Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:59:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_230623FTO_50374
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-02-011-005-007/57
() 		3002011000NRG24230620230302756 23/06/2023 Milan Debbarma 3002011WL014692 Milan Debbarma 00165 IBKL0001503 832 832 Processed 03/07/2023 2977286170 Milan Debbarma ()
SubTotal 832 832
2 OMPI TR-02-011-005-007/141
() 		3002011000NRG24230620230302741 23/06/2023 Parisha Debi Jamatia 3002011WL014692 Parisha Debi Jamatia 00458 UTBI0RRBTGB 1040 1040 Processed 03/07/2023 2977286171 Parisha Debi Jamatia ()
3 OMPI TR-02-011-015-002/36
() 		3002011000NRG24230620230302896 23/06/2023 Pusingrung Reang 3002011WL014694 Pusingrung Reang 00458 UTBI0RRBTGB 1236 1236 Processed 03/07/2023 2977286174 Pusingrung Reang ()
4 OMPI TR-02-011-015-004/23
() 		3002011000NRG24230620230302933 23/06/2023 Rajimi Molsom 3002011WL014694 Rajimi Molsom 00458 UTBI0RRBTGB 1648 1648 Processed 03/07/2023 2977286172 Rajimi Molsom ()
5 OMPI TR-02-011-015-007/26
() 		3002011000NRG24230620230302951 23/06/2023 Hemanti Molsom 3002011WL014694 Hemanti Molsom 00458 UTBI0RRBTGB 1648 1648 Processed 03/07/2023 2977286173 Hemanti Molsom ()
SubTotal 5572 5572
Total 6404 6404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_230623FTO_50374 IDBI Bank IBKL0001503 Ampinagar 832
2 OMPI TR3002011_230623FTO_50374 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 1040
3 OMPI TR3002011_230623FTO_50374 Tripura Gramin Bank UTBI0RRBTGB TAIDU 4532

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