Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:08:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_040723FTO_58883
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-02-001-016-006/116-A
() 		3002001000NRG24040720230378259 04/07/2023 CHANDANA CHARAN MOLSOM 3002001WL017354 CHANDANA CHARAN MOLSOM 00165 IBKL0001882 2050 2050 Processed 13/07/2023 3375735508 CHANDANA CHARAN MOLSOM ()
2 KILLA TR-02-001-016-006/39
() 		3002001000NRG24040720230378288 04/07/2023 SALAI RAM MOLSOM 3002001WL017354 SALAI RAM MOLSOM 00165 IBKL0001882 2050 2050 Processed 13/07/2023 3375735507 SALAI RAM MOLSOM ()
SubTotal 4100 4100
3 KILLA TR-02-001-016-006/112
() 		3002001000NRG24040720230378253 04/07/2023 CHANDAN BAHADUR MOLSOM 3002001WL017354 CHANDAN BAHADUR MOLSOM 00176 IDIB000U505 2050 2050 Processed 13/07/2023 3375735506 CHANDAN BAHADUR MOLSOM ()
SubTotal 2050 2050
4 KILLA TR-02-001-016-006/41
() 		3002001000NRG24040720230378291 04/07/2023 MANI THANG MOLSAM 3002001WL017354 MANI THANG MOLSAM 00415 SBIN0000216 2050 2050 Processed 13/07/2023 3375735505 MR MONITHANG MOLSAM ()
SubTotal 2050 2050
5 KILLA TR-02-001-016-006/106
() 		3002001000NRG24040720230378247 04/07/2023 Nirba Charan Jamatia 3002001WL017354 Nirba Charan Jamatia 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735510 Nirba Charan Jamatia ()
6 KILLA TR-02-001-016-006/107
() 		3002001000NRG24040720230378248 04/07/2023 Uttam Kumar Molsom 3002001WL017354 Uttam Kumar Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735511 Uttam Kumar Molsom ()
7 KILLA TR-02-001-016-006/108
() 		3002001000NRG24040720230378250 04/07/2023 Manik Pada Molsom 3002001WL017354 Manik Pada Molsom 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735509 Manik Pada Molsom ()
8 KILLA TR-02-001-016-006/109
() 		3002001000NRG24040720230378251 04/07/2023 DITIYA KUMAR MOLSOM 3002001WL017354 DITIYA KUMAR MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735498 DITIYA KUMAR MOLSOM ()
9 KILLA TR-02-001-016-006/112
() 		3002001000NRG24040720230378254 04/07/2023 ANITA MURSUM 3002001WL017354 ANITA MURSUM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735504 ANITA MURSUM ()
10 KILLA TR-02-001-016-006/113
() 		3002001000NRG24040720230378256 04/07/2023 JARINI BHAKTI MOLSOM 3002001WL017354 JARINI BHAKTI MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735503 JARINI BHAKTI MOLSOM ()
11 KILLA TR-02-001-016-006/113
() 		3002001000NRG24040720230378255 04/07/2023 RANGIN MANIK MOLSOM 3002001WL017354 RANGIN MANIK MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735499 RANGIN MANIK MOLSOM ()
12 KILLA TR-02-001-016-006/114-A
() 		3002001000NRG24040720230378257 04/07/2023 KABITA MOLSOM 3002001WL017354 KABITA MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735502 KABITA MOLSOM ()
13 KILLA TR-02-001-016-006/115
() 		3002001000NRG24040720230378258 04/07/2023 LALKHUMA MOLSOM 3002001WL017354 LALKHUMA MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735501 LALKHUMA MOLSOM ()
14 KILLA TR-02-001-016-006/118-A
() 		3002001000NRG24040720230378260 04/07/2023 PUSHPA BHAGYA MOLSOM 3002001WL017354 PUSHPA BHAGYA MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735500 PUSHPA BHAGYA MOLSOM ()
15 KILLA TR-02-001-016-006/47
() 		3002001000NRG24040720230378295 04/07/2023 BINAN KANTA MOLSOM 3002001WL017354 BINAN KANTA MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735516 BINAN KANTA MOLSOM ()
16 KILLA TR-02-001-016-006/5
() 		3002001000NRG24040720230378298 04/07/2023 ANANDA BABU MOLSOM 3002001WL017354 ANANDA BABU MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735513 ANANDA BABU MOLSOM ()
17 KILLA TR-02-001-016-006/64
() 		3002001000NRG24040720230378312 04/07/2023 NABAHAI MOLSOM 3002001WL017354 NABAHAI MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735514 NABAHAI MOLSOM ()
18 KILLA TR-02-001-016-006/68
() 		3002001000NRG24040720230378315 04/07/2023 JATNA MANIK MOLSOM 3002001WL017354 JATNA MANIK MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735512 JATNA MANIK MOLSOM ()
19 KILLA TR-02-001-016-006/86
() 		3002001000NRG24040720230378335 04/07/2023 RAJI BAHADUR MOLSOM 3002001WL017354 RAJI BAHADUR MOLSOM 00458 UTBI0RRBTGB 2050 2050 Processed 13/07/2023 3375735515 RAJI BAHADUR MOLSOM ()
SubTotal 30750 30750
20 KILLA TR-02-001-016-006/54
() 		3002001000NRG24040720230378301 04/07/2023 Bilam Bahadur Molsom 3002001WL017354 Bilam Bahadur Molsom 00462 UCBA0002121 2050 2050 Processed 13/07/2023 3375735517 BILAM BAHADUR MOLSOM ()
SubTotal 2050 2050
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_040723FTO_58883 IDBI Bank IBKL0001882 KILLA 4100
2 KILLA TR3002001_040723FTO_58883 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2050
3 KILLA TR3002001_040723FTO_58883 State Bank of India SBIN0000216 UDAIPUR 2050
4 KILLA TR3002001_040723FTO_58883 Tripura Gramin Bank UTBI0RRBTGB KILLA 26650
5 KILLA TR3002001_040723FTO_58883 Tripura Gramin Bank UTBI0RRBTGB NALCHAR 2050
6 KILLA TR3002001_040723FTO_58883 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2050
7 KILLA TR3002001_040723FTO_58883 UCO Bank UCBA0002121 UDAYPUR TOWN 2050

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