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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_070823APB_FTO_86119
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-02-001-004-003/18
() 		3002001000NRG24070820230593010 07/08/2023 Jati Dayal Molsom 3002001WL025933 Jati Dayal Molsom 00048 BKID0005067 2150 2150 Processed 24/08/2023 4797534281 JATI DAYAL MOLSOM BANK OF INDIA(508505)
SubTotal 2150 2150
2 KILLA TR-02-001-004-013/2
() 		3002001000NRG24070820230593033 07/08/2023 Nagar Bahadur Molsom 3002001WL025933 Nagar Bahadur Molsom 00078 CNRB0003484 1935 1935 Processed 24/08/2023 4797534275 NAGAR BAHADUR MOLSOM CANARA BANK(508532)
3 KILLA TR-02-001-004-013/20
() 		3002001000NRG24070820230593034 07/08/2023 Bala Manik Molsom 3002001WL025933 Bala Manik Molsom 00078 CNRB0003484 1935 1935 Processed 24/08/2023 4797534274 BALA MANIK MOLSOM IDBI BANK(607095)
SubTotal 3870 3870
4 KILLA TR-02-001-004-003/8
() 		3002001000NRG24070820230593023 07/08/2023 Bumbri Hai Molsom 3002001WL025933 Bumbri Hai Molsom 00089 CBIN0284504 1720 1720 Processed 24/08/2023 4797534266 KHADAN CHING & BUMARI HAI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KILLA TR-02-001-004-013/7
() 		3002001000NRG24070820230593039 07/08/2023 Lal Manik Molsom 3002001WL025933 Lal Manik Molsom 00089 CBIN0284504 2150 2150 Processed 24/08/2023 4797534273 LAL MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 3870 3870
6 KILLA TR-02-001-004-013/15
() 		3002001000NRG24070820230593029 07/08/2023 Lal Singh Malsom 3002001WL025933 Lal Singh Malsom 00165 IBKL0001882 2150 2150 Processed 24/08/2023 4797534263 Mr. LAL SINGH MOLSOM INDIAN BANK(607105)
SubTotal 2150 2150
7 KILLA TR-02-001-004-003/2
() 		3002001000NRG24070820230593011 07/08/2023 Arat Bahadur Molsom 3002001WL025933 Arat Bahadur Molsom 00354 PUNB0119820 2150 2150 Processed 24/08/2023 4797534259 ARAT BAHADUR MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
8 KILLA TR-02-001-004-003/5
() 		3002001000NRG24070820230593021 07/08/2023 Deb Krishna Molsom 3002001WL025933 Deb Krishna Molsom 00354 PUNB0119820 215 215 Processed 24/08/2023 4797534262 DEB KRISHNA MOLSOM PUNJAB NATIONAL BANK(508568)
9 KILLA TR-02-001-004-003/9
() 		3002001000NRG24070820230593024 07/08/2023 Kuba Rani Molsom 3002001WL025933 Kuba Rani Molsom 00354 PUNB0119820 1935 1935 Processed 24/08/2023 4797534261 KUBA RANI MOLSOM IDBI BANK(607095)
10 KILLA TR-02-001-004-013/13
() 		3002001000NRG24070820230593026 07/08/2023 Lal Bahadur Molsom. 3002001WL025933 Lal Bahadur Molsom. 00354 PUNB0119820 2150 2150 Processed 24/08/2023 4797534260 LAL BAHADUR MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 6450 6450
11 KILLA TR-02-001-004-003/11
() 		3002001000NRG24070820230593004 07/08/2023 Santi Kr. Molsom 3002001WL025933 Santi Kr. Molsom 00415 SBIN0000216 1720 1720 Processed 24/08/2023 4797534271 MR SHANTI KUMAR MOLSOM STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-004-003/15
() 		3002001000NRG24070820230593006 07/08/2023 Malya Rani Molsom 3002001WL025933 Malya Rani Molsom 00415 SBIN0000216 215 215 Processed 24/08/2023 4797534280 MRS MAILYA RANI MOLSOM STATE BANK OF INDIA(508548)
13 KILLA TR-02-001-004-003/17
() 		3002001000NRG24070820230593008 07/08/2023 Lal Peka Molsom 3002001WL025933 Lal Peka Molsom 00415 SBIN0000216 2150 2150 Processed 24/08/2023 4797534264 LALPEKA MOLSOM IDBI BANK(607095)
14 KILLA TR-02-001-004-003/23
() 		3002001000NRG24070820230593014 07/08/2023 Khar Mohan Molsom 3002001WL025933 Khar Mohan Molsom 00415 SBIN0000216 1720 1720 Processed 24/08/2023 4797534270 KHAR MOHAN & DAYOUR DHUM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-004-003/25
() 		3002001000NRG24070820230593015 07/08/2023 Padan Hai Molsom 3002001WL025933 Padan Hai Molsom 00415 SBIN0000216 2150 2150 Processed 24/08/2023 4797534279 PASHAN HAY MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-004-003/28
() 		3002001000NRG24070820230593016 07/08/2023 Bajanga Hari Molsom 3002001WL025933 Bajanga Hari Molsom 00415 SBIN0000216 1290 1290 Processed 24/08/2023 4797534267 MR BUJANGA HARI MOLSOM STATE BANK OF INDIA(508548)
17 KILLA TR-02-001-004-003/3
() 		3002001000NRG24070820230593018 07/08/2023 Rajani Kanta Molsom 3002001WL025933 Rajani Kanta Molsom 00415 SBIN0000216 1720 1720 Processed 24/08/2023 4797534268 MR RAJANI KANTA MOLSOM STATE BANK OF INDIA(508548)
18 KILLA TR-02-001-004-003/30
() 		3002001000NRG24070820230593019 07/08/2023 SUBI DEBBARMA 3002001WL025933 SUBI DEBBARMA 00415 SBIN0000216 1935 1935 Processed 24/08/2023 4797534272 MR SUBI DEBBARMA STATE BANK OF INDIA(508548)
19 KILLA TR-02-001-004-003/32
() 		3002001000NRG24070820230593020 07/08/2023 NEKBAR PATI MOLSOM 3002001WL025933 NEKBAR PATI MOLSOM 00415 SBIN0000216 1935 1935 Processed 24/08/2023 4797534278 MS NAKBAR PUTI MOLSOM STATE BANK OF INDIA(508548)
20 KILLA TR-02-001-004-013/17
() 		3002001000NRG24070820230593031 07/08/2023 Auli Chandra Molsom 3002001WL025933 Auli Chandra Molsom 00415 SBIN0000216 1935 1935 Processed 24/08/2023 4797534276 AULI CHANDRA& RUPA MANJURI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-004-013/27
() 		3002001000NRG24070820230593036 07/08/2023 Charan Singh Molsom 3002001WL025933 Charan Singh Molsom 00415 SBIN0000216 1935 1935 Processed 24/08/2023 4797534277 MR CHARAN SINGH MOLSOM STATE BANK OF INDIA(508548)
22 KILLA TR-02-001-004-013/6
() 		3002001000NRG24070820230593038 07/08/2023 AULI KANYA MOLSOM 3002001WL025933 AULI KANYA MOLSOM 00415 SBIN0000216 2150 2150 Processed 24/08/2023 4797534269 MRS AULI KANYA MOLSOM STATE BANK OF INDIA(508548)
SubTotal 20855 20855
23 KILLA TR-02-001-004-003/29
() 		3002001000NRG24070820230593017 07/08/2023 Maran Das 3002001WL025933 Maran Das 00458 UTBI0RRBTGB 2150 2150 Processed 24/08/2023 4797534284 MARAN DAS TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-004-013/12
() 		3002001000NRG24070820230593025 07/08/2023 Kanya Mohan Molsom 3002001WL025933 Kanya Mohan Molsom 00458 UTBI0RRBTGB 1935 1935 Processed 24/08/2023 4797534283 KWINA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-004-013/14
() 		3002001000NRG24070820230593028 07/08/2023 Anjali Hari Molsom 3002001WL025933 Anjali Hari Molsom 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797534282 ANJALI HARI&KANYA LAXMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4300 4300
26 KILLA TR-02-001-004-003/1
() 		3002001000NRG24070820230593002 07/08/2023 Town Singh Molsom 3002001WL025933 Town Singh Molsom 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797534253 TOWN SINGH MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-004-003/10
() 		3002001000NRG24070820230593003 07/08/2023 Mahila Hai Molsom 3002001WL025933 Mahila Hai Molsom 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797534254 MRS MAHILA HAI MOLSOM STATE BANK OF INDIA(508548)
28 KILLA TR-02-001-004-003/12
() 		3002001000NRG24070820230593005 07/08/2023 Radha Binandini Molsom 3002001WL025933 Radha Binandini Molsom 00459 ICIC00TSCBL 1290 1290 Processed 24/08/2023 4797534255 MR RADHA BINANDANI MOLSOM STATE BANK OF INDIA(508548)
29 KILLA TR-02-001-004-003/16
() 		3002001000NRG24070820230593007 07/08/2023 Arat Manik Molsom 3002001WL025933 Arat Manik Molsom 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797534256 ARAT MANIK GODAM SHANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-004-003/17
() 		3002001000NRG24070820230593009 07/08/2023 Anjali Devi Molsom 3002001WL025933 Anjali Devi Molsom 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797534249 anjali devi molsom TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-004-003/22
() 		3002001000NRG24070820230593013 07/08/2023 Peki Molsom 3002001WL025933 Peki Molsom 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797534257 PEKI MOLSOM PUNJAB NATIONAL BANK(508568)
32 KILLA TR-02-001-004-013/13
() 		3002001000NRG24070820230593027 07/08/2023 Bhumir Santi Molsom 3002001WL025933 Bhumir Santi Molsom 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797534251 BUMIRI SONTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-004-013/15
() 		3002001000NRG24070820230593030 07/08/2023 Golak Pati Malsom 3002001WL025933 Golak Pati Malsom 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797534248 GOLAK PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-004-013/18
() 		3002001000NRG24070820230593032 07/08/2023 Mala Kanya Molsom 3002001WL025933 Mala Kanya Molsom 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797534252 MALA KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-004-013/28
() 		3002001000NRG24070820230593037 07/08/2023 Vaiklai Swari Molsom 3002001WL025933 Vaiklai Swari Molsom 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797534258 VAIKLAI SORI MOLSOM UNION BANK OF INDIA(508500)
36 KILLA TR-02-001-004-013/7
() 		3002001000NRG24070820230593040 07/08/2023 Juganta Rani Molsom 3002001WL025933 Juganta Rani Molsom 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797534250 JAGANTA RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20425 20425
37 KILLA TR-02-001-004-003/21
() 		3002001000NRG24070820230593012 07/08/2023 Redukanya Molsom 3002001WL025933 Redukanya Molsom 00462 UCBA0002121 1720 1720 Processed 24/08/2023 4797534265 REDHU KANYA MOLSOM UCO BANK(607066)
SubTotal 1720 1720
Total 65790 65790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_070823APB_FTO_86119 Bank of India BKID0005067 UDAIPUR TOWN 2150
2 KILLA TR3002001_070823APB_FTO_86119 Canara Bank CNRB0003484 UDAIPUR 3870
3 KILLA TR3002001_070823APB_FTO_86119 Central Bank Of India CBIN0284504 Udaipur 3870
4 KILLA TR3002001_070823APB_FTO_86119 IDBI Bank IBKL0001882 KILLA 2150
5 KILLA TR3002001_070823APB_FTO_86119 Punjab National Bank PUNB0119820 Killa 6450
6 KILLA TR3002001_070823APB_FTO_86119 State Bank of India SBIN0000216 UDAIPUR 20855
7 KILLA TR3002001_070823APB_FTO_86119 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 4300
8 KILLA TR3002001_070823APB_FTO_86119 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20425
9 KILLA TR3002001_070823APB_FTO_86119 UCO Bank UCBA0002121 UDAYPUR TOWN 1720

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