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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_281223APB_FTO_184925
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-02-011-001-001/160
() 		3002011000NRG24281220231100201 28/12/2023 Arpana kalai 3002011WL059906 Arpana kalai 00048 BKID0004061 3150 3150 Processed 16/03/2024 1898632081 ARPANA KALAI BANK OF INDIA(508505)
2 OMPI TR-02-011-001-004/199
() 		3002011000NRG24281220231100213 28/12/2023 Bishwa Debbarma 3002011WL059906 Bishwa Debbarma 00048 BKID0004061 1890 1890 Processed 16/03/2024 1898632082 BISHWA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5040 5040
3 OMPI TR-02-011-008-007/103
() 		3002011000NRG24281220231100215 28/12/2023 Lajita Debbarma 3002011WL059907 Lajita Debbarma 00165 IBKL0001503 1130 1130 Processed 16/03/2024 1898632091 LAJJITA KALAI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1130 1130
4 OMPI TR-02-011-001-001/43
() 		3002011000NRG24281220231100203 28/12/2023 Jennifer Debbarma 3002011WL059906 Jennifer Debbarma 00176 IDIB000G077 3150 3150 Processed 16/03/2024 1898632084 Ms. JENNIFER DEBBARMA INDIAN BANK(607105)
5 OMPI TR-02-011-001-003/32
() 		3002011000NRG24281220231100212 28/12/2023 Koyal Debbarma 3002011WL059906 Koyal Debbarma 00176 IDIB000G077 3150 3150 Processed 16/03/2024 1898632083 Ms. Koyal Debbarma INDIAN BANK(607105)
SubTotal 6300 6300
6 OMPI TR-02-011-001-001/12
() 		3002011000NRG24281220231100199 28/12/2023 Manoranjan Debbarma 3002011WL059906 Manoranjan Debbarma 00415 SBIN0000002 3150 3150 Processed 16/03/2024 1898632079 MR MANORANJAN DEBBARMA STATE BANK OF INDIA(508548)
7 OMPI TR-02-011-001-001/78
() 		3002011000NRG24281220231100206 28/12/2023 Barsuka Debbarma 3002011WL059906 Barsuka Debbarma 00415 SBIN0000002 3150 3150 Processed 16/03/2024 1898632080 Mr. BARSUKA DEBBARMA INDIAN BANK(607105)
SubTotal 6300 6300
8 OMPI TR-02-011-001-001/130
() 		3002011000NRG24281220231100200 28/12/2023 Chumui Kalai 3002011WL059906 Chumui Kalai 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898632086 CHUMUI KALAI DO BISHNU TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-001-001/36
() 		3002011000NRG24281220231100202 28/12/2023 Jay Kalai 3002011WL059906 Jay Kalai 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898632087 JAY CHANDRA KALAI SO LT BAISHYA MANI KAL TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-001-002/162
() 		3002011000NRG24281220231100209 28/12/2023 Kukila kalai 3002011WL059906 Kukila kalai 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898632085 KUKILA KALAI AIRTEL PAYMENTS BANK LIMITED(990288)
11 OMPI TR-02-011-001-003/190
() 		3002011000NRG24281220231100211 28/12/2023 Jubi kalai 3002011WL059906 Jubi kalai 00458 PUNB0RRBTGB 2520 2520 Processed 16/03/2024 1898632089 JUBILEE KALAI IDBI BANK(607095)
12 OMPI TR-02-011-001-004/8
() 		3002011000NRG24281220231100214 28/12/2023 Nimu Laxmi Debbarma 3002011WL059906 Nimu Laxmi Debbarma 00458 PUNB0RRBTGB 3150 3150 Processed 16/03/2024 1898632090 NIMU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 15120 15120
13 OMPI TR-02-011-001-002/7
() 		3002011000NRG24281220231100210 28/12/2023 Chamili kalai 3002011WL059906 Chamili kalai 00458 UTBI0RRBTGB 1680 1680 Processed 16/03/2024 1898632088 CHAMILI KALAI D/O-MADHU KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 1680 1680
14 OMPI TR-02-011-001-001/67
() 		3002011000NRG24281220231100205 28/12/2023 Palashi Kalai sing 3002011WL059906 Palashi Kalai sing 00459 ICIC00TSCBL 3150 3150 Processed 16/03/2024 1898632092 PALASHI KALAI SING PUNJAB & SIND BANK(607087)
SubTotal 3150 3150
15 OMPI TR-02-011-001-002/158
() 		3002011000NRG24281220231100208 28/12/2023 Aparna Malsom 3002011WL059906 Aparna Malsom 00462 UCBA0002832 1890 1890 Processed 16/03/2024 1898632094 APARNA MOLSOM UCO BANK(607066)
SubTotal 1890 1890
16 OMPI TR-02-011-001-001/87
() 		3002011000NRG24281220231100207 28/12/2023 Bija Kalai 3002011WL059906 Bija Kalai 00553 INDB0000140 3150 3150 Processed 16/03/2024 1898632093 BIJAN KALAI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
Total 43760 43760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_281223APB_FTO_184925 Bank of India BKID0004061 BHATI ABHOYNAGAR 5040
2 OMPI TR3002011_281223APB_FTO_184925 IDBI Bank IBKL0001503 Ampinagar 1130
3 OMPI TR3002011_281223APB_FTO_184925 Indian Bank IDIB000G077 GURKHA BASTI 6300
4 OMPI TR3002011_281223APB_FTO_184925 State Bank of India SBIN0000002 AGARTALA 6300
5 OMPI TR3002011_281223APB_FTO_184925 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 9450
6 OMPI TR3002011_281223APB_FTO_184925 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3150
7 OMPI TR3002011_281223APB_FTO_184925 Tripura Gramin Bank PUNB0RRBTGB TAIDU 2520
8 OMPI TR3002011_281223APB_FTO_184925 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 1680
9 OMPI TR3002011_281223APB_FTO_184925 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3150
10 OMPI TR3002011_281223APB_FTO_184925 UCO Bank UCBA0002832 Ambassa 1890
11 OMPI TR3002011_281223APB_FTO_184925 IndusInd Bank Ltd. INDB0000140 AGARTALA 3150

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