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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:00:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_080623APB_FTO_35848
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-02-001-013-003/10
() 		3002001000NRG24080620230199564 08/06/2023 SATYA HARI MOLSOM 3002001WL011006 SATYA HARI MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141752 SATYA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-013-003/100
() 		3002001000NRG24080620230199565 08/06/2023 ANUDRA MOLSOM 3002001WL011006 ANUDRA MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141750 ANURUD BANDHU MOLSOM S/O KHELA BANDHU MO TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-003/104
() 		3002001000NRG24080620230199566 08/06/2023 Madhu Mala Molsom 3002001WL011006 Madhu Mala Molsom 00458 UTBI0RRBTGB 210 210 Processed 14/06/2023 2542141733 MADHU BALA MALSOM BANDHAN BANK LIMITED(508753)
4 KILLA TR-02-001-013-003/105
() 		3002001000NRG24080620230199567 08/06/2023 thitiswari molsom 3002001WL011006 thitiswari molsom 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141735 THITI SWARI MOLSOM W/O JISHU KUMAR MOLSO TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-013-003/108
() 		3002001000NRG24080620230199568 08/06/2023 KALANKA BAHA DUR MOLSOM 3002001WL011006 KALANKA BAHA DUR MOLSOM 00458 UTBI0RRBTGB 210 210 Processed 14/06/2023 2542141761 KALANKA BAHADUR MOLSOM S/O CHAITANYA HAR TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-003/109
() 		3002001000NRG24080620230199569 08/06/2023 SAJAI KANYA MOLSOM 3002001WL011006 SAJAI KANYA MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141751 SAJAY KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-013-003/115
() 		3002001000NRG24080620230199571 08/06/2023 Pakka rani molsom 3002001WL011006 Pakka rani molsom 00458 UTBI0RRBTGB 210 210 Processed 14/06/2023 2542141734 PAKA RANI MOLSOM W/O REKHA MONI MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-003/118
() 		3002001000NRG24080620230199573 08/06/2023 Ghandha kanya molsom 3002001WL011006 Ghandha kanya molsom 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141763 GANDHA KANYA MOLSOM IDBI BANK(607095)
9 KILLA TR-02-001-013-003/15
() 		3002001000NRG24080620230199574 08/06/2023 kunjya kanya molsom 3002001WL011006 kunjya kanya molsom 00458 UTBI0RRBTGB 210 210 Processed 14/06/2023 2542141755 KUNJA KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-013-003/16
() 		3002001000NRG24080620230199575 08/06/2023 Madhu Charan Molsom 3002001WL011006 Madhu Charan Molsom 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141736 MADHU CHARAN MOLSOM S/O KARJA MOHAN MO TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-003/17
() 		3002001000NRG24080620230199576 08/06/2023 Dina bando molsom 3002001WL011006 Dina bando molsom 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141760 DINA BANDHU MOLSOM IDBI BANK(607095)
12 KILLA TR-02-001-013-003/18
() 		3002001000NRG24080620230199577 08/06/2023 CHIKANTI MOLSOM 3002001WL011006 CHIKANTI MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141738 SHIKANTI MOLSOM BANK OF INDIA(508505)
13 KILLA TR-02-001-013-003/19
() 		3002001000NRG24080620230199578 08/06/2023 Garan Swm Molsom 3002001WL011006 Garan Swm Molsom 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141764 GARAM SOM MOLSOM W/O JUYAL BAIGYA MOLSOM TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-013-003/21
() 		3002001000NRG24080620230199579 08/06/2023 CHANDAMANIK MOLSOM 3002001WL011006 CHANDAMANIK MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141754 CHHANDA MANIK MOLSOM SO SHIGRA BAHADUR M TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-013-003/22
() 		3002001000NRG24080620230199580 08/06/2023 Reson Laxmi Molsom 3002001WL011006 Reson Laxmi Molsom 00458 UTBI0RRBTGB 1260 1260 Processed 14/06/2023 2542141729 RASAN LAXMI MOLSOM BANDHAN BANK LIMITED(508753)
16 KILLA TR-02-001-013-003/26
() 		3002001000NRG24080620230199581 08/06/2023 HITIBABU MOLSOM 3002001WL011006 HITIBABU MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141742 THITIBABU MOLSOM TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-013-003/27
() 		3002001000NRG24080620230199582 08/06/2023 KUMPANY MOLSOM 3002001WL011006 KUMPANY MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141739 KUSHPANI MANTI MOLSOM TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-013-003/3
() 		3002001000NRG24080620230199583 08/06/2023 JAHAR BHAKTA MOLSOM 3002001WL011006 JAHAR BHAKTA MOLSOM 00458 UTBI0RRBTGB 1260 1260 Processed 14/06/2023 2542141744 JAHAR BHAKTA MOLSOM BANK OF INDIA(508505)
19 KILLA TR-02-001-013-003/32
() 		3002001000NRG24080620230199584 08/06/2023 Kamala Laxmi Molsom 3002001WL011006 Kamala Laxmi Molsom 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141730 KAMALA LAXMI AND MIHA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-013-003/34
() 		3002001000NRG24080620230199585 08/06/2023 HRIDAY BANDHU MOLSOM 3002001WL011006 HRIDAY BANDHU MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141756 HRIDAY BANDHU MOLSOM SO KAIDIN BHAKTA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-013-003/38
() 		3002001000NRG24080620230199586 08/06/2023 MODHU GOPAL MOLSOM 3002001WL011006 MODHU GOPAL MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141741 MODHU GOPAL MOLSOM BANK OF INDIA(508505)
22 KILLA TR-02-001-013-003/41
() 		3002001000NRG24080620230199588 08/06/2023 Ram moti Molsom 3002001WL011006 Ram moti Molsom 00458 UTBI0RRBTGB 1260 1260 Processed 14/06/2023 2542141753 RAM MONTI MOLSOM IDBI BANK(607095)
23 KILLA TR-02-001-013-003/5
() 		3002001000NRG24080620230199589 08/06/2023 Yani Bandhu Malsom 3002001WL011006 Yani Bandhu Malsom 00458 UTBI0RRBTGB 210 210 Processed 14/06/2023 2542141757 PRANBANDHU MOLSOM TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-013-003/54
() 		3002001000NRG24080620230199590 08/06/2023 APRUT LAL MOLSOM 3002001WL011006 APRUT LAL MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141740 APAPRUTLAL MOLSOM IDBI BANK(607095)
25 KILLA TR-02-001-013-003/56
() 		3002001000NRG24080620230199591 08/06/2023 LABDHAN MOLSOM 3002001WL011006 LABDHAN MOLSOM 00458 UTBI0RRBTGB 1260 1260 Processed 14/06/2023 2542141743 LABADHAN MOLSOM TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-013-003/81
() 		3002001000NRG24080620230199592 08/06/2023 Khusi ram Molsom 3002001WL011006 Khusi ram Molsom 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141737 KHUSHI RAM MOLSOM TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-013-003/83
() 		3002001000NRG24080620230199593 08/06/2023 Khalil miah 3002001WL011006 Khalil miah 00458 UTBI0RRBTGB 1050 1050 Processed 14/06/2023 2542141728 KHALIL MIAH S/O ABBAS ALI TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-013-003/85
() 		3002001000NRG24080620230199594 08/06/2023 HARICHANDRA MOLSOM 3002001WL011006 HARICHANDRA MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141748 HARICHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-013-003/86
() 		3002001000NRG24080620230199595 08/06/2023 Tomti Molsom 3002001WL011006 Tomti Molsom 00458 UTBI0RRBTGB 1260 1260 Processed 14/06/2023 2542141762 Mrs. TUMTI MOLSOM CENTRAL BANK OF INDIA(607115)
30 KILLA TR-02-001-013-003/87
() 		3002001000NRG24080620230199596 08/06/2023 RAMPADA MOLSOM 3002001WL011006 RAMPADA MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141747 RAMPADA MOLSOM SO GORANGA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-013-003/89
() 		3002001000NRG24080620230199597 08/06/2023 BINADA HARI MOLSOM 3002001WL011006 BINADA HARI MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141749 BINANDA HARI MOLSOM IDBI BANK(607095)
32 KILLA TR-02-001-013-003/90
() 		3002001000NRG24080620230199598 08/06/2023 gouhati molsom 3002001WL011006 gouhati molsom 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141758 GOUHATI MOLSOM TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-013-003/92
() 		3002001000NRG24080620230199599 08/06/2023 KALANKA HARI MOLSOM 3002001WL011006 KALANKA HARI MOLSOM 00458 UTBI0RRBTGB 1260 1260 Processed 14/06/2023 2542141746 KALANKA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-013-003/93
() 		3002001000NRG24080620230199600 08/06/2023 SANGRAM KARTA MOLSOM 3002001WL011006 SANGRAM KARTA MOLSOM 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141745 SANGRAM KARTA MOLSOM TRIPURA GRAMIN BANK(607065)
35 KILLA TR-02-001-013-003/97
() 		3002001000NRG24080620230199601 08/06/2023 SUKHA MANIK MOLSOM 3002001WL011006 SUKHA MANIK MOLSOM 00458 UTBI0RRBTGB 1260 1260 Processed 14/06/2023 2542141732 SUKH MANIK MOLSOM S/O LT KARJYA KR MOL TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-013-003/99
() 		3002001000NRG24080620230199602 08/06/2023 Manjor bala molsom 3002001WL011006 Manjor bala molsom 00458 UTBI0RRBTGB 1260 1260 Processed 14/06/2023 2542141731 MANJUR BALA MOLSOM BANDHAN BANK LIMITED(508753)
37 KILLA TR-02-001-013-006/66
() 		3002001000NRG24080620230199603 08/06/2023 KRISHANA RANI MOLSOM JAMATIA 3002001WL011006 KRISHANA RANI MOLSOM JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 14/06/2023 2542141759 KRISHNA RANI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 45990 45990
Total 45990 45990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_080623APB_FTO_35848 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 13230
2 KILLA TR3002001_080623APB_FTO_35848 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 12810
3 KILLA TR3002001_080623APB_FTO_35848 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 19950

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