Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:54:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_260324APB_FTO_213797
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-02-001-001-003/56
() 		3002001000NRG24260320241279889 26/03/2024 BISHAN MOLSOM 3002001WL069987 BISHAN MOLSOM 00415 SBIN0016194 1582 1582 Processed 25/04/2024 3304629291 BISHAN MOLSOM IDBI BANK(607095)
SubTotal 1582 1582
2 KILLA TR-02-001-001-003/108
() 		3002001000NRG24260320241279885 26/03/2024 Lalrin molsom 3002001WL069987 Lalrin molsom 00458 PUNB0RRBTGB 1582 1582 Processed 25/04/2024 3304629295 LALRIN MOLSOM TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-001-003/109
() 		3002001000NRG24260320241279886 26/03/2024 Santi Kanya Molsom 3002001WL069987 Santi Kanya Molsom 00458 PUNB0RRBTGB 1582 1582 Processed 25/04/2024 3304629296 SANTI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-001-003/177
() 		3002001000NRG24260320241279887 26/03/2024 Sashan kanya molsom 3002001WL069987 Sashan kanya molsom 00458 PUNB0RRBTGB 1582 1582 Processed 25/04/2024 3304629297 SASHAN KANYA MOLSOM IDBI BANK(607095)
SubTotal 4746 4746
5 KILLA TR-02-001-001-003/44
() 		3002001000NRG24260320241279888 26/03/2024 PADMA SANTI MOLSOM 3002001WL069987 PADMA SANTI MOLSOM 00458 UTBI0RRBTGB 1582 1582 Processed 25/04/2024 3304629294 PADMA SANTI MOLSOM IDBI BANK(607095)
6 KILLA TR-02-001-001-003/68
() 		3002001000NRG24260320241279890 26/03/2024 LAIKHA BHAKTI MOLSOM 3002001WL069987 LAIKHA BHAKTI MOLSOM 00458 UTBI0RRBTGB 1582 1582 Processed 25/04/2024 3304629292 Mrs. LAIPHABHAKTI MOLSOM INDIAN BANK(607105)
7 KILLA TR-02-001-001-003/85
() 		3002001000NRG24260320241279891 26/03/2024 NAMASKAR LAL MOLSOM 3002001WL069987 NAMASKAR LAL MOLSOM 00458 UTBI0RRBTGB 1582 1582 Processed 25/04/2024 3304629293 NAMASKARLAL MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 4746 4746
Total 11074 11074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_260324APB_FTO_213797 State Bank of India SBIN0016194 Ramesh Chowmuhani 1582
2 KILLA TR3002001_260324APB_FTO_213797 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 4746
3 KILLA TR3002001_260324APB_FTO_213797 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 4746

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