Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_011223APB_FTO_172301
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-02-011-014-002/14
() 		3002011000NRG24011220231033005 01/12/2023 Guna hum Malsom 3002011WL054467 Guna hum Malsom 00078 CNRB0004149 2100 2100 Processed 01/03/2024 1104434825 GUNAHAM MALSAM TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
2 OMPI TR-02-011-014-002/19
() 		3002011000NRG24011220231033006 01/12/2023 Joseph Molsom 3002011WL054467 Joseph Molsom 00415 SBIN0006804 2100 2100 Processed 29/02/2024 1104434824 MR JOSEPHMOLSOM MOLSOM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 OMPI TR-02-011-007-004/25
() 		3002011000NRG24011220231031784 01/12/2023 JAGADISH MALSOM 3002011WL054375 JAGADISH MALSOM 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104434834 JAGADISH MOLSOM TRIPURA GRAMIN BANK(607065)
4 OMPI TR-02-011-007-004/73
() 		3002011000NRG24011220231031787 01/12/2023 RABIDAS MALSOM 3002011WL054376 RABIDAS MALSOM 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104434832 RABI DAS MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
5 OMPI TR-02-011-007-002/85
() 		3002011000NRG24011220231031781 01/12/2023 Dukhirung Reang 3002011WL054375 Dukhirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104434828 DUKHI RUNG REANG DO HARENDRA REANG TRIPURA GRAMIN BANK(607065)
6 OMPI TR-02-011-007-002/85
() 		3002011000NRG24011220231031782 01/12/2023 Sadinrai Reang 3002011WL054375 Sadinrai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104434827 SADIN RAI REANG SO NAJA RAI TRIPURA GRAMIN BANK(607065)
7 OMPI TR-02-011-007-004/106
() 		3002011000NRG24011220231031783 01/12/2023 JANU BAKTI MALSOM 3002011WL054375 JANU BAKTI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104434830 JAN BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
8 OMPI TR-02-011-007-004/160201103
() 		3002011000NRG24011220231031786 01/12/2023 Jagata hari Molsom 3002011WL054376 Jagata hari Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104434826 JAGYETHARI TRIPURA GRAMIN BANK(607065)
9 OMPI TR-02-011-007-004/34
() 		3002011000NRG24011220231031785 01/12/2023 JIYAN PATI MALSOM 3002011WL054375 JIYAN PATI MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104434831 JIYA PATI MOLSOM TRIPURA GRAMIN BANK(607065)
10 OMPI TR-02-011-007-004/99
() 		3002011000NRG24011220231031789 01/12/2023 KAGNL KAINYA MALSOM 3002011WL054376 KAGNL KAINYA MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104434833 KAJAL KAINYA MOLSOM TRIPURA GRAMIN BANK(607065)
11 OMPI TR-02-011-014-002/22
() 		3002011000NRG24011220231033007 01/12/2023 Sasan Kumar Jamatia 3002011WL054467 Sasan Kumar Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 01/03/2024 1104434835 SHASAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-014-002/40
() 		3002011000NRG24011220231033008 01/12/2023 Ram Kinkar Malsam 3002011WL054467 Ram Kinkar Malsam 00458 UTBI0RRBTGB 2100 2100 Processed 01/03/2024 1104434836 RAM KINKAR MALSOM TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-014-005/6
() 		3002011000NRG24011220231033009 01/12/2023 Mangal laxmi Debbarma 3002011WL054467 Mangal laxmi Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 01/03/2024 1104434837 MANGAL LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 OMPI TR-02-011-017-002/109
() 		3002011000NRG24011220231033010 01/12/2023 Manoj Debbarma 3002011WL054467 Manoj Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 01/03/2024 1104434829 MANOJ DEBBARMA SO SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 28740 28740
15 OMPI TR-02-011-007-004/93
() 		3002011000NRG24011220231031788 01/12/2023 Jahana Molsom 3002011WL054376 Jahana Molsom 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104434823 JAHANA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 OMPI TR-02-011-017-002/175
() 		3002011000NRG24011220231033011 01/12/2023 Rasma Debbarma 3002011WL054467 Rasma Debbarma 00459 ICIC00TSCBL 2100 2100 Processed 01/03/2024 1104434822 RESHMA DEBBARMA WO SURJYA TRIPURA GRAMIN BANK(607065)
SubTotal 5490 5490
Total 45210 45210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_011223APB_FTO_172301 Canara Bank CNRB0004149 Canara Bank 2100
2 OMPI TR3002011_011223APB_FTO_172301 State Bank of India SBIN0006804 AMARPUR 2100
3 OMPI TR3002011_011223APB_FTO_172301 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 6780
4 OMPI TR3002011_011223APB_FTO_172301 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 22440
5 OMPI TR3002011_011223APB_FTO_172301 Tripura Gramin Bank UTBI0RRBTGB TAIDU 6300
6 OMPI TR3002011_011223APB_FTO_172301 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5490

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