Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_090623FTO_36956
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-02-011-002-002/112
() 		3002011000NRG24090620230205670 09/06/2023 Saral bakti Jamatia 3002011WL011213 Saral bakti Jamatia 00165 IBKL0001503 2150 2150 Processed 14/06/2023 2542949357 Saral bakti Jamatia ()
2 OMPI TR-02-011-002-002/115
() 		3002011000NRG24090620230205671 09/06/2023 Bijay rang khal Jamatia 3002011WL011213 Bijay rang khal Jamatia 00165 IBKL0001503 2150 2150 Processed 14/06/2023 2542949317 Bijay rang khal Jamatia ()
3 OMPI TR-02-011-002-002/228
() 		3002011000NRG24090620230205723 09/06/2023 Arun kumar Jamatia 3002011WL011213 Arun kumar Jamatia 00165 IBKL0001503 2150 2150 Processed 14/06/2023 2542949319 Arun kumar Jamatia ()
4 OMPI TR-02-011-002-008/12
() 		3002011000NRG24090620230205769 09/06/2023 Arun Jamatia 3002011WL011213 Arun Jamatia 00165 IBKL0001503 2150 2150 Processed 14/06/2023 2542949358 Arun Jamatia ()
5 OMPI TR-02-011-005-007/145
() 		3002011000NRG24090620230206492 09/06/2023 Nakesh Debbarma 3002011WL011231 Nakesh Debbarma 00165 IBKL0001503 615 615 Processed 14/06/2023 2542949314 Nakesh Debbarma ()
6 OMPI TR-02-011-005-007/57
() 		3002011000NRG24090620230206519 09/06/2023 Milan Debbarma 3002011WL011231 Milan Debbarma 00165 IBKL0001503 410 410 Processed 14/06/2023 2542949359 Milan Debbarma ()
7 OMPI TR-02-011-008-005/9
() 		3002011000NRG24090620230205904 09/06/2023 Hemati Molsom 3002011WL011217 Hemati Molsom 00165 IBKL0001503 2140 2140 Processed 14/06/2023 2542949315 Hemati Molsom ()
8 OMPI TR-02-011-010-002/2
() 		3002011000NRG24090620230205825 09/06/2023 Jagatsinou Jamatia 3002011WL011216 Jagatsinou Jamatia 00165 IBKL0001503 1680 1680 Processed 14/06/2023 2542949318 Jagatsinou Jamatia ()
9 OMPI TR-02-011-016-005/425
() 		3002011000NRG24090620230205958 09/06/2023 Bimal Jamatia 3002011WL011220 Bimal Jamatia 00165 IBKL0001503 3180 3180 Processed 14/06/2023 2542949316 Bimal Jamatia ()
SubTotal 16625 16625
10 OMPI TR-02-011-002-002/4629-B
() 		3002011000NRG24090620230205742 09/06/2023 Selien jamatia 3002011WL011213 Selien jamatia 00354 PUNB0026020 2150 2150 Processed 14/06/2023 2542949356 Selien jamatia ()
11 OMPI TR-02-011-016-001/2
() 		3002011000NRG24090620230205947 09/06/2023 DAYAL MOHAN JAMATIA 3002011WL011220 DAYAL MOHAN JAMATIA 00354 PUNB0026020 3392 3392 Processed 14/06/2023 2542949320 DAYAL MOHAN JAMATIA ()
SubTotal 5542 5542
12 OMPI TR-02-011-002-002/234
() 		3002011000NRG24090620230205729 09/06/2023 Sariya Jamatia 3002011WL011213 Sariya Jamatia 00415 SBIN0006092 2150 2150 Processed 14/06/2023 2542949323 MISS SARIYA JAMATIA ()
SubTotal 2150 2150
13 OMPI TR-02-011-003-004/69
() 		3002011000NRG24090620230207813 09/06/2023 Birash Mani Jamatia 3002011WL011273 Birash Mani Jamatia 00415 SBIN0006804 3180 3180 Processed 14/06/2023 2542949353 MR BIRASH MANI JAMATIA ()
14 OMPI TR-02-011-013-007/40
() 		3002011000NRG24090620230207788 09/06/2023 Rana Kalai 3002011WL011272 Rana Kalai 00415 SBIN0006804 3010 3010 Processed 14/06/2023 2542949324 MR RANA KALAI ()
SubTotal 6190 6190
15 OMPI TR-02-011-002-002/208-A
() 		3002011000NRG24090620230205712 09/06/2023 Joy parda jamatia 3002011WL011213 Joy parda jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 14/06/2023 2542949321 Joy parda jamatia ()
16 OMPI TR-02-011-002-002/214
() 		3002011000NRG24090620230205716 09/06/2023 kuburai jamatia 3002011WL011213 kuburai jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 14/06/2023 2542949354 kuburai jamatia ()
17 OMPI TR-02-011-002-002/231
() 		3002011000NRG24090620230205727 09/06/2023 Majari kalai 3002011WL011213 Majari kalai 00458 PUNB0RRBTGB 2150 2150 Processed 14/06/2023 2542949355 Majari kalai ()
18 OMPI TR-02-011-002-002/71
() 		3002011000NRG24090620230205755 09/06/2023 Chinto rani jamatia 3002011WL011213 Chinto rani jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 14/06/2023 2542949322 Chinto rani jamatia ()
SubTotal 8600 8600
19 OMPI TR-02-011-002-002/102
() 		3002011000NRG24090620230205665 09/06/2023 SATYA PATI JAMATIA 3002011WL011213 SATYA PATI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 14/06/2023 2542949336 SATYA PATI JAMATIA ()
20 OMPI TR-02-011-002-002/107
() 		3002011000NRG24090620230205667 09/06/2023 NAYAN SAKHI JAMATIA 3002011WL011213 NAYAN SAKHI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 14/06/2023 2542949345 NAYAN SAKHI JAMATIA ()
21 OMPI TR-02-011-002-002/122
() 		3002011000NRG24090620230205676 09/06/2023 Ali Mohan Jamatia 3002011WL011213 Ali Mohan Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 14/06/2023 2542949343 Ali Mohan Jamatia ()
22 OMPI TR-02-011-002-002/160211023
() 		3002011000NRG24090620230205697 09/06/2023 Jamudhalaxmi Jamatia 3002011WL011213 Jamudhalaxmi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 14/06/2023 2542949342 Jamudhalaxmi Jamatia ()
23 OMPI TR-02-011-002-002/181
() 		3002011000NRG24090620230205701 09/06/2023 SiyariJamatia 3002011WL011213 SiyariJamatia 00458 UTBI0RRBTGB 2150 2150 Processed 14/06/2023 2542949326 SiyariJamatia ()
24 OMPI TR-02-011-002-002/35
() 		3002011000NRG24090620230205734 09/06/2023 Gupta Hari Jamatia 3002011WL011213 Gupta Hari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 14/06/2023 2542949335 Gupta Hari Jamatia ()
25 OMPI TR-02-011-002-002/51
() 		3002011000NRG24090620230205747 09/06/2023 Arana Dhani Jamatia 3002011WL011213 Arana Dhani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 14/06/2023 2542949337 Arana Dhani Jamatia ()
26 OMPI TR-02-011-002-002/75
() 		3002011000NRG24090620230205758 09/06/2023 Chanta Rani Jamatia 3002011WL011213 Chanta Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 14/06/2023 2542949334 Chanta Rani Jamatia ()
27 OMPI TR-02-011-002-002/81
() 		3002011000NRG24090620230205761 09/06/2023 Milan Bahadur Jamatia 3002011WL011213 Milan Bahadur Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 14/06/2023 2542949346 Milan Bahadur Jamatia ()
28 OMPI TR-02-011-005-007/141
() 		3002011000NRG24090620230206490 09/06/2023 Parisha Debi Jamatia 3002011WL011231 Parisha Debi Jamatia 00458 UTBI0RRBTGB 205 205 Processed 14/06/2023 2542949350 Parisha Debi Jamatia ()
29 OMPI TR-02-011-008-005/104
() 		3002011000NRG24090620230205885 09/06/2023 Prashanta Malsom 3002011WL011217 Prashanta Malsom 00458 UTBI0RRBTGB 2140 2140 Processed 14/06/2023 2542949330 Prashanta Malsom ()
30 OMPI TR-02-011-008-005/17
() 		3002011000NRG24090620230205889 09/06/2023 JagatMani Malsom 3002011WL011217 JagatMani Malsom 00458 UTBI0RRBTGB 2140 2140 Processed 14/06/2023 2542949339 JagatMani Malsom ()
31 OMPI TR-02-011-008-005/25
() 		3002011000NRG24090620230205894 09/06/2023 Satish Bahadur Malsom 3002011WL011217 Satish Bahadur Malsom 00458 UTBI0RRBTGB 2140 2140 Processed 14/06/2023 2542949327 Satish Bahadur Malsom ()
32 OMPI TR-02-011-008-005/5
() 		3002011000NRG24090620230205899 09/06/2023 Hangraipati Malsam 3002011WL011217 Hangraipati Malsam 00458 UTBI0RRBTGB 2140 2140 Processed 14/06/2023 2542949349 Hangraipati Malsam ()
33 OMPI TR-02-011-010-002/10
() 		3002011000NRG24090620230205817 09/06/2023 Rai Mordini Jamatia 3002011WL011216 Rai Mordini Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 14/06/2023 2542949333 Rai Mordini Jamatia ()
34 OMPI TR-02-011-010-002/16
() 		3002011000NRG24090620230205821 09/06/2023 Sarala Debi Jamatia 3002011WL011216 Sarala Debi Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 14/06/2023 2542949332 Sarala Debi Jamatia ()
35 OMPI TR-02-011-010-002/4
() 		3002011000NRG24090620230205843 09/06/2023 Surjya Rani Jamatia 3002011WL011216 Surjya Rani Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 14/06/2023 2542949328 Surjya Rani Jamatia ()
36 OMPI TR-02-011-010-002/40
() 		3002011000NRG24090620230205844 09/06/2023 Priyata jamatia 3002011WL011216 Priyata jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 14/06/2023 2542949348 Priyata jamatia ()
37 OMPI TR-02-011-010-002/45
() 		3002011000NRG24090620230205850 09/06/2023 Monika Jamatia 3002011WL011216 Monika Jamatia 00458 UTBI0RRBTGB 1680 1680 Processed 14/06/2023 2542949329 Monika Jamatia ()
38 OMPI TR-02-011-010-002/60
() 		3002011000NRG24090620230205864 09/06/2023 RUPATI DEBBARMA 3002011WL011216 RUPATI DEBBARMA 00458 UTBI0RRBTGB 1680 1680 Processed 14/06/2023 2542949331 RUPATI DEBBARMA ()
39 OMPI TR-02-011-010-004/34
() 		3002011000NRG24090620230205872 09/06/2023 Binda Mali jamatiia 3002011WL011216 Binda Mali jamatiia 00458 UTBI0RRBTGB 1680 1680 Processed 14/06/2023 2542949344 Binda Mali jamatiia ()
40 OMPI TR-02-011-012-011/19
() 		3002011000NRG24090620230207833 09/06/2023 Adhin Poti Debbarma 3002011WL011274 Adhin Poti Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 14/06/2023 2542949351 Adhin Poti Debbarma ()
41 OMPI TR-02-011-012-011/2
() 		3002011000NRG24090620230207834 09/06/2023 Debolaxmi Debbarma 3002011WL011274 Debolaxmi Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 14/06/2023 2542949325 Debolaxmi Debbarma ()
42 OMPI TR-02-011-012-011/4
() 		3002011000NRG24090620230207848 09/06/2023 Monu sree Debbarma 3002011WL011274 Monu sree Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 14/06/2023 2542949347 Monu sree Debbarma ()
43 OMPI TR-02-011-013-007/101
() 		3002011000NRG24090620230207776 09/06/2023 KHAGENDRA KALAI 3002011WL011272 KHAGENDRA KALAI 00458 UTBI0RRBTGB 3010 3010 Processed 14/06/2023 2542949341 KHAGENDRA KALAI ()
44 OMPI TR-02-011-013-008/57
() 		3002011000NRG24090620230205941 09/06/2023 ASHAR BASHI MOLSOM 3002011WL011219 ASHAR BASHI MOLSOM 00458 UTBI0RRBTGB 3225 3225 Processed 14/06/2023 2542949338 ASHAR BASHI MOLSOM ()
45 OMPI TR-02-011-013-008/7
() 		3002011000NRG24090620230205946 09/06/2023 Chinta Laxmi Molsom 3002011WL011219 Chinta Laxmi Molsom 00458 UTBI0RRBTGB 3225 3225 Processed 14/06/2023 2542949340 Chinta Laxmi Molsom ()
SubTotal 53151 53151
46 OMPI TR-02-011-016-005/425
() 		3002011000NRG24090620230205957 09/06/2023 Radha Swari Jamatia 3002011WL011220 Radha Swari Jamatia 00462 UCBA0002826 3392 3392 Processed 14/06/2023 2542949352 RADHA SWARI JAMATIA ()
SubTotal 3392 3392
Total 95650 95650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_090623FTO_36956 IDBI Bank IBKL0001503 Ampinagar 16625
2 OMPI TR3002011_090623FTO_36956 Punjab National Bank PUNB0026020 Amarpur 5542
3 OMPI TR3002011_090623FTO_36956 State Bank of India SBIN0006092 TELIAMURA 2150
4 OMPI TR3002011_090623FTO_36956 State Bank of India SBIN0006804 AMARPUR 6190
5 OMPI TR3002011_090623FTO_36956 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 8600
6 OMPI TR3002011_090623FTO_36956 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 41551
7 OMPI TR3002011_090623FTO_36956 Tripura Gramin Bank UTBI0RRBTGB TAIDU 11600
8 OMPI TR3002011_090623FTO_36956 UCO Bank UCBA0002826 Amarpur 3392

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