Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_021023APB_FTO_141164
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-02-001-006-001/38
() 		3002001000NRG24021020230865963 02/10/2023 UDAI LOXMI MOLSOM 3002001WL043684 UDAI LOXMI MOLSOM 00165 IBKL0001882 2050 2050 Processed 01/11/2023 6895374133 UDAI LAXMI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
2 KILLA TR-02-001-006-001/37
() 		3002001000NRG24021020230865962 02/10/2023 KUNTAIL KANYA MOLSOM 3002001WL043684 KUNTAIL KANYA MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374143 KUINTEI KANYA MOLSOM IDBI BANK(607095)
3 KILLA TR-02-001-006-001/43
() 		3002001000NRG24021020230865964 02/10/2023 KANCHAN MALA MOLSOM 3002001WL043684 KANCHAN MALA MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374136 KANCHAN MALA MOLSOM IDBI BANK(607095)
4 KILLA TR-02-001-006-001/57
() 		3002001000NRG24021020230865967 02/10/2023 KIRATMATI MOLSOM 3002001WL043684 KIRATMATI MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374141 PHIRATHA MANTI MOLSOM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-006-001/58
() 		3002001000NRG24021020230865969 02/10/2023 PRATHA MANTI MOLSOM 3002001WL043684 PRATHA MANTI MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374142 PRATHAMANTI MOLSOM (SINGNA JLG) TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-006-001/59
() 		3002001000NRG24021020230865971 02/10/2023 MUHARI DAYA MOLSOM 3002001WL043684 MUHARI DAYA MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374140 MUHARI DAYA MOLSOM W O GRISTI BAHADUR MO TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-006-001/79
() 		3002001000NRG24021020230865973 02/10/2023 PARSHBA PATI MOLSOM 3002001WL043684 PARSHBA PATI MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374131 PARSHBA PATI MOLSOM W/O-KOTHA LAL MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-006-004/17
() 		3002001000NRG24021020230865978 02/10/2023 MAYA HARATI MOLSOM 3002001WL043684 MAYA HARATI MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374139 MAYA HARATI MOLSOM W/O SAMPURNA BAHADUR TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-006-004/34
() 		3002001000NRG24021020230865980 02/10/2023 DANTA LOXMI MOLSOM 3002001WL043684 DANTA LOXMI MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374129 DANTA LAXMI MOLSOM W/O SABAI HARI MOLSOM TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-006-004/34
() 		3002001000NRG24021020230865979 02/10/2023 SABAI HARIMOLSOM 3002001WL043684 SABAI HARIMOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374128 SABAI HARI MOLSOM IDBI BANK(607095)
11 KILLA TR-02-001-006-004/37
() 		3002001000NRG24021020230865981 02/10/2023 PACHAM MALA AND KARAT LOXMI MOLSO 3002001WL043684 PACHAM MALA AND KARAT LOXMI MOLSO 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374130 PANCHAM MALA MOLSOM W/O-BIDHYA SING MOLS TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-006-004/52
() 		3002001000NRG24021020230865984 02/10/2023 Bahadur Kumar Molsom 3002001WL043684 Bahadur Kumar Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374137 BAHADUR KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-006-004/52
() 		3002001000NRG24021020230865983 02/10/2023 Palat Rani Molsom 3002001WL043684 Palat Rani Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374134 PALAT RANI MOLSOM WO BAHADUR KUMAR MOLSO TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-006-004/57
() 		3002001000NRG24021020230865986 02/10/2023 Bhadra hari Molsom 3002001WL043684 Bhadra hari Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374138 BHADRA HARI MOLSOM IDBI BANK(607095)
15 KILLA TR-02-001-006-004/57
() 		3002001000NRG24021020230865985 02/10/2023 Mohari Laxmi Molsom 3002001WL043684 Mohari Laxmi Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374135 MOHARI LAXMI MOLSOM W/O-BHADRA HARI MOLS TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-006-004/7
() 		3002001000NRG24021020230865987 02/10/2023 SADHAN HARI MOLSOM 3002001WL043684 SADHAN HARI MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895374127 SADHAN HARI MOLSOM S/O NARAD MONI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 30750 30750
17 KILLA TR-02-001-006-001/14
() 		3002001000NRG24021020230865959 02/10/2023 BANGLA HAI MOLSOM 3002001WL043684 BANGLA HAI MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374116 BANGLA HAI MOLSOM IDBI BANK(607095)
18 KILLA TR-02-001-006-001/22
() 		3002001000NRG24021020230865960 02/10/2023 SAMPATI MOLSOM 3002001WL043684 SAMPATI MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374117 SAMPATI KANYA MOLSOM IDBI BANK(607095)
19 KILLA TR-02-001-006-001/37
() 		3002001000NRG24021020230865961 02/10/2023 KHA CHANDRA MOLSOM 3002001WL043684 KHA CHANDRA MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374121 KACHANDRA MOLSOM UCO BANK(607066)
20 KILLA TR-02-001-006-001/49
() 		3002001000NRG24021020230865965 02/10/2023 SURJYA SOM MOLSOM 3002001WL043684 SURJYA SOM MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374123 PRAJADAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-006-001/54
() 		3002001000NRG24021020230865966 02/10/2023 SANTI PADA MOLSOM 3002001WL043684 SANTI PADA MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374125 SHANTI PADA MOLSOM IDBI BANK(607095)
22 KILLA TR-02-001-006-001/58
() 		3002001000NRG24021020230865968 02/10/2023 KANAI HARI MOLSOM 3002001WL043684 KANAI HARI MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374122 KANAI HARI & PRATHA MONTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-006-001/59
() 		3002001000NRG24021020230865970 02/10/2023 GISTI BAHADUR MOLSOM 3002001WL043684 GISTI BAHADUR MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374124 GRISTI BAHADUR MOLSOM IDBI BANK(607095)
24 KILLA TR-02-001-006-001/64
() 		3002001000NRG24021020230865972 02/10/2023 PRAK BAHADUR MOLSOM 3002001WL043684 PRAK BAHADUR MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374118 PRAK BAHADUR MOLSOM IDBI BANK(607095)
25 KILLA TR-02-001-006-003/17
() 		3002001000NRG24021020230865974 02/10/2023 KALPANA DEVI AND GOBINDA BAHADUR JAMATIA 3002001WL043684 KALPANA DEVI AND GOBINDA BAHADUR JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374119 KALPANA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-006-003/36
() 		3002001000NRG24021020230865975 02/10/2023 ALAS KUMAR JAMATIA 3002001WL043684 ALAS KUMAR JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374115 ALASA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
27 KILLA TR-02-001-006-003/36
() 		3002001000NRG24021020230865976 02/10/2023 NANDA SWAKHI JAMATIA 3002001WL043684 NANDA SWAKHI JAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374126 NANDA SAKHI JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-006-003/89
() 		3002001000NRG24021020230865977 02/10/2023 ALUM KANTA AND INDRA RANIJAMATIA 3002001WL043684 ALUM KANTA AND INDRA RANIJAMATIA 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374132 INDRA RANI & ALON KANTA MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-006-004/45
() 		3002001000NRG24021020230865982 02/10/2023 AKASH BABU MOLSOM 3002001WL043684 AKASH BABU MOLSOM 00459 ICIC00TSCBL 2050 2050 Processed 01/11/2023 6895374120 AKASH BABU MOLSOM IDBI BANK(607095)
SubTotal 26650 26650
Total 59450 59450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_021023APB_FTO_141164 IDBI Bank IBKL0001882 KILLA 2050
2 KILLA TR3002001_021023APB_FTO_141164 Tripura Gramin Bank UTBI0RRBTGB KILLA 30750
3 KILLA TR3002001_021023APB_FTO_141164 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 26650

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