Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_070823APB_FTO_86031
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-02-001-016-006/8
() 		3002001000NRG24070820230591968 07/08/2023 August Moni Molsom 3002001WL025889 August Moni Molsom 00078 CNRB0003484 1640 1640 Processed 24/08/2023 4798223046 AGASTA MONI MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 1640 1640
2 KILLA TR-02-001-016-006/25
() 		3002001000NRG24070820230591939 07/08/2023 MAYA SANTI MOLSOM 3002001WL025889 MAYA SANTI MOLSOM 00354 PUNB0119820 1845 1845 Processed 24/08/2023 4798223048 MAYA SANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1845 1845
3 KILLA TR-02-001-016-006/107
() 		3002001000NRG24070820230591924 07/08/2023 Uttam Kumar Molsom 3002001WL025889 Uttam Kumar Molsom 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4798223063 UTTAM KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-016-006/111
() 		3002001000NRG24070820230591925 07/08/2023 MAHILA CHARAN MOLSOM 3002001WL025889 MAHILA CHARAN MOLSOM 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4798223064 MAHILA CHARAN MOLSOM IDBI BANK(607095)
5 KILLA TR-02-001-016-006/113
() 		3002001000NRG24070820230591926 07/08/2023 RANGIN MANIK MOLSOM 3002001WL025889 RANGIN MANIK MOLSOM 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4798223065 RANGIN MANIK MOLSOM IDBI BANK(607095)
6 KILLA TR-02-001-016-006/114-A
() 		3002001000NRG24070820230591927 07/08/2023 KABITA MOLSOM 3002001WL025889 KABITA MOLSOM 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4798223059 KABITA SANTI MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-016-006/115
() 		3002001000NRG24070820230591928 07/08/2023 LALKHUMA MOLSOM 3002001WL025889 LALKHUMA MOLSOM 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4798223062 LALKHUMA MOLSOM SO NABA HAW TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-016-006/117-A
() 		3002001000NRG24070820230591929 07/08/2023 BANDAK KUMAR MOLSOM 3002001WL025889 BANDAK KUMAR MOLSOM 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4798223050 BANDAK KUMAR MOLSOM IDBI BANK(607095)
9 KILLA TR-02-001-016-006/18
() 		3002001000NRG24070820230591931 07/08/2023 GAYA NANDA MOLSOM 3002001WL025889 GAYA NANDA MOLSOM 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4798223056 GAYANANDA MOLSOM IDBI BANK(607095)
10 KILLA TR-02-001-016-006/21
() 		3002001000NRG24070820230591933 07/08/2023 BIFAL MANIK MOLSOM 3002001WL025889 BIFAL MANIK MOLSOM 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4798223058 BIFAL MANIK MOLSOM S/O BISHO MONI MOLSOM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-016-006/25
() 		3002001000NRG24070820230591938 07/08/2023 ACHEK THANG MOLSOM 3002001WL025889 ACHEK THANG MOLSOM 00458 UTBI0RRBTGB 1845 1845 Processed 24/08/2023 4798223053 ACHEK THANG MOLSOM S/O-BANGI BAHADUR MOL TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-016-006/5
() 		3002001000NRG24070820230591950 07/08/2023 ANANDA BABU MOLSOM 3002001WL025889 ANANDA BABU MOLSOM 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4798223054 ANANDA BABU MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-016-006/57
() 		3002001000NRG24070820230591955 07/08/2023 Puspa Hari Molsom 3002001WL025889 Puspa Hari Molsom 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4798223060 PUSPA HARI MOLSOM PUNJAB NATIONAL BANK(508568)
14 KILLA TR-02-001-016-006/58
() 		3002001000NRG24070820230591956 07/08/2023 PARDHA SING MOLSOM 3002001WL025889 PARDHA SING MOLSOM 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4798223055 PARDHA SING MOLSOM UCO BANK(607066)
15 KILLA TR-02-001-016-006/64
() 		3002001000NRG24070820230591959 07/08/2023 NABAHAI MOLSOM 3002001WL025889 NABAHAI MOLSOM 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4798223052 NABAHAI MOLSOM W/O-KARMA BHAKTA MOLSOM TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-016-006/66
() 		3002001000NRG24070820230591960 07/08/2023 NARENG NAKA MOLSOM 3002001WL025889 NARENG NAKA MOLSOM 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4798223057 NARENG NAKA MOLSOM S/O DHANANJAY MOLSOM TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-016-006/68
() 		3002001000NRG24070820230591962 07/08/2023 JATNA MANIK MOLSOM 3002001WL025889 JATNA MANIK MOLSOM 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4798223061 JATNA MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-016-006/86
() 		3002001000NRG24070820230591969 07/08/2023 RAJI BAHADUR MOLSOM 3002001WL025889 RAJI BAHADUR MOLSOM 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4798223051 RAJI BAHADUR MOLSOM S/O ACHAK CHARAN MOL TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-016-006/92
() 		3002001000NRG24070820230591971 07/08/2023 RAJI KANTA MOLSOM 3002001WL025889 RAJI KANTA MOLSOM 00458 UTBI0RRBTGB 1640 1640 Processed 24/08/2023 4798223049 RAJI KANTA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 29725 29725
20 KILLA TR-02-001-016-004/11
() 		3002001000NRG24070820230591922 07/08/2023 PALAN BHAKTI MOLSOM 3002001WL025889 PALAN BHAKTI MOLSOM 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4798223032 PALAN BHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-016-006/106
() 		3002001000NRG24070820230591923 07/08/2023 Bandhi Santi Molsom 3002001WL025889 Bandhi Santi Molsom 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4798223038 BANDI SANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-016-006/12
() 		3002001000NRG24070820230591930 07/08/2023 BAKLAI SHING MOLSOM 3002001WL025889 BAKLAI SHING MOLSOM 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4798223043 BAKLAI SINGH MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-016-006/2
() 		3002001000NRG24070820230591932 07/08/2023 MALINI MOLSOM 3002001WL025889 MALINI MOLSOM 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4798223028 MALINI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-016-006/21
() 		3002001000NRG24070820230591934 07/08/2023 SAMIT HAI MOLSOM 3002001WL025889 SAMIT HAI MOLSOM 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4798223034 BIFAL MANIK & SAMIT HAI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-016-006/22
() 		3002001000NRG24070820230591936 07/08/2023 Bifal Ham Molsom 3002001WL025889 Bifal Ham Molsom 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4798223031 NAYAN KUMAR & BIFUL HAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-016-006/22
() 		3002001000NRG24070820230591935 07/08/2023 NAYAN KUMAR MOLSOM 3002001WL025889 NAYAN KUMAR MOLSOM 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4798223030 NAYAN KUMAR MOLSOM IDBI BANK(607095)
27 KILLA TR-02-001-016-006/24
() 		3002001000NRG24070820230591937 07/08/2023 MODAN MANTIMOLSOM 3002001WL025889 MODAN MANTIMOLSOM 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4798223025 MADAN MANTI MOLSOM D/O-LT SAMAN BHAKTA M TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-016-006/28
() 		3002001000NRG24070820230591940 07/08/2023 ATHUM MANIK MOLSOM 3002001WL025889 ATHUM MANIK MOLSOM 00459 ICIC00TSCBL 1845 1845 Processed 24/08/2023 4798223018 ATHUM MANIK MOLSOM IDBI BANK(607095)
29 KILLA TR-02-001-016-006/3
() 		3002001000NRG24070820230591942 07/08/2023 KRIPA RANI MOLSOM 3002001WL025889 KRIPA RANI MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223027 PURBA KANTA & MANIK PADA & KRIPA RANI MO TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-016-006/34
() 		3002001000NRG24070820230591943 07/08/2023 RATAN MANTI MOLSOM 3002001WL025889 RATAN MANTI MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223033 RATAN MANTI MOSLOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-016-006/36
() 		3002001000NRG24070820230591944 07/08/2023 NABALAXMI MOLSOM 3002001WL025889 NABALAXMI MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223020 NABALAKSHI MOLSOM IDBI BANK(607095)
32 KILLA TR-02-001-016-006/42
() 		3002001000NRG24070820230591946 07/08/2023 PANCHAI HARI MOLSOM 3002001WL025889 PANCHAI HARI MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223019 PANCHAI HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-016-006/46
() 		3002001000NRG24070820230591947 07/08/2023 BANDAK MANIK MOLSOM 3002001WL025889 BANDAK MANIK MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223045 BANDAK MANIK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-016-006/48
() 		3002001000NRG24070820230591948 07/08/2023 CHANDRA BALANG MOLSOM 3002001WL025889 CHANDRA BALANG MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223024 CHANDRA BALANG MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-016-006/49
() 		3002001000NRG24070820230591949 07/08/2023 ARATI MOLSOM 3002001WL025889 ARATI MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223042 ERATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-016-006/53
() 		3002001000NRG24070820230591951 07/08/2023 ACHEK PADA AND NANDYA MOLSOM 3002001WL025889 ACHEK PADA AND NANDYA MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223022 ACHAK PADHA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KILLA TR-02-001-016-006/56
() 		3002001000NRG24070820230591954 07/08/2023 PRADHAN KANYA MOLSOM 3002001WL025889 PRADHAN KANYA MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223026 PRADHAN KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-016-006/61
() 		3002001000NRG24070820230591957 07/08/2023 PURNICHARAN MOLSOM 3002001WL025889 PURNICHARAN MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223040 PURNA CHARAN MOLSOM IDBI BANK(607095)
39 KILLA TR-02-001-016-006/63
() 		3002001000NRG24070820230591958 07/08/2023 HARI DAYA MOLSOM 3002001WL025889 HARI DAYA MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223035 HARI DAYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-016-006/67
() 		3002001000NRG24070820230591961 07/08/2023 NAGAR HARI MOLSOM 3002001WL025889 NAGAR HARI MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223021 NAGAR HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-016-006/69
() 		3002001000NRG24070820230591963 07/08/2023 PURNI MONTI MOLSOM 3002001WL025889 PURNI MONTI MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223036 PURNI MANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-016-006/7
() 		3002001000NRG24070820230591964 07/08/2023 THAITHAKTI MOLSOM 3002001WL025889 THAITHAKTI MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223041 THAIKAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-016-006/70
() 		3002001000NRG24070820230591965 07/08/2023 RAJI LAXMI MOLSOM 3002001WL025889 RAJI LAXMI MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223029 RABINDRA MOLSOM PUNJAB NATIONAL BANK(508568)
44 KILLA TR-02-001-016-006/71
() 		3002001000NRG24070820230591966 07/08/2023 BANDI DAYA MOLSOM 3002001WL025889 BANDI DAYA MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223044 BANDHI DAYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-016-006/76
() 		3002001000NRG24070820230591967 07/08/2023 RAJ MONI KANYA MOLSOM 3002001WL025889 RAJ MONI KANYA MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223023 RAJ MONI KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-016-006/86
() 		3002001000NRG24070820230591970 07/08/2023 BINAN KANYA MOLSOM 3002001WL025889 BINAN KANYA MOLSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223039 BINAN KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-016-006/93
() 		3002001000NRG24070820230591972 07/08/2023 SANKA RANI MALSOM 3002001WL025889 SANKA RANI MALSOM 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223037 SANKA RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-016-006/97
() 		3002001000NRG24070820230591973 07/08/2023 Tikrang kanya molsom 3002001WL025889 Tikrang kanya molsom 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4798223017 TWIKRAN KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 49405 49405
49 KILLA TR-02-001-016-006/3
() 		3002001000NRG24070820230591941 07/08/2023 PURBA KANTA MOLSOM 3002001WL025889 PURBA KANTA MOLSOM 00462 UCBA0002121 1845 1845 Processed 24/08/2023 4798223047 PURBA KANTA MOLSOM IDBI BANK(607095)
SubTotal 1845 1845
Total 84460 84460

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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_86031 Canara Bank CNRB0003484 UDAIPUR 1640
2 KILLA TR3002001_070823APB_FTO_86031 Punjab National Bank PUNB0119820 Killa 1845
3 KILLA TR3002001_070823APB_FTO_86031 Tripura Gramin Bank UTBI0RRBTGB KILLA 29725
4 KILLA TR3002001_070823APB_FTO_86031 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 49405
5 KILLA TR3002001_070823APB_FTO_86031 UCO Bank UCBA0002121 UDAYPUR TOWN 1845

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