Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:25:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_220823APB_FTO_100036
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-02-011-007-001/106
() 		3002011000NRG24220820230658734 22/08/2023 KASHMIR DHAN MALSAM 3002011WL030067 KASHMIR DHAN MALSAM 00165 IBKL0001503 3150 3150 Processed 28/08/2023 4910333443 KASMIR DHAN MALSAM IDBI BANK(607095)
2 OMPI TR-02-011-007-004/148
() 		3002011000NRG24220820230658737 22/08/2023 Dhan Santi Molsom 3002011WL030067 Dhan Santi Molsom 00165 IBKL0001503 3150 3150 Processed 28/08/2023 4910333445 DHANSANTI MOLSOM IDBI BANK(607095)
3 OMPI TR-02-011-007-008/117
() 		3002011000NRG24220820230658765 22/08/2023 ALITI JAMATIA 3002011WL030067 ALITI JAMATIA 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333447 ALITI JAMATIA IDBI BANK(607095)
4 OMPI TR-02-011-007-008/124
() 		3002011000NRG24220820230658769 22/08/2023 CHANDRA MONI JAMATIA 3002011WL030067 CHANDRA MONI JAMATIA 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333449 CHANDRA MONI JAMATIA IDBI BANK(607095)
5 OMPI TR-02-011-007-008/160201102
() 		3002011000NRG24220820230658776 22/08/2023 Patal swari Jamatia 3002011WL030067 Patal swari Jamatia 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333448 PATAL SWARI JAMATIA IDBI BANK(607095)
6 OMPI TR-02-011-007-008/25
() 		3002011000NRG24220820230658789 22/08/2023 ASHIMA RANI JAMATIA 3002011WL030067 ASHIMA RANI JAMATIA 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333509 ASIMA RANI JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-007-008/46
() 		3002011000NRG24220820230658791 22/08/2023 MHADURI JAMATIA 3002011WL030067 MHADURI JAMATIA 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333508 MADHURI JAMATIA IDBI BANK(607095)
8 OMPI TR-02-011-007-008/48
() 		3002011000NRG24220820230658793 22/08/2023 SATYA SADHAN JAMATIA 3002011WL030067 SATYA SADHAN JAMATIA 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333450 SATYA SADHAN JAMATIA IDBI BANK(607095)
9 OMPI TR-02-011-007-008/51
() 		3002011000NRG24220820230658794 22/08/2023 CHANDRABHAKTI JAMATIA 3002011WL030067 CHANDRABHAKTI JAMATIA 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333446 CHANDRA BHAKTI JAMATIA IDBI BANK(607095)
10 OMPI TR-02-011-007-008/57
() 		3002011000NRG24220820230658797 22/08/2023 ARUN JAMATIA 3002011WL030067 ARUN JAMATIA 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333451 ARUN JAMATIA TRIPURA GRAMIN BANK(607065)
11 OMPI TR-02-011-007-008/81
() 		3002011000NRG24220820230658803 22/08/2023 AADES KN JAMATIA 3002011WL030067 AADES KN JAMATIA 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333444 ADESHAKANYA JAMATIA IDBI BANK(607095)
12 OMPI TR-02-011-007-008/88
() 		3002011000NRG24220820230658804 22/08/2023 ARNAY BAKTI JAMATIA 3002011WL030067 ARNAY BAKTI JAMATIA 00165 IBKL0001503 2100 2100 Processed 28/08/2023 4910333442 ABANYA BHAKTI JAMATIA IDBI BANK(607095)
SubTotal 27300 27300
13 OMPI TR-02-011-007-004/169
() 		3002011000NRG24220820230658744 22/08/2023 Rajib Chakma 3002011WL030067 Rajib Chakma 00354 PUNB0026020 3150 3150 Processed 28/08/2023 4910333441 RAJIB CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
14 OMPI TR-02-011-007-004/177
() 		3002011000NRG24220820230658745 22/08/2023 Lal Mohan Molsom 3002011WL030067 Lal Mohan Molsom 00458 PUNB0RRBTGB 3150 3150 Processed 28/08/2023 4910333455 LALMOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
15 OMPI TR-02-011-007-004/201
() 		3002011000NRG24220820230658746 22/08/2023 BHAKTA KUMAR MOLSOM 3002011WL030067 BHAKTA KUMAR MOLSOM 00458 PUNB0RRBTGB 3150 3150 Processed 28/08/2023 4910333507 BHAKTA KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
16 OMPI TR-02-011-007-004/201
() 		3002011000NRG24220820230658747 22/08/2023 PADAPATI MOLSOM 3002011WL030067 PADAPATI MOLSOM 00458 PUNB0RRBTGB 3150 3150 Processed 28/08/2023 4910333495 PADAPATI MOLSOM TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-007-004/202
() 		3002011000NRG24220820230658748 22/08/2023 SUKU MALA MOLSOM 3002011WL030067 SUKU MALA MOLSOM 00458 PUNB0RRBTGB 3150 3150 Processed 28/08/2023 4910333469 SUKU MALA MOLSOM TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-007-004/98
() 		3002011000NRG24220820230658756 22/08/2023 Barsu Ram Reang 3002011WL030067 Barsu Ram Reang 00458 PUNB0RRBTGB 3150 3150 Processed 28/08/2023 4910333457 BASURAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 15750 15750
19 OMPI TR-02-011-007-001/106
() 		3002011000NRG24220820230658733 22/08/2023 NATUN MOHAN MALSAM 3002011WL030067 NATUN MOHAN MALSAM 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333481 NATUN MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-007-004/135
() 		3002011000NRG24220820230658735 22/08/2023 BUJAMAHI MALSOM 3002011WL030067 BUJAMAHI MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333478 BUJAMAHI MALSOM TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-007-004/148
() 		3002011000NRG24220820230658736 22/08/2023 Sundar Manik Molsom 3002011WL030067 Sundar Manik Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333493 SUNDAR MANI MOLSOM TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-007-004/149
() 		3002011000NRG24220820230658738 22/08/2023 Khani Basi Molsom 3002011WL030067 Khani Basi Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333488 KAAI BASI MOLSOM TRIPURA GRAMIN BANK(607065)
23 OMPI TR-02-011-007-004/160201102
() 		3002011000NRG24220820230658740 22/08/2023 Kharungti Reang 3002011WL030067 Kharungti Reang 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333499 KHARUNGTI REANG TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-007-004/160201102
() 		3002011000NRG24220820230658741 22/08/2023 Suranjoy Reang 3002011WL030067 Suranjoy Reang 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333467 SURAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 OMPI TR-02-011-007-004/160201103
() 		3002011000NRG24220820230658742 22/08/2023 Jagata hari Molsom 3002011WL030067 Jagata hari Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333456 JAGYETHARI TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-007-004/160201109
() 		3002011000NRG24220820230658743 22/08/2023 Mantra singh Molsom 3002011WL030067 Mantra singh Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333459 MANTRA SINGH MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 OMPI TR-02-011-007-004/38
() 		3002011000NRG24220820230658750 22/08/2023 RABIKYANA MALSOM 3002011WL030067 RABIKYANA MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333502 RABIKANYA MALSOM WO RAJENDRA TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-007-004/38
() 		3002011000NRG24220820230658749 22/08/2023 RAJENDRA MALSOM 3002011WL030067 RAJENDRA MALSOM 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333486 RAJENDRA MOLSOM TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-007-004/43
() 		3002011000NRG24220820230658751 22/08/2023 Rabi Mohan Molsom 3002011WL030067 Rabi Mohan Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333505 RABI MOHAN MALCHAM TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-007-004/76
() 		3002011000NRG24220820230658752 22/08/2023 BUKHOURAI REANG 3002011WL030067 BUKHOURAI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333504 BUKHURAI JREANG TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-007-004/76
() 		3002011000NRG24220820230658753 22/08/2023 SAJAIRONG REANG 3002011WL030067 SAJAIRONG REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333454 BUKHOURAI REANG SAJAIRONG REANG TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-007-004/79
() 		3002011000NRG24220820230658754 22/08/2023 ADHAPATI MALSOM 3002011WL030067 ADHAPATI MALSOM 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333503 ADHA PATI MOLSOM TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-007-004/98
() 		3002011000NRG24220820230658755 22/08/2023 BAITHUMTI REANG 3002011WL030067 BAITHUMTI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 28/08/2023 4910333492 BAI THU MATI REANG TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-007-008/106
() 		3002011000NRG24220820230658758 22/08/2023 RATI SADAN JAMATIA 3002011WL030067 RATI SADAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333485 RATISADHAN JAMATIA IDBI BANK(607095)
35 OMPI TR-02-011-007-008/107
() 		3002011000NRG24220820230658759 22/08/2023 MANGAL SWARI JAMATIA 3002011WL030067 MANGAL SWARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333475 MAGALSHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-007-008/108
() 		3002011000NRG24220820230658760 22/08/2023 KAILI PADHA JAMATIA 3002011WL030067 KAILI PADHA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333474 KALI PADA JAMATIA TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-007-008/109
() 		3002011000NRG24220820230658761 22/08/2023 SARBHA SINGHA JAMATIA 3002011WL030067 SARBHA SINGHA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333506 SARBASINGH JAMATIA SO ANYANTA TRIPURA GRAMIN BANK(607065)
38 OMPI TR-02-011-007-008/112
() 		3002011000NRG24220820230658762 22/08/2023 KAMALA SADAN JAMATIA 3002011WL030067 KAMALA SADAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333489 KAMALA SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-007-008/114
() 		3002011000NRG24220820230658763 22/08/2023 CHANDRA KISHUR JAMATIA 3002011WL030067 CHANDRA KISHUR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333480 CHANDRA KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-007-008/115
() 		3002011000NRG24220820230658764 22/08/2023 RAM KRISNA JAMATIA 3002011WL030067 RAM KRISNA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333461 RAM KRISHNA JAMATIA SO PUNI TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-007-008/119
() 		3002011000NRG24220820230658766 22/08/2023 MUKTI SADAN JAMATIA 3002011WL030067 MUKTI SADAN JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333473 MUKTI SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-007-008/121
() 		3002011000NRG24220820230658767 22/08/2023 BISAN DEBBARMA 3002011WL030067 BISAN DEBBARMA 00458 UTBI0RRBTGB 840 840 Processed 28/08/2023 4910333491 BISHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-007-008/123
() 		3002011000NRG24220820230658768 22/08/2023 PUSPA DEVI JAMATIA 3002011WL030067 PUSPA DEVI JAMATIA 00458 UTBI0RRBTGB 840 840 Processed 28/08/2023 4910333494 PUSPA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-007-008/131
() 		3002011000NRG24220820230658770 22/08/2023 MANDATA JAMATIA 3002011WL030067 MANDATA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333490 MANDATA JAMATIA TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-007-008/134
() 		3002011000NRG24220820230658771 22/08/2023 BISHAMA RANI JAMATIA 3002011WL030067 BISHAMA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333452 BISHAB RANI JAMATIA TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-007-008/135
() 		3002011000NRG24220820230658772 22/08/2023 NALANI KUMAR JAMATIA 3002011WL030067 NALANI KUMAR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333463 NALANI KUMAR JAMATIA SO SAMBHA KUMAR JAM TRIPURA GRAMIN BANK(607065)
47 OMPI TR-02-011-007-008/136
() 		3002011000NRG24220820230658773 22/08/2023 HAMALAXMI JAMATIA 3002011WL030067 HAMALAXMI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333466 HIMA LAXMI JAMATIA WO JAYANTA TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-007-008/147
() 		3002011000NRG24220820230658774 22/08/2023 BIMALA BHAKTI JAMATIA 3002011WL030067 BIMALA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333484 BIMALA BHAKI JAMATIA TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-007-008/159
() 		3002011000NRG24220820230658775 22/08/2023 Jagat Pati Jamatia 3002011WL030067 Jagat Pati Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333465 JAGAT PATI JAMATIA IDBI BANK(607095)
50 OMPI TR-02-011-007-008/160201103
() 		3002011000NRG24220820230658777 22/08/2023 Sabita rani Jamatia 3002011WL030067 Sabita rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333468 SUBITA RANI JAMATIA DO MANLAL JAMATIA TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-007-008/162
() 		3002011000NRG24220820230658779 22/08/2023 Chandra Dayal Jamatia 3002011WL030067 Chandra Dayal Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333487 CHANDRA DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
52 OMPI TR-02-011-007-008/173
() 		3002011000NRG24220820230658780 22/08/2023 Sukhi Dhan Jamatia 3002011WL030067 Sukhi Dhan Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333460 SUKHI DHAN JAMATIA WO ARJUN TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-007-008/175
() 		3002011000NRG24220820230658781 22/08/2023 Bidhya Laksmi Jamatia 3002011WL030067 Bidhya Laksmi Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333497 BIDYA LOKHHI JAMATIA TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-007-008/176
() 		3002011000NRG24220820230658782 22/08/2023 Mangalswari Jamatia 3002011WL030067 Mangalswari Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333498 MANGAL SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-007-008/177
() 		3002011000NRG24220820230658783 22/08/2023 Jayanta Kishore Jamatia 3002011WL030067 Jayanta Kishore Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333500 JAYANTA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
56 OMPI TR-02-011-007-008/178
() 		3002011000NRG24220820230658784 22/08/2023 Amaly Sadhan Jamatia 3002011WL030067 Amaly Sadhan Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333496 MALI SADAN JAMATIA TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-007-008/181
() 		3002011000NRG24220820230658785 22/08/2023 Swapna rani Jamatia 3002011WL030067 Swapna rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333501 SWPNA RANI JAMATIA IDBI BANK(607095)
58 OMPI TR-02-011-007-008/184
() 		3002011000NRG24220820230658786 22/08/2023 Parboti Jamatia 3002011WL030067 Parboti Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333464 PARBATI JAMATIA WO SABU TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-007-008/185
() 		3002011000NRG24220820230658787 22/08/2023 Krishnamali Jamatia 3002011WL030067 Krishnamali Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333458 KRISHNAMALI JAMATIA WO JAGAT PRASHAD JAM TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-007-008/22
() 		3002011000NRG24220820230658788 22/08/2023 BHAGYA LAXM I JAMATIA 3002011WL030067 BHAGYA LAXM I JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333482 BHAGYALAXMI JAMATIA IDBI BANK(607095)
61 OMPI TR-02-011-007-008/45
() 		3002011000NRG24220820230658790 22/08/2023 PIYDYHASHARI JAMATIA 3002011WL030067 PIYDYHASHARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333479 PAIDASHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-007-008/47
() 		3002011000NRG24220820230658792 22/08/2023 GHIRAY CH JAMATIA 3002011WL030067 GHIRAY CH JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333477 GIRAI CH JAMATIA TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-007-008/52
() 		3002011000NRG24220820230658795 22/08/2023 Bipad Sadhan Jamatia 3002011WL030067 Bipad Sadhan Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333462 BIPAD SADHAN JAMATIA SO LT GOBINDA SADHA TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-007-008/58
() 		3002011000NRG24220820230658798 22/08/2023 NHALANI DEVI JAMATIA 3002011WL030067 NHALANI DEVI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333472 NALANI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-007-008/63
() 		3002011000NRG24220820230658799 22/08/2023 UTTAM KR JAMATIA 3002011WL030067 UTTAM KR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333470 UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-007-008/64
() 		3002011000NRG24220820230658800 22/08/2023 KIRTI KISHUR JAMATIA 3002011WL030067 KIRTI KISHUR JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333471 KIRIMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-007-008/65
() 		3002011000NRG24220820230658801 22/08/2023 BHIR SAKI JAMATIA 3002011WL030067 BHIR SAKI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333483 BIRSAKI JAMATIA IDBI BANK(607095)
68 OMPI TR-02-011-007-008/77
() 		3002011000NRG24220820230658802 22/08/2023 PUSPA MALA JAMATIA 3002011WL030067 PUSPA MALA JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333453 PUSHPA MALA JAMATIA TRIPURA GRAMIN BANK(607065)
69 OMPI TR-02-011-007-008/9
() 		3002011000NRG24220820230658805 22/08/2023 MADAB HARI JAMATIA 3002011WL030067 MADAB HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 28/08/2023 4910333476 MADHABA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 119280 119280
Total 165480 165480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_220823APB_FTO_100036 IDBI Bank IBKL0001503 Ampinagar 27300
2 OMPI TR3002011_220823APB_FTO_100036 Punjab National Bank PUNB0026020 Amarpur 3150
3 OMPI TR3002011_220823APB_FTO_100036 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 15750
4 OMPI TR3002011_220823APB_FTO_100036 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 119280

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