Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150623APB_FTO_43306
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-02-001-004-011/45
() 		3002001000NRG24150620230249326 15/06/2023 Misin Hai Molsom 3002001WL012914 Misin Hai Molsom 00078 CNRB0003484 2150 2150 Processed 27/06/2023 2798347145 MISIN HAI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
2 KILLA TR-02-001-004-011/16
() 		3002001000NRG24150620230249304 15/06/2023 Bhadra Som Molsom 3002001WL012914 Bhadra Som Molsom 00089 CBIN0284504 2150 2150 Processed 27/06/2023 2798347140 Mrs. BHADRA SUM MOLOSM CENTRAL BANK OF INDIA(607115)
3 KILLA TR-02-001-004-011/20
() 		3002001000NRG24150620230249307 15/06/2023 Miming Som Molsom 3002001WL012914 Miming Som Molsom 00089 CBIN0284504 1720 1720 Processed 27/06/2023 2798347137 MISING SUK & CHINTARAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-004-011/51
() 		3002001000NRG24150620230249330 15/06/2023 Swarna Sum Molsom 3002001WL012914 Swarna Sum Molsom 00089 CBIN0284504 1505 1505 Processed 27/06/2023 2798347138 Mrs. SWARNA SUM MOLSOM CENTRAL BANK OF INDIA(607115)
5 KILLA TR-02-001-004-011/7
() 		3002001000NRG24150620230249340 15/06/2023 Monohar Charan Molsom 3002001WL012914 Monohar Charan Molsom 00089 CBIN0284504 1935 1935 Processed 27/06/2023 2798347139 MANOHAR CHARAN & DAMA KANYA MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-004-011/73
() 		3002001000NRG24150620230249342 15/06/2023 Ananda Santi Molsom 3002001WL012914 Ananda Santi Molsom 00089 CBIN0284504 2150 2150 Rejected 28/06/2023 2798347136 Account closed
SubTotal 9460 9460
7 KILLA TR-02-001-004-011/13
() 		3002001000NRG24150620230249301 15/06/2023 Selika Santi Molsom. 3002001WL012914 Selika Santi Molsom. 00165 IBKL0001882 1290 1290 Processed 27/06/2023 2798347128 SELIKA SANTI MOLSOM IDBI BANK(607095)
8 KILLA TR-02-001-004-011/43
() 		3002001000NRG24150620230249324 15/06/2023 SATY KUMAR MOLSOM 3002001WL012914 SATY KUMAR MOLSOM 00165 IBKL0001882 2150 2150 Processed 27/06/2023 2798347132 MR SATYA KUMAR MOLSOM STATE BANK OF INDIA(508548)
SubTotal 3440 3440
9 KILLA TR-02-001-004-011/60
() 		3002001000NRG24150620230249337 15/06/2023 SANKAR MONI MOLSOM 3002001WL012914 SANKAR MONI MOLSOM 00176 IDIB000U505 1505 1505 Processed 27/06/2023 2798347150 Mr. SANKAR MONI MOLSOM INDIAN BANK(607105)
SubTotal 1505 1505
10 KILLA TR-02-001-004-011/40
() 		3002001000NRG24150620230249322 15/06/2023 Swarana Ch Molsom 3002001WL012914 Swarana Ch Molsom 00354 PUNB0119820 2150 2150 Processed 27/06/2023 2798347130 SWARNA CHARAN MOLSOM PUNJAB NATIONAL BANK(508568)
11 KILLA TR-02-001-004-011/5
() 		3002001000NRG24150620230249329 15/06/2023 Rama nanda Molsom 3002001WL012914 Rama nanda Molsom 00354 PUNB0119820 1935 1935 Processed 27/06/2023 2798347131 Mr. RAMANANDA MOLSOM CENTRAL BANK OF INDIA(607115)
SubTotal 4085 4085
12 KILLA TR-02-001-004-002/20
() 		3002001000NRG24150620230249298 15/06/2023 Sarma Dhan Molsom 3002001WL012914 Sarma Dhan Molsom 00415 SBIN0000216 2150 2150 Processed 27/06/2023 2798347147 SHASHI BHAKAT & SAMASDHAN MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-004-011/2
() 		3002001000NRG24150620230249306 15/06/2023 Narayan Molsom 3002001WL012914 Narayan Molsom 00415 SBIN0000216 1720 1720 Processed 27/06/2023 2798347133 ABHU NARAYA N & DAYAL HUM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-004-011/3
() 		3002001000NRG24150620230249313 15/06/2023 PLATA HARI MOLSOM 3002001WL012914 PLATA HARI MOLSOM 00415 SBIN0000216 2150 2150 Processed 27/06/2023 2798347146 MR PLATA HARI MOLSOM STATE BANK OF INDIA(508548)
15 KILLA TR-02-001-004-011/30
() 		3002001000NRG24150620230249314 15/06/2023 Fairing Manik Molsom 3002001WL012914 Fairing Manik Molsom 00415 SBIN0000216 1505 1505 Processed 27/06/2023 2798347144 MR FRING MANIK MOLSOM STATE BANK OF INDIA(508548)
16 KILLA TR-02-001-004-011/36
() 		3002001000NRG24150620230249317 15/06/2023 Badan Lal Molsom 3002001WL012914 Badan Lal Molsom 00415 SBIN0000216 2150 2150 Processed 27/06/2023 2798347142 MR BADAN LAL MOLSOM STATE BANK OF INDIA(508548)
17 KILLA TR-02-001-004-011/58
() 		3002001000NRG24150620230249335 15/06/2023 Muni Lal Molsom 3002001WL012914 Muni Lal Molsom 00415 SBIN0000216 1935 1935 Processed 27/06/2023 2798347143 MR MUNI LAL MOLSOM STATE BANK OF INDIA(508548)
18 KILLA TR-02-001-004-011/74
() 		3002001000NRG24150620230249343 15/06/2023 Najar Laxmi Molsom 3002001WL012914 Najar Laxmi Molsom 00415 SBIN0000216 2150 2150 Processed 27/06/2023 2798347149 NAJAR LAXMI MOLSOM UCO BANK(607066)
19 KILLA TR-02-001-004-011/75
() 		3002001000NRG24150620230249344 15/06/2023 SABINDRA MOLSOM 3002001WL012914 SABINDRA MOLSOM 00415 SBIN0000216 2150 2150 Processed 27/06/2023 2798347141 SABINDRA MOLSOM IDBI BANK(607095)
20 KILLA TR-02-001-004-011/80
() 		3002001000NRG24150620230249346 15/06/2023 AJAISANTI MOLSOM 3002001WL012914 AJAISANTI MOLSOM 00415 SBIN0000216 1505 1505 Processed 27/06/2023 2798347148 AJAI SANTI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 17415 17415
21 KILLA TR-02-001-004-011/72
() 		3002001000NRG24150620230249341 15/06/2023 Kumar Charan Molsom 3002001WL012914 Kumar Charan Molsom 00458 UTBI0RRBTGB 2150 2150 Processed 27/06/2023 2798347151 KUMAR CHARAN & NAYAN RANI MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2150 2150
22 KILLA TR-02-001-004-001/1
() 		3002001000NRG24150620230249297 15/06/2023 Dungkupati Molsom 3002001WL012914 Dungkupati Molsom 00459 ICIC00TSCBL 1720 1720 Processed 27/06/2023 2798347109 DHUNKU PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-004-011/11
() 		3002001000NRG24150620230249299 15/06/2023 Barang Singh Molsom 3002001WL012914 Barang Singh Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347114 BARAM SINGH MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-004-011/14
() 		3002001000NRG24150620230249302 15/06/2023 Dunku Mohan Molsom 3002001WL012914 Dunku Mohan Molsom 00459 ICIC00TSCBL 1935 1935 Processed 27/06/2023 2798347112 DANKU MOHAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-004-011/14
() 		3002001000NRG24150620230249303 15/06/2023 Membar Manti Molsom 3002001WL012914 Membar Manti Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347127 MEMBER MANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-004-011/17
() 		3002001000NRG24150620230249305 15/06/2023 Langa Hari Molsom 3002001WL012914 Langa Hari Molsom 00459 ICIC00TSCBL 1935 1935 Processed 27/06/2023 2798347115 LYANGA HARI MOLSOM IDBI BANK(607095)
27 KILLA TR-02-001-004-011/26
() 		3002001000NRG24150620230249310 15/06/2023 Hari Nanda Molsom 3002001WL012914 Hari Nanda Molsom 00459 ICIC00TSCBL 430 430 Processed 27/06/2023 2798347116 HARI NANDA & AMAR MANIK MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-004-011/27
() 		3002001000NRG24150620230249311 15/06/2023 Jiban Kanai Molsom 3002001WL012914 Jiban Kanai Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347110 JIBAN KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-004-011/29
() 		3002001000NRG24150620230249312 15/06/2023 Nibaran Molsom 3002001WL012914 Nibaran Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347104 NIBARAN MALSOM IDBI BANK(607095)
30 KILLA TR-02-001-004-011/31
() 		3002001000NRG24150620230249315 15/06/2023 Pailai Kumar Molsom 3002001WL012914 Pailai Kumar Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347108 PAILAI KUMAR MOLSOM IDBI BANK(607095)
31 KILLA TR-02-001-004-011/32
() 		3002001000NRG24150620230249316 15/06/2023 Nam Kr. Molsom 3002001WL012914 Nam Kr. Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347117 MR NAM KUMAR MOLSOM STATE BANK OF INDIA(508548)
32 KILLA TR-02-001-004-011/37
() 		3002001000NRG24150620230249318 15/06/2023 Rakhal Hai Molsom 3002001WL012914 Rakhal Hai Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347118 MRS RAKHALHAI MOLSOM STATE BANK OF INDIA(508548)
33 KILLA TR-02-001-004-011/38
() 		3002001000NRG24150620230249319 15/06/2023 Aditya Mohan Molsom 3002001WL012914 Aditya Mohan Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347129 MR ADBAIT MUNI MOLSOM STATE BANK OF INDIA(508548)
34 KILLA TR-02-001-004-011/39
() 		3002001000NRG24150620230249320 15/06/2023 Ramitya Hari Molsom 3002001WL012914 Ramitya Hari Molsom 00459 ICIC00TSCBL 1935 1935 Processed 27/06/2023 2798347119 RAMIT HARI MOLSOM IDBI BANK(607095)
35 KILLA TR-02-001-004-011/42
() 		3002001000NRG24150620230249323 15/06/2023 Ananda Bhakta Molsom 3002001WL012914 Ananda Bhakta Molsom 00459 ICIC00TSCBL 1720 1720 Processed 27/06/2023 2798347120 ANANDA BAKTA & PUSPS LAXMI MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-004-011/44
() 		3002001000NRG24150620230249325 15/06/2023 Buma Kanta Molsom 3002001WL012914 Buma Kanta Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347107 BUMA KANTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-004-011/47
() 		3002001000NRG24150620230249327 15/06/2023 Tufan Dhan Molsom 3002001WL012914 Tufan Dhan Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347105 TUFANADHAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-004-011/49
() 		3002001000NRG24150620230249328 15/06/2023 Ashim Manik Molsom 3002001WL012914 Ashim Manik Molsom 00459 ICIC00TSCBL 1720 1720 Processed 27/06/2023 2798347121 ASHIM MANIK & MAHILA MANTI MALSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-004-011/52
() 		3002001000NRG24150620230249331 15/06/2023 Muttak Rani Molsom 3002001WL012914 Muttak Rani Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347122 KELEM CHANDRA & MOTAK RANI MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-004-011/53
() 		3002001000NRG24150620230249332 15/06/2023 Fairng Mohan Molsom 3002001WL012914 Fairng Mohan Molsom 00459 ICIC00TSCBL 1720 1720 Processed 27/06/2023 2798347123 FAYRING MOHAN MOLSOM UCO BANK(607066)
41 KILLA TR-02-001-004-011/57
() 		3002001000NRG24150620230249334 15/06/2023 Balaram Molsom 3002001WL012914 Balaram Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347124 BALA RAM & DINGMOEE MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-004-011/59
() 		3002001000NRG24150620230249336 15/06/2023 Jetan Ham Molsom 3002001WL012914 Jetan Ham Molsom 00459 ICIC00TSCBL 1720 1720 Processed 27/06/2023 2798347113 JATAN HAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-004-011/65
() 		3002001000NRG24150620230249338 15/06/2023 Samin Kanta Molsom 3002001WL012914 Samin Kanta Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347125 RINKAL MANTI & SABIN KANTO MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-004-011/68
() 		3002001000NRG24150620230249339 15/06/2023 Dhiren Bijoy Molsom 3002001WL012914 Dhiren Bijoy Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347126 DHIREN BIJOY & PUSPS DAYA MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-004-011/8
() 		3002001000NRG24150620230249345 15/06/2023 Jir Moni Molsom 3002001WL012914 Jir Moni Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347111 JIR MONI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-004-011/9
() 		3002001000NRG24150620230249347 15/06/2023 Jirananda Molsom 3002001WL012914 Jirananda Molsom 00459 ICIC00TSCBL 2150 2150 Processed 27/06/2023 2798347106 JIRA NANDA & ABHAB PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 49235 49235
47 KILLA TR-02-001-004-011/24
() 		3002001000NRG24150620230249309 15/06/2023 Danda Manik Molsom 3002001WL012914 Danda Manik Molsom 00462 UCBA0002121 2150 2150 Processed 27/06/2023 2798347134 DANDA MANIK MOLSOM IDBI BANK(607095)
48 KILLA TR-02-001-004-011/4
() 		3002001000NRG24150620230249321 15/06/2023 Tamani swari Molsom 3002001WL012914 Tamani swari Molsom 00462 UCBA0002121 1720 1720 Processed 27/06/2023 2798347135 PAILAI SINGH & TAMAN SWARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3870 3870
Total 93310 93310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150623APB_FTO_43306 Canara Bank CNRB0003484 UDAIPUR 2150
2 KILLA TR3002001_150623APB_FTO_43306 Central Bank Of India CBIN0284504 Udaipur 9460
3 KILLA TR3002001_150623APB_FTO_43306 IDBI Bank IBKL0001882 KILLA 3440
4 KILLA TR3002001_150623APB_FTO_43306 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1505
5 KILLA TR3002001_150623APB_FTO_43306 Punjab National Bank PUNB0119820 Killa 4085
6 KILLA TR3002001_150623APB_FTO_43306 State Bank of India SBIN0000216 UDAIPUR 17415
7 KILLA TR3002001_150623APB_FTO_43306 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 2150
8 KILLA TR3002001_150623APB_FTO_43306 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 49235
9 KILLA TR3002001_150623APB_FTO_43306 UCO Bank UCBA0002121 UDAYPUR TOWN 3870

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