Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:29:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_190723APB_FTO_68964
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-02-001-001-004/32
() 		3002001000NRG24190720230462543 19/07/2023 Benjamin Molsom 3002001WL020498 Benjamin Molsom 00458 PUNB0RRBTGB 3030 3030 Processed 22/07/2023 3662070549 BENJAMIN MOLSOM SO LALMINTHANG MOLSOM TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-001-005/57
() 		3002001000NRG24190720230462585 19/07/2023 Ban Kumar Molsom 3002001WL020498 Ban Kumar Molsom 00458 PUNB0RRBTGB 2222 2222 Processed 22/07/2023 3662070568 BANKUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-001-005/59
() 		3002001000NRG24190720230462587 19/07/2023 Damtra Bagya Molsom 3002001WL020498 Damtra Bagya Molsom 00458 PUNB0RRBTGB 2828 2828 Processed 22/07/2023 3662070571 DAMTRA BAGYA MOLSOM TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-001-005/61
() 		3002001000NRG24190720230462588 19/07/2023 Misti Mali Molsom 3002001WL020498 Misti Mali Molsom 00458 PUNB0RRBTGB 3030 3030 Processed 22/07/2023 3662070563 MISTI MALI MOLSOM INDUSIND BANK(607189)
5 KILLA TR-02-001-001-005/61
() 		3002001000NRG24190720230462589 19/07/2023 Nagar Basi Molsom 3002001WL020498 Nagar Basi Molsom 00458 PUNB0RRBTGB 3030 3030 Processed 22/07/2023 3662070572 NAGARBASI MOLSOM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-001-005/62
() 		3002001000NRG24190720230462590 19/07/2023 Pradip Molsom 3002001WL020498 Pradip Molsom 00458 PUNB0RRBTGB 2424 2424 Processed 22/07/2023 3662070569 PRADIP MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-001-005/63
() 		3002001000NRG24190720230462591 19/07/2023 Chalak shanti Molsom 3002001WL020498 Chalak shanti Molsom 00458 PUNB0RRBTGB 3030 3030 Processed 22/07/2023 3662070552 CHALAKSANTI MOLSOM WO ARAT BHAGYA TRIPURA GRAMIN BANK(607065)
SubTotal 19594 19594
8 KILLA TR-02-001-001-005/11
() 		3002001000NRG24190720230462545 19/07/2023 BONGKATI MOLSOM 3002001WL020498 BONGKATI MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070551 BANKATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-001-005/11
() 		3002001000NRG24190720230462546 19/07/2023 HEMONTA RANI MOLSOM 3002001WL020498 HEMONTA RANI MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070553 HEMONTA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-001-005/14
() 		3002001000NRG24190720230462547 19/07/2023 RUPANTI MOLSOM 3002001WL020498 RUPANTI MOLSOM 00458 UTBI0RRBTGB 2828 2828 Processed 22/07/2023 3662070566 RUPANTI MOLSOM W/O BEDON CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-001-005/15
() 		3002001000NRG24190720230462548 19/07/2023 NAJIRDAYA MOLSOM 3002001WL020498 NAJIRDAYA MOLSOM 00458 UTBI0RRBTGB 2020 2020 Processed 22/07/2023 3662070547 NAJIR DAYA MOLSOM IDBI BANK(607095)
12 KILLA TR-02-001-001-005/16
() 		3002001000NRG24190720230462549 19/07/2023 DARSHANBHAKTI MOLSOM 3002001WL020498 DARSHANBHAKTI MOLSOM 00458 UTBI0RRBTGB 2828 2828 Processed 22/07/2023 3662070556 DARSHAN BHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-001-005/19
() 		3002001000NRG24190720230462550 19/07/2023 RAJASAM MOLSOM 3002001WL020498 RAJASAM MOLSOM 00458 UTBI0RRBTGB 2626 2626 Processed 22/07/2023 3662070532 RAJASAM MALCHHAM BANDHAN BANK LIMITED(508753)
14 KILLA TR-02-001-001-005/20
() 		3002001000NRG24190720230462551 19/07/2023 DHARMA MANIK MOLSOM 3002001WL020498 DHARMA MANIK MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070545 UJIRSANTI MOLSOM TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-001-005/20
() 		3002001000NRG24190720230462552 19/07/2023 UJIRSANTI MOLSOM 3002001WL020498 UJIRSANTI MOLSOM 00458 UTBI0RRBTGB 2828 2828 Processed 22/07/2023 3662070538 UJIRSANTI MALCHHAM BANDHAN BANK LIMITED(508753)
16 KILLA TR-02-001-001-005/21
() 		3002001000NRG24190720230462553 19/07/2023 KALYAN VHAKTA MOLSOM 3002001WL020498 KALYAN VHAKTA MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070543 Mr. KALYAN BHOKTA MOLSOM CENTRAL BANK OF INDIA(607115)
17 KILLA TR-02-001-001-005/21
() 		3002001000NRG24190720230462554 19/07/2023 MADABI SANTI MOLSOM 3002001WL020498 MADABI SANTI MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070560 MADHABI SHANTI MOLSOM W/O KALYAN BHAK TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-001-005/23
() 		3002001000NRG24190720230462555 19/07/2023 MUNSHWARI MOLSOM 3002001WL020498 MUNSHWARI MOLSOM 00458 UTBI0RRBTGB 2626 2626 Processed 22/07/2023 3662070539 MUNSHARI MOLSUM W/O SWAPAN HARI MOLSUM TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-001-005/24
() 		3002001000NRG24190720230462556 19/07/2023 DHARMABHAKTI MOLSOM 3002001WL020498 DHARMABHAKTI MOLSOM 00458 UTBI0RRBTGB 2626 2626 Processed 22/07/2023 3662070533 DHARMA BHAKTI MOLSOM BANDHAN BANK LIMITED(508753)
20 KILLA TR-02-001-001-005/27
() 		3002001000NRG24190720230462557 19/07/2023 UDAI MANIK MOLSOM 3002001WL020498 UDAI MANIK MOLSOM 00458 UTBI0RRBTGB 2626 2626 Processed 22/07/2023 3662070548 UDAI MANIK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-001-005/29
() 		3002001000NRG24190720230462558 19/07/2023 MONGALDHAN MOLSOM 3002001WL020498 MONGALDHAN MOLSOM 00458 UTBI0RRBTGB 2828 2828 Processed 22/07/2023 3662070565 MANGAL DHAN MOLSOM W/O LAV CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-001-005/3
() 		3002001000NRG24190720230462559 19/07/2023 DALANHAI MOLSOM 3002001WL020498 DALANHAI MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070529 MAHANANDA MOLSOM TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-001-005/3
() 		3002001000NRG24190720230462560 19/07/2023 DALANHAI MOLSOM 3002001WL020498 DALANHAI MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070546 DALANHAI MALCHAM BANDHAN BANK LIMITED(508753)
24 KILLA TR-02-001-001-005/30
() 		3002001000NRG24190720230462561 19/07/2023 UDAI MONTI MOLSOM 3002001WL020498 UDAI MONTI MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070534 UDAI MONTI MOLSOM TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-001-005/31
() 		3002001000NRG24190720230462562 19/07/2023 BIRSHUT KANYA MOLSOM 3002001WL020498 BIRSHUT KANYA MOLSOM 00458 UTBI0RRBTGB 2222 2222 Processed 22/07/2023 3662070523 BIRSHUDH KANYA MOLSOM W/O LAGHU CHANDRA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-001-005/32
() 		3002001000NRG24190720230462563 19/07/2023 LAGHUCHARAN MOLSOM 3002001WL020498 LAGHUCHARAN MOLSOM 00458 UTBI0RRBTGB 2020 2020 Processed 22/07/2023 3662070527 GABARDI LAXMI MALCHAM BANDHAN BANK LIMITED(508753)
27 KILLA TR-02-001-001-005/33
() 		3002001000NRG24190720230462564 19/07/2023 PUSPA KANYA MOLSOM 3002001WL020498 PUSPA KANYA MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070528 LANDAN KARTA MOLSOM TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-001-005/33
() 		3002001000NRG24190720230462565 19/07/2023 PUSPA KANYA MOLSOM 3002001WL020498 PUSPA KANYA MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070541 PUSPA KANYA MOLSOM W/O LANDAN KARTA MOLS TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-001-005/34
() 		3002001000NRG24190720230462566 19/07/2023 BHAKTA LAL MOLSOM 3002001WL020498 BHAKTA LAL MOLSOM 00458 UTBI0RRBTGB 2222 2222 Processed 22/07/2023 3662070557 BHAKTA LAL MOLSOM TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-001-005/37
() 		3002001000NRG24190720230462567 19/07/2023 DALAN SINGH MOLSOM 3002001WL020498 DALAN SINGH MOLSOM 00458 UTBI0RRBTGB 2828 2828 Processed 22/07/2023 3662070531 DALANSING MOLSOM S/O NANDABHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-001-005/37
() 		3002001000NRG24190720230462568 19/07/2023 RAJABHAKTI MOLSOM 3002001WL020498 RAJABHAKTI MOLSOM 00458 UTBI0RRBTGB 2424 2424 Processed 22/07/2023 3662070535 RAJABHAKTI MALSOM BANDHAN BANK LIMITED(508753)
32 KILLA TR-02-001-001-005/38
() 		3002001000NRG24190720230462569 19/07/2023 BHAKTI CHARAN MOLSOM 3002001WL020498 BHAKTI CHARAN MOLSOM 00458 UTBI0RRBTGB 2424 2424 Processed 22/07/2023 3662070559 BHAKTI CHARAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-001-005/38
() 		3002001000NRG24190720230462570 19/07/2023 jumia suk MOLSOM 3002001WL020498 jumia suk MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070564 JAMIYA SUKLA MOLSOM W/O BHAKTI CHARAN MO TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-001-005/39
() 		3002001000NRG24190720230462571 19/07/2023 MANIK SHANTI MOLSOM 3002001WL020498 MANIK SHANTI MOLSOM 00458 UTBI0RRBTGB 2828 2828 Processed 22/07/2023 3662070525 MANIKYA SANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-001-005/40
() 		3002001000NRG24190720230462572 19/07/2023 DANGKASWARI MOLSOM 3002001WL020498 DANGKASWARI MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070526 DUNGUR SWARI MOLSOM IDBI BANK(607095)
36 KILLA TR-02-001-001-005/41
() 		3002001000NRG24190720230462573 19/07/2023 ADHINLAKSHI MOLSOM 3002001WL020498 ADHINLAKSHI MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070536 ADHIN LAXMI MOLSOM W/O SHARIT BHAKTA MOL TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-001-005/44
() 		3002001000NRG24190720230462574 19/07/2023 AMATESINGH MOLSOM 3002001WL020498 AMATESINGH MOLSOM 00458 UTBI0RRBTGB 2424 2424 Processed 22/07/2023 3662070530 SIKAMSWARI MOLSOM W/O AMTESING MOLSOM TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-001-005/48
() 		3002001000NRG24190720230462576 19/07/2023 ANJALI MOLSOM 3002001WL020498 ANJALI MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070567 ANJALI MOLSOM BANDHAN BANK LIMITED(508753)
39 KILLA TR-02-001-001-005/48
() 		3002001000NRG24190720230462575 19/07/2023 SAMPURNAKANTA MOLSOM 3002001WL020498 SAMPURNAKANTA MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070558 SAMPURNA KANTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-001-005/49
() 		3002001000NRG24190720230462578 19/07/2023 MISTIMALA MOLSOM 3002001WL020498 MISTIMALA MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070555 MISTI MALA MOLSOM HDFC BANK LTD(607152)
41 KILLA TR-02-001-001-005/49
() 		3002001000NRG24190720230462577 19/07/2023 PAHARI BHAKTA MOLSOM 3002001WL020498 PAHARI BHAKTA MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070537 PAHARI BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-001-005/50
() 		3002001000NRG24190720230462579 19/07/2023 RAJADHON MOLSOM 3002001WL020498 RAJADHON MOLSOM 00458 UTBI0RRBTGB 2626 2626 Processed 22/07/2023 3662070524 RAJADHAN MALCHAM BANDHAN BANK LIMITED(508753)
43 KILLA TR-02-001-001-005/55
() 		3002001000NRG24190720230462582 19/07/2023 Buklali Molsom 3002001WL020498 Buklali Molsom 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070550 BUKLALI MOLSOM INDUSIND BANK(607189)
44 KILLA TR-02-001-001-005/55
() 		3002001000NRG24190720230462581 19/07/2023 Jati Joy Molsom 3002001WL020498 Jati Joy Molsom 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070562 JATI JOY MOLSOM S/O DHARMA MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-001-005/56
() 		3002001000NRG24190720230462584 19/07/2023 Bamfrom Kanya Molsom 3002001WL020498 Bamfrom Kanya Molsom 00458 UTBI0RRBTGB 2828 2828 Processed 22/07/2023 3662070561 BAMFROM KANYA MOLSOM BANDHAN BANK LIMITED(508753)
46 KILLA TR-02-001-001-005/56
() 		3002001000NRG24190720230462583 19/07/2023 Landan Hari Molsom 3002001WL020498 Landan Hari Molsom 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070544 LANDAN HARI MALSOM S/O BHAKTI KUMAR MALS TRIPURA GRAMIN BANK(607065)
47 KILLA TR-02-001-001-005/58
() 		3002001000NRG24190720230462586 19/07/2023 Kanthek Kumar Molsom 3002001WL020498 Kanthek Kumar Molsom 00458 UTBI0RRBTGB 2828 2828 Processed 22/07/2023 3662070570 Mr. KANTHEK KUMAR MOLSOM INDIAN BANK(607105)
48 KILLA TR-02-001-001-005/7
() 		3002001000NRG24190720230462592 19/07/2023 KANYA DAYA MOLSOM 3002001WL020498 KANYA DAYA MOLSOM 00458 UTBI0RRBTGB 2222 2222 Processed 22/07/2023 3662070540 KANYA DAYA MALSOM BANDHAN BANK LIMITED(508753)
49 KILLA TR-02-001-001-005/8
() 		3002001000NRG24190720230462593 19/07/2023 SUBIMIYA MOLSOM 3002001WL020498 SUBIMIYA MOLSOM 00458 UTBI0RRBTGB 3030 3030 Processed 22/07/2023 3662070554 SABINIYA MALSOM BANDHAN BANK LIMITED(508753)
50 KILLA TR-02-001-001-005/9
() 		3002001000NRG24190720230462594 19/07/2023 KAMALNI MOLSOM 3002001WL020498 KAMALNI MOLSOM 00458 UTBI0RRBTGB 2626 2626 Processed 22/07/2023 3662070542 KAMALANI MOLSOM IDBI BANK(607095)
SubTotal 119988 119988
Total 139582 139582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_190723APB_FTO_68964 Tripura Gramin Bank PUNB0RRBTGB ARALIA TGB 3030
2 KILLA TR3002001_190723APB_FTO_68964 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 13534
3 KILLA TR3002001_190723APB_FTO_68964 Tripura Gramin Bank PUNB0RRBTGB B C NAGAR 3030
4 KILLA TR3002001_190723APB_FTO_68964 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 98778
5 KILLA TR3002001_190723APB_FTO_68964 Tripura Gramin Bank UTBI0RRBTGB KILLA 21210

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