Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:13:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_150923APB_FTO_124545
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-02-011-008-003/4-A
() 		3002011000NRG24150920230773919 15/09/2023 Ramdevi Jamatia 3002011WL037641 Ramdevi Jamatia 00458 PUNB0RRBTGB 3210 3210 Processed 23/09/2023 5835782610 RAM DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3210 3210
2 OMPI TR-02-011-008-003/29
() 		3002011000NRG24150920230773914 15/09/2023 Sumit Bala Jamatia 3002011WL037641 Sumit Bala Jamatia 00458 UTBI0RRBTGB 3210 3210 Processed 23/09/2023 5835782612 SUMIT BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 OMPI TR-02-011-008-003/48
() 		3002011000NRG24150920230773923 15/09/2023 Mohan Ch Jamatia 3002011WL037641 Mohan Ch Jamatia 00458 UTBI0RRBTGB 3210 3210 Processed 23/09/2023 5835782611 MOHAN CH JAMATIA SO LATE BIRENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 6420 6420
4 OMPI TR-02-011-008-003/10
() 		3002011000NRG24150920230773909 15/09/2023 Khus Davi Jamatia 3002011WL037641 Khus Davi Jamatia 00459 ICIC00TSCBL 3210 3210 Processed 23/09/2023 5835782603 KHUSH DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
5 OMPI TR-02-011-008-003/18
() 		3002011000NRG24150920230773912 15/09/2023 Chitra Sadhan Jamatia 3002011WL037641 Chitra Sadhan Jamatia 00459 ICIC00TSCBL 3210 3210 Processed 23/09/2023 5835782606 CHITRA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 OMPI TR-02-011-008-003/3
() 		3002011000NRG24150920230773915 15/09/2023 Sabha Rani Jamatia 3002011WL037641 Sabha Rani Jamatia 00459 ICIC00TSCBL 2996 2996 Processed 23/09/2023 5835782604 SAIBYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
7 OMPI TR-02-011-008-003/35
() 		3002011000NRG24150920230773917 15/09/2023 Moy Goual Jamatia 3002011WL037641 Moy Goual Jamatia 00459 ICIC00TSCBL 3210 3210 Processed 23/09/2023 5835782607 MAYAL SUKHI JAMATIA INDUSIND BANK(607189)
8 OMPI TR-02-011-008-003/36
() 		3002011000NRG24150920230773918 15/09/2023 Bishu Rani Jamatia 3002011WL037641 Bishu Rani Jamatia 00459 ICIC00TSCBL 3210 3210 Processed 23/09/2023 5835782613 BISHWA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 OMPI TR-02-011-008-003/42
() 		3002011000NRG24150920230773920 15/09/2023 Basinti Rani Jamatia 3002011WL037641 Basinti Rani Jamatia 00459 ICIC00TSCBL 1070 1070 Processed 23/09/2023 5835782608 BASANTI JAMATIA UCO BANK(607066)
10 OMPI TR-02-011-008-003/5
() 		3002011000NRG24150920230773924 15/09/2023 Bishu Rani Jamatia 3002011WL037641 Bishu Rani Jamatia 00459 ICIC00TSCBL 3210 3210 Processed 23/09/2023 5835782605 BISHNU RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 20116 20116
11 OMPI TR-02-011-008-003/47
() 		3002011000NRG24150920230773922 15/09/2023 Lalbahadur Jamatia 3002011WL037641 Lalbahadur Jamatia 00462 UCBA0002826 1498 1498 Processed 23/09/2023 5835782609 LALBAHADUR JAMATIA UCO BANK(607066)
SubTotal 1498 1498
Total 31244 31244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_150923APB_FTO_124545 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 3210
2 OMPI TR3002011_150923APB_FTO_124545 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 6420
3 OMPI TR3002011_150923APB_FTO_124545 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20116
4 OMPI TR3002011_150923APB_FTO_124545 UCO Bank UCBA0002826 Amarpur 1498

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