Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_290923APB_FTO_138020
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-02-001-009-001/34
() 		3002001000NRG24290920230844582 29/09/2023 MALA DHAN MOLSOM 3002001WL042457 MALA DHAN MOLSOM 00458 PUNB0RRBTGB 2100 2100 Rejected 01/11/2023 6895221285 Account closed
SubTotal 2100 2100
2 KILLA TR-02-001-009-001/13
() 		3002001000NRG24290920230844570 29/09/2023 GUSA MOHAN MOLSOM 3002001WL042457 GUSA MOHAN MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895221279 GANIYA SANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KILLA TR-02-001-009-001/15
() 		3002001000NRG24290920230844571 29/09/2023 NARAT SOM MOLSOM 3002001WL042457 NARAT SOM MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895221281 NARAT SOM MOLSOM TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-009-001/22
() 		3002001000NRG24290920230844573 29/09/2023 MITHA BAGYA MOLSOM 3002001WL042457 MITHA BAGYA MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895221284 MITHA BAGYA MOLSOM S/O LT AGE CHARAN MOL TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-009-001/23
() 		3002001000NRG24290920230844574 29/09/2023 MUSUM LAXMI MOLSOM 3002001WL042457 MUSUM LAXMI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895221282 MOSAM LAXMI MOLSOM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-009-001/24
() 		3002001000NRG24290920230844575 29/09/2023 GULAK KUMAR MOLSOM 3002001WL042457 GULAK KUMAR MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895221280 GULA KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-009-001/25
() 		3002001000NRG24290920230844576 29/09/2023 AJADOYA MOLSOM 3002001WL042457 AJADOYA MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895221276 AJADHAYA MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-009-001/27
() 		3002001000NRG24290920230844577 29/09/2023 NOIDAR SWARI MOLSOM 3002001WL042457 NOIDAR SWARI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895221277 NAIDAR SWARI MOLSOM TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-009-001/33
() 		3002001000NRG24290920230844581 29/09/2023 ALOISOM MOLSOM 3002001WL042457 ALOISOM MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895221278 HALOI SOM MOLSOM IDBI BANK(607095)
10 KILLA TR-02-001-009-001/4
() 		3002001000NRG24290920230844585 29/09/2023 MOHAN KR.MOLSOM 3002001WL042457 MOHAN KR.MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895221283 MOHAN KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 18900 18900
11 KILLA TR-02-001-009-001/1
() 		3002001000NRG24290920230844569 29/09/2023 BASAN BASHI 3002001WL042457 BASAN BASHI 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895221272 KANCHAN MALA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-009-001/20
() 		3002001000NRG24290920230844572 29/09/2023 BOLONA KANTA MOLSOM 3002001WL042457 BOLONA KANTA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895221274 BOLANA KANTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-009-001/28
() 		3002001000NRG24290920230844578 29/09/2023 ARDHAN BHAKTI MOLSOM AND DANOP BAHADUR MOLSOM 3002001WL042457 ARDHAN BHAKTI MOLSOM AND DANOP BAHADUR MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895221271 ARDHAN BHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-009-001/29
() 		3002001000NRG24290920230844579 29/09/2023 ABOLA BHAKTI MOLSOM 3002001WL042457 ABOLA BHAKTI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895221275 ABALA BHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-009-001/38
() 		3002001000NRG24290920230844584 29/09/2023 APAMAN MOHAN MOLSOM AND HAJAK SOM MOLSOM 3002001WL042457 APAMAN MOHAN MOLSOM AND HAJAK SOM MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895221268 HAJAK SOM MOLSOM TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-009-001/41
() 		3002001000NRG24290920230844586 29/09/2023 AHEL BASHI MOLSOM 3002001WL042457 AHEL BASHI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895221269 AHEL BASI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-009-001/44
() 		3002001000NRG24290920230844587 29/09/2023 GANIA BHAKTI MOLSOM AND ANITA MOLSOM 3002001WL042457 GANIA BHAKTI MOLSOM AND ANITA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895221273 GANIYA BHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-009-001/46
() 		3002001000NRG24290920230844589 29/09/2023 UDAI KR.MOLSOM AND DALAN LAXMI MOLSOM 3002001WL042457 UDAI KR.MOLSOM AND DALAN LAXMI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895221270 DALAN LAXMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16800 16800
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_290923APB_FTO_138020 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 2100
2 KILLA TR3002001_290923APB_FTO_138020 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 16800
3 KILLA TR3002001_290923APB_FTO_138020 Tripura Gramin Bank UTBI0RRBTGB KILLA 2100
4 KILLA TR3002001_290923APB_FTO_138020 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16800

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