Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_261223APB_FTO_183773
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-02-001-004-001/74-D
() 		3002001000NRG24261220231092117 26/12/2023 Parda Rani Molsom 3002001WL059459 Parda Rani Molsom 00089 CBIN0284504 2150 2150 Processed 16/03/2024 1902210655 Mrs. PARDA RANI MOLSOM CENTRAL BANK OF INDIA(607115)
2 KILLA TR-02-001-004-003/8
() 		3002001000NRG24261220231092119 26/12/2023 Bumbri Hai Molsom 3002001WL059459 Bumbri Hai Molsom 00089 CBIN0284504 2150 2150 Processed 16/03/2024 1902210656 KHADAN CHING & BUMARI HAI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KILLA TR-02-001-004-013/7
() 		3002001000NRG24261220231092133 26/12/2023 Lal Manik Molsom 3002001WL059459 Lal Manik Molsom 00089 CBIN0284504 2150 2150 Processed 16/03/2024 1902210659 LAL MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 6450 6450
4 KILLA TR-02-001-004-013/15
() 		3002001000NRG24261220231092129 26/12/2023 Lal Singh Malsom 3002001WL059459 Lal Singh Malsom 00165 IBKL0001882 2150 2150 Processed 16/03/2024 1902210653 Mr. LAL SINGH MOLSOM INDIAN BANK(607105)
SubTotal 2150 2150
5 KILLA TR-02-001-004-001/74-D
() 		3002001000NRG24261220231092116 26/12/2023 Domsom Babu Molsom 3002001WL059459 Domsom Babu Molsom 00177 IOBA0002527 2150 2150 Processed 16/03/2024 1902210654 DOM SOM BABU MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
6 KILLA TR-02-001-004-009/48
() 		3002001000NRG24261220231092123 26/12/2023 tangting Bashi Molsom 3002001WL059459 tangting Bashi Molsom 00354 PUNB0119820 2150 2150 Processed 16/03/2024 1902210652 TANGTING BASI MOLSOM UNION BANK OF INDIA(508500)
SubTotal 2150 2150
7 KILLA TR-02-001-004-001/27
() 		3002001000NRG24261220231092115 26/12/2023 Brajala Karta Molsom 3002001WL059459 Brajala Karta Molsom 00415 SBIN0000216 2150 2150 Processed 16/03/2024 1902210662 MR BRAJA LAL MOLSOM STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-004-003/8
() 		3002001000NRG24261220231092120 26/12/2023 Purni Som Molsom 3002001WL059459 Purni Som Molsom 00415 SBIN0000216 2150 2150 Processed 16/03/2024 1902210657 PURNI SOM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-004-013/17
() 		3002001000NRG24261220231092131 26/12/2023 Rupa monjuri Molsom 3002001WL059459 Rupa monjuri Molsom 00415 SBIN0000216 2150 2150 Processed 16/03/2024 1902210660 AULI CHANDRA& RUPA MANJURI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-004-013/6
() 		3002001000NRG24261220231092132 26/12/2023 AULI KANYA MOLSOM 3002001WL059459 AULI KANYA MOLSOM 00415 SBIN0000216 2150 2150 Processed 16/03/2024 1902210658 MRS AULI KANYA MOLSOM STATE BANK OF INDIA(508548)
SubTotal 8600 8600
11 KILLA TR-02-001-004-013/12
() 		3002001000NRG24261220231092127 26/12/2023 Kanya Mohan Molsom 3002001WL059459 Kanya Mohan Molsom 00458 UTBI0RRBTGB 2150 2150 Processed 16/03/2024 1902210667 KWINA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
12 KILLA TR-02-001-004-003/29
() 		3002001000NRG24261220231092118 26/12/2023 Vanneihawmi Molsom 3002001WL059459 Vanneihawmi Molsom 00459 ICIC00TSCBL 2150 2150 Processed 16/03/2024 1902210648 VANNEIAWMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-004-009/41
() 		3002001000NRG24261220231092121 26/12/2023 Lambar Hari Molsom 3002001WL059459 Lambar Hari Molsom 00459 ICIC00TSCBL 2150 2150 Processed 16/03/2024 1902210651 LAMBARHARI MOLSOM TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-004-013/11
() 		3002001000NRG24261220231092126 26/12/2023 Tafas Shanti Molsom 3002001WL059459 Tafas Shanti Molsom 00459 ICIC00TSCBL 2150 2150 Processed 16/03/2024 1902210664 TAFAS SANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-004-013/13
() 		3002001000NRG24261220231092128 26/12/2023 Bhumir Santi Molsom 3002001WL059459 Bhumir Santi Molsom 00459 ICIC00TSCBL 2150 2150 Processed 16/03/2024 1902210650 BUMIRI SONTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-004-013/15
() 		3002001000NRG24261220231092130 26/12/2023 Golak Pati Malsom 3002001WL059459 Golak Pati Malsom 00459 ICIC00TSCBL 2150 2150 Processed 16/03/2024 1902210666 GOLAK PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-004-013/7
() 		3002001000NRG24261220231092134 26/12/2023 Juganta Rani Molsom 3002001WL059459 Juganta Rani Molsom 00459 ICIC00TSCBL 2150 2150 Processed 16/03/2024 1902210649 JAGANTA RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12900 12900
18 KILLA TR-02-001-004-009/48
() 		3002001000NRG24261220231092124 26/12/2023 Uilang Santi Molsom 3002001WL059459 Uilang Santi Molsom 00462 UCBA0002121 2150 2150 Processed 16/03/2024 1902210663 TANGTING BASI & UILANG SHANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
19 KILLA TR-02-001-004-013/11
() 		3002001000NRG24261220231092125 26/12/2023 Moyur Bhagya Molsom 3002001WL059459 Moyur Bhagya Molsom 00468 UBIN0557153 2150 2150 Processed 16/03/2024 1902210661 MAYUR BAGYA MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2150 2150
Total 40850 40850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_261223APB_FTO_183773 Central Bank Of India CBIN0284504 Udaipur 6450
2 KILLA TR3002001_261223APB_FTO_183773 IDBI Bank IBKL0001882 KILLA 2150
3 KILLA TR3002001_261223APB_FTO_183773 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2150
4 KILLA TR3002001_261223APB_FTO_183773 Punjab National Bank PUNB0119820 Killa 2150
5 KILLA TR3002001_261223APB_FTO_183773 State Bank of India SBIN0000216 UDAIPUR 8600
6 KILLA TR3002001_261223APB_FTO_183773 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2150
7 KILLA TR3002001_261223APB_FTO_183773 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12900
8 KILLA TR3002001_261223APB_FTO_183773 UCO Bank UCBA0002121 UDAYPUR TOWN 2150
9 KILLA TR3002001_261223APB_FTO_183773 Union Bank of India UBIN0557153 UDAYPUR 2150

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