Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_250423APB_FTO_3706
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-02-011-017-001/26
() 		3002011000NRG24250420230009057 25/04/2023 Suchika Debbarma 3002011WL001736 Suchika Debbarma 00165 IBKL0001503 2120 2120 Processed 12/05/2023 1488597423 SUCHIKA DEBBARMA IDBI BANK(607095)
SubTotal 2120 2120
2 OMPI TR-02-011-017-001/18
() 		3002011000NRG24250420230009055 25/04/2023 Swapna Rani Debbarma 3002011WL001736 Swapna Rani Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488597422 SWAPNA RANI DEBBARMA IDBI BANK(607095)
3 OMPI TR-02-011-017-001/26
() 		3002011000NRG24250420230009056 25/04/2023 Gopi Bala Debbarma 3002011WL001736 Gopi Bala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488597418 GOPI BALA DEBBARMA IDBI BANK(607095)
4 OMPI TR-02-011-017-002/17
() 		3002011000NRG24250420230009283 25/04/2023 Samyal Rudra Paul 3002011WL001792 Samyal Rudra Paul 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488597419 SHYAMAL RUDRA PAL PURNIMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 OMPI TR-02-011-017-002/5
() 		3002011000NRG24250420230009284 25/04/2023 Mina Debnath 3002011WL001792 Mina Debnath 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488597420 MINA DEBNATH IDBI BANK(607095)
6 OMPI TR-02-011-017-002/77
() 		3002011000NRG24250420230009286 25/04/2023 Satya Debnath 3002011WL001792 Satya Debnath 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1488597421 SATYA DEBNATH SO ASHWIN TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_250423APB_FTO_3706 IDBI Bank IBKL0001503 Ampinagar 2120
2 OMPI TR3002011_250423APB_FTO_3706 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15900

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