Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:48:42 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_291223APB_FTO_185489
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-02-001-004-011/56
() 		3002001000NRG24291220231105942 29/12/2023 Giyang Dhan Molsom 3002001WL060229 Giyang Dhan Molsom 00089 CBIN0284504 2712 2712 Processed 16/03/2024 1898490730 Mrs. GIYANG DHAN MOLSOM CENTRAL BANK OF INDIA(607115)
SubTotal 2712 2712
2 KILLA TR-02-001-004-001/47
() 		3002001000NRG24291220231105931 29/12/2023 SOMA DEVI MOLSOM 3002001WL060229 SOMA DEVI MOLSOM 00176 IDIB000U505 3390 3390 Processed 16/03/2024 1898490729 Mrs. SOMA DEVI MOLSOM CENTRAL BANK OF INDIA(607115)
3 KILLA TR-02-001-004-002/16
() 		3002001000NRG24291220231105934 29/12/2023 Chong Ting Kanya Mol Som 3002001WL060229 Chong Ting Kanya Mol Som 00176 IDIB000U505 3390 3390 Processed 16/03/2024 1898490735 Mrs. Chong Ting Kanya Mol Som INDIAN BANK(607105)
SubTotal 6780 6780
4 KILLA TR-02-001-004-001/62
() 		3002001000NRG24291220231105945 29/12/2023 Armi Bhagya Molsom 3002001WL060230 Armi Bhagya Molsom 00354 PUNB0119820 2712 2712 Processed 16/03/2024 1898490749 ARMI BHAGYA MOLSOM PUNJAB NATIONAL BANK(508568)
5 KILLA TR-02-001-004-001/67
() 		3002001000NRG24291220231105924 29/12/2023 Bamfram Hari Molsom 3002001WL060228 Bamfram Hari Molsom 00354 PUNB0119820 3390 3390 Processed 16/03/2024 1898490751 BAMPHRAN HARI MOLSOM PUNJAB NATIONAL BANK(508568)
6 KILLA TR-02-001-004-002/40
() 		3002001000NRG24291220231105936 29/12/2023 Eibela Dhan MOLSOM 3002001WL060229 Eibela Dhan MOLSOM 00354 PUNB0119820 3390 3390 Processed 16/03/2024 1898490722 MRS EIBELADAN MOLSOM STATE BANK OF INDIA(508548)
7 KILLA TR-02-001-004-002/40
() 		3002001000NRG24291220231105935 29/12/2023 Naga Charan Molsom 3002001WL060229 Naga Charan Molsom 00354 PUNB0119820 3390 3390 Processed 16/03/2024 1898490723 MR NAGA CHARAN MOLSOM STATE BANK OF INDIA(508548)
8 KILLA TR-02-001-004-011/48
() 		3002001000NRG24291220231105928 29/12/2023 Nanda Kumar Molsom 3002001WL060228 Nanda Kumar Molsom 00354 PUNB0119820 3390 3390 Processed 16/03/2024 1898490750 NANDA KUMAR MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 16272 16272
9 KILLA TR-02-001-004-001/24
() 		3002001000NRG24291220231105917 29/12/2023 Chairman Bashi Molsom 3002001WL060228 Chairman Bashi Molsom 00415 SBIN0000216 3390 3390 Processed 16/03/2024 1898490745 MR CHARAMAN BASI MOLSOM STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-004-001/58
() 		3002001000NRG24291220231105944 29/12/2023 Guyal Dhan Molsom 3002001WL060230 Guyal Dhan Molsom 00415 SBIN0000216 2712 2712 Processed 16/03/2024 1898490726 MRS GAYAL DHAN MOLSOM STATE BANK OF INDIA(508548)
11 KILLA TR-02-001-004-001/70
() 		3002001000NRG24291220231105933 29/12/2023 Saran Karta Molsom 3002001WL060229 Saran Karta Molsom 00415 SBIN0000216 3390 3390 Processed 16/03/2024 1898490728 MR SARONKANTO MOLSOM STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-004-001/71
() 		3002001000NRG24291220231105947 29/12/2023 Bairap Hari Molsom 3002001WL060230 Bairap Hari Molsom 00415 SBIN0000216 2712 2712 Processed 16/03/2024 1898490727 MR BAIRABH HARI MOLSOM STATE BANK OF INDIA(508548)
13 KILLA TR-02-001-004-002/41
() 		3002001000NRG24291220231105937 29/12/2023 DORMEN HARI MOLSOM 3002001WL060229 DORMEN HARI MOLSOM 00415 SBIN0000216 904 904 Processed 16/03/2024 1898490732 MR DORMEN HARI MOLSOM STATE BANK OF INDIA(508548)
14 KILLA TR-02-001-004-002/41
() 		3002001000NRG24291220231105938 29/12/2023 Ram Daya Molsom 3002001WL060229 Ram Daya Molsom 00415 SBIN0000216 904 904 Processed 16/03/2024 1898490734 RAM DAYA MOLSOM TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-004-011/30
() 		3002001000NRG24291220231105939 29/12/2023 Fairing Manik Molsom 3002001WL060229 Fairing Manik Molsom 00415 SBIN0000216 3390 3390 Processed 16/03/2024 1898490744 MR FRING MANIK MOLSOM STATE BANK OF INDIA(508548)
16 KILLA TR-02-001-004-011/56
() 		3002001000NRG24291220231105941 29/12/2023 Chinta Lalu Molsom 3002001WL060229 Chinta Lalu Molsom 00415 SBIN0000216 2712 2712 Processed 16/03/2024 1898490725 CHINTA LALU MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20114 20114
17 KILLA TR-02-001-004-001/67
() 		3002001000NRG24291220231105926 29/12/2023 Danai Rani Molsom 3002001WL060228 Danai Rani Molsom 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898490733 DANAI RANI MOLSOM TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-004-001/67
() 		3002001000NRG24291220231105927 29/12/2023 Kaisala Rani Molsom 3002001WL060228 Kaisala Rani Molsom 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898490736 KAISALA RANI MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
19 KILLA TR-02-001-004-011/48
() 		3002001000NRG24291220231105929 29/12/2023 Jumiya Ham Molsom 3002001WL060228 Jumiya Ham Molsom 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898490731 MRS JUMIYAHAM MOLSOM STATE BANK OF INDIA(508548)
SubTotal 3390 3390
20 KILLA TR-02-001-004-001/12
() 		3002001000NRG24291220231105916 29/12/2023 Krishna Manti Molsom 3002001WL060228 Krishna Manti Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490740 KRISHNA MANTI MOLSOM PUNJAB NATIONAL BANK(508568)
21 KILLA TR-02-001-004-001/12
() 		3002001000NRG24291220231105915 29/12/2023 Nandabasi Malsomi 3002001WL060228 Nandabasi Malsomi 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490719 NANDA BASI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-004-001/24
() 		3002001000NRG24291220231105918 29/12/2023 Joyram Laxmi Molsom 3002001WL060228 Joyram Laxmi Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490742 MRS JOYRAM LAXMI MOLSOM STATE BANK OF INDIA(508548)
23 KILLA TR-02-001-004-001/37
() 		3002001000NRG24291220231105919 29/12/2023 Adhin Kumar Molsom 3002001WL060228 Adhin Kumar Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490747 ADHIN KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-004-001/4
() 		3002001000NRG24291220231105922 29/12/2023 Abhab Santi Molsom 3002001WL060228 Abhab Santi Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490741 MS ABHAB SANTI MOLSOM STATE BANK OF INDIA(508548)
25 KILLA TR-02-001-004-001/4
() 		3002001000NRG24291220231105921 29/12/2023 Chatri Kumar Molsom 3002001WL060228 Chatri Kumar Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490737 SATRI KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-004-001/47
() 		3002001000NRG24291220231105930 29/12/2023 Armi Bashi Molsom 3002001WL060229 Armi Bashi Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490743 ARMI BASI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-004-001/53
() 		3002001000NRG24291220231105923 29/12/2023 Ajay Devi Molsom 3002001WL060228 Ajay Devi Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490748 Mrs. AJAI DEBI MOLSOM CENTRAL BANK OF INDIA(607115)
28 KILLA TR-02-001-004-001/58
() 		3002001000NRG24291220231105943 29/12/2023 A.C.B. Bahadur Molsom 3002001WL060230 A.C.B. Bahadur Molsom 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898490746 ACB BAHADUR MOLSOM IDBI BANK(607095)
29 KILLA TR-02-001-004-001/62
() 		3002001000NRG24291220231105946 29/12/2023 Serpi Ham Molsom 3002001WL060230 Serpi Ham Molsom 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898490720 SIYARPI HAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-004-001/67
() 		3002001000NRG24291220231105925 29/12/2023 Gam Laxmi Molsom 3002001WL060228 Gam Laxmi Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490721 BAM LAXMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-004-001/70
() 		3002001000NRG24291220231105932 29/12/2023 Ningdong Swari Molsom 3002001WL060229 Ningdong Swari Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490738 NING DONG SWARI MOLSOM PUNJAB NATIONAL BANK(508568)
32 KILLA TR-02-001-004-001/71
() 		3002001000NRG24291220231105948 29/12/2023 Kuthai ham Molsom 3002001WL060230 Kuthai ham Molsom 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898490724 KOTHAY HAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-004-011/30
() 		3002001000NRG24291220231105940 29/12/2023 Duniaswari Molsom 3002001WL060229 Duniaswari Molsom 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898490739 DUNIYAI SWARI MOLSOM IDBI BANK(607095)
SubTotal 45426 45426
Total 101474 101474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_291223APB_FTO_185489 Central Bank Of India CBIN0284504 Udaipur 2712
2 KILLA TR3002001_291223APB_FTO_185489 Indian Bank IDIB000U505 Kolkata Urban Udaipur 6780
3 KILLA TR3002001_291223APB_FTO_185489 Punjab National Bank PUNB0119820 Killa 16272
4 KILLA TR3002001_291223APB_FTO_185489 State Bank of India SBIN0000216 UDAIPUR 20114
5 KILLA TR3002001_291223APB_FTO_185489 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 6780
6 KILLA TR3002001_291223APB_FTO_185489 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 3390
7 KILLA TR3002001_291223APB_FTO_185489 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 45426

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