Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:41:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_271223APB_FTO_184074
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 KILLA TR-02-001-014-007/53
() 		3002001000NRG24271220231095948 27/12/2023 Joela Molsom 3002001WL059689 Joela Molsom 00078 CNRB0003953 2260 2260 Processed 16/03/2024 1898630434 JOELA MOLSOM CANARA BANK(508532)
SubTotal 2260 2260
2 KILLA TR-02-001-014-008/176
() 		3002001000NRG24271220231096021 27/12/2023 PREM LATA JAMATIA 3002001WL059692 PREM LATA JAMATIA 00165 IBKL0001882 2260 2260 Processed 16/03/2024 1898630432 PREM LATA JAMATIA IDBI BANK(607095)
SubTotal 2260 2260
3 KILLA TR-02-001-014-005/140
() 		3002001000NRG24271220231095941 27/12/2023 Anu Jamatia 3002001WL059689 Anu Jamatia 00176 IDIB000U505 2260 2260 Processed 16/03/2024 1898630435 ANU JAMATIA BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
4 KILLA TR-02-001-014-005/140
() 		3002001000NRG24271220231095942 27/12/2023 Tapan Jamatia 3002001WL059689 Tapan Jamatia 00415 SBIN0016194 2260 2260 Processed 16/03/2024 1898630433 MR TAPAN JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-014-007/77
() 		3002001000NRG24271220231095950 27/12/2023 Andrew Molsom 3002001WL059689 Andrew Molsom 00415 SBIN0016194 2260 2260 Processed 16/03/2024 1898630458 ANDREW MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
6 KILLA TR-02-001-014-006/142
() 		3002001000NRG24271220231095944 27/12/2023 MAHENDRA JAMATIA 3002001WL059689 MAHENDRA JAMATIA 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1898630436 MAHENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
7 KILLA TR-02-001-014-007/20
() 		3002001000NRG24271220231096014 27/12/2023 LAL DHUAMA MOLSOM 3002001WL059692 LAL DHUAMA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630444 LAL DUAMA MOLSOM PUNJAB NATIONAL BANK(508568)
8 KILLA TR-02-001-014-007/20
() 		3002001000NRG24271220231096015 27/12/2023 MANTU HAI MOLSOM 3002001WL059692 MANTU HAI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630437 MANTUHEI MOLSOM BANDHAN BANK LIMITED(508753)
9 KILLA TR-02-001-014-007/37
() 		3002001000NRG24271220231096017 27/12/2023 KRISHNA PADA MOLSOM 3002001WL059692 KRISHNA PADA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630438 KRISHNA PADA MOLSOM IDBI BANK(607095)
10 KILLA TR-02-001-014-007/37
() 		3002001000NRG24271220231096016 27/12/2023 PAKSHYA MOHAN MOLSOM 3002001WL059692 PAKSHYA MOHAN MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630454 PAKSHYA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-014-007/40
() 		3002001000NRG24271220231095951 27/12/2023 BASAN BAHADUR MOLSOM 3002001WL059690 BASAN BAHADUR MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630457 BASAN BAHADUR MOLSOM UCO BANK(607066)
12 KILLA TR-02-001-014-007/40
() 		3002001000NRG24271220231095952 27/12/2023 URMAR SUM MOLSOM 3002001WL059690 URMAR SUM MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630448 URMARSOM MOLSOM CANARA BANK(508532)
13 KILLA TR-02-001-014-007/48
() 		3002001000NRG24271220231095945 27/12/2023 ABIR BASI MOLSOM 3002001WL059689 ABIR BASI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630451 ABIR BASI MOLSOM UCO BANK(607066)
14 KILLA TR-02-001-014-007/52
() 		3002001000NRG24271220231095954 27/12/2023 Lalpanliyana Molsom 3002001WL059690 Lalpanliyana Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630440 Mr. LALPNLIANA MOLSOM INDIAN BANK(607105)
15 KILLA TR-02-001-014-007/52
() 		3002001000NRG24271220231095953 27/12/2023 MALA HAI MOLSOM 3002001WL059690 MALA HAI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630447 MALAHEI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-014-007/53
() 		3002001000NRG24271220231095946 27/12/2023 ASHRAM DAYA MOLSOM 3002001WL059689 ASHRAM DAYA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630453 ASHRAM DAYA MOLSOM TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-014-007/53
() 		3002001000NRG24271220231095947 27/12/2023 Bobe Shanti Molsom 3002001WL059689 Bobe Shanti Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630439 BOBE SHANTI MOLSOM AND AMENNI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-014-007/65
() 		3002001000NRG24271220231095955 27/12/2023 DHIRI BAHADUR MOLSOM 3002001WL059690 DHIRI BAHADUR MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630456 DIRI BAHADUR MOLSOM PUNJAB NATIONAL BANK(508568)
19 KILLA TR-02-001-014-007/65
() 		3002001000NRG24271220231095956 27/12/2023 Dili kanya Molsom 3002001WL059690 Dili kanya Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630455 DILI KANYA MOLSOM BANDHAN BANK LIMITED(508753)
20 KILLA TR-02-001-014-007/77
() 		3002001000NRG24271220231095949 27/12/2023 JAGAT KANYA MOLSOM 3002001WL059689 JAGAT KANYA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630450 MARTHI MOLSOM UCO BANK(607066)
21 KILLA TR-02-001-014-007/91
() 		3002001000NRG24271220231095957 27/12/2023 MANDYASOM MOLSOM 3002001WL059690 MANDYASOM MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630446 MADHYA SOM MALSOM TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-014-007/92
() 		3002001000NRG24271220231096018 27/12/2023 MARI JANI MOLSOM 3002001WL059692 MARI JANI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630443 MARY JOHNY MOLSOM CANARA BANK(508532)
23 KILLA TR-02-001-014-007/95
() 		3002001000NRG24271220231095959 27/12/2023 BARATHAHAI MOLSOM 3002001WL059690 BARATHAHAI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630452 BARATHAHAI MOLSOM TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-014-007/95
() 		3002001000NRG24271220231095958 27/12/2023 KRISHNA BASI MOLSOM 3002001WL059690 KRISHNA BASI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630445 KRISHNA BASI MOLSOM S/O PIKA MOHAN MOLSO TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-014-007/99
() 		3002001000NRG24271220231096019 27/12/2023 LALJAR JOVA MOLSOM 3002001WL059692 LALJAR JOVA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630442 LALJAR JOVA MOLSOM TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-014-007/99
() 		3002001000NRG24271220231096020 27/12/2023 MALASWAMI MOLSOM 3002001WL059692 MALASWAMI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630449 MALASWAMI MOLSOM TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-014-008/176
() 		3002001000NRG24271220231096022 27/12/2023 Amitabh Jamatia 3002001WL059692 Amitabh Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630441 AMITAB SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
28 KILLA TR-02-001-014-006/142
() 		3002001000NRG24271220231095943 27/12/2023 Sahena Devi jamatia 3002001WL059689 Sahena Devi jamatia 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898630459 SAHENA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 63280 63280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_271223APB_FTO_184074 Canara Bank CNRB0003953 DALAK 2260
2 KILLA TR3002001_271223APB_FTO_184074 IDBI Bank IBKL0001882 KILLA 2260
3 KILLA TR3002001_271223APB_FTO_184074 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2260
4 KILLA TR3002001_271223APB_FTO_184074 State Bank of India SBIN0016194 Ramesh Chowmuhani 4520
5 KILLA TR3002001_271223APB_FTO_184074 Tripura Gramin Bank PUNB0RRBTGB KILLA 2260
6 KILLA TR3002001_271223APB_FTO_184074 Tripura Gramin Bank UTBI0RRBTGB KILLA 47460
7 KILLA TR3002001_271223APB_FTO_184074 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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