Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_250523APB_FTO_20539
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-02-001-016-002/19
() 		3002001000NRG24250520230117327 25/05/2023 GAHUR KALAI 3002001WL007981 GAHUR KALAI 00176 IDIB000U505 2050 2050 Processed 31/05/2023 1980315788 Mr. GAHUR KALAI INDIAN BANK(607105)
SubTotal 2050 2050
2 KILLA TR-02-001-016-002/10
() 		3002001000NRG24250520230117319 25/05/2023 UTTAM KUMAR KALAI 3002001WL007981 UTTAM KUMAR KALAI 00458 UTBI0RRBTGB 2050 2050 Processed 31/05/2023 1980315790 UTTAM KUMAR KALAI TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-016-002/21
() 		3002001000NRG24250520230117329 25/05/2023 NABADIP KALAI 3002001WL007981 NABADIP KALAI 00458 UTBI0RRBTGB 2050 2050 Processed 31/05/2023 1980315794 NABADIP KALAI S/O-DEBA CHARAN KALAI TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-016-002/24
() 		3002001000NRG24250520230117331 25/05/2023 SUBAL MANIK MOLSOM 3002001WL007981 SUBAL MANIK MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 31/05/2023 1980315793 SUBAL MANIK KALAI S/O GURUDHAYAL KALAI TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-016-002/38
() 		3002001000NRG24250520230117338 25/05/2023 SANJIB KUMAR JAMATIA 3002001WL007981 SANJIB KUMAR JAMATIA 00458 UTBI0RRBTGB 2050 2050 Processed 31/05/2023 1980315791 SANJIB KUMAR JAMATIA S/O:TATA HARI JAMAT TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-016-002/5
() 		3002001000NRG24250520230117340 25/05/2023 Lily kalai 3002001WL007981 Lily kalai 00458 UTBI0RRBTGB 410 410 Processed 31/05/2023 1980315792 LILY KALAI D/O LT DULATA MONI KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 8610 8610
7 KILLA TR-02-001-016-002/12
() 		3002001000NRG24250520230117320 25/05/2023 Sukha charan kalai 3002001WL007981 Sukha charan kalai 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315782 SUKHA CHARAN KALAI AXIS BANK(607153)
8 KILLA TR-02-001-016-002/13
() 		3002001000NRG24250520230117321 25/05/2023 SHINGHA MANI KALAI 3002001WL007981 SHINGHA MANI KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315773 SHINHOMONI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-016-002/14
() 		3002001000NRG24250520230117322 25/05/2023 SURBIA MONI KALAI 3002001WL007981 SURBIA MONI KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315777 Mr. SARBEYAMANI KALAI INDIAN BANK(607105)
10 KILLA TR-02-001-016-002/15
() 		3002001000NRG24250520230117323 25/05/2023 JORI KANYA KALAI 3002001WL007981 JORI KANYA KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315778 JURI KANYA KALAI IDBI BANK(607095)
11 KILLA TR-02-001-016-002/17
() 		3002001000NRG24250520230117325 25/05/2023 AKHITI KALAI 3002001WL007981 AKHITI KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315776 AKHITI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-016-002/18
() 		3002001000NRG24250520230117326 25/05/2023 BIRENDRA KALAII 3002001WL007981 BIRENDRA KALAII 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315785 BIRENDRA KALAI IDBI BANK(607095)
13 KILLA TR-02-001-016-002/2
() 		3002001000NRG24250520230117328 25/05/2023 SUDANYA KALAI 3002001WL007981 SUDANYA KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315784 SUDAYNA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-016-002/23
() 		3002001000NRG24250520230117330 25/05/2023 DANDHA PATI KALAI 3002001WL007981 DANDHA PATI KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315774 DANDAPATI KALAI AXIS BANK(607153)
15 KILLA TR-02-001-016-002/26
() 		3002001000NRG24250520230117332 25/05/2023 SANDHA RANI KALAI 3002001WL007981 SANDHA RANI KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315780 SANDHA RANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-016-002/27
() 		3002001000NRG24250520230117333 25/05/2023 BIKASH MONI KALAI 3002001WL007981 BIKASH MONI KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315786 BIKASH MANI KALAI IDBI BANK(607095)
17 KILLA TR-02-001-016-002/29
() 		3002001000NRG24250520230117334 25/05/2023 LALINDRA KALAI 3002001WL007981 LALINDRA KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315795 LALINDRA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-016-002/34
() 		3002001000NRG24250520230117336 25/05/2023 PRADIP KALAI 3002001WL007981 PRADIP KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315775 PRADIP KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-016-002/36
() 		3002001000NRG24250520230117337 25/05/2023 CHANDRA DEVI KALAI 3002001WL007981 CHANDRA DEVI KALAI 00459 ICIC00TSCBL 2050 2050 Processed 31/05/2023 1980315781 CHANDRA DEVI KALAI IDBI BANK(607095)
20 KILLA TR-02-001-016-002/4
() 		3002001000NRG24250520230117339 25/05/2023 BUDHA SWARI AND RAMANI KALAI 3002001WL007981 BUDHA SWARI AND RAMANI KALAI 00459 ICIC00TSCBL 1845 1845 Processed 31/05/2023 1980315783 RAMANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-016-002/7
() 		3002001000NRG24250520230117342 25/05/2023 ABHABE MONI KALAI 3002001WL007981 ABHABE MONI KALAI 00459 ICIC00TSCBL 1845 1845 Processed 31/05/2023 1980315779 ABHAB MANI KALAI UNION BANK OF INDIA(508500)
22 KILLA TR-02-001-016-002/9
() 		3002001000NRG24250520230117343 25/05/2023 SUKHI RAY KALAI 3002001WL007981 SUKHI RAY KALAI 00459 ICIC00TSCBL 410 410 Processed 31/05/2023 1980315787 SUKHI RAY KALAI IDBI BANK(607095)
SubTotal 30750 30750
23 KILLA TR-02-001-016-002/6
() 		3002001000NRG24250520230117341 25/05/2023 BIDES KALAI 3002001WL007981 BIDES KALAI 00468 UBIN0557153 1845 1845 Processed 31/05/2023 1980315789 BIDES KALAI UNION BANK OF INDIA(508500)
SubTotal 1845 1845
Total 43255 43255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_250523APB_FTO_20539 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2050
2 KILLA TR3002001_250523APB_FTO_20539 Tripura Gramin Bank UTBI0RRBTGB KILLA 8610
3 KILLA TR3002001_250523APB_FTO_20539 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30750
4 KILLA TR3002001_250523APB_FTO_20539 Union Bank of India UBIN0557153 UDAYPUR 1845

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