Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:36:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_021023APB_FTO_141169
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-02-001-006-005/36
() 		3002001000NRG24021020230866005 02/10/2023 SONGRAM MANIK MOLSOM 3002001WL043685 SONGRAM MANIK MOLSOM 00165 IBKL0001882 2100 2100 Processed 01/11/2023 6895227864 SANGRAM MANIK MOLSOM IDBI BANK(607095)
SubTotal 2100 2100
2 KILLA TR-02-001-006-005/30
() 		3002001000NRG24021020230866001 02/10/2023 MAMANI LOXMI MOLSOM 3002001WL043685 MAMANI LOXMI MOLSOM 00415 SBIN0000216 2100 2100 Processed 01/11/2023 6895227862 MRS MANI LAXMI MOLSOM STATE BANK OF INDIA(508548)
3 KILLA TR-02-001-006-005/46
() 		3002001000NRG24021020230866011 02/10/2023 Jiten Kumar Molsom 3002001WL043685 Jiten Kumar Molsom 00415 SBIN0000216 2100 2100 Processed 01/11/2023 6895227871 MR JITEN KUMAR MOLSOM STATE BANK OF INDIA(508548)
SubTotal 4200 4200
4 KILLA TR-02-001-006-005/3
() 		3002001000NRG24021020230865999 02/10/2023 Baram Baigho Molsom 3002001WL043685 Baram Baigho Molsom 00458 PUNB0RRBTGB 2100 2100 Processed 01/11/2023 6895227874 BARAM BAIGHO MOLSOM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-006-005/3
() 		3002001000NRG24021020230865998 02/10/2023 Maya Rani Jamatia 3002001WL043685 Maya Rani Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 01/11/2023 6895227872 MAYA RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4200 4200
6 KILLA TR-02-001-006-005/1
() 		3002001000NRG24021020230865988 02/10/2023 BRAM SANTI MOLSOM 3002001WL043685 BRAM SANTI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895227863 BARAMSHANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-006-005/24
() 		3002001000NRG24021020230865993 02/10/2023 DEB RANI MOLSOM 3002001WL043685 DEB RANI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895227873 DEBARANI MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-006-005/38
() 		3002001000NRG24021020230866006 02/10/2023 NANDA LAXMI MOLSOM 3002001WL043685 NANDA LAXMI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895227866 NANDA LAXMI MOLSOM WO HAURAM TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-006-005/39
() 		3002001000NRG24021020230866008 02/10/2023 JUBAK KANYA MOLSOM 3002001WL043685 JUBAK KANYA MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895227865 JUBAK KANYA MOLSOM WO MALYA PADA TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
10 KILLA TR-02-001-006-005/13
() 		3002001000NRG24021020230865989 02/10/2023 DRABA RAT BAHADUR AND PUSPA DHANDA MOLSOM 3002001WL043685 DRABA RAT BAHADUR AND PUSPA DHANDA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227856 DRABARAT BAHADUR & PUSPA DHANDA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-006-005/15
() 		3002001000NRG24021020230865990 02/10/2023 DAYA NANDA MOLSOM 3002001WL043685 DAYA NANDA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227854 DAYA NANDA & HARIYA SWARI & SHANTI RANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-006-005/16
() 		3002001000NRG24021020230865991 02/10/2023 BRAHMA SAK MOLSOM 3002001WL043685 BRAHMA SAK MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227857 BARENSEK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-006-005/17
() 		3002001000NRG24021020230865992 02/10/2023 JANAK MONI MOLSOM 3002001WL043685 JANAK MONI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227853 JANAK MONI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-006-005/25
() 		3002001000NRG24021020230865994 02/10/2023 MAHANI BHAGYA MOLSOM 3002001WL043685 MAHANI BHAGYA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227855 MOHINI BHAGYA MOLSOM S/O-JAYNA BAHADUR M TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-006-005/26
() 		3002001000NRG24021020230865995 02/10/2023 KAMAL LOXMI MOLSOM 3002001WL043685 KAMAL LOXMI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227858 BAMAN LAXMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-006-005/28
() 		3002001000NRG24021020230865996 02/10/2023 AIDI LAL MOLSOM 3002001WL043685 AIDI LAL MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227851 ADHI LAL MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-006-005/28
() 		3002001000NRG24021020230865997 02/10/2023 SONRONDHAN MOLSOM 3002001WL043685 SONRONDHAN MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227868 SANG BANG DAN MOLSOM IDBI BANK(607095)
18 KILLA TR-02-001-006-005/30
() 		3002001000NRG24021020230866000 02/10/2023 SANTI LAL MOLSOM 3002001WL043685 SANTI LAL MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227852 MR SANTI LAL MOLSOM STATE BANK OF INDIA(508548)
19 KILLA TR-02-001-006-005/32
() 		3002001000NRG24021020230866002 02/10/2023 MONI CHANDRA MOLSOM 3002001WL043685 MONI CHANDRA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227859 MONI CHANDRA & MEGANATH SANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-006-005/34
() 		3002001000NRG24021020230866003 02/10/2023 KEM BABU MOLSOM 3002001WL043685 KEM BABU MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227860 ADIN SWARI & KEM BABU MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-006-005/36
() 		3002001000NRG24021020230866004 02/10/2023 PADHA KANYA MOLSOM 3002001WL043685 PADHA KANYA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227867 PADHA KANYA & SONGRAM MANIK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-006-005/38
() 		3002001000NRG24021020230866007 02/10/2023 HOW RUNG MOLSOM 3002001WL043685 HOW RUNG MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227869 MR HAU RUM MOLSOM STATE BANK OF INDIA(508548)
23 KILLA TR-02-001-006-005/39
() 		3002001000NRG24021020230866009 02/10/2023 MALYA PADA MOLSOM 3002001WL043685 MALYA PADA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227870 MALYA PADA MOLSOM TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-006-005/41
() 		3002001000NRG24021020230866010 02/10/2023 PURNI SOM MOLSOM 3002001WL043685 PURNI SOM MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227850 PURNI SOM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-006-005/6
() 		3002001000NRG24021020230866012 02/10/2023 BABU CHANDRA MOLSOM 3002001WL043685 BABU CHANDRA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895227861 BABU CHANDRA MOLSOM IDBI BANK(607095)
SubTotal 33600 33600
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_021023APB_FTO_141169 IDBI Bank IBKL0001882 KILLA 2100
2 KILLA TR3002001_021023APB_FTO_141169 State Bank of India SBIN0000216 UDAIPUR 4200
3 KILLA TR3002001_021023APB_FTO_141169 Tripura Gramin Bank PUNB0RRBTGB KILLA 4200
4 KILLA TR3002001_021023APB_FTO_141169 Tripura Gramin Bank UTBI0RRBTGB KILLA 6300
5 KILLA TR3002001_021023APB_FTO_141169 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 2100
6 KILLA TR3002001_021023APB_FTO_141169 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 33600

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