Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:39:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_150923APB_FTO_124602
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-02-001-004-001/74-D
() 		3002001000NRG24150920230774407 15/09/2023 Parda Rani Molsom 3002001WL037664 Parda Rani Molsom 00089 CBIN0284504 1130 1130 Processed 23/09/2023 5835771040 Mrs. PARDA RANI MOLSOM CENTRAL BANK OF INDIA(607115)
2 KILLA TR-02-001-004-009/13
() 		3002001000NRG24150920230774411 15/09/2023 Mandir Daya Molsom 3002001WL037664 Mandir Daya Molsom 00089 CBIN0284504 1130 1130 Processed 23/09/2023 5835771034 Mrs. MANDIR DAYA MOLSOM CENTRAL BANK OF INDIA(607115)
SubTotal 2260 2260
3 KILLA TR-02-001-004-009/50
() 		3002001000NRG24150920230774418 15/09/2023 Ananda Swk Molsom 3002001WL037664 Ananda Swk Molsom 00165 IBKL0001227 1130 1130 Processed 23/09/2023 5835771031 ANANDA SOK MOLSOM W/O-DANDA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 1130 1130
4 KILLA TR-02-001-004-009/13
() 		3002001000NRG24150920230774410 15/09/2023 Hazar Manik Molsom 3002001WL037664 Hazar Manik Molsom 00176 IDIB000U505 1130 1130 Processed 23/09/2023 5835771038 HAJAR MANIK MOLSOM PUNJAB NATIONAL BANK(508568)
5 KILLA TR-02-001-004-009/54
() 		3002001000NRG24150920230774419 15/09/2023 SSADHAN MUNI MOLSOM 3002001WL037664 SSADHAN MUNI MOLSOM 00176 IDIB000U505 1130 1130 Processed 23/09/2023 5835771039 Mr. SADHAN MUNI MOLSOM INDIAN BANK(607105)
SubTotal 2260 2260
6 KILLA TR-02-001-004-003/19
() 		3002001000NRG24150920230774408 15/09/2023 Prabhat Kumar Molsom 3002001WL037664 Prabhat Kumar Molsom 00354 PUNB0046220 1130 1130 Processed 23/09/2023 5835771041 PRABAT KUMAR MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 1130 1130
7 KILLA TR-02-001-004-001/25
() 		3002001000NRG24150920230774405 15/09/2023 Dullapa Ch. Molsom 3002001WL037664 Dullapa Ch. Molsom 00415 SBIN0000216 1130 1130 Processed 23/09/2023 5835771035 DUPLA CHANDRA MOLSOM IDBI BANK(607095)
8 KILLA TR-02-001-004-003/19
() 		3002001000NRG24150920230774409 15/09/2023 RASTAPATI MOLSOM 3002001WL037664 RASTAPATI MOLSOM 00415 SBIN0000216 1130 1130 Processed 23/09/2023 5835771037 RASHTAPATI MALSOM PUNJAB NATIONAL BANK(508568)
9 KILLA TR-02-001-004-009/24
() 		3002001000NRG24150920230774413 15/09/2023 Golak Singh Molsom 3002001WL037664 Golak Singh Molsom 00415 SBIN0000216 1130 1130 Processed 23/09/2023 5835771033 MR GOLAK SING MOLSOM STATE BANK OF INDIA(508548)
10 KILLA TR-02-001-004-009/35
() 		3002001000NRG24150920230774416 15/09/2023 Krishna Manti Molsom 3002001WL037664 Krishna Manti Molsom 00415 SBIN0000216 1130 1130 Rejected 23/09/2023 5835771036 Account closed
SubTotal 4520 4520
11 KILLA TR-02-001-004-009/21
() 		3002001000NRG24150920230774412 15/09/2023 Golak Hari Molsom 3002001WL037664 Golak Hari Molsom 00459 ICIC00TSCBL 1130 1130 Processed 23/09/2023 5835771042 GOLAK HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-004-009/24
() 		3002001000NRG24150920230774414 15/09/2023 Kushiki Ham Molsom 3002001WL037664 Kushiki Ham Molsom 00459 ICIC00TSCBL 1130 1130 Processed 23/09/2023 5835771030 KASIK HAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-004-009/33
() 		3002001000NRG24150920230774415 15/09/2023 SUSHIL MANIK MOLSOM 3002001WL037664 SUSHIL MANIK MOLSOM 00459 ICIC00TSCBL 1130 1130 Processed 23/09/2023 5835771029 SASHILA MANIK & AMARHAM MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-004-009/50
() 		3002001000NRG24150920230774417 15/09/2023 Danda Hari Molsom 3002001WL037664 Danda Hari Molsom 00459 ICIC00TSCBL 1130 1130 Rejected 23/09/2023 5835771028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4520 4520
15 KILLA TR-02-001-004-001/25
() 		3002001000NRG24150920230774406 15/09/2023 Dilli Dhan Molsom 3002001WL037664 Dilli Dhan Molsom 00462 UCBA0002121 1130 1130 Processed 23/09/2023 5835771032 DILLI DHAN MOLSOM IDBI BANK(607095)
SubTotal 1130 1130
Total 16950 16950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_150923APB_FTO_124602 Central Bank Of India CBIN0284504 Udaipur 2260
2 KILLA TR3002001_150923APB_FTO_124602 IDBI Bank IBKL0001227 UDAIPUR 1130
3 KILLA TR3002001_150923APB_FTO_124602 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2260
4 KILLA TR3002001_150923APB_FTO_124602 Punjab National Bank PUNB0046220 Udaipur 1130
5 KILLA TR3002001_150923APB_FTO_124602 State Bank of India SBIN0000216 UDAIPUR 4520
6 KILLA TR3002001_150923APB_FTO_124602 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4520
7 KILLA TR3002001_150923APB_FTO_124602 UCO Bank UCBA0002121 UDAYPUR TOWN 1130

Download In Excel