Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_230823APB_FTO_101269
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-02-011-016-005/19
() 		3002011000NRG24230820230662324 23/08/2023 Govinda sadhan jamatia 3002011WL030398 Govinda sadhan jamatia 00165 IBKL0001503 1060 1060 Processed 28/08/2023 4911441530 GOBINDA SADHAN JAMATIA IDBI BANK(607095)
2 OMPI TR-02-011-016-005/256
() 		3002011000NRG24230820230662329 23/08/2023 BIRAJ RANI JAMATIA 3002011WL030398 BIRAJ RANI JAMATIA 00165 IBKL0001503 1060 1060 Processed 28/08/2023 4911441529 BIRAJ RANI JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-016-005/87
() 		3002011000NRG24230820230662344 23/08/2023 Bikram Bahadur jamatia 3002011WL030398 Bikram Bahadur jamatia 00165 IBKL0001503 636 636 Processed 28/08/2023 4911441528 BIKRAM BAHADUR JAMATIA IDBI BANK(607095)
SubTotal 2756 2756
4 OMPI TR-02-011-016-005/105
() 		3002011000NRG24230820230662316 23/08/2023 Parbatya SadhanJamatia 3002011WL030398 Parbatya SadhanJamatia 00165 IBKL0002083 848 848 Processed 28/08/2023 4911441532 PARBAT SADHAN JAMATIA IDBI BANK(607095)
5 OMPI TR-02-011-016-005/115
() 		3002011000NRG24230820230662320 23/08/2023 Debkishure Jamatia 3002011WL030398 Debkishure Jamatia 00165 IBKL0002083 1060 1060 Processed 28/08/2023 4911441531 DEB KISHORE JAMATIA IDBI BANK(607095)
6 OMPI TR-02-011-016-005/201
() 		3002011000NRG24230820230662325 23/08/2023 Kirti Sadhan Jamatia 3002011WL030398 Kirti Sadhan Jamatia 00165 IBKL0002083 1060 1060 Processed 28/08/2023 4911441533 KRITI SADHAN JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-016-005/625-A
() 		3002011000NRG24230820230662339 23/08/2023 Debbarma Jamatia 3002011WL030398 Debbarma Jamatia 00165 IBKL0002083 1060 1060 Processed 28/08/2023 4911441534 DEBBARMA JAMATIA IDBI BANK(607095)
SubTotal 4028 4028
8 OMPI TR-02-011-016-005/638
() 		3002011000NRG24230820230662341 23/08/2023 Kumarsha Jamatia 3002011WL030398 Kumarsha Jamatia 00354 PUNB0026020 1060 1060 Processed 28/08/2023 4911441527 KUMARSHA JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
9 OMPI TR-02-011-016-005/632
() 		3002011000NRG24230820230662340 23/08/2023 Kunjabhakti Jamatia 3002011WL030398 Kunjabhakti Jamatia 00415 SBIN0006804 1060 1060 Processed 28/08/2023 4911441539 DILIP KR JAMATIA KUNJABHAKTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1060 1060
10 OMPI TR-02-011-016-005/133
() 		3002011000NRG24230820230662322 23/08/2023 Rita jamatia 3002011WL030398 Rita jamatia 00458 PUNB0RRBTGB 1060 1060 Processed 28/08/2023 4911441541 RITA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
11 OMPI TR-02-011-016-005/115
() 		3002011000NRG24230820230662319 23/08/2023 Bhakti rani Jamatia 3002011WL030398 Bhakti rani Jamatia 00458 UTBI0RRBTGB 1060 1060 Processed 28/08/2023 4911441540 BHAKTI RANI JAMATIA IDBI BANK(607095)
12 OMPI TR-02-011-016-005/39
() 		3002011000NRG24230820230662333 23/08/2023 Birsangi Jamatia 3002011WL030398 Birsangi Jamatia 00458 UTBI0RRBTGB 848 848 Processed 28/08/2023 4911441543 BIRSAKHI JAMATIA W/O GOBINDALAL JAMATIA TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-016-005/561
() 		3002011000NRG24230820230662337 23/08/2023 BIRAJA RANI JAMATIYA 3002011WL030398 BIRAJA RANI JAMATIYA 00458 UTBI0RRBTGB 1060 1060 Processed 28/08/2023 4911441542 BIRAJA RANI JAMATIYA W/O GOBINDA MOHAN J TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
14 OMPI TR-02-011-016-005/107
() 		3002011000NRG24230820230662317 23/08/2023 Chandra Swari Jamatia 3002011WL030398 Chandra Swari Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4911441521 CHANDRA SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
15 OMPI TR-02-011-016-005/11
() 		3002011000NRG24230820230662318 23/08/2023 Dab Mahari Jamatia 3002011WL030398 Dab Mahari Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4911441523 DEBAMOHINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 OMPI TR-02-011-016-005/131
() 		3002011000NRG24230820230662321 23/08/2023 Birab Kanya Jamatia 3002011WL030398 Birab Kanya Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4911441522 MRS BIRAB NAKYA JAMATIA STATE BANK OF INDIA(508548)
17 OMPI TR-02-011-016-005/147
() 		3002011000NRG24230820230662323 23/08/2023 Harischandra jamatia 3002011WL030398 Harischandra jamatia 00459 ICIC00TSCBL 848 848 Processed 28/08/2023 4911441544 HARISH CH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 OMPI TR-02-011-016-005/217
() 		3002011000NRG24230820230662327 23/08/2023 CHAYTRA LAXMI JAMATIA 3002011WL030398 CHAYTRA LAXMI JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4911441520 CHAITRA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
19 OMPI TR-02-011-016-005/287
() 		3002011000NRG24230820230662330 23/08/2023 UDAI RAJA JAMATIA 3002011WL030398 UDAI RAJA JAMATIA 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4911441525 UDAMARAJA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 OMPI TR-02-011-016-005/35
() 		3002011000NRG24230820230662331 23/08/2023 Kusum Swari Jamatia 3002011WL030398 Kusum Swari Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4911441546 KUSUM SWARI JAMATIA UCO BANK(607066)
21 OMPI TR-02-011-016-005/360
() 		3002011000NRG24230820230662332 23/08/2023 Amit Kumar Jamatia 3002011WL030398 Amit Kumar Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4911441518 AMIT KUMAR JAMATIA IDBI BANK(607095)
22 OMPI TR-02-011-016-005/394
() 		3002011000NRG24230820230662334 23/08/2023 Lalsing Jamatia 3002011WL030398 Lalsing Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4911441526 LAL SING JAMATIA IDBI BANK(607095)
23 OMPI TR-02-011-016-005/50
() 		3002011000NRG24230820230662336 23/08/2023 Madati Kuamar Jamatia 3002011WL030398 Madati Kuamar Jamatia 00459 ICIC00TSCBL 1060 1060 Processed 28/08/2023 4911441519 MADHUTI JAMATIA TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-016-005/93
() 		3002011000NRG24230820230662345 23/08/2023 Mali Jamatia 3002011WL030398 Mali Jamatia 00459 ICIC00TSCBL 848 848 Processed 28/08/2023 4911441545 MALI JAMATIA CANARA BANK(508532)
25 OMPI TR-02-011-016-005/96
() 		3002011000NRG24230820230662346 23/08/2023 Hemalata Jamatia 3002011WL030398 Hemalata Jamatia 00459 ICIC00TSCBL 848 848 Processed 28/08/2023 4911441524 HEMALATA JAMATIA IDBI BANK(607095)
SubTotal 12084 12084
26 OMPI TR-02-011-016-005/46
() 		3002011000NRG24230820230662335 23/08/2023 Urbasi Jamatia 3002011WL030398 Urbasi Jamatia 00462 UCBA0002826 1060 1060 Processed 28/08/2023 4911441538 URBASHI JAMATIA UCO BANK(607066)
27 OMPI TR-02-011-016-005/616
() 		3002011000NRG24230820230662338 23/08/2023 Surjya kumari jamatia 3002011WL030398 Surjya kumari jamatia 00462 UCBA0002826 636 636 Processed 28/08/2023 4911441537 SURJA KUMARI JAMATIA UCO BANK(607066)
28 OMPI TR-02-011-016-005/7
() 		3002011000NRG24230820230662342 23/08/2023 Lila Bhakti Jamatia 3002011WL030398 Lila Bhakti Jamatia 00462 UCBA0002826 848 848 Processed 28/08/2023 4911441535 LILA BHAKTI JAMATIA UCO BANK(607066)
29 OMPI TR-02-011-016-005/8
() 		3002011000NRG24230820230662343 23/08/2023 Puspanjali Jamatia 3002011WL030398 Puspanjali Jamatia 00462 UCBA0002826 1060 1060 Processed 28/08/2023 4911441536 PUSPANJALI JAMATIA W/O-JAGAT KR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3604 3604
Total 28620 28620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_230823APB_FTO_101269 IDBI Bank IBKL0001503 Ampinagar 2756
2 OMPI TR3002011_230823APB_FTO_101269 IDBI Bank IBKL0002083 Rangamati Branch 4028
3 OMPI TR3002011_230823APB_FTO_101269 Punjab National Bank PUNB0026020 Amarpur 1060
4 OMPI TR3002011_230823APB_FTO_101269 State Bank of India SBIN0006804 AMARPUR 1060
5 OMPI TR3002011_230823APB_FTO_101269 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 1060
6 OMPI TR3002011_230823APB_FTO_101269 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 1908
7 OMPI TR3002011_230823APB_FTO_101269 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1060
8 OMPI TR3002011_230823APB_FTO_101269 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12084
9 OMPI TR3002011_230823APB_FTO_101269 UCO Bank UCBA0002826 Amarpur 3604

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