Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_030823APB_FTO_83900
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-02-001-004-011/45
() 		3002001000NRG24030820230579196 03/08/2023 Misin Hai Molsom 3002001WL025292 Misin Hai Molsom 00078 CNRB0003484 2160 2160 Processed 24/08/2023 4797769062 MISIN HAI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2160 2160
2 KILLA TR-02-001-004-011/20
() 		3002001000NRG24030820230579173 03/08/2023 Miming Som Molsom 3002001WL025292 Miming Som Molsom 00089 CBIN0284504 1944 1944 Processed 24/08/2023 4797769100 MISING SUK & CHINTARAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KILLA TR-02-001-004-011/28
() 		3002001000NRG24030820230579179 03/08/2023 Nanda Kumari Molsom 3002001WL025292 Nanda Kumari Molsom 00089 CBIN0284504 1728 1728 Processed 24/08/2023 4797769110 Mrs. NANDA KUMARI MOLSOM CENTRAL BANK OF INDIA(607115)
4 KILLA TR-02-001-004-011/7
() 		3002001000NRG24030820230579211 03/08/2023 Monohar Charan Molsom 3002001WL025292 Monohar Charan Molsom 00089 CBIN0284504 2160 2160 Processed 24/08/2023 4797769101 MANOHAR CHARAN & DAMA KANYA MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5832 5832
5 KILLA TR-02-001-004-011/43
() 		3002001000NRG24030820230579194 03/08/2023 RADHA RANI MOLSOM 3002001WL025292 RADHA RANI MOLSOM 00176 IDIB000U505 1944 1944 Processed 24/08/2023 4797769113 SATYA DHAN & RADHA RANI MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KILLA TR-02-001-004-011/60
() 		3002001000NRG24030820230579208 03/08/2023 SANKAR MONI MOLSOM 3002001WL025292 SANKAR MONI MOLSOM 00176 IDIB000U505 1944 1944 Processed 24/08/2023 4797769116 Mr. SANKAR MONI MOLSOM INDIAN BANK(607105)
7 KILLA TR-02-001-004-011/72
() 		3002001000NRG24030820230579212 03/08/2023 Nayan Nani Molsom 3002001WL025292 Nayan Nani Molsom 00176 IDIB000U505 2160 2160 Processed 24/08/2023 4797769114 UNIKI MOLSOM AND NAYAN RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KILLA TR-02-001-004-011/75
() 		3002001000NRG24030820230579215 03/08/2023 Furti Dan Molsom 3002001WL025292 Furti Dan Molsom 00176 IDIB000U505 1944 1944 Processed 24/08/2023 4797769115 FURTI DAN MOLSOM IDBI BANK(607095)
9 KILLA TR-02-001-004-011/76
() 		3002001000NRG24030820230579216 03/08/2023 KALAM KANYA MOLSOM 3002001WL025292 KALAM KANYA MOLSOM 00176 IDIB000U505 2160 2160 Processed 24/08/2023 4797769117 KALAM KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 10152 10152
10 KILLA TR-02-001-004-011/40
() 		3002001000NRG24030820230579191 03/08/2023 Swarana Ch Molsom 3002001WL025292 Swarana Ch Molsom 00354 PUNB0119820 2160 2160 Processed 24/08/2023 4797769092 SWARNA CHARAN MOLSOM PUNJAB NATIONAL BANK(508568)
11 KILLA TR-02-001-004-011/48
() 		3002001000NRG24030820230579198 03/08/2023 Nanda Kumar Molsom 3002001WL025292 Nanda Kumar Molsom 00354 PUNB0119820 216 216 Processed 24/08/2023 4797769094 NANDA KUMAR MOLSOM PUNJAB NATIONAL BANK(508568)
12 KILLA TR-02-001-004-011/5
() 		3002001000NRG24030820230579200 03/08/2023 Rama nanda Molsom 3002001WL025292 Rama nanda Molsom 00354 PUNB0119820 2160 2160 Processed 24/08/2023 4797769093 Mr. RAMANANDA MOLSOM CENTRAL BANK OF INDIA(607115)
SubTotal 4536 4536
13 KILLA TR-02-001-004-011/2
() 		3002001000NRG24030820230579172 03/08/2023 Narayan Molsom 3002001WL025292 Narayan Molsom 00415 SBIN0000216 1728 1728 Processed 24/08/2023 4797769096 ABHU NARAYA N & DAYAL HUM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-004-011/30
() 		3002001000NRG24030820230579182 03/08/2023 Fairing Manik Molsom 3002001WL025292 Fairing Manik Molsom 00415 SBIN0000216 2160 2160 Processed 24/08/2023 4797769109 MR FRING MANIK MOLSOM STATE BANK OF INDIA(508548)
15 KILLA TR-02-001-004-011/36
() 		3002001000NRG24030820230579187 03/08/2023 Badan Lal Molsom 3002001WL025292 Badan Lal Molsom 00415 SBIN0000216 2160 2160 Processed 24/08/2023 4797769102 MR BADAN LAL MOLSOM STATE BANK OF INDIA(508548)
16 KILLA TR-02-001-004-011/49
() 		3002001000NRG24030820230579199 03/08/2023 Mahila Manti Molsom 3002001WL025292 Mahila Manti Molsom 00415 SBIN0000216 1944 1944 Processed 24/08/2023 4797769111 MRS MAHILA MANTI MOLSOM STATE BANK OF INDIA(508548)
17 KILLA TR-02-001-004-011/51
() 		3002001000NRG24030820230579201 03/08/2023 Biswa Moahn Molsom 3002001WL025292 Biswa Moahn Molsom 00415 SBIN0000216 2160 2160 Processed 24/08/2023 4797769095 BISWA MOHAN & SARNA SUM MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-004-011/52
() 		3002001000NRG24030820230579202 03/08/2023 Klem Chandra Molsom 3002001WL025292 Klem Chandra Molsom 00415 SBIN0000216 1944 1944 Processed 24/08/2023 4797769103 MR KELAM CHANDRA MOLSOM STATE BANK OF INDIA(508548)
19 KILLA TR-02-001-004-011/74
() 		3002001000NRG24030820230579214 03/08/2023 BABU LAL MOLSOM 3002001WL025292 BABU LAL MOLSOM 00415 SBIN0000216 216 216 Processed 24/08/2023 4797769112 MR BABU LAL MOLSOM STATE BANK OF INDIA(508548)
SubTotal 12312 12312
20 KILLA TR-02-001-004-011/80
() 		3002001000NRG24030820230579219 03/08/2023 ASHA HARI MOLSOM 3002001WL025292 ASHA HARI MOLSOM 00458 UTBI0RRBTGB 216 216 Processed 24/08/2023 4797769118 ASHA HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 216 216
21 KILLA TR-02-001-004-001/1
() 		3002001000NRG24030820230579163 03/08/2023 Dungkupati Molsom 3002001WL025292 Dungkupati Molsom 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4797769066 DHUNKU PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-004-011/10
() 		3002001000NRG24030820230579164 03/08/2023 Mani Kr. Molsom 3002001WL025292 Mani Kr. Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769063 MONI KUMAR & BISWA LAXMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-004-011/11
() 		3002001000NRG24030820230579165 03/08/2023 Barang Singh Molsom 3002001WL025292 Barang Singh Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769104 BARAM SINGH MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KILLA TR-02-001-004-011/13
() 		3002001000NRG24030820230579166 03/08/2023 Santi Hari Molsom 3002001WL025292 Santi Hari Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769089 SANTI HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KILLA TR-02-001-004-011/14
() 		3002001000NRG24030820230579167 03/08/2023 Dunku Mohan Molsom 3002001WL025292 Dunku Mohan Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769069 DANKU MOHAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-004-011/15
() 		3002001000NRG24030820230579168 03/08/2023 Pancha Laxmi Molsom 3002001WL025292 Pancha Laxmi Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769072 ABU CHANDRA & PANCHA LAXMI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-004-011/16
() 		3002001000NRG24030820230579169 03/08/2023 Buddhi Mohan Molsom 3002001WL025292 Buddhi Mohan Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769073 BADRA SUM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-004-011/17
() 		3002001000NRG24030820230579170 03/08/2023 Langa Hari Molsom 3002001WL025292 Langa Hari Molsom 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4797769074 LYANGA HARI MOLSOM IDBI BANK(607095)
29 KILLA TR-02-001-004-011/18
() 		3002001000NRG24030820230579171 03/08/2023 Debendra Molsom 3002001WL025292 Debendra Molsom 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4797769075 DEBENDRA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-004-011/21
() 		3002001000NRG24030820230579174 03/08/2023 Ram Manik Molsom 3002001WL025292 Ram Manik Molsom 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4797769076 RAM MANIK & KANYA SWARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-004-011/22
() 		3002001000NRG24030820230579175 03/08/2023 Kamala Kr. Molsom 3002001WL025292 Kamala Kr. Molsom 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4797769077 KAMALA KUMAR & BUNAI LAKSHI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-004-011/26
() 		3002001000NRG24030820230579177 03/08/2023 Hari Nanda Molsom 3002001WL025292 Hari Nanda Molsom 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797769078 HARI NANDA & AMAR MANIK MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KILLA TR-02-001-004-011/27
() 		3002001000NRG24030820230579178 03/08/2023 Jiban Kanai Molsom 3002001WL025292 Jiban Kanai Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769067 JIBAN KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-004-011/29
() 		3002001000NRG24030820230579180 03/08/2023 Nibaran Molsom 3002001WL025292 Nibaran Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769106 NIBARAN MALSOM IDBI BANK(607095)
35 KILLA TR-02-001-004-011/3
() 		3002001000NRG24030820230579181 03/08/2023 Plati Som Molsom 3002001WL025292 Plati Som Molsom 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4797769071 MRS PLATSUM MOLSOM STATE BANK OF INDIA(508548)
36 KILLA TR-02-001-004-011/31
() 		3002001000NRG24030820230579183 03/08/2023 Pailai Kumar Molsom 3002001WL025292 Pailai Kumar Molsom 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4797769105 PAILAI KUMAR MOLSOM IDBI BANK(607095)
37 KILLA TR-02-001-004-011/32
() 		3002001000NRG24030820230579184 03/08/2023 Nam Kr. Molsom 3002001WL025292 Nam Kr. Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769079 MR NAM KUMAR MOLSOM STATE BANK OF INDIA(508548)
38 KILLA TR-02-001-004-011/33
() 		3002001000NRG24030820230579185 03/08/2023 Nitya Chandra Molsom 3002001WL025292 Nitya Chandra Molsom 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4797769080 NITYA CHANDRA & ARUNDI KANYA MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-004-011/35
() 		3002001000NRG24030820230579186 03/08/2023 Songkar Singh Molsom 3002001WL025292 Songkar Singh Molsom 00459 ICIC00TSCBL 1728 1728 Processed 24/08/2023 4797769081 SANKAR SING MALSOM IDBI BANK(607095)
40 KILLA TR-02-001-004-011/37
() 		3002001000NRG24030820230579188 03/08/2023 Rakhal Hai Molsom 3002001WL025292 Rakhal Hai Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769082 MRS RAKHALHAI MOLSOM STATE BANK OF INDIA(508548)
41 KILLA TR-02-001-004-011/38
() 		3002001000NRG24030820230579189 03/08/2023 Aditya Mohan Molsom 3002001WL025292 Aditya Mohan Molsom 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4797769090 MR ADBAIT MUNI MOLSOM STATE BANK OF INDIA(508548)
42 KILLA TR-02-001-004-011/41
() 		3002001000NRG24030820230579192 03/08/2023 Sarkarti Molsom 3002001WL025292 Sarkarti Molsom 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797769064 SARKARTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-004-011/42
() 		3002001000NRG24030820230579193 03/08/2023 Ananda Bhakta Molsom 3002001WL025292 Ananda Bhakta Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769083 ANANDA BAKTA & PUSPS LAXMI MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KILLA TR-02-001-004-011/44
() 		3002001000NRG24030820230579195 03/08/2023 Buma Kanta Molsom 3002001WL025292 Buma Kanta Molsom 00459 ICIC00TSCBL 216 216 Processed 24/08/2023 4797769065 BUMA KANTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-004-011/47
() 		3002001000NRG24030820230579197 03/08/2023 Tufan Dhan Molsom 3002001WL025292 Tufan Dhan Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769108 TUFANADHAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-004-011/53
() 		3002001000NRG24030820230579203 03/08/2023 Fairng Mohan Molsom 3002001WL025292 Fairng Mohan Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769084 FAYRING MOHAN MOLSOM UCO BANK(607066)
47 KILLA TR-02-001-004-011/54
() 		3002001000NRG24030820230579204 03/08/2023 Puspa Suk Molsom 3002001WL025292 Puspa Suk Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769085 ANIL MOHAN & PUSPA SUK MULSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-004-011/55
() 		3002001000NRG24030820230579205 03/08/2023 Binod Kumar Molsom 3002001WL025292 Binod Kumar Molsom 00459 ICIC00TSCBL 1512 1512 Processed 24/08/2023 4797769086 BINOD KUMAR & MAYAL DHAN MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-004-011/59
() 		3002001000NRG24030820230579207 03/08/2023 Jetan Ham Molsom 3002001WL025292 Jetan Ham Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769070 JATAN HAM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KILLA TR-02-001-004-011/65
() 		3002001000NRG24030820230579209 03/08/2023 Samin Kanta Molsom 3002001WL025292 Samin Kanta Molsom 00459 ICIC00TSCBL 1080 1080 Processed 24/08/2023 4797769087 RINKAL MANTI & SABIN KANTO MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-004-011/68
() 		3002001000NRG24030820230579210 03/08/2023 Dhiren Bijoy Molsom 3002001WL025292 Dhiren Bijoy Molsom 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797769088 DHIREN BIJOY & PUSPS DAYA MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KILLA TR-02-001-004-011/73
() 		3002001000NRG24030820230579213 03/08/2023 Naxatra Molsom 3002001WL025292 Naxatra Molsom 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797769091 MR NAKSHATRA MOLSOM STATE BANK OF INDIA(508548)
53 KILLA TR-02-001-004-011/8
() 		3002001000NRG24030820230579218 03/08/2023 Jir Moni Molsom 3002001WL025292 Jir Moni Molsom 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4797769068 JIR MONI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KILLA TR-02-001-004-011/9
() 		3002001000NRG24030820230579220 03/08/2023 Jirananda Molsom 3002001WL025292 Jirananda Molsom 00459 ICIC00TSCBL 1944 1944 Processed 24/08/2023 4797769107 JIRA NANDA & ABHAB PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 63936 63936
55 KILLA TR-02-001-004-011/24
() 		3002001000NRG24030820230579176 03/08/2023 Danda Manik Molsom 3002001WL025292 Danda Manik Molsom 00462 UCBA0002121 2160 2160 Processed 24/08/2023 4797769097 DANDA MANIK MOLSOM IDBI BANK(607095)
56 KILLA TR-02-001-004-011/4
() 		3002001000NRG24030820230579190 03/08/2023 Tamani swari Molsom 3002001WL025292 Tamani swari Molsom 00462 UCBA0002121 2160 2160 Processed 24/08/2023 4797769099 PAILAI SINGH & TAMAN SWARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KILLA TR-02-001-004-011/55
() 		3002001000NRG24030820230579206 03/08/2023 Mayal Dhan Molsom 3002001WL025292 Mayal Dhan Molsom 00462 UCBA0002121 216 216 Processed 24/08/2023 4797769098 MAYAL DHAN MOLSOM IDBI BANK(607095)
SubTotal 4536 4536
Total 103680 103680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_030823APB_FTO_83900 Canara Bank CNRB0003484 UDAIPUR 2160
2 KILLA TR3002001_030823APB_FTO_83900 Central Bank Of India CBIN0284504 Udaipur 5832
3 KILLA TR3002001_030823APB_FTO_83900 Indian Bank IDIB000U505 Kolkata Urban Udaipur 10152
4 KILLA TR3002001_030823APB_FTO_83900 Punjab National Bank PUNB0119820 Killa 4536
5 KILLA TR3002001_030823APB_FTO_83900 State Bank of India SBIN0000216 UDAIPUR 12312
6 KILLA TR3002001_030823APB_FTO_83900 Tripura Gramin Bank UTBI0RRBTGB PITRA 216
7 KILLA TR3002001_030823APB_FTO_83900 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 63936
8 KILLA TR3002001_030823APB_FTO_83900 UCO Bank UCBA0002121 UDAYPUR TOWN 4536

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