Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_051023FTO_145304
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-02-011-021-007/679
() 		3002011000NRG24051020230891699 05/10/2023 SACHINDRA KALAI 3002011WL044989 SACHINDRA KALAI 00415 SBIN0006804 2800 2800 Processed 11/11/2023 7409335748 MR SURESH KALAI ()
SubTotal 2800 2800
2 OMPI TR-02-011-021-007/101
() 		3002011000NRG24051020230891686 05/10/2023 mangal joy kalai 3002011WL044989 mangal joy kalai 00458 PUNB0RRBTGB 2800 2800 Processed 12/11/2023 7409335747 mangal joy kalai ()
SubTotal 2800 2800
3 OMPI TR-02-011-010-003/14
() 		3002011000NRG24051020230891563 05/10/2023 Ananda Hari Kalai 3002011WL044975 Ananda Hari Kalai 00458 UTBI0RRBTGB 2150 2150 Processed 12/11/2023 7409335749 Ananda Hari Kalai ()
4 OMPI TR-02-011-016-003/37
() 		3002011000NRG24051020230891650 05/10/2023 Larai Kuamr Malsam 3002011WL044983 Larai Kuamr Malsam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409335750 Larai Kuamr Malsam ()
SubTotal 5540 5540
Total 11140 11140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_051023FTO_145304 State Bank of India SBIN0006804 AMARPUR 2800
2 OMPI TR3002011_051023FTO_145304 Tripura Gramin Bank PUNB0RRBTGB TAIDU 2800
3 OMPI TR3002011_051023FTO_145304 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3390
4 OMPI TR3002011_051023FTO_145304 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 2150

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