHI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15416 15416
21 OMPI TR-02-011-017-002/125
() 		3002011000NRG24290920230846718 29/09/2023 Nanda rani Debbarma 3002011WL042585 Nanda rani Debbarma 00459 ICIC00TSCBL 3390 3390 Rejected 01/11/2023 6895303431 Account closed
22 OMPI TR-02-011-017-006/16
() 		3002011000NRG24290920230846719 29/09/2023 Padma Kr Debbarma 3002011WL042585 Padma Kr Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895303409 PADMA DEBBARAMA IDBI BANK(607095)
SubTotal 6780 6780
23 OMPI TR-02-011-009-006/42
() 		3002011000NRG24290920230846712 29/09/2023 Asambha Kanya Jamati 3002011WL042584 Asambha Kanya Jamati 00462 UCBA0001771 2938 2938 Processed 01/11/2023 6895303412 ASAMBHA KANYA JAMATIA UCO BANK(607066)
SubTotal 2938 2938
Total 70010 70010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_290923APB_FTO_138316 IDBI Bank IBKL0001503 Ampinagar 19080
2 OMPI TR3002011_290923APB_FTO_138316 State Bank of India SBIN0006804 AMARPUR 15836
3 OMPI TR3002011_290923APB_FTO_138316 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 6570
4 OMPI TR3002011_290923APB_FTO_138316 Tripura Gramin Bank PUNB0RRBTGB TAIDU 3390
5 OMPI TR3002011_290923APB_FTO_138316 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 9766
6 OMPI TR3002011_290923APB_FTO_138316 Tripura Gramin Bank UTBI0RRBTGB TAIDU 5650
7 OMPI TR3002011_290923APB_FTO_138316 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780
8 OMPI TR3002011_290923APB_FTO_138316 UCO Bank UCBA0001771 BAGANBAZAR 2938

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