Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:36 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_270623FTO_51599
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-02-011-006-003/28
() 		3002011000NRG24270620230316545 27/06/2023 AJOY RAM REANG 3002011WL015221 AJOY RAM REANG 00459 ICIC00TSCBL 3080 3080 Processed 03/07/2023 2986092956 AJOY RAM REANG ()
2 OMPI TR-02-011-007-001/26
() 		3002011000NRG24270620230314697 27/06/2023 Dabha Ram Reang 3002011WL015157 Dabha Ram Reang 00459 ICIC00TSCBL 2730 2730 Processed 03/07/2023 2986092957 Dabha Ram Reang ()
3 OMPI TR-02-011-016-005/237
() 		3002011000NRG24270620230314813 27/06/2023 RUPASWARI JAMATIA 3002011WL015159 RUPASWARI JAMATIA 00459 ICIC00TSCBL 840 840 Processed 03/07/2023 2986092955 RUPASWARI JAMATIA ()
SubTotal 6650 6650
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_270623FTO_51599 TRIPURA STATE CO-OPERATIVE BANK 6650

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