Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_040623APB_FTO_32209
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-02-001-004-009/13
() 		3002001000NRG24030620230181381 04/06/2023 Mandir Daya Molsom 3002001WL010402 Mandir Daya Molsom 00089 CBIN0284504 2260 2260 Processed 10/06/2023 2403711468 Mrs. MANDIR DAYA MOLSOM CENTRAL BANK OF INDIA(607115)
SubTotal 2260 2260
2 KILLA TR-02-001-004-009/13
() 		3002001000NRG24030620230181380 04/06/2023 Hazar Manik Molsom 3002001WL010402 Hazar Manik Molsom 00176 IDIB000U505 2260 2260 Processed 10/06/2023 2403711472 HAJAR MANIK MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
3 KILLA TR-02-001-004-010/4
() 		3002001000NRG24030620230181383 04/06/2023 Ratan Kanna Molsom 3002001WL010402 Ratan Kanna Molsom 00354 PUNB0119820 2260 2260 Processed 10/06/2023 2403711465 UPAKAR MANIK MOLSOM&RATAN KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
4 KILLA TR-02-001-004-002/39
() 		3002001000NRG24030620230181375 04/06/2023 ANIYAN KUMAR MOLSOM 3002001WL010402 ANIYAN KUMAR MOLSOM 00415 SBIN0000216 2260 2260 Processed 10/06/2023 2403711470 MR ANIYAN KUMAR MOLSOM STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-004-010/4
() 		3002001000NRG24030620230181382 04/06/2023 Upakar Manik Molsom 3002001WL010402 Upakar Manik Molsom 00415 SBIN0000216 2260 2260 Processed 10/06/2023 2403711469 UPAKAR MANIK MOLSOM&RATAN KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-004-011/79
() 		3002001000NRG24030620230181384 04/06/2023 AMAR MANIK MOLSOM 3002001WL010402 AMAR MANIK MOLSOM 00415 SBIN0000216 2260 2260 Processed 10/06/2023 2403711467 MR AMAR MANIK MOLSOM STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-004-011/79
() 		3002001000NRG24030620230181385 04/06/2023 RUPLEKHA MOLSOM 3002001WL010402 RUPLEKHA MOLSOM 00415 SBIN0000216 2260 2260 Processed 10/06/2023 2403711471 RUPLEHA MOLSOM AND ELVINA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-004-013/24
() 		3002001000NRG24030620230181387 04/06/2023 Gulap Molsom 3002001WL010402 Gulap Molsom 00415 SBIN0000216 2260 2260 Processed 10/06/2023 2403711466 MRS GOLAP MOLSOM STATE BANK OF INDIA(508548)
SubTotal 11300 11300
9 KILLA TR-02-001-004-013/24
() 		3002001000NRG24030620230181386 04/06/2023 Shikari Mohan Molsom 3002001WL010402 Shikari Mohan Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 10/06/2023 2403711473 SHIKARI MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
10 KILLA TR-02-001-004-007/49
() 		3002001000NRG24030620230181377 04/06/2023 Bharat Kumar Molsom 3002001WL010402 Bharat Kumar Molsom 00459 ICIC00TSCBL 2260 2260 Processed 10/06/2023 2403711463 BHARAT KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-004-008/16
() 		3002001000NRG24030620230181379 04/06/2023 Thatin Kanya Molsom 3002001WL010402 Thatin Kanya Molsom 00459 ICIC00TSCBL 2260 2260 Processed 10/06/2023 2403711464 JATIN KANYA&UDAI KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-004-008/16
() 		3002001000NRG24030620230181378 04/06/2023 Uday Kumar Molsom 3002001WL010402 Uday Kumar Molsom 00459 ICIC00TSCBL 2260 2260 Processed 10/06/2023 2403711474 UDAY KUMAR MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_040623APB_FTO_32209 Central Bank Of India CBIN0284504 Udaipur 2260
2 KILLA TR3002001_040623APB_FTO_32209 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2260
3 KILLA TR3002001_040623APB_FTO_32209 Punjab National Bank PUNB0119820 Killa 2260
4 KILLA TR3002001_040623APB_FTO_32209 State Bank of India SBIN0000216 UDAIPUR 11300
5 KILLA TR3002001_040623APB_FTO_32209 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2260
6 KILLA TR3002001_040623APB_FTO_32209 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

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