Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:27:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_200423FTO_2602
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-02-011-004-004/12
() 		3002011000NRG24200420230005339 20/04/2023 Amrit Debbarma 3002011WL001146 Amrit Debbarma 00165 IBKL0001503 3180 3180 Processed 12/05/2023 1486938324 Amrit Debbarma ()
SubTotal 3180 3180
2 OMPI TR-02-011-002-002/159
() 		3002011000NRG24200420230005283 20/04/2023 Hari Dhan Jamatia 3002011WL001143 Hari Dhan Jamatia 00415 SBIN0006804 3390 3390 Processed 12/05/2023 1486938329 MRS MANGAL DHANI JAMATIA ()
SubTotal 3390 3390
3 OMPI TR-02-011-014-004/121
() 		3002011000NRG24200420230005300 20/04/2023 gospel 3002011WL001145 gospel 00458 PUNB0RRBTGB 2000 2000 Processed 12/05/2023 1486938325 gospel ()
SubTotal 2000 2000
4 OMPI TR-02-011-014-004/13
() 		3002011000NRG24200420230005301 20/04/2023 PABITRA KALAI 3002011WL001145 PABITRA KALAI 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1486938327 PABITRA KALAI ()
5 OMPI TR-02-011-014-004/71
() 		3002011000NRG24200420230005323 20/04/2023 CHANDAN KALAI 3002011WL001145 CHANDAN KALAI 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1486938328 CHANDAN KALAI ()
6 OMPI TR-02-011-014-004/79
() 		3002011000NRG24200420230005325 20/04/2023 Bani kalai 3002011WL001145 Bani kalai 00458 UTBI0RRBTGB 2000 2000 Processed 12/05/2023 1486938326 Bani kalai ()
SubTotal 6000 6000
Total 14570 14570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_200423FTO_2602 IDBI Bank IBKL0001503 Ampinagar 3180
2 OMPI TR3002011_200423FTO_2602 State Bank of India SBIN0006804 AMARPUR 3390
3 OMPI TR3002011_200423FTO_2602 Tripura Gramin Bank PUNB0RRBTGB TAIDU 2000
4 OMPI TR3002011_200423FTO_2602 Tripura Gramin Bank UTBI0RRBTGB TAIDU 6000

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