Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_200723FTO_70426
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-02-011-007-001/37
() 		3002011000NRG24200720230470822 20/07/2023 Jubauti Reang 3002011WL020820 Jubauti Reang 00165 IBKL0001503 3180 3180 Processed 28/07/2023 3943293858 Jubauti Reang ()
SubTotal 3180 3180
2 OMPI TR-02-011-012-005/4
() 		3002011000NRG24200720230473034 20/07/2023 Swapan Das 3002011WL020906 Swapan Das 00415 SBIN0015552 3392 3392 Processed 28/07/2023 3943293847 MR SWAPAN DAS ()
SubTotal 3392 3392
3 OMPI TR-02-011-014-001/48
() 		3002011000NRG24200720230470920 20/07/2023 Bijoy Debbarma 3002011WL020826 Bijoy Debbarma 00458 PUNB0RRBTGB 2150 2150 Processed 28/07/2023 3943293848 Bijoy Debbarma ()
SubTotal 2150 2150
4 OMPI TR-02-011-007-004/160201105
() 		3002011000NRG24200720230470828 20/07/2023 Chandra Monti Molsom 3002011WL020820 Chandra Monti Molsom 00458 UTBI0RRBTGB 3180 3180 Processed 28/07/2023 3943293857 Chandra Monti Molsom ()
5 OMPI TR-02-011-012-010/137
() 		3002011000NRG24200720230474046 20/07/2023 SANTOSHI SHARMA 3002011WL020951 SANTOSHI SHARMA 00458 UTBI0RRBTGB 3392 3392 Processed 28/07/2023 3943293844 SANTOSHI SHARMA ()
6 OMPI TR-02-011-012-010/60
() 		3002011000NRG24200720230474049 20/07/2023 Saraswati Das 3002011WL020951 Saraswati Das 00458 UTBI0RRBTGB 3000 3000 Processed 28/07/2023 3943293846 Saraswati Das ()
7 OMPI TR-02-011-012-013/87
() 		3002011000NRG24200720230474056 20/07/2023 Rinki Deb 3002011WL020951 Rinki Deb 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3943293845 Rinki Deb ()
8 OMPI TR-02-011-014-001/16
() 		3002011000NRG24200720230470904 20/07/2023 SANTI DEB 3002011WL020826 SANTI DEB 00458 UTBI0RRBTGB 2150 2150 Processed 28/07/2023 3943293855 SANTI DEB ()
9 OMPI TR-02-011-014-001/19
() 		3002011000NRG24200720230470906 20/07/2023 Rekha Malakar 3002011WL020826 Rekha Malakar 00458 UTBI0RRBTGB 2150 2150 Processed 28/07/2023 3943293851 Rekha Malakar ()
10 OMPI TR-02-011-014-001/30
() 		3002011000NRG24200720230470909 20/07/2023 Anta laxmi Debbarma 3002011WL020826 Anta laxmi Debbarma 00458 UTBI0RRBTGB 1935 1935 Processed 28/07/2023 3943293843 Anta laxmi Debbarma ()
11 OMPI TR-02-011-014-001/34
() 		3002011000NRG24200720230470910 20/07/2023 Sipra Jamatia 3002011WL020826 Sipra Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 28/07/2023 3943293842 Sipra Jamatia ()
12 OMPI TR-02-011-014-001/35
() 		3002011000NRG24200720230470911 20/07/2023 Compani Debbarma 3002011WL020826 Compani Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 28/07/2023 3943293853 Compani Debbarma ()
13 OMPI TR-02-011-014-001/36
() 		3002011000NRG24200720230470912 20/07/2023 Gouri Deb 3002011WL020826 Gouri Deb 00458 UTBI0RRBTGB 2150 2150 Processed 28/07/2023 3943293854 Gouri Deb ()
14 OMPI TR-02-011-014-001/4
() 		3002011000NRG24200720230470913 20/07/2023 BRAJENDRA DAS 3002011WL020826 BRAJENDRA DAS 00458 UTBI0RRBTGB 2150 2150 Processed 28/07/2023 3943293856 BRAJENDRA DAS ()
15 OMPI TR-02-011-014-001/43
() 		3002011000NRG24200720230470916 20/07/2023 Bidan Debbarma 3002011WL020826 Bidan Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 28/07/2023 3943293852 Bidan Debbarma ()
16 OMPI TR-02-011-014-001/43
() 		3002011000NRG24200720230470917 20/07/2023 Rina Debbarma 3002011WL020826 Rina Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 28/07/2023 3943293841 Rina Debbarma ()
SubTotal 30492 30492
17 OMPI TR-02-011-006-010/104
() 		3002011000NRG24200720230470796 20/07/2023 Manuranjan Reang 3002011WL020819 Manuranjan Reang 00662 BDBL0001254 2000 2000 Processed 28/07/2023 3943293849 Manuranjan Reang ()
18 OMPI TR-02-011-012-006/50
() 		3002011000NRG24200720230474059 20/07/2023 Champa shil 3002011WL020952 Champa shil 00662 BDBL0001254 3392 3392 Processed 28/07/2023 3943293850 Champa shil ()
SubTotal 5392 5392
Total 44606 44606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_200723FTO_70426 IDBI Bank IBKL0001503 Ampinagar 3180
2 OMPI TR3002011_200723FTO_70426 State Bank of India SBIN0015552 PBB AGARTALA 3392
3 OMPI TR3002011_200723FTO_70426 Tripura Gramin Bank PUNB0RRBTGB TAIDU 2150
4 OMPI TR3002011_200723FTO_70426 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 8572
5 OMPI TR3002011_200723FTO_70426 Tripura Gramin Bank UTBI0RRBTGB NARSINGARH 3000
6 OMPI TR3002011_200723FTO_70426 Tripura Gramin Bank UTBI0RRBTGB TAIDU 18920
7 OMPI TR3002011_200723FTO_70426 Bandhan Bank Limited BDBL0001254 Amarpur 5392

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