Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002011_160923APB_FTO_126608
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-02-011-002-002/112
() 		3002011000NRG24160920230783479 16/09/2023 Saral bakti Jamatia 3002011WL038395 Saral bakti Jamatia 00165 IBKL0001503 2150 2150 Processed 23/09/2023 5836301252 SARAL BHAKTI JAMATIA WO NEBARAI TRIPURA GRAMIN BANK(607065)
2 OMPI TR-02-011-002-002/209
() 		3002011000NRG24160920230783501 16/09/2023 Ful kumari jamatia 3002011WL038395 Ful kumari jamatia 00165 IBKL0001503 2150 2150 Processed 23/09/2023 5836301249 FUL KUMARI JAMATIA IDBI BANK(607095)
3 OMPI TR-02-011-002-002/228
() 		3002011000NRG24160920230783507 16/09/2023 Arun kumar Jamatia 3002011WL038395 Arun kumar Jamatia 00165 IBKL0001503 2150 2150 Processed 23/09/2023 5836301254 ARUN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
4 OMPI TR-02-011-002-003/39
() 		3002011000NRG24160920230783521 16/09/2023 Kabita Jamatia 3002011WL038395 Kabita Jamatia 00165 IBKL0001503 1935 1935 Processed 23/09/2023 5836301253 KABITA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 OMPI TR-02-011-002-003/56
() 		3002011000NRG24160920230783522 16/09/2023 Pushpa devi jamatia 3002011WL038395 Pushpa devi jamatia 00165 IBKL0001503 1935 1935 Processed 23/09/2023 5836301250 PUSPA DEVI JAMATIA DO JUGENDRA TRIPURA GRAMIN BANK(607065)
6 OMPI TR-02-011-010-004/122
() 		3002011000NRG24160920230783528 16/09/2023 Kathika Rani jamatia 3002011WL038396 Kathika Rani jamatia 00165 IBKL0001503 3392 3392 Processed 23/09/2023 5836301251 KATHIKA RANI JAMATIA IDBI BANK(607095)
7 OMPI TR-02-011-014-007/35
() 		3002011000NRG24160920230783543 16/09/2023 Padha Debi Jamatia 3002011WL038397 Padha Debi Jamatia 00165 IBKL0001503 2100 2100 Processed 23/09/2023 5836301255 PADHA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 15812 15812
8 OMPI TR-02-011-002-002/4629-B
() 		3002011000NRG24160920230783513 16/09/2023 Selien jamatia 3002011WL038395 Selien jamatia 00354 PUNB0026020 2150 2150 Processed 23/09/2023 5836301248 SELIANT JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2150 2150
9 OMPI TR-02-011-014-007/159
() 		3002011000NRG24160920230783538 16/09/2023 Priya Jamatia 3002011WL038397 Priya Jamatia 00415 SBIN0006804 2100 2100 Processed 23/09/2023 5836301257 MS PRIYA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
10 OMPI TR-02-011-002-002/140
() 		3002011000NRG24160920230783482 16/09/2023 Sadhan Kumar Jamatia 3002011WL038395 Sadhan Kumar Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5836301316 SADAN KR JM TRIPURA GRAMIN BANK(607065)
11 OMPI TR-02-011-002-002/182
() 		3002011000NRG24160920230783495 16/09/2023 Hamari Debbarma 3002011WL038395 Hamari Debbarma 00458 PUNB0RRBTGB 1935 1935 Processed 23/09/2023 5836301264 HAMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 OMPI TR-02-011-002-002/185
() 		3002011000NRG24160920230783497 16/09/2023 kamini dayal jamatia 3002011WL038395 kamini dayal jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5836301267 KAMINI DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
13 OMPI TR-02-011-002-002/199
() 		3002011000NRG24160920230783499 16/09/2023 Anantasakhi Jamatia 3002011WL038395 Anantasakhi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5836301274 ANANTA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
14 OMPI TR-02-011-002-002/225
() 		3002011000NRG24160920230783506 16/09/2023 Mera jamatia 3002011WL038395 Mera jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5836301286 MIRA DEBBARMA IDBI BANK(607095)
15 OMPI TR-02-011-002-002/230
() 		3002011000NRG24160920230783508 16/09/2023 Rupa Debi Jamatia 3002011WL038395 Rupa Debi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5836301273 RUPA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
16 OMPI TR-02-011-002-002/231
() 		3002011000NRG24160920230783509 16/09/2023 Majari kalai 3002011WL038395 Majari kalai 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5836301261 MAJARI KALAI W/O BIPAD KALAI TRIPURA GRAMIN BANK(607065)
17 OMPI TR-02-011-002-002/42
() 		3002011000NRG24160920230783510 16/09/2023 Padma Mala Jamatia 3002011WL038395 Padma Mala Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 23/09/2023 5836301269 PADMALI JAMATIA TRIPURA GRAMIN BANK(607065)
18 OMPI TR-02-011-010-004/176
() 		3002011000NRG24160920230783529 16/09/2023 AJIT KUMAR JAMATIA 3002011WL038396 AJIT KUMAR JAMATIA 00458 PUNB0RRBTGB 1908 1908 Processed 23/09/2023 5836301319 UJIT KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
19 OMPI TR-02-011-014-007/182
() 		3002011000NRG24160920230783541 16/09/2023 Sunumala jamatia 3002011WL038397 Sunumala jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5836301305 SUNUMALA MOLSOM TRIPURA GRAMIN BANK(607065)
20 OMPI TR-02-011-014-007/64
() 		3002011000NRG24160920230783550 16/09/2023 Aruna jamatia 3002011WL038397 Aruna jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5836301289 SANMILAN HARI JAMATIA TRIPURA GRAMIN BANK(607065)
21 OMPI TR-02-011-022-004/118
() 		3002011000NRG24160920230783530 16/09/2023 Sambha Mani Kalai 3002011WL038396 Sambha Mani Kalai 00458 PUNB0RRBTGB 636 636 Processed 23/09/2023 5836301288 SAMBHAMANI KALAI IDBI BANK(607095)
SubTotal 23729 23729
22 OMPI TR-02-011-002-002/100
() 		3002011000NRG24160920230783476 16/09/2023 Lal Bahudur Jamatia 3002011WL038395 Lal Bahudur Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301275 LAL BAHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
23 OMPI TR-02-011-002-002/11
() 		3002011000NRG24160920230783478 16/09/2023 Jogal Lila Jamatia 3002011WL038395 Jogal Lila Jamatia 00458 UTBI0RRBTGB 1075 1075 Processed 23/09/2023 5836301277 JUGAL LILA JAMATIA TRIPURA GRAMIN BANK(607065)
24 OMPI TR-02-011-002-002/123
() 		3002011000NRG24160920230783480 16/09/2023 Bir Singh Jamatia 3002011WL038395 Bir Singh Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301314 BIR SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
25 OMPI TR-02-011-002-002/136
() 		3002011000NRG24160920230783481 16/09/2023 Dhanya Rani Jamatia 3002011WL038395 Dhanya Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301280 DAINYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
26 OMPI TR-02-011-002-002/141
() 		3002011000NRG24160920230783483 16/09/2023 Sarikanya Jamatia 3002011WL038395 Sarikanya Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301271 SARI KANYA JAMATIA IDBI BANK(607095)
27 OMPI TR-02-011-002-002/142
() 		3002011000NRG24160920230783484 16/09/2023 Ananta Rani Jamatia 3002011WL038395 Ananta Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301310 ANANTA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
28 OMPI TR-02-011-002-002/144
() 		3002011000NRG24160920230783485 16/09/2023 Dhan Kumar Jamatia 3002011WL038395 Dhan Kumar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301309 DHAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
29 OMPI TR-02-011-002-002/15
() 		3002011000NRG24160920230783486 16/09/2023 Saral Rani Jamatia 3002011WL038395 Saral Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301278 SARAL RANI JAMATIA TRIPURA GRAMIN BANK(607065)
30 OMPI TR-02-011-002-002/150
() 		3002011000NRG24160920230783487 16/09/2023 Jarma Bhakti Jamatia 3002011WL038395 Jarma Bhakti Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301317 JARMA BHAKTI JAMATIA UCO BANK(607066)
31 OMPI TR-02-011-002-002/151
() 		3002011000NRG24160920230783488 16/09/2023 Bon Chandra Jamatia 3002011WL038395 Bon Chandra Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301281 BANCHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
32 OMPI TR-02-011-002-002/160211005
() 		3002011000NRG24160920230783489 16/09/2023 Birkanya Jamatia 3002011WL038395 Birkanya Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301308 BIRKANYA JAMATIA TRIPURA GRAMIN BANK(607065)
33 OMPI TR-02-011-002-002/160211016
() 		3002011000NRG24160920230783491 16/09/2023 Daija mohan Jamatia 3002011WL038395 Daija mohan Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301284 DAIJAMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
34 OMPI TR-02-011-002-002/160211031
() 		3002011000NRG24160920230783492 16/09/2023 Shayan debi Jamatia 3002011WL038395 Shayan debi Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301285 SHAYANDEBI JAMATIA WO DARMAJOY TRIPURA GRAMIN BANK(607065)
35 OMPI TR-02-011-002-002/173
() 		3002011000NRG24160920230783493 16/09/2023 Shanti laxmi Jamatia 3002011WL038395 Shanti laxmi Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836301283 SANTILAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
36 OMPI TR-02-011-002-002/182
() 		3002011000NRG24160920230783494 16/09/2023 Sadhana durga jamatia 3002011WL038395 Sadhana durga jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836301263 SADHANA DURGA JAMATIA S/O-BIREN SATYA TRIPURA GRAMIN BANK(607065)
37 OMPI TR-02-011-002-002/183
() 		3002011000NRG24160920230783496 16/09/2023 Dhainya laxmi jamatia 3002011WL038395 Dhainya laxmi jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301265 DHANA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
38 OMPI TR-02-011-002-002/199
() 		3002011000NRG24160920230783498 16/09/2023 Indra keshob jamatia 3002011WL038395 Indra keshob jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301258 INDRA KESHAB JAMATIA TRIPURA GRAMIN BANK(607065)
39 OMPI TR-02-011-002-002/207
() 		3002011000NRG24160920230783500 16/09/2023 Sima Jamatia 3002011WL038395 Sima Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836301260 SIMA JAMATIA TRIPURA GRAMIN BANK(607065)
40 OMPI TR-02-011-002-002/211
() 		3002011000NRG24160920230783502 16/09/2023 Prem bhakti jamatia 3002011WL038395 Prem bhakti jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301318 PREM BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
41 OMPI TR-02-011-002-002/220
() 		3002011000NRG24160920230783504 16/09/2023 Khunti Debbarma 3002011WL038395 Khunti Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301266 KHUMTI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 OMPI TR-02-011-002-002/46
() 		3002011000NRG24160920230783511 16/09/2023 Bir sing Jamatia 3002011WL038395 Bir sing Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301272 BIR SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
43 OMPI TR-02-011-002-002/65
() 		3002011000NRG24160920230783514 16/09/2023 Amolya Rani Jamatia 3002011WL038395 Amolya Rani Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301315 AMALYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
44 OMPI TR-02-011-002-002/70
() 		3002011000NRG24160920230783515 16/09/2023 Mangal Hari Jamatia 3002011WL038395 Mangal Hari Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301276 MANGAL HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 OMPI TR-02-011-002-002/84
() 		3002011000NRG24160920230783516 16/09/2023 Hari Bahabur Jamatia 3002011WL038395 Hari Bahabur Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301282 HARIBHADUR JAMATIA TRIPURA GRAMIN BANK(607065)
46 OMPI TR-02-011-002-002/90
() 		3002011000NRG24160920230783517 16/09/2023 Jista Mohan Jamatia 3002011WL038395 Jista Mohan Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301270 JESTA MOHAN JAMATIA IDBI BANK(607095)
47 OMPI TR-02-011-002-002/95
() 		3002011000NRG24160920230783518 16/09/2023 Nakhatra Jamatia 3002011WL038395 Nakhatra Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301311 MR NAKHANDRA JAMATIA STATE BANK OF INDIA(508548)
48 OMPI TR-02-011-002-003/39
() 		3002011000NRG24160920230783519 16/09/2023 Bikram Dayal Jamatia 3002011WL038395 Bikram Dayal Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836301279 BIKRAM DAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
49 OMPI TR-02-011-002-004/81
() 		3002011000NRG24160920230783523 16/09/2023 Pram Guru Jamatia 3002011WL038395 Pram Guru Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 23/09/2023 5836301312 PREM GURU JAMATIA TRIPURA GRAMIN BANK(607065)
50 OMPI TR-02-011-002-004/92
() 		3002011000NRG24160920230783524 16/09/2023 Ramdevi jamatia 3002011WL038395 Ramdevi jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 23/09/2023 5836301262 RAM DEBI JAMATIA IDBI BANK(607095)
51 OMPI TR-02-011-010-002/60
() 		3002011000NRG24160920230783526 16/09/2023 Biswa Rani Jamatia 3002011WL038396 Biswa Rani Jamatia 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5836301268 BISHWA RANI JAMATIA IDBI BANK(607095)
52 OMPI TR-02-011-010-004/122
() 		3002011000NRG24160920230783527 16/09/2023 Samba Mohan Jamatia 3002011WL038396 Samba Mohan Jamatia 00458 UTBI0RRBTGB 3392 3392 Processed 23/09/2023 5836301313 MR SAMBA MOHAN JAMATIA STATE BANK OF INDIA(508548)
53 OMPI TR-02-011-014-006/62
() 		3002011000NRG24160920230783531 16/09/2023 SHIKHANDI JAMATIA 3002011WL038397 SHIKHANDI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301299 SIKHANTI JAMATIA TRIPURA GRAMIN BANK(607065)
54 OMPI TR-02-011-014-007/100
() 		3002011000NRG24160920230783533 16/09/2023 Radhati Jamatia 3002011WL038397 Radhati Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301307 RADHATI JAMATIA TRIPURA GRAMIN BANK(607065)
55 OMPI TR-02-011-014-007/100
() 		3002011000NRG24160920230783532 16/09/2023 Thapit Gopal Jamatia 3002011WL038397 Thapit Gopal Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301301 THAPTI GOPAL JAMATIA TRIPURA GRAMIN BANK(607065)
56 OMPI TR-02-011-014-007/113
() 		3002011000NRG24160920230783534 16/09/2023 Arun kr. jamatia 3002011WL038397 Arun kr. jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301302 ARUN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
57 OMPI TR-02-011-014-007/118
() 		3002011000NRG24160920230783535 16/09/2023 Adhiti Rani Jamatia 3002011WL038397 Adhiti Rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301295 ADHITI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
58 OMPI TR-02-011-014-007/128
() 		3002011000NRG24160920230783536 16/09/2023 Uktara Jamatia 3002011WL038397 Uktara Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301290 UKTARA JAMATIA PUNJAB NATIONAL BANK(508568)
59 OMPI TR-02-011-014-007/134
() 		3002011000NRG24160920230783537 16/09/2023 Sabitakanya Jamatia 3002011WL038397 Sabitakanya Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301300 SABITA KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
60 OMPI TR-02-011-014-007/161
() 		3002011000NRG24160920230783539 16/09/2023 Ananda mohan Jamatia 3002011WL038397 Ananda mohan Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301287 ANANDA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
61 OMPI TR-02-011-014-007/162
() 		3002011000NRG24160920230783540 16/09/2023 Hena Jamatia 3002011WL038397 Hena Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301303 HENA JAMATIA TRIPURA GRAMIN BANK(607065)
62 OMPI TR-02-011-014-007/28
() 		3002011000NRG24160920230783542 16/09/2023 CHATRA RANI JAMATIA 3002011WL038397 CHATRA RANI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301296 CHAITRA RANI JAMTIA TRIPURA GRAMIN BANK(607065)
63 OMPI TR-02-011-014-007/42
() 		3002011000NRG24160920230783544 16/09/2023 Damayanti Jamatia 3002011WL038397 Damayanti Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301298 DHAMAYATI JAMATIA TRIPURA GRAMIN BANK(607065)
64 OMPI TR-02-011-014-007/49
() 		3002011000NRG24160920230783545 16/09/2023 Rabi Rani Jamatia 3002011WL038397 Rabi Rani Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301293 RABI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
65 OMPI TR-02-011-014-007/52
() 		3002011000NRG24160920230783546 16/09/2023 CHANDRA HARI JAMATIA 3002011WL038397 CHANDRA HARI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301306 CHANDRA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
66 OMPI TR-02-011-014-007/53
() 		3002011000NRG24160920230783547 16/09/2023 SUDRA KR. JAMATIA 3002011WL038397 SUDRA KR. JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301297 SUDRA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
67 OMPI TR-02-011-014-007/59
() 		3002011000NRG24160920230783548 16/09/2023 BIKRAM KR. JAMATIA 3002011WL038397 BIKRAM KR. JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301304 BIKRAM KR JAMATIA TRIPURA GRAMIN BANK(607065)
68 OMPI TR-02-011-014-007/65
() 		3002011000NRG24160920230783551 16/09/2023 SANTI DEBI JAMATIA 3002011WL038397 SANTI DEBI JAMATIA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301294 SANTI DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
69 OMPI TR-02-011-014-007/84
() 		3002011000NRG24160920230783552 16/09/2023 Bisambar Jamatia 3002011WL038397 Bisambar Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301292 BISAMBAR KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
70 OMPI TR-02-011-014-007/88
() 		3002011000NRG24160920230783553 16/09/2023 Girbi Kumar Jamatia 3002011WL038397 Girbi Kumar Jamatia 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301291 GIRABI KUMAR JAMATIAAND SMT.SUKLA KANYA TRIPURA GRAMIN BANK(607065)
71 OMPI TR-02-011-014-007/91
() 		3002011000NRG24160920230783554 16/09/2023 BISHNU RANI JAMATA 3002011WL038397 BISHNU RANI JAMATA 00458 UTBI0RRBTGB 2100 2100 Processed 23/09/2023 5836301259 INDRAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 106884 106884
72 OMPI TR-02-011-002-002/215
() 		3002011000NRG24160920230783503 16/09/2023 Judy Rani jamatia 3002011WL038395 Judy Rani jamatia 00459 ICIC00TSCBL 2150 2150 Processed 23/09/2023 5836301247 JUDU RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 OMPI TR-02-011-010-002/33
() 		3002011000NRG24160920230783525 16/09/2023 Pushpa Mali Jamatia 3002011WL038396 Pushpa Mali Jamatia 00459 ICIC00TSCBL 1908 1908 Processed 23/09/2023 5836301246 PUSPA MALI JAMATIA WO BIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 4058 4058
74 OMPI TR-02-011-002-002/160211015
() 		3002011000NRG24160920230783490 16/09/2023 Amulya sadhan jamatia 3002011WL038395 Amulya sadhan jamatia 00462 UCBA0002826 645 645 Processed 23/09/2023 5836301256 AMULYA SADHAN JAMATIA UCO BANK(607066)
SubTotal 645 645
Total 155378 155378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMPI TR3002011_160923APB_FTO_126608 IDBI Bank IBKL0001503 Ampinagar 15812
2 OMPI TR3002011_160923APB_FTO_126608 Punjab National Bank PUNB0026020 Amarpur 2150
3 OMPI TR3002011_160923APB_FTO_126608 State Bank of India SBIN0006804 AMARPUR 2100
4 OMPI TR3002011_160923APB_FTO_126608 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 18893
5 OMPI TR3002011_160923APB_FTO_126608 Tripura Gramin Bank PUNB0RRBTGB TAIDU 4836
6 OMPI TR3002011_160923APB_FTO_126608 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 69084
7 OMPI TR3002011_160923APB_FTO_126608 Tripura Gramin Bank UTBI0RRBTGB TAIDU 37800
8 OMPI TR3002011_160923APB_FTO_126608 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4058
9 OMPI TR3002011_160923APB_FTO_126608 UCO Bank UCBA0002826 Amarpur 645

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