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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:25:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_050823APB_FTO_85167
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-02-011-009-006/150
() 		3002011000NRG24050820230586244 05/08/2023 Pushparani Jamatia 3002011WL025638 Pushparani Jamatia 00078 CNRB0004149 2100 2100 Processed 24/08/2023 4797723760 MRS PUSHPA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 OMPI TR-02-011-009-006/120
() 		3002011000NRG24050820230586978 05/08/2023 Binita Reang 3002011WL025660 Binita Reang 00165 IBKL0001503 2100 2100 Processed 24/08/2023 4797723755 BINITA REANG IDBI BANK(607095)
3 OMPI TR-02-011-012-003/138
() 		3002011000NRG24050820230586990 05/08/2023 Mira Eani Das 3002011WL025661 Mira Eani Das 00165 IBKL0001503 2200 2200 Processed 24/08/2023 4797723736 MIRA RANI DAS IDBI BANK(607095)
4 OMPI TR-02-011-012-007/11
() 		3002011000NRG24050820230587023 05/08/2023 Madhabi Debnath 3002011WL025661 Madhabi Debnath 00165 IBKL0001503 2200 2200 Processed 24/08/2023 4797723754 MADHABI DEBNATH IDBI BANK(607095)
5 OMPI TR-02-011-012-007/34
() 		3002011000NRG24050820230587024 05/08/2023 Chaya Rani Das 3002011WL025661 Chaya Rani Das 00165 IBKL0001503 2000 2000 Processed 24/08/2023 4797723753 CHAYA RANI DAS IDBI BANK(607095)
SubTotal 8500 8500
6 OMPI TR-02-011-009-006/178
() 		3002011000NRG24050820230586979 05/08/2023 Krishna Swari Jamatia 3002011WL025660 Krishna Swari Jamatia 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4797723759 MRS KRISHNA SWARI JAMATIA STATE BANK OF INDIA(508548)
7 OMPI TR-02-011-009-006/5
() 		3002011000NRG24050820230586226 05/08/2023 Khatri Sadhan Jamatia 3002011WL025636 Khatri Sadhan Jamatia 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4797723756 MR KHATRISADHAN JAMATIA STATE BANK OF INDIA(508548)
8 OMPI TR-02-011-009-006/52
() 		3002011000NRG24050820230586245 05/08/2023 Manga Bhakti Jamatia 3002011WL025638 Manga Bhakti Jamatia 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4797723734 MANGAL BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
9 OMPI TR-02-011-009-006/56
() 		3002011000NRG24050820230586980 05/08/2023 Suraj Jamatia 3002011WL025660 Suraj Jamatia 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4797723758 SURAJ JAMATIA TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-009-006/72
() 		3002011000NRG24050820230586228 05/08/2023 Chandra Lekha Jamatia 3002011WL025636 Chandra Lekha Jamatia 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4797723735 MRS CHANDRALEKHA JAMATIA STATE BANK OF INDIA(508548)
11 OMPI TR-02-011-009-006/79
() 		3002011000NRG24050820230586229 05/08/2023 Gandra rani Jamatia 3002011WL025636 Gandra rani Jamatia 00415 SBIN0006804 2100 2100 Processed 24/08/2023 4797723757 MRS GANDRA RANI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 12600 12600
12 OMPI TR-02-011-004-003/17
() 		3002011000NRG24050820230587026 05/08/2023 Ajit Serker 3002011WL025662 Ajit Serker 00458 PUNB0RRBTGB 2938 2938 Processed 24/08/2023 4797723752 AJIT SARKAR TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-009-006/102
() 		3002011000NRG24050820230586225 05/08/2023 Sukhakanya 3002011WL025636 Sukhakanya 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4797723748 SUKHA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
14 OMPI TR-02-011-009-006/56
() 		3002011000NRG24050820230586981 05/08/2023 Bhagya Debi Jamatia 3002011WL025660 Bhagya Debi Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4797723751 BHAYGA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
15 OMPI TR-02-011-012-003/31
() 		3002011000NRG24050820230587000 05/08/2023 Nabanita Das 3002011WL025661 Nabanita Das 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4797723773 NABANITA DAS DO JANARDHAN TRIPURA GRAMIN BANK(607065)
16 OMPI TR-02-011-012-003/70
() 		3002011000NRG24050820230587013 05/08/2023 Malati Das 3002011WL025661 Malati Das 00458 PUNB0RRBTGB 2200 2200 Processed 24/08/2023 4797723761 MALATI DAS TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-012-003/84
() 		3002011000NRG24050820230587020 05/08/2023 Pramodh shil 3002011WL025661 Pramodh shil 00458 PUNB0RRBTGB 2200 2200 Processed 24/08/2023 4797723769 PRAMOD RANJAN SIL TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-012-006/121
() 		3002011000NRG24050820230587021 05/08/2023 Suma Das 3002011WL025661 Suma Das 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797723776 SUMA DAS DO MAKHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 15338 15338
19 OMPI TR-02-011-004-003/17
() 		3002011000NRG24050820230587027 05/08/2023 Rajaram Sarkar 3002011WL025662 Rajaram Sarkar 00458 UTBI0RRBTGB 2938 2938 Processed 24/08/2023 4797723750 RAJARAM SARKAR TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-009-006/5
() 		3002011000NRG24050820230586227 05/08/2023 Projapati Jamatia 3002011WL025636 Projapati Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4797723749 PRAJAPATI JAMATIA TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-012-003/109
() 		3002011000NRG24050820230586982 05/08/2023 JIBAN KRISHNA DAS 3002011WL025661 JIBAN KRISHNA DAS 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723763 JIBAN KRISHNA DAS TRIPURA GRAMIN BANK(607065)
22 OMPI TR-02-011-012-003/115
() 		3002011000NRG24050820230586983 05/08/2023 Biswajit Biswas 3002011WL025661 Biswajit Biswas 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723742 BISWAJIT BISWAS BANK OF INDIA(508505)
23 OMPI TR-02-011-012-003/118
() 		3002011000NRG24050820230586984 05/08/2023 DAYANANDA DEBNATH 3002011WL025661 DAYANANDA DEBNATH 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723780 DAYANANDA DEBNATH PUNJAB NATIONAL BANK(508568)
24 OMPI TR-02-011-012-003/12
() 		3002011000NRG24050820230586985 05/08/2023 Saya Rani Saha 3002011WL025661 Saya Rani Saha 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723765 CHAYA SAHA TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-012-003/122
() 		3002011000NRG24050820230586986 05/08/2023 Milan Das 3002011WL025661 Milan Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723732 MILAN DAS TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-012-003/123
() 		3002011000NRG24050820230586987 05/08/2023 Suchitra Das 3002011WL025661 Suchitra Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723775 SUCHITRA DAS IDBI BANK(607095)
27 OMPI TR-02-011-012-003/132
() 		3002011000NRG24050820230586988 05/08/2023 Rinku Paul 3002011WL025661 Rinku Paul 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723746 RINKU PAUL BISWAS TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-012-003/137
() 		3002011000NRG24050820230586989 05/08/2023 Dilip Shil 3002011WL025661 Dilip Shil 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723771 DILIP SHIL TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-012-003/139
() 		3002011000NRG24050820230586991 05/08/2023 Mintu Das 3002011WL025661 Mintu Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723744 MINTU DAS TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-012-003/14
() 		3002011000NRG24050820230586992 05/08/2023 Anjana Das 3002011WL025661 Anjana Das 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797723741 ANJANA DAS TRIPURA GRAMIN BANK(607065)
31 OMPI TR-02-011-012-003/145
() 		3002011000NRG24050820230586993 05/08/2023 Suchitra Debnath 3002011WL025661 Suchitra Debnath 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723777 SUCHITRA DEBNATH WO GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-012-003/2
() 		3002011000NRG24050820230586994 05/08/2023 Rathin Das 3002011WL025661 Rathin Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723745 RATHIN DAS TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-012-003/24
() 		3002011000NRG24050820230586995 05/08/2023 Pradip Sil 3002011WL025661 Pradip Sil 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723774 PRADIP KUMAR SHIL SO HARENDRA TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-012-003/25
() 		3002011000NRG24050820230586996 05/08/2023 Tarun Das 3002011WL025661 Tarun Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723743 ARUN DAS TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-012-003/27
() 		3002011000NRG24050820230586997 05/08/2023 Pratima Das 3002011WL025661 Pratima Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723733 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-012-003/28
() 		3002011000NRG24050820230586998 05/08/2023 Monika Das 3002011WL025661 Monika Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723782 MONIKA DAS IDBI BANK(607095)
37 OMPI TR-02-011-012-003/29
() 		3002011000NRG24050820230586999 05/08/2023 Kamal Deb 3002011WL025661 Kamal Deb 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723770 KAMAL DEB TRIPURA GRAMIN BANK(607065)
38 OMPI TR-02-011-012-003/33
() 		3002011000NRG24050820230587001 05/08/2023 Bijay Das 3002011WL025661 Bijay Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723766 BIJOY SUKLA DAS TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-012-003/36
() 		3002011000NRG24050820230587002 05/08/2023 Minabasi Deb 3002011WL025661 Minabasi Deb 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723786 MINA BASHI DEB TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-012-003/44
() 		3002011000NRG24050820230587003 05/08/2023 Sri Nibas Baisya 3002011WL025661 Sri Nibas Baisya 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723740 AMITA BAISHYA IDBI BANK(607095)
41 OMPI TR-02-011-012-003/45
() 		3002011000NRG24050820230587004 05/08/2023 Arati Das 3002011WL025661 Arati Das 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797723738 ARATI DAS TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-012-003/49
() 		3002011000NRG24050820230587005 05/08/2023 Uttam Das 3002011WL025661 Uttam Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723747 UTTAM DAS TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-012-003/50
() 		3002011000NRG24050820230587006 05/08/2023 Archana Das 3002011WL025661 Archana Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723784 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-012-003/52
() 		3002011000NRG24050820230587007 05/08/2023 Saraswati Das 3002011WL025661 Saraswati Das 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4797723772 SARASWATI DAS DO BIMAL TRIPURA GRAMIN BANK(607065)
45 OMPI TR-02-011-012-003/53
() 		3002011000NRG24050820230587008 05/08/2023 Bakul Deb 3002011WL025661 Bakul Deb 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723783 BAKUL DEB TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-012-003/54
() 		3002011000NRG24050820230587009 05/08/2023 Uttam Sil 3002011WL025661 Uttam Sil 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723768 UTTAM KUMAR SHIL UCO BANK(607066)
47 OMPI TR-02-011-012-003/62
() 		3002011000NRG24050820230587010 05/08/2023 Jharna Saha 3002011WL025661 Jharna Saha 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723785 JHARNA SAHA TRIPURA GRAMIN BANK(607065)
48 OMPI TR-02-011-012-003/64
() 		3002011000NRG24050820230587011 05/08/2023 Madhab Das 3002011WL025661 Madhab Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723764 MADHAB DAS TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-012-003/65
() 		3002011000NRG24050820230587012 05/08/2023 Maya rani Das 3002011WL025661 Maya rani Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723778 MAYA CHAKRABORTY DAS IDBI BANK(607095)
50 OMPI TR-02-011-012-003/72
() 		3002011000NRG24050820230587014 05/08/2023 Sapan Das 3002011WL025661 Sapan Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723779 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
51 OMPI TR-02-011-012-003/75
() 		3002011000NRG24050820230587015 05/08/2023 Nirmal Das 3002011WL025661 Nirmal Das 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723767 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
52 OMPI TR-02-011-012-003/78
() 		3002011000NRG24050820230587017 05/08/2023 Anita Sil 3002011WL025661 Anita Sil 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723739 ANITA SHIL WO SUNIL TRIPURA GRAMIN BANK(607065)
53 OMPI TR-02-011-012-003/80
() 		3002011000NRG24050820230587018 05/08/2023 Subodh Sil 3002011WL025661 Subodh Sil 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723762 SUBODH CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-012-003/81
() 		3002011000NRG24050820230587019 05/08/2023 Bhajan Shil 3002011WL025661 Bhajan Shil 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4797723781 BHAJAN SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 77638 77638
55 OMPI TR-02-011-017-002/82
() 		3002011000NRG24050820230587025 05/08/2023 Charu Bala Das 3002011WL025661 Charu Bala Das 00459 ICIC00TSCBL 2200 2200 Processed 24/08/2023 4797723737 CHARUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2200 2200
Total 118376 118376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_050823APB_FTO_85167 Canara Bank CNRB0004149 Canara Bank 2100
2 OMPI TR3002011_050823APB_FTO_85167 IDBI Bank IBKL0001503 Ampinagar 8500
3 OMPI TR3002011_050823APB_FTO_85167 State Bank of India SBIN0006804 AMARPUR 12600
4 OMPI TR3002011_050823APB_FTO_85167 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 8200
5 OMPI TR3002011_050823APB_FTO_85167 Tripura Gramin Bank PUNB0RRBTGB TAIDU 7138
6 OMPI TR3002011_050823APB_FTO_85167 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 72600
7 OMPI TR3002011_050823APB_FTO_85167 Tripura Gramin Bank UTBI0RRBTGB TAIDU 5038
8 OMPI TR3002011_050823APB_FTO_85167 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2200

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