Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:02:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_021023APB_FTO_141298
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-02-001-006-001/34
() 		3002001000NRG24021020230867417 02/10/2023 CHANTANYA DAYA MOLSOM 3002001WL043780 CHANTANYA DAYA MOLSOM 00165 IBKL0001882 2260 2260 Processed 12/11/2023 7376524845 CHAITANYA DAYA MOLSOM TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-006-003/53
() 		3002001000NRG24021020230867357 02/10/2023 Maha PURNA JAMATIA 3002001WL043775 Maha PURNA JAMATIA 00165 IBKL0001882 2260 2260 Processed 11/11/2023 7376524844 MAHA PURNA JAMATIA IDBI BANK(607095)
3 KILLA TR-02-001-006-003/92
() 		3002001000NRG24021020230867368 02/10/2023 KUNJA SADHAN JAMATIA 3002001WL043776 KUNJA SADHAN JAMATIA 00165 IBKL0001882 2260 2260 Processed 11/11/2023 7376524843 KUNJA SADHAN JAMATIA IDBI BANK(607095)
SubTotal 6780 6780
4 KILLA TR-02-001-006-001/32
() 		3002001000NRG24021020230867373 02/10/2023 Dayal Sing Molsom 3002001WL043777 Dayal Sing Molsom 00415 SBIN0000216 2260 2260 Processed 12/11/2023 7376524849 DAYAL SING MOLSOM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-006-001/93
() 		3002001000NRG24021020230867381 02/10/2023 Chandra How Molsom 3002001WL043777 Chandra How Molsom 00415 SBIN0000216 2260 2260 Processed 12/11/2023 7376524886 CHANDRA HOW MOLSOM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-006-003/6
() 		3002001000NRG24021020230867339 02/10/2023 ANANTA BIJOY JAMATIA 3002001WL043774 ANANTA BIJOY JAMATIA 00415 SBIN0000216 2260 2260 Processed 11/11/2023 7376524848 ANANTA BIJOY JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
7 KILLA TR-02-001-006-001/110
() 		3002001000NRG24021020230867385 02/10/2023 Kishore Rani molsom 3002001WL043778 Kishore Rani molsom 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7376524862 KISHORE RANI MOLSOM IDBI BANK(607095)
8 KILLA TR-02-001-006-001/110
() 		3002001000NRG24021020230867384 02/10/2023 Madai Singh molsom 3002001WL043778 Madai Singh molsom 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376524855 MADAI SINGH MOLSOM S/O-RASANA MONI MOLSO TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-006-001/111
() 		3002001000NRG24021020230867413 02/10/2023 Gulshan Chandra molsom 3002001WL043780 Gulshan Chandra molsom 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376524850 GULSON CHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-006-001/111
() 		3002001000NRG24021020230867412 02/10/2023 Juhi Rani Molsom 3002001WL043780 Juhi Rani Molsom 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376524877 JUHI RANI MOLSOM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-006-001/32
() 		3002001000NRG24021020230867374 02/10/2023 Subut ham molsom 3002001WL043777 Subut ham molsom 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7376524876 SABUT HUM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-006-001/81
() 		3002001000NRG24021020230867361 02/10/2023 Jari Sum Molsom 3002001WL043776 Jari Sum Molsom 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376524871 JARI SUM MOLSOM TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-006-003/48
() 		3002001000NRG24021020230867364 02/10/2023 Gobinda Mohan Jamatia 3002001WL043776 Gobinda Mohan Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376524880 GOBINDA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-006-003/48
() 		3002001000NRG24021020230867365 02/10/2023 Radha swari Jamatia 3002001WL043776 Radha swari Jamatia 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7376524856 RADHA SWARI JAMATIA D/O RANJAN KR JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 18080 18080
15 KILLA TR-02-001-006-001/100
() 		3002001000NRG24021020230867409 02/10/2023 Gandhak Swari Molsom 3002001WL043780 Gandhak Swari Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524853 GANNDHAK SARI MOLSOM IDBI BANK(607095)
16 KILLA TR-02-001-006-001/100
() 		3002001000NRG24021020230867410 02/10/2023 Palana Charan Molsom 3002001WL043780 Palana Charan Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524874 Mr. PALANA CHARAN MOLSOM CENTRAL BANK OF INDIA(607115)
17 KILLA TR-02-001-006-001/108
() 		3002001000NRG24021020230867372 02/10/2023 Rang Kuchak Motom Molsom 3002001WL043777 Rang Kuchak Motom Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524867 RANG KUCHAK MATAM MOLSOM TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-006-001/18
() 		3002001000NRG24021020230867387 02/10/2023 Pasho Dhan Molsom 3002001WL043778 Pasho Dhan Molsom 00458 UTBI0RRBTGB 452 452 Processed 12/11/2023 7376524875 PRADHAN DHAN MOLSOM TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-006-001/19
() 		3002001000NRG24021020230867415 02/10/2023 NAI HAI MOLSOM 3002001WL043780 NAI HAI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524881 NAI HAI MOLSOM IDBI BANK(607095)
20 KILLA TR-02-001-006-001/33
() 		3002001000NRG24021020230867389 02/10/2023 GITA RANI MOLSOM 3002001WL043778 GITA RANI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524883 GITA RANI MOLSOM W/O-PADMA KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-006-001/36
() 		3002001000NRG24021020230867376 02/10/2023 TASLA SAK MOLSOM 3002001WL043777 TASLA SAK MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524872 TASALASWK MOLSOM TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-006-001/51
() 		3002001000NRG24021020230867390 02/10/2023 UTLA SAK MOLSOM 3002001WL043778 UTLA SAK MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524865 UTTLA SAK MOLSOM IDBI BANK(607095)
23 KILLA TR-02-001-006-001/54
() 		3002001000NRG24021020230867418 02/10/2023 MAYA KANYA MOLSOM 3002001WL043780 MAYA KANYA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524866 MAYA KANYA MOLSOM IDBI BANK(607095)
24 KILLA TR-02-001-006-001/63
() 		3002001000NRG24021020230867392 02/10/2023 TIN DIN KANYA MOLSOM 3002001WL043778 TIN DIN KANYA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524857 TINDIN KANYA MOLSOM IDBI BANK(607095)
25 KILLA TR-02-001-006-001/65
() 		3002001000NRG24021020230867377 02/10/2023 NIPAN HARI AND BEDAN LOXMI MOLSOM 3002001WL043777 NIPAN HARI AND BEDAN LOXMI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524882 BEDAM LAXMI MOLSOM IDBI BANK(607095)
26 KILLA TR-02-001-006-001/78
() 		3002001000NRG24021020230867360 02/10/2023 BABNA KANYA MOLSOM 3002001WL043776 BABNA KANYA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524854 BHABNA KANYA MOLSOM W/O-JIT KANTA MOLSO TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-006-001/93
() 		3002001000NRG24021020230867380 02/10/2023 Pati Doya Molsom 3002001WL043777 Pati Doya Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524879 PATI DAYA MOLSOM TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-006-001/95
() 		3002001000NRG24021020230867394 02/10/2023 Probat sing Molsom 3002001WL043778 Probat sing Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524873 PROBAT SING MOLSOM TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-006-001/98
() 		3002001000NRG24021020230867383 02/10/2023 Krishna Gopal Molsom 3002001WL043777 Krishna Gopal Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524852 KRISHNA GOPAL MOLSOM IDBI BANK(607095)
30 KILLA TR-02-001-006-003/100
() 		3002001000NRG24021020230867362 02/10/2023 Padma sadhan Jamatia 3002001WL043776 Padma sadhan Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524868 PADMA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-006-003/103
() 		3002001000NRG24021020230867349 02/10/2023 Biswa Sing Jamatia 3002001WL043775 Biswa Sing Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524861 BISWA SINGH JAMATIA SO PUBAN HARI JAMATI TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-006-003/103
() 		3002001000NRG24021020230867348 02/10/2023 Swapna Rani Jamatia 3002001WL043775 Swapna Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524860 SWAPNA RANI JAMATIA D O ADHIN DAYAL JAMA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-006-003/105
() 		3002001000NRG24021020230867336 02/10/2023 Mangal Sakhi Jamatia 3002001WL043774 Mangal Sakhi Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524859 MANGAL SAKHI JAMATIA D/O-DEB SINGH JAMAT TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-006-003/105
() 		3002001000NRG24021020230867337 02/10/2023 Patal Kumar Jamatia 3002001WL043774 Patal Kumar Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524864 Mr. PATAL KUMAR JAMATIA CENTRAL BANK OF INDIA(607115)
35 KILLA TR-02-001-006-003/106
() 		3002001000NRG24021020230867351 02/10/2023 Gol Mal Sadhan Jamatia 3002001WL043775 Gol Mal Sadhan Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524878 GOLMAL SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-006-003/19
() 		3002001000NRG24021020230867354 02/10/2023 RAJA BHAKTI JAMATIA 3002001WL043775 RAJA BHAKTI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524858 RAJA BHAKTI JAMATIA IDBI BANK(607095)
37 KILLA TR-02-001-006-003/41
() 		3002001000NRG24021020230867338 02/10/2023 NABIN KUMARI JMATIA 3002001WL043774 NABIN KUMARI JMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524851 NABIN KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-006-003/85
() 		3002001000NRG24021020230867342 02/10/2023 ARATI BALA JAMATIA 3002001WL043774 ARATI BALA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7376524863 ARATI BALA JAMATIA WO AMRITA SADHAN TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-006-003/96
() 		3002001000NRG24021020230867345 02/10/2023 RABI JAMATIA 3002001WL043774 RABI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524869 RABI JAMATIA PUNJAB NATIONAL BANK(508568)
40 KILLA TR-02-001-006-003/97
() 		3002001000NRG24021020230867347 02/10/2023 PATAL KUMARIJAMATIA 3002001WL043774 PATAL KUMARIJAMATIA 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7376524884 PATAL KUMARI JAMATIA W/O SADHAN KUMAR JA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-006-003/97
() 		3002001000NRG24021020230867346 02/10/2023 SADHAN KUMAR JAMATIA 3002001WL043774 SADHAN KUMAR JAMATIA 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7376524870 SADHAN KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-006-004/11
() 		3002001000NRG24021020230867370 02/10/2023 RAM PADA MOLSOM 3002001WL043776 RAM PADA MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376524885 RAM PADA MOLSOM IDBI BANK(607095)
SubTotal 59212 59212
43 KILLA TR-02-001-006-001/18
() 		3002001000NRG24021020230867386 02/10/2023 AMIT KR MOLSOM 3002001WL043778 AMIT KR MOLSOM 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524828 AMIT KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-006-001/19
() 		3002001000NRG24021020230867414 02/10/2023 SAINYA RAM MOLSOM 3002001WL043780 SAINYA RAM MOLSOM 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524831 SAINYA RAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-006-001/33
() 		3002001000NRG24021020230867388 02/10/2023 PADMA KR MOLSOM 3002001WL043778 PADMA KR MOLSOM 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7376524830 PADMA KR MOLSOM S O SANGRAM SING MOLSOM TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-006-001/34
() 		3002001000NRG24021020230867416 02/10/2023 ARATI BAHADUR MOLSOM 3002001WL043780 ARATI BAHADUR MOLSOM 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524832 ARATI BAHADUR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-006-001/36
() 		3002001000NRG24021020230867375 02/10/2023 RIDU BHAKTA MOLSOM 3002001WL043777 RIDU BHAKTA MOLSOM 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524827 RIDU BHAKTA & TASLA SAK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-006-001/63
() 		3002001000NRG24021020230867391 02/10/2023 AMAR MANIK MOLSOM 3002001WL043778 AMAR MANIK MOLSOM 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524829 AMAR MANIK MOLSOM IDBI BANK(607095)
49 KILLA TR-02-001-006-001/78
() 		3002001000NRG24021020230867359 02/10/2023 JIT KANTA MOLSOM 3002001WL043776 JIT KANTA MOLSOM 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524838 JIT KANTA MOLSOM IDBI BANK(607095)
50 KILLA TR-02-001-006-001/92
() 		3002001000NRG24021020230867378 02/10/2023 Chinta Rani Molsom 3002001WL043777 Chinta Rani Molsom 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524841 CHINTA RANI MOLSOM IDBI BANK(607095)
51 KILLA TR-02-001-006-001/92
() 		3002001000NRG24021020230867379 02/10/2023 Udin Manik Molsom 3002001WL043777 Udin Manik Molsom 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524842 UDAIN MANIK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-006-001/98
() 		3002001000NRG24021020230867382 02/10/2023 Kalpana Devi Jamatia 3002001WL043777 Kalpana Devi Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7376524825 KALPANA DEVI JAMATIA W/O DEBARISHI JAMAT TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-006-003/100
() 		3002001000NRG24021020230867363 02/10/2023 karna debi Jamatia 3002001WL043776 karna debi Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7376524888 CHANDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-006-003/106
() 		3002001000NRG24021020230867350 02/10/2023 Dula Devi Jamatia 3002001WL043775 Dula Devi Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524824 DULA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KILLA TR-02-001-006-003/107
() 		3002001000NRG24021020230867352 02/10/2023 Mahina Rani Jamatia 3002001WL043775 Mahina Rani Jamatia 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524826 SANGKA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-006-003/19
() 		3002001000NRG24021020230867353 02/10/2023 HARENDRA SADHAN JAMATIA 3002001WL043775 HARENDRA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524835 HARENDRA SADHAN JAMATIA IDBI BANK(607095)
57 KILLA TR-02-001-006-003/44
() 		3002001000NRG24021020230867355 02/10/2023 LAXINDHA RANI AND SUBANYA SADHAN JAMATIA 3002001WL043775 LAXINDHA RANI AND SUBANYA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524836 LAKHINDA RANI JAMATIA IDBI BANK(607095)
58 KILLA TR-02-001-006-003/6
() 		3002001000NRG24021020230867340 02/10/2023 SURJYA DEVI JAMATIA 3002001WL043774 SURJYA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7376524834 SURJYA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-006-003/8
() 		3002001000NRG24021020230867358 02/10/2023 BIJOY SADHAN JAMATIA 3002001WL043775 BIJOY SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524837 BIJOY SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KILLA TR-02-001-006-003/85
() 		3002001000NRG24021020230867341 02/10/2023 AMRITA SADHAN JAMATIA 3002001WL043774 AMRITA SADHAN JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524887 AMRITA SADHAN JAMATIA IDBI BANK(607095)
61 KILLA TR-02-001-006-003/9
() 		3002001000NRG24021020230867367 02/10/2023 RATNA DEVI JAMATIA 3002001WL043776 RATNA DEVI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524889 PRAN BHAKTA JAMATIA IDBI BANK(607095)
62 KILLA TR-02-001-006-003/92
() 		3002001000NRG24021020230867369 02/10/2023 ANJANA RANI JAMATIA 3002001WL043776 ANJANA RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524839 ANJANA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KILLA TR-02-001-006-003/93
() 		3002001000NRG24021020230867343 02/10/2023 JAGAT KISHORE JAMATIA 3002001WL043774 JAGAT KISHORE JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524840 JAGAT KISHORE JAMATIA IDBI BANK(607095)
64 KILLA TR-02-001-006-003/93
() 		3002001000NRG24021020230867344 02/10/2023 KHARAN BHAKTI JAMATIA 3002001WL043774 KHARAN BHAKTI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7376524823 KHARAN BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KILLA TR-02-001-006-004/11
() 		3002001000NRG24021020230867371 02/10/2023 KARTA MANTI MOLSOM 3002001WL043776 KARTA MANTI MOLSOM 00459 ICIC00TSCBL 2260 2260 Processed 12/11/2023 7376524833 KARTA SHANTI MOLSOM W/O RAMPADA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 51980 51980
66 KILLA TR-02-001-006-001/105
() 		3002001000NRG24021020230867411 02/10/2023 Palana Hari Molsom 3002001WL043780 Palana Hari Molsom 00462 UCBA0002121 2260 2260 Processed 11/11/2023 7376524846 PALANA HARI MOLSOM UCO BANK(607066)
67 KILLA TR-02-001-006-001/94
() 		3002001000NRG24021020230867393 02/10/2023 Karta Chandra Molsom 3002001WL043778 Karta Chandra Molsom 00462 UCBA0002121 2260 2260 Processed 11/11/2023 7376524847 KARTA CHANDRA MOLSOM UCO BANK(607066)
SubTotal 4520 4520
Total 147352 147352

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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_141298 IDBI Bank IBKL0001882 KILLA 6780
2 KILLA TR3002001_021023APB_FTO_141298 State Bank of India SBIN0000216 UDAIPUR 6780
3 KILLA TR3002001_021023APB_FTO_141298 Tripura Gramin Bank PUNB0RRBTGB KILLA 18080
4 KILLA TR3002001_021023APB_FTO_141298 Tripura Gramin Bank UTBI0RRBTGB KILLA 59212
5 KILLA TR3002001_021023APB_FTO_141298 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 51980
6 KILLA TR3002001_021023APB_FTO_141298 UCO Bank UCBA0002121 UDAYPUR TOWN 4520

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