Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:59:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_140823APB_FTO_91052
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-02-001-001-003/54
() 		3002001000NRG24140820230619349 14/08/2023 Braja rani molsom 3002001WL027362 Braja rani molsom 00176 IDIB000U505 1809 1809 Processed 24/08/2023 4797713501 BRAJARANI MOLSOM W/O JOSEPH MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 1809 1809
2 KILLA TR-02-001-001-003/56
() 		3002001000NRG24140820230619351 14/08/2023 BISHAN MOLSOM 3002001WL027362 BISHAN MOLSOM 00415 SBIN0016194 2010 2010 Processed 24/08/2023 4797713500 BISHAN MOLSOM IDBI BANK(607095)
SubTotal 2010 2010
3 KILLA TR-02-001-001-003/103
() 		3002001000NRG24140820230619329 14/08/2023 Purna Bashi Molsom 3002001WL027362 Purna Bashi Molsom 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797713526 PURNA BASHI MOLSOM TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-001-003/104
() 		3002001000NRG24140820230619330 14/08/2023 Lalen Koli Molsom 3002001WL027362 Lalen Koli Molsom 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797713527 LALEN KOLI MOLSOM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-001-003/106
() 		3002001000NRG24140820230619331 14/08/2023 Nareswa Rati Molsom 3002001WL027362 Nareswa Rati Molsom 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797713536 NARESW RATI MOLSOM WO BRAJAKRISHNA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-001-003/108
() 		3002001000NRG24140820230619333 14/08/2023 Lalrin molsom 3002001WL027362 Lalrin molsom 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797713529 LALRIN MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-001-003/109
() 		3002001000NRG24140820230619334 14/08/2023 Santi Kanya Molsom 3002001WL027362 Santi Kanya Molsom 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797713532 SANTI KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-001-003/171
() 		3002001000NRG24140820230619336 14/08/2023 Harjati Molsom 3002001WL027362 Harjati Molsom 00458 PUNB0RRBTGB 2010 2010 Rejected 25/08/2023 4797713533 A/c Blocked or Frozen
9 KILLA TR-02-001-001-003/37
() 		3002001000NRG24140820230619341 14/08/2023 PRABHAT MANTI MOLSOM 3002001WL027362 PRABHAT MANTI MOLSOM 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4797713504 Mrs. PRABHAT MANTI MOLSOM INDIAN BANK(607105)
10 KILLA TR-02-001-001-003/76
() 		3002001000NRG24140820230619356 14/08/2023 CHIRASOM MOLSOM 3002001WL027362 CHIRASOM MOLSOM 00458 PUNB0RRBTGB 1608 1608 Processed 24/08/2023 4797713503 CHIRASOM MOLSOM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-001-003/76
() 		3002001000NRG24140820230619357 14/08/2023 Sanjib molsom 3002001WL027362 Sanjib molsom 00458 PUNB0RRBTGB 1608 1608 Rejected 25/08/2023 4797713535 Aadhaar Number not Mapped to Account Number
12 KILLA TR-02-001-001-003/96
() 		3002001000NRG24140820230619364 14/08/2023 Manik Basi Molsom 3002001WL027362 Manik Basi Molsom 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4797713534 RAM DINGMOY MOLSOM IDBI BANK(607095)
SubTotal 19095 19095
13 KILLA TR-02-001-001-003/1
() 		3002001000NRG24140820230619327 14/08/2023 LALIDEBI JAMATIA 3002001WL027362 LALIDEBI JAMATIA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4797713525 LALI DEVI JAMATIA W/O SUMANGAL JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-001-003/100
() 		3002001000NRG24140820230619328 14/08/2023 Kamal Mohan Jamatia 3002001WL027362 Kamal Mohan Jamatia 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713514 KAMAL MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-001-003/17
() 		3002001000NRG24140820230619335 14/08/2023 Purnibansa Molsom 3002001WL027362 Purnibansa Molsom 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713505 PURNI BANCHA MOLSOM S/O DASHARAT KR MOLS TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-001-003/26
() 		3002001000NRG24140820230619337 14/08/2023 KAPURTI MOLSOM 3002001WL027362 KAPURTI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713519 KAPURTI MALSOM WO SANKAR TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-001-003/32
() 		3002001000NRG24140820230619338 14/08/2023 DURANTA MONI MOLSOM 3002001WL027362 DURANTA MONI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713510 DURANTA MONI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-001-003/34
() 		3002001000NRG24140820230619339 14/08/2023 BRAJA MONTI MOLSOM 3002001WL027362 BRAJA MONTI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713521 Mrs. BRAJA MANTI MOLSOM INDIAN BANK(607105)
19 KILLA TR-02-001-001-003/35
() 		3002001000NRG24140820230619340 14/08/2023 RAMKANTA MOLSOM 3002001WL027362 RAMKANTA MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713522 RAMKANTA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-001-003/43
() 		3002001000NRG24140820230619343 14/08/2023 LAXMIDEBI JAMATIA 3002001WL027362 LAXMIDEBI JAMATIA 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797713513 LAKSHI DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-001-003/48
() 		3002001000NRG24140820230619344 14/08/2023 LAL BIYAK MOLSOM 3002001WL027362 LAL BIYAK MOLSOM 00458 UTBI0RRBTGB 201 201 Processed 24/08/2023 4797713506 LAL BIAK MAWIA MOLSOM TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-001-003/49
() 		3002001000NRG24140820230619345 14/08/2023 JATAN MANIK MOLSOM 3002001WL027362 JATAN MANIK MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713507 JATAN MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-001-003/5
() 		3002001000NRG24140820230619346 14/08/2023 NAMASKAR SONTI MOLSOM 3002001WL027362 NAMASKAR SONTI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713523 Mrs. NAMASKAR SANTI MOLSOM INDIAN BANK(607105)
24 KILLA TR-02-001-001-003/50
() 		3002001000NRG24140820230619347 14/08/2023 RAM BHAKTA MOLSOM 3002001WL027362 RAM BHAKTA MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713509 Mr. RAMBHAKTA MOLSOM INDIAN BANK(607105)
25 KILLA TR-02-001-001-003/51
() 		3002001000NRG24140820230619348 14/08/2023 PANCHA SWARI MOLSOM 3002001WL027362 PANCHA SWARI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713517 Mrs. PANCHASHWARI MOLSOM INDIAN BANK(607105)
26 KILLA TR-02-001-001-003/55
() 		3002001000NRG24140820230619350 14/08/2023 PARICHAYSOM MOLSOM 3002001WL027362 PARICHAYSOM MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713531 PURICHOY SUK MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KILLA TR-02-001-001-003/57
() 		3002001000NRG24140820230619352 14/08/2023 PARIMAL DEBBARMA 3002001WL027362 PARIMAL DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713515 MR PARIMAL DEBBARMA STATE BANK OF INDIA(508548)
28 KILLA TR-02-001-001-003/58
() 		3002001000NRG24140820230619353 14/08/2023 MADANSOM MOLSOM 3002001WL027362 MADANSOM MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713520 MODONSIA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-001-003/60
() 		3002001000NRG24140820230619354 14/08/2023 PALATSWARI MOLSOM 3002001WL027362 PALATSWARI MOLSOM 00458 UTBI0RRBTGB 1608 1608 Processed 24/08/2023 4797713511 FULESWARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-001-003/61
() 		3002001000NRG24140820230619355 14/08/2023 JAMIDAR SINGH MOLSOM 3002001WL027362 JAMIDAR SINGH MOLSOM 00458 UTBI0RRBTGB 1608 1608 Processed 24/08/2023 4797713508 JAMIDAR SINGH MOLSOM TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-001-003/8
() 		3002001000NRG24140820230619358 14/08/2023 AIYETI JAMATIA 3002001WL027362 AIYETI JAMATIA 00458 UTBI0RRBTGB 1608 1608 Processed 24/08/2023 4797713512 AIYETI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-001-003/86
() 		3002001000NRG24140820230619359 14/08/2023 SURJYA MOHAN MOLSOM 3002001WL027362 SURJYA MOHAN MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713518 ATAP PATI MOLSOM TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-001-003/88
() 		3002001000NRG24140820230619360 14/08/2023 Karonbaigo Molsom 3002001WL027362 Karonbaigo Molsom 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713530 KARONBAIGO MOLSOM S/O MAYUR BASHI MOLSOM TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-001-003/92
() 		3002001000NRG24140820230619361 14/08/2023 KANGRES SOM MOLSOM 3002001WL027362 KANGRES SOM MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713516 KANGGRES SOM MALSOM BANDHAN BANK LIMITED(508753)
35 KILLA TR-02-001-001-003/94
() 		3002001000NRG24140820230619362 14/08/2023 Zoremi Molsom 3002001WL027362 Zoremi Molsom 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713524 JOREMI MOLSOM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 KILLA TR-02-001-001-003/96
() 		3002001000NRG24140820230619363 14/08/2023 Manik Basi Molsom 3002001WL027362 Manik Basi Molsom 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713528 MANIK BASI MOLSOM S/O SACHI BHAKTA MOLSO TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-013-003/51
() 		3002001000NRG24140820230619365 14/08/2023 PADDA BASHI MOLSOM 3002001WL027362 PADDA BASHI MOLSOM 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4797713502 PADMA BASI MOLSOM S/O DATTA MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 45828 45828
38 KILLA TR-02-001-001-003/107
() 		3002001000NRG24140820230619332 14/08/2023 RAMDAS MOLSOM 3002001WL027362 RAMDAS MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4797713499 RAMDAS MOLSOM S/O HEJAKMANIK MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
Total 70752 70752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_140823APB_FTO_91052 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1809
2 KILLA TR3002001_140823APB_FTO_91052 State Bank of India SBIN0016194 Ramesh Chowmuhani 2010
3 KILLA TR3002001_140823APB_FTO_91052 Tripura Gramin Bank PUNB0RRBTGB ARALIA TGB 2010
4 KILLA TR3002001_140823APB_FTO_91052 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 15477
5 KILLA TR3002001_140823APB_FTO_91052 Tripura Gramin Bank PUNB0RRBTGB KILLA 1608
6 KILLA TR3002001_140823APB_FTO_91052 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 31557
7 KILLA TR3002001_140823APB_FTO_91052 Tripura Gramin Bank UTBI0RRBTGB KILLA 12261
8 KILLA TR3002001_140823APB_FTO_91052 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 2010
9 KILLA TR3002001_140823APB_FTO_91052 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2010

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