Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:37:49 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_040923APB_FTO_114386
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-02-001-013-006/58
() 		3002001000NRG24040920230728020 04/09/2023 Anfut kanya Molsom 3002001WL034673 Anfut kanya Molsom 00089 CBIN0284504 636 636 Processed 07/09/2023 5284612467 Mrs. ANAKUTA KANYA MALSOM CENTRAL BANK OF INDIA(607115)
SubTotal 636 636
2 KILLA TR-02-001-013-002/15
() 		3002001000NRG24040920230727995 04/09/2023 Rasa bala Jamatia 3002001WL034673 Rasa bala Jamatia 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5284612496 RASA BALA JAMATIA W/O PANCHA DAYAL JAMAT TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-013-003/44
() 		3002001000NRG24040920230727998 04/09/2023 SONGRAM MANIK MOLSOM 3002001WL034673 SONGRAM MANIK MOLSOM 00458 PUNB0RRBTGB 1908 1908 Processed 07/09/2023 5284612485 SONGRAM MANIK MOLSOM S/O BANDANA MOHAN M TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-013-006/22
() 		3002001000NRG24040920230728004 04/09/2023 Nabin kanya Jamatia 3002001WL034673 Nabin kanya Jamatia 00458 PUNB0RRBTGB 2120 2120 Rejected 07/09/2023 5284612499 Aadhaar Number not Mapped to Account Number
5 KILLA TR-02-001-013-006/37
() 		3002001000NRG24040920230728009 04/09/2023 DEVENDRA MOLSOM 3002001WL034673 DEVENDRA MOLSOM 00458 PUNB0RRBTGB 212 212 Processed 07/09/2023 5284612489 DEBENDRA MALSOM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-013-006/42
() 		3002001000NRG24040920230728012 04/09/2023 Ulad Jamatia 3002001WL034673 Ulad Jamatia 00458 PUNB0RRBTGB 212 212 Rejected 07/09/2023 5284612498 Aadhaar Number not Mapped to Account Number
7 KILLA TR-02-001-013-006/47
() 		3002001000NRG24040920230728016 04/09/2023 JUTILA PATI MOLSOM 3002001WL034673 JUTILA PATI MOLSOM 00458 PUNB0RRBTGB 2120 2120 Processed 07/09/2023 5284612483 JUTILAPATI MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-013-006/47
() 		3002001000NRG24040920230728015 04/09/2023 RAHIM BHAKTA MOLSOM 3002001WL034673 RAHIM BHAKTA MOLSOM 00458 PUNB0RRBTGB 2120 2120 Rejected 07/09/2023 5284612484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KILLA TR-02-001-013-006/50
() 		3002001000NRG24040920230728018 04/09/2023 MAYA RANI MOLSOM 3002001WL034673 MAYA RANI MOLSOM 00458 PUNB0RRBTGB 2120 2120 Processed 07/09/2023 5284612477 MAYA RANI MOLSOM W/O KHITUK BHAGYA MOLSO TRIPURA GRAMIN BANK(607065)
SubTotal 12296 12296
10 KILLA TR-02-001-013-002/18
() 		3002001000NRG24040920230727996 04/09/2023 KUNJYA DAYAL JAMATIA 3002001WL034673 KUNJYA DAYAL JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612479 KUNJA DAYAL JAMATIYA S/O BIR KUMAR JAMAT TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-013-002/22
() 		3002001000NRG24040920230727997 04/09/2023 Nayan debi jamatia 3002001WL034673 Nayan debi jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284612487 NAYAN DEVI JAMATIA IDBI BANK(607095)
12 KILLA TR-02-001-013-006/11
() 		3002001000NRG24040920230727999 04/09/2023 Gita kanya Molsom 3002001WL034673 Gita kanya Molsom 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612490 GITA KANYA MOLSOM BANK OF INDIA(508505)
13 KILLA TR-02-001-013-006/14
() 		3002001000NRG24040920230728000 04/09/2023 DANYA HARI JAMATIA 3002001WL034673 DANYA HARI JAMATIA 00458 UTBI0RRBTGB 1272 1272 Processed 07/09/2023 5284612474 DHANYA HARI JAMATIA S/O MAN MOHAN TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-013-006/15
() 		3002001000NRG24040920230728001 04/09/2023 Debabrata Jamatia 3002001WL034673 Debabrata Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612494 Mr. DEBABRATA JAMATIA CENTRAL BANK OF INDIA(607115)
15 KILLA TR-02-001-013-006/18
() 		3002001000NRG24040920230728002 04/09/2023 BABURAM MOLSOM 3002001WL034673 BABURAM MOLSOM 00458 UTBI0RRBTGB 212 212 Processed 07/09/2023 5284612471 Mr. BABU RAM MOLSOM CENTRAL BANK OF INDIA(607115)
16 KILLA TR-02-001-013-006/21
() 		3002001000NRG24040920230728003 04/09/2023 AJOY MOHAN JAMATIA 3002001WL034673 AJOY MOHAN JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612475 AJOY MOHAN JAMATIA S/O NIRATAN JAMATIA TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-013-006/23
() 		3002001000NRG24040920230728005 04/09/2023 RATAN PADA JAMATIA 3002001WL034673 RATAN PADA JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612469 RATAN PADA JAMATIA S/O INDRA SADHAN TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-013-006/3
() 		3002001000NRG24040920230728006 04/09/2023 HARI BINDHU JAMATIA 3002001WL034673 HARI BINDHU JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284612472 HARI BINDU JAMATIA IDBI BANK(607095)
19 KILLA TR-02-001-013-006/32
() 		3002001000NRG24040920230728007 04/09/2023 Mana Nanda Jamatia 3002001WL034673 Mana Nanda Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612488 MAN ANANDA JAMATIA TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-013-006/33
() 		3002001000NRG24040920230728008 04/09/2023 Pancha devi Jamatia 3002001WL034673 Pancha devi Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612497 NAHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-013-006/38
() 		3002001000NRG24040920230728010 04/09/2023 CHANDRA KUMAR JAMATIA 3002001WL034673 CHANDRA KUMAR JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612486 CHANDRA KR JAMATIA SO GOPI TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-013-006/4
() 		3002001000NRG24040920230728011 04/09/2023 SUBARAI JAMATIA 3002001WL034673 SUBARAI JAMATIA 00458 UTBI0RRBTGB 212 212 Processed 07/09/2023 5284612473 SHUBHARAY HARI JAMATIA S/OKRISHNA SADHA TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-013-006/43
() 		3002001000NRG24040920230728013 04/09/2023 NIRATAN JAMATIA 3002001WL034673 NIRATAN JAMATIA 00458 UTBI0RRBTGB 424 424 Processed 07/09/2023 5284612476 NIRATAN JAMATIA S/O LT CHANDRA PRASSAD TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-013-006/44
() 		3002001000NRG24040920230728014 04/09/2023 TANU BHAKTI JAMATIA 3002001WL034673 TANU BHAKTI JAMATIA 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284612470 TANU BHAKTI JAMATIA W/O NITYA SADHAN TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-013-006/49
() 		3002001000NRG24040920230728017 04/09/2023 Kumari manti Molsom 3002001WL034673 Kumari manti Molsom 00458 UTBI0RRBTGB 212 212 Processed 07/09/2023 5284612491 KUMARI MANTI MOLSOM W/O SUKLA PADA MOL TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-013-006/52
() 		3002001000NRG24040920230728019 04/09/2023 RANI BASHI MOLSOM 3002001WL034673 RANI BASHI MOLSOM 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284612478 RANI BASHI MOLSOM TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-013-006/60
() 		3002001000NRG24040920230728021 04/09/2023 Isha kanya Molsom 3002001WL034673 Isha kanya Molsom 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284612482 ICCHA KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-013-006/63
() 		3002001000NRG24040920230728022 04/09/2023 MANJU RANI MOLSOM 3002001WL034673 MANJU RANI MOLSOM 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612468 MANJU RANI MOLSOM W/O PARTHA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-013-006/64
() 		3002001000NRG24040920230728023 04/09/2023 MUKTA LATA JAMATIA 3002001WL034673 MUKTA LATA JAMATIA 00458 UTBI0RRBTGB 212 212 Processed 07/09/2023 5284612480 MUKTA LATA JAMATIA IDBI BANK(607095)
30 KILLA TR-02-001-013-006/65
() 		3002001000NRG24040920230728024 04/09/2023 Porba joy Molsom 3002001WL034673 Porba joy Molsom 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612495 PURBAHAI MOLSOM W/O RAGINI HARI MOLSO TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-013-006/68
() 		3002001000NRG24040920230728025 04/09/2023 BUDHA HOW MOLSOM 3002001WL034673 BUDHA HOW MOLSOM 00458 UTBI0RRBTGB 212 212 Processed 07/09/2023 5284612481 BUDDHA HAU MOLSOM S/O RATAN KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-013-006/73
() 		3002001000NRG24040920230728026 04/09/2023 Daya bahador molsom 3002001WL034673 Daya bahador molsom 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284612493 DAYA BAHADUR MOLSOM S/O JOY BANGLA MOL TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-013-006/75
() 		3002001000NRG24040920230728027 04/09/2023 Patal devi jamatia 3002001WL034673 Patal devi jamatia 00458 UTBI0RRBTGB 212 212 Processed 07/09/2023 5284612492 PATAL DEVI JAMATIA D/O NITYA SADHAN TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-013-006/76
() 		3002001000NRG24040920230728028 04/09/2023 satya kumari jamatia 3002001WL034673 satya kumari jamatia 00458 UTBI0RRBTGB 1908 1908 Processed 07/09/2023 5284612500 SATO KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 37736 37736
Total 50668 50668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_040923APB_FTO_114386 Central Bank Of India CBIN0284504 Udaipur 636
2 KILLA TR3002001_040923APB_FTO_114386 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 10176
3 KILLA TR3002001_040923APB_FTO_114386 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 2120
4 KILLA TR3002001_040923APB_FTO_114386 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 20564
5 KILLA TR3002001_040923APB_FTO_114386 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 10812
6 KILLA TR3002001_040923APB_FTO_114386 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 6360

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