Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:43:56 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_141123FTO_164674
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-02-011-016-003/63
() 		3002011000NRG24131120231001467 14/11/2023 Purna Basi Molsom 3002011WL051400 Purna Basi Molsom 00415 SBIN0006804 639 639 Processed 17/01/2024 9619272499 MR PURNA BASI MOLSOM ()
SubTotal 639 639
2 OMPI TR-02-011-018-007/18
() 		3002011000NRG24141120231001710 14/11/2023 PASHAN DHAN KAIPENG 3002011WL051409 PASHAN DHAN KAIPENG 00458 UTBI0RRBTGB 1470 1470 Processed 17/01/2024 9619272502 PASHAN DHAN KAIPENG ()
SubTotal 1470 1470
3 OMPI TR-02-011-018-007/16
() 		3002011000NRG24141120231001709 14/11/2023 Kumatisiam Kaipeng 3002011WL051409 Kumatisiam Kaipeng 00462 UCBA0001771 1470 1470 Processed 17/01/2024 9619272500 KUMATISIAM KAIPENG ()
SubTotal 1470 1470
4 OMPI TR-02-011-016-005/122
() 		3002011000NRG24131120231001480 14/11/2023 Heera Jamatia 3002011WL051400 Heera Jamatia 00462 UCBA0002826 2769 2769 Processed 17/01/2024 9619272501 HEERA JAMATIA ()
SubTotal 2769 2769
Total 6348 6348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_141123FTO_164674 State Bank of India SBIN0006804 AMARPUR 639
2 OMPI TR3002011_141123FTO_164674 Tripura Gramin Bank UTBI0RRBTGB TAIDU 1470
3 OMPI TR3002011_141123FTO_164674 UCO Bank UCBA0001771 BAGANBAZAR 1470
4 OMPI TR3002011_141123FTO_164674 UCO Bank UCBA0002826 Amarpur 2769

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