Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_211123APB_FTO_167884
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-02-011-016-003/14
() 		3002011000NRG24211120231014729 21/11/2023 Bajet Kumar Molsom 3002011WL052750 Bajet Kumar Molsom 00078 CNRB0003953 636 636 Processed 17/01/2024 9619336235 BAJET KUMAR MOLSOM CANARA BANK(508532)
SubTotal 636 636
2 OMPI TR-02-011-016-003/624-A
() 		3002011000NRG24211120231014758 21/11/2023 Arna Hari Molsom 3002011WL052750 Arna Hari Molsom 00165 IBKL0001503 636 636 Processed 17/01/2024 9619336214 ARNAHARI MALSOM SO TEIKERENG TRIPURA GRAMIN BANK(607065)
SubTotal 636 636
3 OMPI TR-02-011-016-003/59
() 		3002011000NRG24211120231014753 21/11/2023 Patal Singh Molsom 3002011WL052750 Patal Singh Molsom 00165 IBKL0002083 424 424 Processed 17/01/2024 9619336215 PATAL SINGH MOLSOM IDBI BANK(607095)
SubTotal 424 424
4 OMPI TR-02-011-009-003/126
() 		3002011000NRG24211120231014726 21/11/2023 Shiba Bhakta Jamatia 3002011WL052750 Shiba Bhakta Jamatia 00415 SBIN0006804 636 636 Processed 17/01/2024 9619336236 MR SHIBABHAKTA JAMATIA STATE BANK OF INDIA(508548)
5 OMPI TR-02-011-016-003/25
() 		3002011000NRG24211120231014737 21/11/2023 Shanti Hum Molsom 3002011WL052750 Shanti Hum Molsom 00415 SBIN0006804 636 636 Processed 17/01/2024 9619336223 JAHARMANIK MALSAM SHANTIHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1272 1272
6 OMPI TR-02-011-016-003/15
() 		3002011000NRG24211120231014730 21/11/2023 Prem Hai Molsom 3002011WL052750 Prem Hai Molsom 00458 PUNB0RRBTGB 636 636 Processed 17/01/2024 9619336225 PREMHAI MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 OMPI TR-02-011-016-003/45
() 		3002011000NRG24211120231014748 21/11/2023 Ranjit Ham Molsom 3002011WL052750 Ranjit Ham Molsom 00458 PUNB0RRBTGB 636 636 Rejected 17/01/2024 9619336234 Account closed
8 OMPI TR-02-011-016-003/50
() 		3002011000NRG24211120231014750 21/11/2023 Garmentbhag Malsom 3002011WL052750 Garmentbhag Malsom 00458 PUNB0RRBTGB 636 636 Processed 17/01/2024 9619336230 GARMENTBHAG MALSOM TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-016-003/61
() 		3002011000NRG24211120231014755 21/11/2023 Rabindra Molsom 3002011WL052750 Rabindra Molsom 00458 PUNB0RRBTGB 636 636 Processed 17/01/2024 9619336227 RABINDRA MOLSOM TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-016-003/68
() 		3002011000NRG24211120231014760 21/11/2023 Juhita Molsom 3002011WL052750 Juhita Molsom 00458 PUNB0RRBTGB 636 636 Processed 17/01/2024 9619336226 JUHITA MOLSOM TRIPURA GRAMIN BANK(607065)
11 OMPI TR-02-011-016-003/69
() 		3002011000NRG24211120231014762 21/11/2023 Gama Santi Molsom 3002011WL052750 Gama Santi Molsom 00458 PUNB0RRBTGB 636 636 Processed 17/01/2024 9619336232 GAMA SANTI MOLSOM IDBI BANK(607095)
SubTotal 3816 3816
12 OMPI TR-02-011-016-003/35
() 		3002011000NRG24211120231014742 21/11/2023 Khatil Santi Malsam 3002011WL052750 Khatil Santi Malsam 00458 UTBI0RRBTGB 636 636 Processed 17/01/2024 9619336224 KHATIL SANTI MALSOM TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-016-003/39
() 		3002011000NRG24211120231014743 21/11/2023 Ujay Rankhal 3002011WL052750 Ujay Rankhal 00458 UTBI0RRBTGB 636 636 Processed 17/01/2024 9619336229 UJAY RANKHAL PURNIHAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 OMPI TR-02-011-016-003/40
() 		3002011000NRG24211120231014744 21/11/2023 Golak Hari Jamatia 3002011WL052750 Golak Hari Jamatia 00458 UTBI0RRBTGB 636 636 Processed 17/01/2024 9619336231 GULAK HARI MOLSOM S/O JOY MATI MOLSOM TRIPURA GRAMIN BANK(607065)
15 OMPI TR-02-011-016-003/51
() 		3002011000NRG24211120231014752 21/11/2023 Pralad Babu Molsom 3002011WL052750 Pralad Babu Molsom 00458 UTBI0RRBTGB 636 636 Processed 17/01/2024 9619336228 PRALAD BABU MALSOM JAGAT LAXMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 OMPI TR-02-011-016-003/7
() 		3002011000NRG24211120231014763 21/11/2023 Nasa Bhygaya Malsam 3002011WL052750 Nasa Bhygaya Malsam 00458 UTBI0RRBTGB 636 636 Processed 17/01/2024 9619336233 NASHA BHAGYA MOLSOM IDBI BANK(607095)
SubTotal 3180 3180
17 OMPI TR-02-011-016-003/10
() 		3002011000NRG24211120231014727 21/11/2023 Bir bahadur Malsam 3002011WL052750 Bir bahadur Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336208 BIR BAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-016-003/11
() 		3002011000NRG24211120231014728 21/11/2023 Sukha May Mohan Malsam 3002011WL052750 Sukha May Mohan Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336206 SUKHA MOY MOLSOM IDBI BANK(607095)
19 OMPI TR-02-011-016-003/16
() 		3002011000NRG24211120231014731 21/11/2023 Hari Sadhan Malsam 3002011WL052750 Hari Sadhan Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336209 HARI SADHAN MALSOM UCO BANK(607066)
20 OMPI TR-02-011-016-003/18
() 		3002011000NRG24211120231014733 21/11/2023 Tupro Manik Malsam 3002011WL052750 Tupro Manik Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336207 TUIGRENG MANIK MALSOM TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-016-003/20
() 		3002011000NRG24211120231014734 21/11/2023 Som Rankhal 3002011WL052750 Som Rankhal 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336205 SOM RANGKHAL TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-016-003/21
() 		3002011000NRG24211120231014735 21/11/2023 Ranjit Swari Malsam 3002011WL052750 Ranjit Swari Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336210 RANJITASHWARI MOLSOM UCO BANK(607066)
23 OMPI TR-02-011-016-003/26
() 		3002011000NRG24211120231014738 21/11/2023 Pradip Kumar Malsam 3002011WL052750 Pradip Kumar Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336211 PRADIP KUMAR MULSAM IDBI BANK(607095)
24 OMPI TR-02-011-016-003/3
() 		3002011000NRG24211120231014739 21/11/2023 Sabi Kanya Malsam 3002011WL052750 Sabi Kanya Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336212 SUBI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-016-003/33
() 		3002011000NRG24211120231014741 21/11/2023 Sudyna Malsam 3002011WL052750 Sudyna Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336204 SUDHANYASOM MALSOM TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-016-003/41
() 		3002011000NRG24211120231014745 21/11/2023 Bala Kumar Malsam 3002011WL052750 Bala Kumar Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336203 BOLO KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
27 OMPI TR-02-011-016-003/42
() 		3002011000NRG24211120231014746 21/11/2023 Lampyui Sak Malsam 3002011WL052750 Lampyui Sak Malsam 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336202 LUNG PUI SUI MOLSOM TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-016-003/51
() 		3002011000NRG24211120231014751 21/11/2023 Jayat Laxmi Molsom 3002011WL052750 Jayat Laxmi Molsom 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336201 JAYAT LAXMI MOLSOM UCO BANK(607066)
29 OMPI TR-02-011-016-003/70
() 		3002011000NRG24211120231014764 21/11/2023 Bangsam Molsom 3002011WL052750 Bangsam Molsom 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336241 BANGSAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 OMPI TR-02-011-016-005/83
() 		3002011000NRG24211120231014767 21/11/2023 Bhakti Rani Jamatia 3002011WL052750 Bhakti Rani Jamatia 00459 ICIC00TSCBL 636 636 Processed 17/01/2024 9619336213 BHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8904 8904
31 OMPI TR-02-011-016-003/17
() 		3002011000NRG24211120231014732 21/11/2023 Lalita Rani Molsom 3002011WL052750 Lalita Rani Molsom 00462 UCBA0002826 424 424 Processed 17/01/2024 9619336222 LALITA RANI MOLSOM UCO BANK(607066)
32 OMPI TR-02-011-016-003/32
() 		3002011000NRG24211120231014740 21/11/2023 Prakasanti Malsam 3002011WL052750 Prakasanti Malsam 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336216 PRAKASHANTI MOLSOM UCO BANK(607066)
33 OMPI TR-02-011-016-003/43
() 		3002011000NRG24211120231014747 21/11/2023 Rangin kanya Molsom 3002011WL052750 Rangin kanya Molsom 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336221 RANGIN KANYA MOLSOM UCO BANK(607066)
34 OMPI TR-02-011-016-003/46
() 		3002011000NRG24211120231014749 21/11/2023 Baidat shwari Malsom 3002011WL052750 Baidat shwari Malsom 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336220 BAIDATSHWARI MOLSOM UCO BANK(607066)
35 OMPI TR-02-011-016-003/60
() 		3002011000NRG24211120231014754 21/11/2023 Mobil Basi Molsom 3002011WL052750 Mobil Basi Molsom 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336217 MOBILBASI MOLSOM UCO BANK(607066)
36 OMPI TR-02-011-016-003/620
() 		3002011000NRG24211120231014756 21/11/2023 Muhani chandra jamatia 3002011WL052750 Muhani chandra jamatia 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336238 MUHANI CHANDRA MOLSOM UCO BANK(607066)
37 OMPI TR-02-011-016-003/622
() 		3002011000NRG24211120231014757 21/11/2023 Soimel molsom 3002011WL052750 Soimel molsom 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336237 SOIMEL MOLSOM UCO BANK(607066)
38 OMPI TR-02-011-016-003/67
() 		3002011000NRG24211120231014759 21/11/2023 Pordojini Molsom 3002011WL052750 Pordojini Molsom 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336218 PORDO JINI MOLSOM UCO BANK(607066)
39 OMPI TR-02-011-016-003/69
() 		3002011000NRG24211120231014761 21/11/2023 Payrag Mohan Molsom Dr 3002011WL052750 Payrag Mohan Molsom Dr 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336219 PRAYAG MOHAN MOLSOM UCO BANK(607066)
40 OMPI TR-02-011-016-003/8
() 		3002011000NRG24211120231014765 21/11/2023 Jona Molsom 3002011WL052750 Jona Molsom 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336239 JONA MOLSOM UCO BANK(607066)
41 OMPI TR-02-011-016-003/9
() 		3002011000NRG24211120231014766 21/11/2023 Supila rani Malsam 3002011WL052750 Supila rani Malsam 00462 UCBA0002826 636 636 Processed 17/01/2024 9619336240 SUSHILA RANGKHAL UCO BANK(607066)
SubTotal 6784 6784
Total 25652 25652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_211123APB_FTO_167884 Canara Bank CNRB0003953 DALAK 636
2 OMPI TR3002011_211123APB_FTO_167884 IDBI Bank IBKL0001503 Ampinagar 636
3 OMPI TR3002011_211123APB_FTO_167884 IDBI Bank IBKL0002083 Rangamati Branch 424
4 OMPI TR3002011_211123APB_FTO_167884 State Bank of India SBIN0006804 AMARPUR 1272
5 OMPI TR3002011_211123APB_FTO_167884 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 636
6 OMPI TR3002011_211123APB_FTO_167884 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 2544
7 OMPI TR3002011_211123APB_FTO_167884 Tripura Gramin Bank PUNB0RRBTGB KILLA 636
8 OMPI TR3002011_211123APB_FTO_167884 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2544
9 OMPI TR3002011_211123APB_FTO_167884 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 636
10 OMPI TR3002011_211123APB_FTO_167884 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8904
11 OMPI TR3002011_211123APB_FTO_167884 UCO Bank UCBA0002826 Amarpur 6784

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