Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:06:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_010423FTO_103
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-02-011-005-006/18
() 		3002011000NRG23010420231111745 01/04/2023 Mahendra Debbarma 3002011WL0096405 Mahendra Debbarma 00165 IBKL0001503 2010 2010 Processed 05/05/2023 1236538503 Mahendra Debbarma ()
2 OMPI TR-02-011-005-006/18
() 		3002011000NRG23010420231111746 01/04/2023 Mahendra Debbarma 3002011WL0096405 Mahendra Debbarma 00165 IBKL0001503 2970 2970 Processed 05/05/2023 1236538502 Mahendra Debbarma ()
3 OMPI TR-02-011-005-007/64
() 		3002011000NRG23010420231111747 01/04/2023 Tuhina Debbarma 3002011WL0096405 Tuhina Debbarma 00165 IBKL0001503 2000 2000 Processed 05/05/2023 1236538500 Tuhina Debbarma ()
4 OMPI TR-02-011-012-011/23
() 		3002011000NRG23010420231111748 01/04/2023 Sambarti Debbarma 3002011WL0096406 Sambarti Debbarma 00165 IBKL0001503 780 780 Processed 05/05/2023 1236538507 Sambarti Debbarma ()
5 OMPI TR-02-011-012-011/23
() 		3002011000NRG23010420231111749 01/04/2023 Sambarti Debbarma 3002011WL0096406 Sambarti Debbarma 00165 IBKL0001503 772 772 Processed 05/05/2023 1236538508 Sambarti Debbarma ()
SubTotal 8532 8532
6 OMPI TR-02-011-004-002/18
() 		3002011000NRG23010420231111648 01/04/2023 Liton Biswash 3002011WL0096397 Liton Biswash 00458 PUNB0RRBTGB 1560 1560 Processed 05/05/2023 1236538506 Liton Biswash ()
7 OMPI TR-02-011-004-002/56
() 		3002011000NRG23010420231111649 01/04/2023 TUTAN DEBNATH 3002011WL0096397 TUTAN DEBNATH 00458 PUNB0RRBTGB 1170 1170 Rejected 05/05/2023 1236538504 Account closed
8 OMPI TR-02-011-012-012/22
() 		3002011000NRG23010420231111750 01/04/2023 Basubi Kanya Kalai 3002011WL0096406 Basubi Kanya Kalai 00458 PUNB0RRBTGB 2120 2120 Processed 05/05/2023 1236538509 Basubi Kanya Kalai ()
9 OMPI TR-02-011-021-006/12
() 		3002011000NRG23010420231111693 01/04/2023 Sarmila Kalai 3002011WL0096399 Sarmila Kalai 00458 PUNB0RRBTGB 2600 2600 Processed 05/05/2023 1236538505 Sarmila Kalai ()
SubTotal 7450 7450
10 OMPI TR-02-011-004-002/32
() 		3002011000NRG23010420231111650 01/04/2023 Hiru Nama 3002011WL0096397 Hiru Nama 00458 UTBI0RRBTGB 1560 1560 Processed 05/05/2023 1236538501 Hiru Nama ()
SubTotal 1560 1560
Total 17542 17542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_010423FTO_103 IDBI Bank IBKL0001503 Ampinagar 8532
2 OMPI TR3002011_010423FTO_103 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 2120
3 OMPI TR3002011_010423FTO_103 Tripura Gramin Bank PUNB0RRBTGB TAIDU 5330
4 OMPI TR3002011_010423FTO_103 Tripura Gramin Bank UTBI0RRBTGB TAIDU 1560

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