Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_111223APB_FTO_176635
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-02-001-004-009/19
() 		3002001000NRG24111220231052843 11/12/2023 Kanta Chandra Mol 3002001WL056160 Kanta Chandra Mol 00089 CBIN0284504 2060 2060 Processed 01/03/2024 1158786481 KANTA CHANDRA & BHADRA SUK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KILLA TR-02-001-004-009/32
() 		3002001000NRG24111220231052848 11/12/2023 Sahajya Bahadur Molsom 3002001WL056160 Sahajya Bahadur Molsom 00089 CBIN0284504 2060 2060 Processed 01/03/2024 1158786489 Mr. SAHAJYA BAHADUR MOLSOM CENTRAL BANK OF INDIA(607115)
SubTotal 4120 4120
3 KILLA TR-02-001-004-009/21
() 		3002001000NRG24111220231052845 11/12/2023 Hajar Som Molsom 3002001WL056160 Hajar Som Molsom 00176 IDIB000U505 2060 2060 Processed 01/03/2024 1158786486 Mrs. Hajar Som Molsom INDIAN BANK(607105)
SubTotal 2060 2060
4 KILLA TR-02-001-004-009/1
() 		3002001000NRG24111220231052840 11/12/2023 Ratan Bahadur Molsom 3002001WL056160 Ratan Bahadur Molsom 00415 SBIN0000216 2060 2060 Processed 01/03/2024 1158786482 RATAN BAHADUR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-004-009/14
() 		3002001000NRG24111220231052841 11/12/2023 Deba Laxman Molsom 3002001WL056160 Deba Laxman Molsom 00415 SBIN0000216 2060 2060 Processed 01/03/2024 1158786488 DEB LAXMAN &JIB SHANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-004-009/18
() 		3002001000NRG24111220231052842 11/12/2023 Palna Babu Molsom 3002001WL056160 Palna Babu Molsom 00415 SBIN0000216 2060 2060 Processed 01/03/2024 1158786484 MR PALANA BABU MOLSOM STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-004-009/34
() 		3002001000NRG24111220231052849 11/12/2023 Aditya Kr. Molsom 3002001WL056160 Aditya Kr. Molsom 00415 SBIN0000216 2060 2060 Processed 01/03/2024 1158786483 ADHITIA KUMAR & JANIKISWARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-004-009/9
() 		3002001000NRG24111220231052857 11/12/2023 Paltan Mohan Molsom 3002001WL056160 Paltan Mohan Molsom 00415 SBIN0000216 2060 2060 Processed 01/03/2024 1158786485 MR PALTAN MOHAN MOLSOM STATE BANK OF INDIA(508548)
SubTotal 10300 10300
9 KILLA TR-02-001-004-009/24
() 		3002001000NRG24111220231052846 11/12/2023 Kushiki Ham Molsom 3002001WL056160 Kushiki Ham Molsom 00459 ICIC00TSCBL 2060 2060 Processed 01/03/2024 1158786478 KASIK HAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-004-009/26
() 		3002001000NRG24111220231052847 11/12/2023 Adhin Kumar Molsom 3002001WL056160 Adhin Kumar Molsom 00459 ICIC00TSCBL 2060 2060 Processed 01/03/2024 1158786477 ADHIN KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-004-009/37
() 		3002001000NRG24111220231052850 11/12/2023 Prem Mohan Molsom 3002001WL056160 Prem Mohan Molsom 00459 ICIC00TSCBL 2060 2060 Processed 01/03/2024 1158786476 PREM MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-004-009/41
() 		3002001000NRG24111220231052851 11/12/2023 Lambar Hari Molsom 3002001WL056160 Lambar Hari Molsom 00459 ICIC00TSCBL 2060 2060 Processed 01/03/2024 1158786480 LAMBARHARI MOLSOM TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-004-009/46
() 		3002001000NRG24111220231052852 11/12/2023 Hajar swk Molsom 3002001WL056160 Hajar swk Molsom 00459 ICIC00TSCBL 2060 2060 Processed 01/03/2024 1158786475 HAJAR SHOK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-004-009/47
() 		3002001000NRG24111220231052853 11/12/2023 Chaitanya Bashi Molsom 3002001WL056160 Chaitanya Bashi Molsom 00459 ICIC00TSCBL 2060 2060 Processed 01/03/2024 1158786474 CHAITANYA BASHI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-004-009/5
() 		3002001000NRG24111220231052854 11/12/2023 Lambar Mohan Molsom 3002001WL056160 Lambar Mohan Molsom 00459 ICIC00TSCBL 2060 2060 Processed 01/03/2024 1158786479 LAMBAR MOHAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-004-009/6
() 		3002001000NRG24111220231052856 11/12/2023 Hari Bhakta Molsom 3002001WL056160 Hari Bhakta Molsom 00459 ICIC00TSCBL 2060 2060 Processed 01/03/2024 1158786473 HARI BHAKTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16480 16480
17 KILLA TR-02-001-004-009/51
() 		3002001000NRG24111220231052855 11/12/2023 GAYATHANG MOLSOM 3002001WL056160 GAYATHANG MOLSOM 00468 UBIN0557153 2060 2060 Processed 01/03/2024 1158786487 GAYA THANG MOLSOM IDBI BANK(607095)
SubTotal 2060 2060
Total 35020 35020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_111223APB_FTO_176635 Central Bank Of India CBIN0284504 Udaipur 4120
2 KILLA TR3002001_111223APB_FTO_176635 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2060
3 KILLA TR3002001_111223APB_FTO_176635 State Bank of India SBIN0000216 UDAIPUR 10300
4 KILLA TR3002001_111223APB_FTO_176635 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16480
5 KILLA TR3002001_111223APB_FTO_176635 Union Bank of India UBIN0557153 UDAYPUR 2060

Download In Excel