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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_080923APB_FTO_118776
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-02-001-007-004/67
() 		3002001000NRG24080920230743720 08/09/2023 DEBA KARTA MOLSOM 3002001WL035710 DEBA KARTA MOLSOM 00032 UTIB0001598 2080 2080 Processed 13/09/2023 5574157228 DEBA KARTA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2080 2080
2 KILLA TR-02-001-007-004/89
() 		3002001000NRG24080920230743723 08/09/2023 MULYAPATIMOLSOM 3002001WL035710 MULYAPATIMOLSOM 00048 BKID0005067 2080 2080 Processed 13/09/2023 5574157217 MULYA PATI MOLSOM BANK OF INDIA(508505)
SubTotal 2080 2080
3 KILLA TR-02-001-007-004/20
() 		3002001000NRG24080920230743715 08/09/2023 DEBANANDA MOLSOM 3002001WL035710 DEBANANDA MOLSOM 00165 IBKL0001882 1456 1456 Processed 13/09/2023 5574157215 DEBANANDA MOLSOM IDBI BANK(607095)
SubTotal 1456 1456
4 KILLA TR-02-001-007-004/148
() 		3002001000NRG24080920230743713 08/09/2023 Kanthek Babu Molsom 3002001WL035710 Kanthek Babu Molsom 00415 SBIN0000216 2080 2080 Processed 13/09/2023 5574157216 MR KANTHEK BABU MOLSOM STATE BANK OF INDIA(508548)
SubTotal 2080 2080
5 KILLA TR-02-001-007-004/139
() 		3002001000NRG24080920230743711 08/09/2023 One Lal Jam Molsom 3002001WL035710 One Lal Jam Molsom 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157223 ONE LAL JAM MOLSOM IDBI BANK(607095)
6 KILLA TR-02-001-007-004/141
() 		3002001000NRG24080920230743712 08/09/2023 Manikya Dhan Molsom 3002001WL035710 Manikya Dhan Molsom 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157221 MANIKYA DHAN MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-007-004/34
() 		3002001000NRG24080920230743716 08/09/2023 SONA RAM MOLSOM 3002001WL035710 SONA RAM MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157225 SONA RAM MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-004/36
() 		3002001000NRG24080920230743717 08/09/2023 JAMINI SHING MOLSOM 3002001WL035710 JAMINI SHING MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157219 JAMINI SING MALSOM /JOYBHAKTI MALSOM TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-007-004/39
() 		3002001000NRG24080920230743718 08/09/2023 BASUDATTA MOLSOM 3002001WL035710 BASUDATTA MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157222 BASU DATA MOLSOM SO MANER BHAKTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-007-004/43
() 		3002001000NRG24080920230743719 08/09/2023 ANANDA KANYA MOLSOM 3002001WL035710 ANANDA KANYA MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157227 ANANDA KANYA MOLSOM IDBI BANK(607095)
11 KILLA TR-02-001-007-004/72
() 		3002001000NRG24080920230743721 08/09/2023 CHITRA DHANI MOLSOM 3002001WL035710 CHITRA DHANI MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157220 MRS CHIRA DHANI MOLSOM STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-007-004/82
() 		3002001000NRG24080920230743722 08/09/2023 NANDA MONI MOLSOM 3002001WL035710 NANDA MONI MOLSOM 00458 UTBI0RRBTGB 1664 1664 Processed 13/09/2023 5574157218 NANDAMANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-007-004/90
() 		3002001000NRG24080920230743724 08/09/2023 CHARAN MOLSOM 3002001WL035710 CHARAN MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157224 CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-004/95
() 		3002001000NRG24080920230743725 08/09/2023 CHINA RANI MOLSOM 3002001WL035710 CHINA RANI MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157226 CHINA RANI MOLSOM IDBI BANK(607095)
SubTotal 20384 20384
15 KILLA TR-02-001-007-004/20
() 		3002001000NRG24080920230743714 08/09/2023 KUMPANI SOM MOLSOM 3002001WL035710 KUMPANI SOM MOLSOM 00459 ICIC00TSCBL 2080 2080 Processed 13/09/2023 5574157214 KUMPANI SOM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2080 2080
Total 30160 30160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_080923APB_FTO_118776 AXIS BANK UTIB0001598 UDAIPUR 2080
2 KILLA TR3002001_080923APB_FTO_118776 Bank of India BKID0005067 UDAIPUR TOWN 2080
3 KILLA TR3002001_080923APB_FTO_118776 IDBI Bank IBKL0001882 KILLA 1456
4 KILLA TR3002001_080923APB_FTO_118776 State Bank of India SBIN0000216 UDAIPUR 2080
5 KILLA TR3002001_080923APB_FTO_118776 Tripura Gramin Bank UTBI0RRBTGB PITRA 2080
6 KILLA TR3002001_080923APB_FTO_118776 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 18304
7 KILLA TR3002001_080923APB_FTO_118776 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2080

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