Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:59:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_300823APB_FTO_108802
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-02-011-009-002/27
() 		3002011000NRG24300820230698841 30/08/2023 Tuithe Rung Reang 3002011WL032765 Tuithe Rung Reang 00165 IBKL0001503 3390 3390 Processed 05/09/2023 5201696046 TWITHERUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 OMPI TR-02-011-009-001/27
() 		3002011000NRG24300820230698785 30/08/2023 Debi kanya molsom 3002011WL032761 Debi kanya molsom 00354 PUNB0171720 2568 2568 Processed 05/09/2023 5201696047 DEBI KANYA MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 2568 2568
3 OMPI TR-02-011-009-001/1
() 		3002011000NRG24300820230698773 30/08/2023 Pramala debbarma 3002011WL032761 Pramala debbarma 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696076 MRS PREMMALA DEBBARMA STATE BANK OF INDIA(508548)
4 OMPI TR-02-011-009-001/14
() 		3002011000NRG24300820230698775 30/08/2023 Mani kanna Malsam 3002011WL032761 Mani kanna Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696090 MRS MANI KANYA MOLSOM STATE BANK OF INDIA(508548)
5 OMPI TR-02-011-009-001/14
() 		3002011000NRG24300820230698776 30/08/2023 Shiki Chandra Malsam 3002011WL032761 Shiki Chandra Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696070 MR SIKICHANDRA MOLSOM STATE BANK OF INDIA(508548)
6 OMPI TR-02-011-009-001/15
() 		3002011000NRG24300820230698777 30/08/2023 Mati Parbati Malsam 3002011WL032761 Mati Parbati Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696077 MRS PARBATI KANYA MOLSOM STATE BANK OF INDIA(508548)
7 OMPI TR-02-011-009-001/21
() 		3002011000NRG24300820230698781 30/08/2023 Swaman Chandra Malsam 3002011WL032761 Swaman Chandra Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696074 SAMAN CHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-009-001/24
() 		3002011000NRG24300820230698782 30/08/2023 Biman Kannya Malsam 3002011WL032761 Biman Kannya Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696066 BIMAN KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-009-001/25
() 		3002011000NRG24300820230698783 30/08/2023 Amardaya Malsam 3002011WL032761 Amardaya Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696068 MRS AMARDOYA MOLSOM STATE BANK OF INDIA(508548)
10 OMPI TR-02-011-009-001/26
() 		3002011000NRG24300820230698784 30/08/2023 Mangal Laxmi molsom 3002011WL032761 Mangal Laxmi molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696098 MRS MANGAL LAXMI MOLSOM STATE BANK OF INDIA(508548)
11 OMPI TR-02-011-009-001/28
() 		3002011000NRG24300820230698787 30/08/2023 Ruling Swari Malsam 3002011WL032761 Ruling Swari Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696091 JUBAKCHANDRA MALSON RULINGSHWARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 OMPI TR-02-011-009-001/29
() 		3002011000NRG24300820230698788 30/08/2023 Muktaswari Malsam 3002011WL032761 Muktaswari Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696078 MRS MUKTA SWARI MOLSOM STATE BANK OF INDIA(508548)
13 OMPI TR-02-011-009-001/38
() 		3002011000NRG24300820230698790 30/08/2023 Agar Manik Malsam 3002011WL032761 Agar Manik Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696097 MR AGARMANIK MOLSOM STATE BANK OF INDIA(508548)
14 OMPI TR-02-011-009-001/4
() 		3002011000NRG24300820230698791 30/08/2023 Budhi Daya Malsam 3002011WL032761 Budhi Daya Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696069 MRS BUDDHIDAYA MOLSOM STATE BANK OF INDIA(508548)
15 OMPI TR-02-011-009-001/43
() 		3002011000NRG24300820230698792 30/08/2023 Marji ram malsam 3002011WL032761 Marji ram malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696072 MR MAJIRAM MOLSOM STATE BANK OF INDIA(508548)
16 OMPI TR-02-011-009-001/44
() 		3002011000NRG24300820230698793 30/08/2023 Rani Hum Malsa 3002011WL032761 Rani Hum Malsa 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696075 MRS RANIHAM MOLSOM STATE BANK OF INDIA(508548)
17 OMPI TR-02-011-009-001/46
() 		3002011000NRG24300820230698794 30/08/2023 Sita Naran Malsam 3002011WL032761 Sita Naran Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696071 MR SITANARAYAN MOLSOM STATE BANK OF INDIA(508548)
18 OMPI TR-02-011-009-001/47
() 		3002011000NRG24300820230698795 30/08/2023 Halamanti Malsam 3002011WL032761 Halamanti Malsam 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696073 MRS HALAMMANTI MOLSOM STATE BANK OF INDIA(508548)
19 OMPI TR-02-011-009-001/54
() 		3002011000NRG24300820230698798 30/08/2023 Kumarmanik Molsom 3002011WL032761 Kumarmanik Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696049 KUMAR MANIK MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
20 OMPI TR-02-011-009-001/55
() 		3002011000NRG24300820230698799 30/08/2023 Parimal Molsom 3002011WL032761 Parimal Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696088 MR PARIMAL MOLSOM STATE BANK OF INDIA(508548)
21 OMPI TR-02-011-009-001/57
() 		3002011000NRG24300820230698800 30/08/2023 Birusut Singh Molsom 3002011WL032761 Birusut Singh Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696092 MR BIRSUT SING MOLSOM STATE BANK OF INDIA(508548)
22 OMPI TR-02-011-009-001/57
() 		3002011000NRG24300820230698801 30/08/2023 Chakrapati Molsom 3002011WL032761 Chakrapati Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696067 MRS CHAKRAPATI MOLSOM STATE BANK OF INDIA(508548)
23 OMPI TR-02-011-009-001/58
() 		3002011000NRG24300820230698802 30/08/2023 Purnabasi Molsom 3002011WL032761 Purnabasi Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696087 MR PURNIBASI MOLSOM STATE BANK OF INDIA(508548)
24 OMPI TR-02-011-009-001/6
() 		3002011000NRG24300820230698804 30/08/2023 Sitabhakti Molsom 3002011WL032761 Sitabhakti Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696050 MRS SITABHAKTI MOLSOM STATE BANK OF INDIA(508548)
25 OMPI TR-02-011-009-001/64
() 		3002011000NRG24300820230698805 30/08/2023 Juki Molsom 3002011WL032761 Juki Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696089 MRS JUKI MOLSOM STATE BANK OF INDIA(508548)
26 OMPI TR-02-011-009-001/66
() 		3002011000NRG24300820230698806 30/08/2023 Sikisuk Molsom 3002011WL032761 Sikisuk Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696082 MRS SIKISUK MOLSOM STATE BANK OF INDIA(508548)
27 OMPI TR-02-011-009-001/67
() 		3002011000NRG24300820230698807 30/08/2023 Arana Bhakti Molsom 3002011WL032761 Arana Bhakti Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696080 MRS ARANA BAKTI MOLSOM STATE BANK OF INDIA(508548)
28 OMPI TR-02-011-009-001/70
() 		3002011000NRG24300820230698809 30/08/2023 BALANATH MOLSOM 3002011WL032761 BALANATH MOLSOM 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696081 MR BALANATH MOLSOM STATE BANK OF INDIA(508548)
29 OMPI TR-02-011-009-001/72
() 		3002011000NRG24300820230698812 30/08/2023 Anjali Molsom 3002011WL032761 Anjali Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696099 MRS ANJALI MOLSOM STATE BANK OF INDIA(508548)
30 OMPI TR-02-011-009-001/72
() 		3002011000NRG24300820230698811 30/08/2023 Baja hari Molsom 3002011WL032761 Baja hari Molsom 00415 SBIN0006804 2568 2568 Processed 05/09/2023 5201696079 MR BAJAHARI MOLSOM STATE BANK OF INDIA(508548)
31 OMPI TR-02-011-009-002/27
() 		3002011000NRG24300820230698840 30/08/2023 Sangramti Reang 3002011WL032765 Sangramti Reang 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696051 SAGRAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 OMPI TR-02-011-009-003/102
() 		3002011000NRG24300820230698836 30/08/2023 Niranjan jamatia 3002011WL032764 Niranjan jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696095 MR NIRANJAN JAMATIA STATE BANK OF INDIA(508548)
33 OMPI TR-02-011-009-003/102
() 		3002011000NRG24300820230698835 30/08/2023 Patal Kumari Jamatia 3002011WL032764 Patal Kumari Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696059 PATAL KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-009-003/111
() 		3002011000NRG24300820230698842 30/08/2023 Kunja Rani Jamatia 3002011WL032765 Kunja Rani Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696055 MRS KUNJARANI JAMATIA STATE BANK OF INDIA(508548)
35 OMPI TR-02-011-009-003/120
() 		3002011000NRG24300820230698899 30/08/2023 Praba debi Jamatia 3002011WL032771 Praba debi Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696084 MRS PRABA DEVI JAMATIA STATE BANK OF INDIA(508548)
36 OMPI TR-02-011-009-003/131
() 		3002011000NRG24300820230698850 30/08/2023 Ditiyasadhan Jamatia 3002011WL032766 Ditiyasadhan Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696083 MR DITIYA SADHAN JAMATIA STATE BANK OF INDIA(508548)
37 OMPI TR-02-011-009-003/131
() 		3002011000NRG24300820230698851 30/08/2023 Dulan Kanya Jamatia 3002011WL032766 Dulan Kanya Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696063 MRS DULANKANYA JAMATIA STATE BANK OF INDIA(508548)
38 OMPI TR-02-011-009-003/140
() 		3002011000NRG24300820230698843 30/08/2023 Pushpa Debi Jamatia 3002011WL032765 Pushpa Debi Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696061 PUSPA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-009-003/21
() 		3002011000NRG24300820230698837 30/08/2023 Kamala Rani Debarmm 3002011WL032764 Kamala Rani Debarmm 00415 SBIN0006804 1130 1130 Processed 05/09/2023 5201696058 KAMALA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-009-003/31
() 		3002011000NRG24300820230698902 30/08/2023 Sahaswari Jamatia 3002011WL032771 Sahaswari Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696064 MRS SHAHASWARI JAMATIA STATE BANK OF INDIA(508548)
41 OMPI TR-02-011-009-003/32
() 		3002011000NRG24300820230698844 30/08/2023 Nabin Jamatia 3002011WL032765 Nabin Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696085 MR NABIN JAMATIA STATE BANK OF INDIA(508548)
42 OMPI TR-02-011-009-003/37
() 		3002011000NRG24300820230698853 30/08/2023 Amrita Kanya Jamatia 3002011WL032766 Amrita Kanya Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696053 MRS AMRITAKANYA JAMATIA STATE BANK OF INDIA(508548)
43 OMPI TR-02-011-009-003/43
() 		3002011000NRG24300820230698904 30/08/2023 Nayan Krishana Jamatia 3002011WL032771 Nayan Krishana Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696065 NAYAN KRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-009-003/45
() 		3002011000NRG24300820230698855 30/08/2023 Jogal Mohan Jamatia 3002011WL032766 Jogal Mohan Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696094 MR JOGAL MOHAN JAMATIA STATE BANK OF INDIA(508548)
45 OMPI TR-02-011-009-003/55
() 		3002011000NRG24300820230698847 30/08/2023 Mangal Laksmi Jamatia 3002011WL032765 Mangal Laksmi Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696060 MANGAL LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-009-003/55
() 		3002011000NRG24300820230698846 30/08/2023 Ratna Kishor Jamatia 3002011WL032765 Ratna Kishor Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696096 RATNA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 OMPI TR-02-011-009-003/69
() 		3002011000NRG24300820230698879 30/08/2023 Swapan Kr Jamatia 3002011WL032768 Swapan Kr Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696048 MR SWAPAN KUMAR JAMATIA STATE BANK OF INDIA(508548)
48 OMPI TR-02-011-009-003/71
() 		3002011000NRG24300820230698856 30/08/2023 Bir Gusai Jamatia 3002011WL032766 Bir Gusai Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696093 BIR GOSAIN JAMATIA TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-009-003/71
() 		3002011000NRG24300820230698857 30/08/2023 Sur Bala Jamatia 3002011WL032766 Sur Bala Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696056 SURABALA JAMATIA PUNJAB NATIONAL BANK(508568)
50 OMPI TR-02-011-009-003/76
() 		3002011000NRG24300820230698838 30/08/2023 Debashaki Jamatia 3002011WL032764 Debashaki Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696054 MRS DEBSHAKI JAMATIA STATE BANK OF INDIA(508548)
51 OMPI TR-02-011-009-003/9
() 		3002011000NRG24300820230698858 30/08/2023 Kiron Sadhan Jamatia 3002011WL032766 Kiron Sadhan Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696086 MR KIRAN SADHAN JAMATIA STATE BANK OF INDIA(508548)
52 OMPI TR-02-011-009-003/9
() 		3002011000NRG24300820230698859 30/08/2023 Sumita Rani Jamatia 3002011WL032766 Sumita Rani Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696062 MRS SUMITARANI JAMATIA STATE BANK OF INDIA(508548)
53 OMPI TR-02-011-009-003/97
() 		3002011000NRG24300820230698849 30/08/2023 Sabitabala Jamatia 3002011WL032765 Sabitabala Jamatia 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696057 SABITA BALA JAMTIA TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-009-004/4
() 		3002011000NRG24300820230698839 30/08/2023 Dharabajoy Reyang 3002011WL032764 Dharabajoy Reyang 00415 SBIN0006804 3390 3390 Processed 05/09/2023 5201696052 MR DHARBAJOY REANG STATE BANK OF INDIA(508548)
SubTotal 151004 151004
55 OMPI TR-02-011-009-001/1
() 		3002011000NRG24300820230698774 30/08/2023 Amit Kumar Debbarma 3002011WL032761 Amit Kumar Debbarma 00458 PUNB0RRBTGB 2568 2568 Processed 05/09/2023 5201696114 AMIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
56 OMPI TR-02-011-009-001/16
() 		3002011000NRG24300820230698778 30/08/2023 Dayal Laxmi Molsom 3002011WL032761 Dayal Laxmi Molsom 00458 PUNB0RRBTGB 2568 2568 Processed 05/09/2023 5201696101 DAYAL LAXMI MOLSOM UCO BANK(607066)
57 OMPI TR-02-011-009-001/27
() 		3002011000NRG24300820230698786 30/08/2023 Monu Charan molsom 3002011WL032761 Monu Charan molsom 00458 PUNB0RRBTGB 2568 2568 Processed 05/09/2023 5201696100 MONU CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-009-001/48
() 		3002011000NRG24300820230698796 30/08/2023 Rodaiti Molsom 3002011WL032761 Rodaiti Molsom 00458 PUNB0RRBTGB 2568 2568 Processed 05/09/2023 5201696116 RODAITI MOLSOM TRIPURA GRAMIN BANK(607065)
59 OMPI TR-02-011-009-001/69
() 		3002011000NRG24300820230698808 30/08/2023 BITIT MANIK MOLSOM 3002011WL032761 BITIT MANIK MOLSOM 00458 PUNB0RRBTGB 2568 2568 Processed 05/09/2023 5201696106 BITIT MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-009-001/71
() 		3002011000NRG24300820230698810 30/08/2023 Remthangi molsom 3002011WL032761 Remthangi molsom 00458 PUNB0RRBTGB 2568 2568 Processed 05/09/2023 5201696107 REMTHANGI MOLSOM TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-009-002/18
() 		3002011000NRG24300820230698833 30/08/2023 Lolita Reang 3002011WL032764 Lolita Reang 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201696117 LALITA REANG TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-009-003/124
() 		3002011000NRG24300820230698900 30/08/2023 Kriti Kishor Jamat 3002011WL032771 Kriti Kishor Jamat 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201696113 KRITI KISHOR JAMATIA TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-009-003/14
() 		3002011000NRG24300820230698875 30/08/2023 Jal Swari Jamatia 3002011WL032768 Jal Swari Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201696102 JAL SWARI JAMATIA TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-009-003/3
() 		3002011000NRG24300820230698878 30/08/2023 Behela Kanyna Jamatia 3002011WL032768 Behela Kanyna Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201696121 BEHELA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-009-003/32
() 		3002011000NRG24300820230698845 30/08/2023 GITA SHANTI JAMATIA 3002011WL032765 GITA SHANTI JAMATIA 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201696104 MRS GITA SANTI JAMATIA STATE BANK OF INDIA(508548)
66 OMPI TR-02-011-009-003/37
() 		3002011000NRG24300820230698852 30/08/2023 Gangha Sadhan Jamatia 3002011WL032766 Gangha Sadhan Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201696108 GANGA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-009-003/41
() 		3002011000NRG24300820230698854 30/08/2023 Padma Malik Jamatia 3002011WL032766 Padma Malik Jamatia 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201696120 PANDHA MALIK JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 38234 38234
68 OMPI TR-02-011-009-001/3
() 		3002011000NRG24300820230698789 30/08/2023 Ramprasat Molsom 3002011WL032761 Ramprasat Molsom 00458 UTBI0RRBTGB 1926 1926 Processed 05/09/2023 5201696122 RAMPORSAT MOLSOM TRIPURA GRAMIN BANK(607065)
69 OMPI TR-02-011-009-001/53
() 		3002011000NRG24300820230698797 30/08/2023 Udailaxmi molsom 3002011WL032761 Udailaxmi molsom 00458 UTBI0RRBTGB 2568 2568 Processed 05/09/2023 5201696119 UDAILOKHI MOLSOM TRIPURA GRAMIN BANK(607065)
70 OMPI TR-02-011-009-001/59
() 		3002011000NRG24300820230698803 30/08/2023 Jacob Molsom 3002011WL032761 Jacob Molsom 00458 UTBI0RRBTGB 2568 2568 Processed 05/09/2023 5201696105 HRIDAYMANTI MALSOM ESAU TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 OMPI TR-02-011-009-002/19
() 		3002011000NRG24300820230698873 30/08/2023 Bikramati Reang 3002011WL032768 Bikramati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696125 BIKRA MATI REANG TRIPURA GRAMIN BANK(607065)
72 OMPI TR-02-011-009-002/23
() 		3002011000NRG24300820230698874 30/08/2023 Kekoiya rani Reang 3002011WL032768 Kekoiya rani Reang 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696118 KEKOIYA RANI REANG TRIPURA GRAMIN BANK(607065)
73 OMPI TR-02-011-009-002/34
() 		3002011000NRG24300820230698834 30/08/2023 Kishor kr Reang 3002011WL032764 Kishor kr Reang 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696112 KISHOR KUMAR REANG TRIPURA GRAMIN BANK(607065)
74 OMPI TR-02-011-009-003/149
() 		3002011000NRG24300820230698876 30/08/2023 Bikramsing jamatia 3002011WL032768 Bikramsing jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696115 BIKRAMSIG JAMATIA TRIPURA GRAMIN BANK(607065)
75 OMPI TR-02-011-009-003/3
() 		3002011000NRG24300820230698877 30/08/2023 Birchandra Jamatiya 3002011WL032768 Birchandra Jamatiya 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696123 BIR CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
76 OMPI TR-02-011-009-003/31
() 		3002011000NRG24300820230698903 30/08/2023 Laksmi Kanta Jamatia 3002011WL032771 Laksmi Kanta Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696110 LAKSHI KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 OMPI TR-02-011-009-003/69
() 		3002011000NRG24300820230698880 30/08/2023 Lebirung Jamatia 3002011WL032768 Lebirung Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696124 LEBI RONG JAMATIA TRIPURA GRAMIN BANK(607065)
78 OMPI TR-02-011-009-003/97
() 		3002011000NRG24300820230698848 30/08/2023 Nabasadhan Jamatia 3002011WL032765 Nabasadhan Jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696109 NABA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
79 OMPI TR-02-011-019-005/26
() 		3002011000NRG24300820230698905 30/08/2023 Karmat Lal Kaipeng 3002011WL032772 Karmat Lal Kaipeng 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696103 KERAMAT LAL KAIPENG IDBI BANK(607095)
80 OMPI TR-02-011-019-005/26
() 		3002011000NRG24300820230698906 30/08/2023 Lukat Kaipeng 3002011WL032772 Lukat Kaipeng 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201696111 LUKAT KAIPENG IDBI BANK(607095)
SubTotal 40962 40962
81 OMPI TR-02-011-009-003/124
() 		3002011000NRG24300820230698901 30/08/2023 Karishma Jamatia 3002011WL032771 Karishma Jamatia 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201696045 MRS KARISHMA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2486 2486
Total 238644 238644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_300823APB_FTO_108802 IDBI Bank IBKL0001503 Ampinagar 3390
2 OMPI TR3002011_300823APB_FTO_108802 Punjab National Bank PUNB0171720 Chakmaghat Sdm Office 2568
3 OMPI TR3002011_300823APB_FTO_108802 State Bank of India SBIN0006804 AMARPUR 151004
4 OMPI TR3002011_300823APB_FTO_108802 Tripura Gramin Bank PUNB0RRBTGB TAIDU 38234
5 OMPI TR3002011_300823APB_FTO_108802 Tripura Gramin Bank UTBI0RRBTGB TAIDU 40962
6 OMPI TR3002011_300823APB_FTO_108802 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2486

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