Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:31:32 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150523APB_FTO_12026
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-02-001-009-004/26
() 		3002001000NRG24150520230061500 15/05/2023 PATI HARI MOLSOM 3002001WL005391 PATI HARI MOLSOM 00165 IBKL0001882 2010 2010 Processed 19/05/2023 1692243964 PATIHARI MOLSOM S/O SOMPURNA KANTA MOLSO TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
2 KILLA TR-02-001-009-004/21
() 		3002001000NRG24150520230061495 15/05/2023 TWISHA LAXMI MOLSOM 3002001WL005391 TWISHA LAXMI MOLSOM 00458 PUNB0RRBTGB 2010 2010 Processed 19/05/2023 1692243969 TWISHA LAXMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2010 2010
3 KILLA TR-02-001-009-004/16
() 		3002001000NRG24150520230061490 15/05/2023 JAHAR BAHADUR MOLSOM 3002001WL005391 JAHAR BAHADUR MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243968 JAHAR BAHADUR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-009-004/23
() 		3002001000NRG24150520230061497 15/05/2023 TAITA HARI MOLSOM 3002001WL005391 TAITA HARI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243971 TAITA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-009-004/24
() 		3002001000NRG24150520230061498 15/05/2023 WANA BHAKTA MOLSOM 3002001WL005391 WANA BHAKTA MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243970 WANA BHAKTA & JALAI KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-009-004/33
() 		3002001000NRG24150520230061501 15/05/2023 LAISA HARI MOLSOM 3002001WL005391 LAISA HARI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243972 LAISA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-009-004/35
() 		3002001000NRG24150520230061502 15/05/2023 GANTI NANDA MOLSOM 3002001WL005391 GANTI NANDA MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243967 GANTI NANDA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-009-004/62
() 		3002001000NRG24150520230061505 15/05/2023 MALA MONI MOLSOM 3002001WL005391 MALA MONI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243973 MALA MANIK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-009-004/64
() 		3002001000NRG24150520230061507 15/05/2023 NARET BHAKTA MOLSOM 3002001WL005391 NARET BHAKTA MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243977 NARET BHAKTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-009-004/65
() 		3002001000NRG24150520230061508 15/05/2023 SATYA BASHI MOLSOM 3002001WL005391 SATYA BASHI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243965 SATYA BASI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-009-004/67
() 		3002001000NRG24150520230061509 15/05/2023 SITA RAM MOLSOM 3002001WL005391 SITA RAM MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243966 SITA RAM MOLSOM IDBI BANK(607095)
12 KILLA TR-02-001-009-004/73
() 		3002001000NRG24150520230061511 15/05/2023 Naret Manik Molsom 3002001WL005391 Naret Manik Molsom 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243974 NARET MANIK MOLSOM S/O TAITOK SING MOLSO TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-009-004/74
() 		3002001000NRG24150520230061512 15/05/2023 SHANTI DAYA MOLSOM 3002001WL005391 SHANTI DAYA MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243979 SHANTI DAYA MOLSOM W/O MR CHANDRA MOHAN TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-009-004/77
() 		3002001000NRG24150520230061513 15/05/2023 CONGRES CHANDRA MOLSOM 3002001WL005391 CONGRES CHANDRA MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243978 MR CONGRES CHANDRA MOLSOM STATE BANK OF INDIA(508548)
15 KILLA TR-02-001-009-004/78
() 		3002001000NRG24150520230061514 15/05/2023 ABHICHAR BHAKTA MOLSOM 3002001WL005391 ABHICHAR BHAKTA MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243982 ABHICHAR BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-009-004/81
() 		3002001000NRG24150520230061515 15/05/2023 DEBA KUMAR MOLSOM 3002001WL005391 DEBA KUMAR MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243976 DEBA KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-009-004/82
() 		3002001000NRG24150520230061516 15/05/2023 JABA KUMAR MOLSOM 3002001WL005391 JABA KUMAR MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243981 JABA KUMAR MOLSOM SO ABIR CHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-009-004/83
() 		3002001000NRG24150520230061517 15/05/2023 PALAN SANTI MOLSOM 3002001WL005391 PALAN SANTI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243980 PALAN SANTI MOLSOM DO DHANCHARAN TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-009-004/84
() 		3002001000NRG24150520230061518 15/05/2023 PRABATI MOLSOM 3002001WL005391 PRABATI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243983 PRABATI MOLSOM TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-009-004/89
() 		3002001000NRG24150520230061519 15/05/2023 TIRTI SOM MOLSOM 3002001WL005391 TIRTI SOM MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 19/05/2023 1692243975 TIRTI SOM MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 36180 36180
21 KILLA TR-02-001-009-004/1
() 		3002001000NRG24150520230061487 15/05/2023 TAITAK SING AND SATYA LAXMI MOLSOM 3002001WL005391 TAITAK SING AND SATYA LAXMI MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243956 SATYA LAXMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-009-004/13
() 		3002001000NRG24150520230061489 15/05/2023 GOVMENT SANTI AND BIBA LAXMI MOLSOM 3002001WL005391 GOVMENT SANTI AND BIBA LAXMI MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243960 GORMEN SANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-009-004/17
() 		3002001000NRG24150520230061491 15/05/2023 ABIR CHANDRA MOLSOM AND RATHA KANYA MOLSOM 3002001WL005391 ABIR CHANDRA MOLSOM AND RATHA KANYA MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243958 RATHA KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-009-004/18
() 		3002001000NRG24150520230061492 15/05/2023 MALA BHAKTA AND JANAKI MOLSOM 3002001WL005391 MALA BHAKTA AND JANAKI MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243963 JANIKI MOLSOM W/O MALA BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-009-004/19
() 		3002001000NRG24150520230061493 15/05/2023 ABA MIHI MOLSOM 3002001WL005391 ABA MIHI MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243953 ABAMIHI MOLSOM TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-009-004/20
() 		3002001000NRG24150520230061494 15/05/2023 DHAN CHARAN AND MADAN SWM MOLSOM 3002001WL005391 DHAN CHARAN AND MADAN SWM MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243955 MADAN SOM MOLSOM TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-009-004/22
() 		3002001000NRG24150520230061496 15/05/2023 TAIATAK BASHI MOLSOM AND ZANGABALAXMI MOLSOM 3002001WL005391 TAIATAK BASHI MOLSOM AND ZANGABALAXMI MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243957 TAITOK BASI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-009-004/25
() 		3002001000NRG24150520230061499 15/05/2023 CHARAITI MOLSOM AND GITAB LAL MOLSOM 3002001WL005391 CHARAITI MOLSOM AND GITAB LAL MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243954 CHARATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-009-004/36
() 		3002001000NRG24150520230061503 15/05/2023 NANDA BHAKTI MOLSOM AND ABHO HARI MOLSOM 3002001WL005391 NANDA BHAKTI MOLSOM AND ABHO HARI MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243959 NANDA BHAKTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-009-004/39
() 		3002001000NRG24150520230061504 15/05/2023 LAISA HARI AND CONGRESS HAM MOLSOM 3002001WL005391 LAISA HARI AND CONGRESS HAM MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243952 CANGRES HAM MOLSOM IDBI BANK(607095)
31 KILLA TR-02-001-009-004/63
() 		3002001000NRG24150520230061506 15/05/2023 MALA KANTA AND HAYA BHAKTI MOLSOM 3002001WL005391 MALA KANTA AND HAYA BHAKTI MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243962 HAYA BHAKIT MOLSOM IDBI BANK(607095)
32 KILLA TR-02-001-009-004/7
() 		3002001000NRG24150520230061510 15/05/2023 GULAK HARI AND MALOTI MOLSOM 3002001WL005391 GULAK HARI AND MALOTI MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 19/05/2023 1692243961 MALOTI MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24120 24120
Total 64320 64320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150523APB_FTO_12026 IDBI Bank IBKL0001882 KILLA 2010
2 KILLA TR3002001_150523APB_FTO_12026 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2010
3 KILLA TR3002001_150523APB_FTO_12026 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 36180
4 KILLA TR3002001_150523APB_FTO_12026 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 24120

Download In Excel