Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:24 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_220823APB_FTO_99646
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-02-001-008-004/38
() 		3002001000NRG24220820230655860 22/08/2023 Jiyonsom molsom 3002001WL029879 Jiyonsom molsom 00165 IBKL0001882 2120 2120 Processed 28/08/2023 4910341171 JIYONSOM MOLSOM IDBI BANK(607095)
SubTotal 2120 2120
2 KILLA TR-02-001-008-004/37
() 		3002001000NRG24220820230655859 22/08/2023 Puchina molsom 3002001WL029879 Puchina molsom 00458 PUNB0RRBTGB 2120 2120 Processed 28/08/2023 4910341183 PUCHINA MOLSOM SO HANGRAI MOLSOM TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-008-005/66
() 		3002001000NRG24220820230655864 22/08/2023 Sadhan chandra jamatia 3002001WL029879 Sadhan chandra jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 28/08/2023 4910341194 SADHAN CH JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
4 KILLA TR-02-001-008-004/1
() 		3002001000NRG24220820230655841 22/08/2023 Hazar Kanya Molsom 3002001WL029879 Hazar Kanya Molsom 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341174 HAZARKANYA MOLSOM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-008-004/10
() 		3002001000NRG24220820230655842 22/08/2023 SWANNA KANYA MOLSOM 3002001WL029879 SWANNA KANYA MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341190 SWARNA KANYA MOLSOM IDBI BANK(607095)
6 KILLA TR-02-001-008-004/11
() 		3002001000NRG24220820230655844 22/08/2023 Bhakti Santi Molsom 3002001WL029879 Bhakti Santi Molsom 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341180 BHAKTI MANTI MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-008-004/11
() 		3002001000NRG24220820230655843 22/08/2023 PUSPACHARAN MOLSOM 3002001WL029879 PUSPACHARAN MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341181 PUSPACHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-008-004/12
() 		3002001000NRG24220820230655846 22/08/2023 Fulmala Molsom 3002001WL029879 Fulmala Molsom 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341185 FUL MALA MOLSOM WO KUNJA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-008-004/12
() 		3002001000NRG24220820230655845 22/08/2023 KUNJA BHAKTA MOLSOM 3002001WL029879 KUNJA BHAKTA MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341186 KUNJA BHAKTA MOLSOM IDBI BANK(607095)
10 KILLA TR-02-001-008-004/14
() 		3002001000NRG24220820230655847 22/08/2023 BIDESH KUMAR MOLSOM 3002001WL029879 BIDESH KUMAR MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341187 BIDESH KUMAR MOLSOM IDBI BANK(607095)
11 KILLA TR-02-001-008-004/19
() 		3002001000NRG24220820230655848 22/08/2023 Kunjaswari Molsom 3002001WL029879 Kunjaswari Molsom 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341191 KUNJA CHARI MOLSOM W/O MANORANJAN MOLS TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-008-004/2
() 		3002001000NRG24220820230655849 22/08/2023 BHAKTI SWARI MOLSOM 3002001WL029879 BHAKTI SWARI MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341178 BHAKTI SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-008-004/20
() 		3002001000NRG24220820230655850 22/08/2023 LIKE SHANTI MOLSOM 3002001WL029879 LIKE SHANTI MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341173 LEKHASHANTI MOLSOM W/O JARMCHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-008-004/21
() 		3002001000NRG24220820230655852 22/08/2023 Danda Kanya Molsom 3002001WL029879 Danda Kanya Molsom 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341189 DANA KANYA MOLSOM IDBI BANK(607095)
15 KILLA TR-02-001-008-004/21
() 		3002001000NRG24220820230655851 22/08/2023 NARAYAN MANIK MOLSOM 3002001WL029879 NARAYAN MANIK MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341184 NARAYAN MANIK MOLSOM IDBI BANK(607095)
16 KILLA TR-02-001-008-004/22
() 		3002001000NRG24220820230655853 22/08/2023 LALINJALI MOLSOM 3002001WL029879 LALINJALI MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341175 LALINJALI MOLSOM IDBI BANK(607095)
17 KILLA TR-02-001-008-004/23
() 		3002001000NRG24220820230655854 22/08/2023 RAHIM MANIK MOLSOM 3002001WL029879 RAHIM MANIK MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341179 SWARNA SWANTI MALSOM BANDHAN BANK LIMITED(508753)
18 KILLA TR-02-001-008-004/25
() 		3002001000NRG24220820230655855 22/08/2023 Rahim Shanti Molsom 3002001WL029879 Rahim Shanti Molsom 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341193 HARI SANTI MOLSOM IDBI BANK(607095)
19 KILLA TR-02-001-008-004/26
() 		3002001000NRG24220820230655856 22/08/2023 KARNACHANDRA MOLSOM 3002001WL029879 KARNACHANDRA MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341188 KARNA CHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-008-004/32
() 		3002001000NRG24220820230655857 22/08/2023 MAYA SANTI MOLSOM 3002001WL029879 MAYA SANTI MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341172 MAYA SANTI MOLSOM IDBI BANK(607095)
21 KILLA TR-02-001-008-004/34
() 		3002001000NRG24220820230655858 22/08/2023 Basana Shanti Molsom 3002001WL029879 Basana Shanti Molsom 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341192 BASANASHANTI MALSOM BANDHAN BANK LIMITED(508753)
22 KILLA TR-02-001-008-004/4
() 		3002001000NRG24220820230655861 22/08/2023 RADHA SANTI MOLSOM 3002001WL029879 RADHA SANTI MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341182 RADHA SANTI MOLSOM IDBI BANK(607095)
23 KILLA TR-02-001-008-004/6
() 		3002001000NRG24220820230655862 22/08/2023 MUNI KANTA MOLSOM 3002001WL029879 MUNI KANTA MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341177 JATANMANTI MOLSOM W/O MANI KANTA MOLSOM TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-008-004/9
() 		3002001000NRG24220820230655863 22/08/2023 PADEAR KENYA MOLSOM 3002001WL029879 PADEAR KENYA MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4910341176 PADMA KANYA MOLSOM BANDHAN BANK LIMITED(508753)
SubTotal 44520 44520
Total 50880 50880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_220823APB_FTO_99646 IDBI Bank IBKL0001882 KILLA 2120
2 KILLA TR3002001_220823APB_FTO_99646 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 4240
3 KILLA TR3002001_220823APB_FTO_99646 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 25440
4 KILLA TR3002001_220823APB_FTO_99646 Tripura Gramin Bank UTBI0RRBTGB BAGMA 19080

Download In Excel