Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_261223APB_FTO_183026
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-02-001-004-004/18
() 		3002001000NRG24261220231086943 26/12/2023 Chinta Hari Molsom 3002001WL059103 Chinta Hari Molsom 00089 CBIN0284504 1935 1935 Processed 16/03/2024 1898630749 Mr. CHINTA HARI MOLSOM CENTRAL BANK OF INDIA(607115)
2 KILLA TR-02-001-004-004/21
() 		3002001000NRG24261220231086945 26/12/2023 Basana Moahan Malsom 3002001WL059103 Basana Moahan Malsom 00089 CBIN0284504 1935 1935 Processed 16/03/2024 1898630752 Mr. BASANA MOHAN MOLSOM CENTRAL BANK OF INDIA(607115)
3 KILLA TR-02-001-004-004/23
() 		3002001000NRG24261220231086947 26/12/2023 Bhumri Bagya Molsom 3002001WL059103 Bhumri Bagya Molsom 00089 CBIN0284504 1935 1935 Processed 16/03/2024 1898630748 Mr. BHUMRI BHAGYA MOLSOM CENTRAL BANK OF INDIA(607115)
4 KILLA TR-02-001-004-004/35
() 		3002001000NRG24261220231086959 26/12/2023 Baighya Sadhan molsom 3002001WL059103 Baighya Sadhan molsom 00089 CBIN0284504 1935 1935 Processed 16/03/2024 1898630747 Mr. BAIGYA SADHAN MOLSOM CENTRAL BANK OF INDIA(607115)
5 KILLA TR-02-001-004-004/9
() 		3002001000NRG24261220231086967 26/12/2023 CHANDRA MANIK MOLSOM 3002001WL059103 CHANDRA MANIK MOLSOM 00089 CBIN0284504 1935 1935 Processed 16/03/2024 1898630746 Master CHONDRA MANIK MOLSOM CENTRAL BANK OF INDIA(607115)
6 KILLA TR-02-001-004-008/13
() 		3002001000NRG24261220231086969 26/12/2023 KANYA BHAKTI MOLSOM 3002001WL059103 KANYA BHAKTI MOLSOM 00089 CBIN0284504 1935 1935 Processed 16/03/2024 1898630751 KANYA BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 11610 11610
7 KILLA TR-02-001-004-004/10
() 		3002001000NRG24261220231086938 26/12/2023 Baigya Manik Molsom 3002001WL059103 Baigya Manik Molsom 00354 PUNB0046220 1935 1935 Processed 16/03/2024 1898630779 BAIGYA MANIK MOLSOM PUNJAB NATIONAL BANK(508568)
8 KILLA TR-02-001-004-004/7
() 		3002001000NRG24261220231086965 26/12/2023 Diem Pati Molsom 3002001WL059103 Diem Pati Molsom 00354 PUNB0046220 1935 1935 Processed 16/03/2024 1898630735 DIEM PATI MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 3870 3870
9 KILLA TR-02-001-004-004/35
() 		3002001000NRG24261220231086960 26/12/2023 Nagen Santi Malsum 3002001WL059103 Nagen Santi Malsum 00354 PUNB0119820 1935 1935 Processed 16/03/2024 1898630736 NAGEN SANTI MALSUM D/O BASANA PUNJAB NATIONAL BANK(508568)
10 KILLA TR-02-001-004-004/36
() 		3002001000NRG24261220231086961 26/12/2023 Kusik Bahadur Molsom 3002001WL059103 Kusik Bahadur Molsom 00354 PUNB0119820 1935 1935 Processed 16/03/2024 1898630737 KUSIK BAHADUR MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 3870 3870
11 KILLA TR-02-001-004-004/1
() 		3002001000NRG24261220231086936 26/12/2023 Iswar Manik Molsom 3002001WL059103 Iswar Manik Molsom 00415 SBIN0000216 1935 1935 Processed 16/03/2024 1898630753 ISWAR MANIK MOLSOM PUNJAB NATIONAL BANK(508568)
12 KILLA TR-02-001-004-004/29
() 		3002001000NRG24261220231086951 26/12/2023 Ditia Ram Molsom 3002001WL059103 Ditia Ram Molsom 00415 SBIN0000216 1935 1935 Processed 16/03/2024 1898630750 MR DITYA RAM MOLSOM STATE BANK OF INDIA(508548)
13 KILLA TR-02-001-004-004/37
() 		3002001000NRG24261220231086964 26/12/2023 Santi Mohan Molsom 3002001WL059103 Santi Mohan Molsom 00415 SBIN0000216 1935 1935 Processed 16/03/2024 1898630738 SANTI MOHAN MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 5805 5805
14 KILLA TR-02-001-004-004/21
() 		3002001000NRG24261220231086946 26/12/2023 Lalnonremi Molsom 3002001WL059103 Lalnonremi Molsom 00458 UTBI0RRBTGB 1935 1935 Processed 16/03/2024 1898630772 LAL NUN REMI MOLSOM BANDHAN BANK LIMITED(508753)
15 KILLA TR-02-001-013-001/14
() 		3002001000NRG24261220231087100 26/12/2023 PDDA KUMARI JAMATIA 3002001WL059112 PDDA KUMARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630755 PADDA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-013-001/3
() 		3002001000NRG24261220231087031 26/12/2023 Thitya Rani Jamatia 3002001WL059109 Thitya Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630777 TIRTHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-013-001/4
() 		3002001000NRG24261220231087101 26/12/2023 GANGA SADHAN JAMATIA 3002001WL059112 GANGA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630756 GANGA SADHAN JAMATIA BINANDA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-013-001/59
() 		3002001000NRG24261220231087102 26/12/2023 DEBSING JAMATIA 3002001WL059112 DEBSING JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630762 DEB SINGH JAMATIA TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-013-001/60
() 		3002001000NRG24261220231087104 26/12/2023 PADDA KR JAMATIA 3002001WL059112 PADDA KR JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630761 PADMA KR JAMATIA S/O LT RABI KR JAM TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-013-001/62
() 		3002001000NRG24261220231087032 26/12/2023 PADA PATI JAMATIA 3002001WL059109 PADA PATI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630769 PADMA PATI JAMATIA W/O KHUSHI KRISHNA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-013-001/65
() 		3002001000NRG24261220231087033 26/12/2023 DAYA LAXMI JAMATIA 3002001WL059109 DAYA LAXMI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630767 DAYA LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-013-001/9
() 		3002001000NRG24261220231087105 26/12/2023 RATI RANJAN JAMATIA 3002001WL059112 RATI RANJAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630770 RATI RANJAN JAMATIA S/O GUPTA MOHAN JA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-013-002/120
() 		3002001000NRG24261220231087034 26/12/2023 Sukhi Rani Jamatia 3002001WL059109 Sukhi Rani Jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630774 SUKHI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-013-002/176
() 		3002001000NRG24261220231087035 26/12/2023 Bakul bala jamatia 3002001WL059109 Bakul bala jamatia 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630763 BAKUIBALA JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-013-002/192
() 		3002001000NRG24261220231087126 26/12/2023 DHARMA SADHAN JAMATIA 3002001WL059116 DHARMA SADHAN JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630765 DHARMA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-013-002/55
() 		3002001000NRG24261220231087127 26/12/2023 MANDARI JAMATIA 3002001WL059116 MANDARI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630760 MANDA DHARI JAMATIA W/O MAKHAN CHANDRA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-013-002/64
() 		3002001000NRG24261220231087037 26/12/2023 SAMPATI KANYA JAMATIA 3002001WL059109 SAMPATI KANYA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630764 SAMPATI KANAYA JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-013-002/80
() 		3002001000NRG24261220231087128 26/12/2023 BIKRAM LAL JAMATIA 3002001WL059116 BIKRAM LAL JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630766 BIKRAMLAL JAMATIA BANK OF INDIA(508505)
29 KILLA TR-02-001-013-004/1
() 		3002001000NRG24261220231087119 26/12/2023 USHA RANJAN DEBBARMA 3002001WL059115 USHA RANJAN DEBBARMA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630757 USHA RANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
30 KILLA TR-02-001-013-004/5
() 		3002001000NRG24261220231087106 26/12/2023 RANTNA DEVI JAMATIA 3002001WL059112 RANTNA DEVI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630768 RATNA DEVI JAMATIA WO MANGAL TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-013-006/1
() 		3002001000NRG24261220231087120 26/12/2023 ANDALAN LAXMI MOLSOM 3002001WL059115 ANDALAN LAXMI MOLSOM 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630771 ANDOLON LAKSHI MOLSOM W/O BAKAI KUMAR MO TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-013-006/13
() 		3002001000NRG24261220231087131 26/12/2023 LAXMI DEBI JAMATIA 3002001WL059116 LAXMI DEBI JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630759 LAXMI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-013-006/2
() 		3002001000NRG24261220231087121 26/12/2023 Ananda laxmi molsom 3002001WL059115 Ananda laxmi molsom 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630776 ANANDA LAXMI MOLSOM W/O DINALAL MOLSOM TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-013-006/20
() 		3002001000NRG24261220231087122 26/12/2023 Adhin Laxmi Molsom 3002001WL059115 Adhin Laxmi Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630775 ADHIN LAKSH MOLSOM-W/O SERA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-013-006/5
() 		3002001000NRG24261220231087132 26/12/2023 PREMANANDA JAMATIA 3002001WL059116 PREMANANDA JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630758 PREMANANDA JAMATIA S/O URENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-013-006/57
() 		3002001000NRG24261220231087123 26/12/2023 Krishna dhani Molsom 3002001WL059115 Krishna dhani Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630754 KRISHNA DHANI MOLSOM TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-013-006/66
() 		3002001000NRG24261220231087124 26/12/2023 KRISHANA RANI MOLSOM JAMATIA 3002001WL059115 KRISHANA RANI MOLSOM JAMATIA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898630773 KRISHNA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 53915 53915
38 KILLA TR-02-001-004-004/11
() 		3002001000NRG24261220231086939 26/12/2023 Basana Charan Molsom 3002001WL059103 Basana Charan Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630778 BASANA CHARAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-004-004/11
() 		3002001000NRG24261220231086940 26/12/2023 Mandari Hai Molsom 3002001WL059103 Mandari Hai Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630727 MANDIR HAI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-004-004/13
() 		3002001000NRG24261220231086941 26/12/2023 Prity Sadhan Molsom 3002001WL059103 Prity Sadhan Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630734 PRITI SADHAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-004-004/2
() 		3002001000NRG24261220231086944 26/12/2023 Diwatya Bagya Molsom 3002001WL059103 Diwatya Bagya Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630725 DIWATYA BHAGYA MOLSOM UCO BANK(607066)
42 KILLA TR-02-001-004-004/26
() 		3002001000NRG24261220231086950 26/12/2023 Dana Manti Molsom 3002001WL059103 Dana Manti Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630728 DHAN MONTI MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-004-004/30
() 		3002001000NRG24261220231086954 26/12/2023 Bhagyaswari Molsom 3002001WL059103 Bhagyaswari Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630729 BAIGYA SWARI MOLSOM PUNJAB NATIONAL BANK(508568)
44 KILLA TR-02-001-004-004/32
() 		3002001000NRG24261220231086955 26/12/2023 Daya Pati Malsom 3002001WL059103 Daya Pati Malsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630730 DAYA PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-004-004/33
() 		3002001000NRG24261220231086957 26/12/2023 Bhumri Suk Molsom 3002001WL059103 Bhumri Suk Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630731 BUMARI SWK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-004-004/36
() 		3002001000NRG24261220231086962 26/12/2023 Rajib Kanya Molsom 3002001WL059103 Rajib Kanya Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630733 KUSIK BAHADUR MOLSOM PUNJAB NATIONAL BANK(508568)
47 KILLA TR-02-001-004-004/37
() 		3002001000NRG24261220231086963 26/12/2023 Manti rong Molsom 3002001WL059103 Manti rong Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630732 MS MONTI RONG MOLSOM STATE BANK OF INDIA(508548)
48 KILLA TR-02-001-004-004/8
() 		3002001000NRG24261220231086966 26/12/2023 Dwatiya Kanya Molsom 3002001WL059103 Dwatiya Kanya Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630726 CHINMTA KUMAR & DWITIYA KANYA MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-004-008/13
() 		3002001000NRG24261220231086968 26/12/2023 Dhanya Kumar Molsom 3002001WL059103 Dhanya Kumar Molsom 00459 ICIC00TSCBL 1935 1935 Processed 16/03/2024 1898630724 Mr. DHAN KUMAR MOLSOM INDIAN BANK(607105)
SubTotal 23220 23220
50 KILLA TR-02-001-004-004/17
() 		3002001000NRG24261220231086942 26/12/2023 Jwahar Chandra Molsom 3002001WL059103 Jwahar Chandra Molsom 00462 UCBA0002121 1935 1935 Processed 16/03/2024 1898630740 JAHAR CHANDRA MOLSOM UCO BANK(607066)
51 KILLA TR-02-001-004-004/25
() 		3002001000NRG24261220231086948 26/12/2023 Monti Lal Molsom 3002001WL059103 Monti Lal Molsom 00462 UCBA0002121 1935 1935 Processed 16/03/2024 1898630745 Mr. MONTI LAL MOLSOM CENTRAL BANK OF INDIA(607115)
52 KILLA TR-02-001-004-004/26
() 		3002001000NRG24261220231086949 26/12/2023 Kashiak Mohan Molsom 3002001WL059103 Kashiak Mohan Molsom 00462 UCBA0002121 1935 1935 Processed 16/03/2024 1898630741 KASHIK MOHAN MOLSOM UCO BANK(607066)
53 KILLA TR-02-001-004-004/29
() 		3002001000NRG24261220231086952 26/12/2023 D.M. Som Molsom 3002001WL059103 D.M. Som Molsom 00462 UCBA0002121 1935 1935 Processed 16/03/2024 1898630742 DDIEM SOM & DWITIYARAM MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-004-004/3
() 		3002001000NRG24261220231086953 26/12/2023 Purni Daya Malsom 3002001WL059103 Purni Daya Malsom 00462 UCBA0002121 1935 1935 Processed 16/03/2024 1898630739 SANTANA HARI MOLSOM UCO BANK(607066)
55 KILLA TR-02-001-004-004/32
() 		3002001000NRG24261220231086956 26/12/2023 Mangal Charan Malsom 3002001WL059103 Mangal Charan Malsom 00462 UCBA0002121 1935 1935 Processed 16/03/2024 1898630743 MANGAL CHARAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KILLA TR-02-001-004-004/34
() 		3002001000NRG24261220231086958 26/12/2023 Alak Kumar Molsom 3002001WL059103 Alak Kumar Molsom 00462 UCBA0002121 1935 1935 Processed 16/03/2024 1898630744 ALOK KR MOLSOM UCO BANK(607066)
SubTotal 13545 13545
Total 115835 115835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_261223APB_FTO_183026 Central Bank Of India CBIN0284504 Udaipur 11610
2 KILLA TR3002001_261223APB_FTO_183026 Punjab National Bank PUNB0046220 Udaipur 3870
3 KILLA TR3002001_261223APB_FTO_183026 Punjab National Bank PUNB0119820 Killa 3870
4 KILLA TR3002001_261223APB_FTO_183026 State Bank of India SBIN0000216 UDAIPUR 5805
5 KILLA TR3002001_261223APB_FTO_183026 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 13560
6 KILLA TR3002001_261223APB_FTO_183026 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 13560
7 KILLA TR3002001_261223APB_FTO_183026 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 24860
8 KILLA TR3002001_261223APB_FTO_183026 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1935
9 KILLA TR3002001_261223APB_FTO_183026 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23220
10 KILLA TR3002001_261223APB_FTO_183026 UCO Bank UCBA0002121 UDAYPUR TOWN 13545

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