Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_130723FTO_64391
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-02-011-006-001/3
() 		3002011000NRG24130720230420102 13/07/2023 Hangrai pada Jamatia 3002011WL018864 Hangrai pada Jamatia 00165 IBKL0001503 2704 2704 Processed 19/07/2023 3551295885 Hangrai pada Jamatia ()
2 OMPI TR-02-011-010-002/2
() 		3002011000NRG24130720230420212 13/07/2023 Jagatsinou Jamatia 3002011WL018866 Jagatsinou Jamatia 00165 IBKL0001503 1470 1470 Processed 19/07/2023 3551295880 Jagatsinou Jamatia ()
SubTotal 4174 4174
3 OMPI TR-02-011-021-003/39
() 		3002011000NRG24130720230420369 13/07/2023 Stephen kaipeng 3002011WL018868 Stephen kaipeng 00415 SBIN0000002 3000 3000 Processed 19/07/2023 3551295879 MR STEPHEN KAIPENG ()
SubTotal 3000 3000
4 OMPI TR-02-011-001-001/214
() 		3002011000NRG24130720230420778 13/07/2023 Sanita kalai 3002011WL018875 Sanita kalai 00458 PUNB0RRBTGB 2100 2100 Processed 19/07/2023 3551295886 Sanita kalai ()
SubTotal 2100 2100
5 OMPI TR-02-011-009-002/23
() 		3002011000NRG24130720230420549 13/07/2023 Kekoiya rani Reang 3002011WL018872 Kekoiya rani Reang 00458 UTBI0RRBTGB 3225 3225 Processed 19/07/2023 3551295884 Kekoiya rani Reang ()
6 OMPI TR-02-011-009-004/1
() 		3002011000NRG24130720230420562 13/07/2023 Sitarung Reang 3002011WL018872 Sitarung Reang 00458 UTBI0RRBTGB 3225 3225 Processed 19/07/2023 3551295894 Sitarung Reang ()
7 OMPI TR-02-011-010-002/40
() 		3002011000NRG24130720230420227 13/07/2023 Priyata jamatia 3002011WL018866 Priyata jamatia 00458 UTBI0RRBTGB 1050 1050 Processed 19/07/2023 3551295887 Priyata jamatia ()
8 OMPI TR-02-011-014-004/13
() 		3002011000NRG24130720230420494 13/07/2023 PABITRA KALAI 3002011WL018870 PABITRA KALAI 00458 UTBI0RRBTGB 1290 1290 Processed 19/07/2023 3551295882 PABITRA KALAI ()
9 OMPI TR-02-011-014-004/36
() 		3002011000NRG24130720230420510 13/07/2023 PUSPARAM KALAI 3002011WL018870 PUSPARAM KALAI 00458 UTBI0RRBTGB 1290 1290 Processed 19/07/2023 3551295892 PUSPARAM KALAI ()
10 OMPI TR-02-011-014-004/79
() 		3002011000NRG24130720230420521 13/07/2023 Bani kalai 3002011WL018870 Bani kalai 00458 UTBI0RRBTGB 1290 1290 Processed 19/07/2023 3551295888 Bani kalai ()
11 OMPI TR-02-011-015-004/23
() 		3002011000NRG24130720230420260 13/07/2023 Rajimi Molsom 3002011WL018867 Rajimi Molsom 00458 UTBI0RRBTGB 816 816 Processed 19/07/2023 3551295898 Rajimi Molsom ()
12 OMPI TR-02-011-015-005/78
() 		3002011000NRG24130720230420329 13/07/2023 Manboti Reang 3002011WL018867 Manboti Reang 00458 UTBI0RRBTGB 1428 1428 Processed 19/07/2023 3551295881 Manboti Reang ()
13 OMPI TR-02-011-015-007/26
() 		3002011000NRG24130720230420337 13/07/2023 Hemanti Molsom 3002011WL018867 Hemanti Molsom 00458 UTBI0RRBTGB 816 816 Processed 19/07/2023 3551295896 Hemanti Molsom ()
14 OMPI TR-02-011-021-003/19
() 		3002011000NRG24130720230420350 13/07/2023 Zovi Betu 3002011WL018868 Zovi Betu 00458 UTBI0RRBTGB 3000 3000 Processed 19/07/2023 3551295895 Zovi Betu ()
15 OMPI TR-02-011-021-003/24
() 		3002011000NRG24130720230420353 13/07/2023 Shanti kaipeng 3002011WL018868 Shanti kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 19/07/2023 3551295891 Shanti kaipeng ()
16 OMPI TR-02-011-021-003/33
() 		3002011000NRG24130720230420363 13/07/2023 Dabit Kaipeng 3002011WL018868 Dabit Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 19/07/2023 3551295889 Dabit Kaipeng ()
17 OMPI TR-02-011-021-003/44
() 		3002011000NRG24130720230420372 13/07/2023 Priti kaipeng 3002011WL018868 Priti kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 19/07/2023 3551295897 Priti kaipeng ()
18 OMPI TR-02-011-021-003/52
() 		3002011000NRG24130720230420378 13/07/2023 Lalmowia Kaipeng 3002011WL018868 Lalmowia Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 19/07/2023 3551295890 Lalmowia Kaipeng ()
19 OMPI TR-02-011-021-003/7
() 		3002011000NRG24130720230420382 13/07/2023 Anandha Rong Kaipeng 3002011WL018868 Anandha Rong Kaipeng 00458 UTBI0RRBTGB 2000 2000 Processed 19/07/2023 3551295883 Anandha Rong Kaipeng ()
20 OMPI TR-02-011-021-005/21
() 		3002011000NRG24130720230420397 13/07/2023 Susmita Debbarma 3002011WL018868 Susmita Debbarma 00458 UTBI0RRBTGB 3000 3000 Processed 19/07/2023 3551295893 Susmita Debbarma ()
21 OMPI TR-02-011-021-008/13
() 		3002011000NRG24130720230420433 13/07/2023 Amula dhan Kaipeng 3002011WL018868 Amula dhan Kaipeng 00458 UTBI0RRBTGB 3000 3000 Processed 19/07/2023 3551295877 Amula dhan Kaipeng ()
SubTotal 34430 34430
22 OMPI TR-02-011-006-007/74
() 		3002011000NRG24130720230420111 13/07/2023 Resap Joy Reang 3002011WL018864 Resap Joy Reang 00462 UCBA0002826 2704 2704 Processed 19/07/2023 3551295878 RESAP JOY REANG ()
SubTotal 2704 2704
Total 46408 46408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_130723FTO_64391 IDBI Bank IBKL0001503 Ampinagar 4174
2 OMPI TR3002011_130723FTO_64391 State Bank of India SBIN0000002 AGARTALA 3000
3 OMPI TR3002011_130723FTO_64391 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 2100
4 OMPI TR3002011_130723FTO_64391 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 1050
5 OMPI TR3002011_130723FTO_64391 Tripura Gramin Bank UTBI0RRBTGB TAIDU 33380
6 OMPI TR3002011_130723FTO_64391 UCO Bank UCBA0002826 Amarpur 2704

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