Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:47:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_080923APB_FTO_118772
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-02-001-007-004/122
() 		3002001000NRG24080920230743679 08/09/2023 MUHURI KUMAR MOLSOM 3002001WL035707 MUHURI KUMAR MOLSOM 00048 BKID0005067 2080 2080 Processed 13/09/2023 5574157062 MUHIRI KUMAR MOLSOM BANK OF INDIA(508505)
SubTotal 2080 2080
2 KILLA TR-02-001-007-004/152
() 		3002001000NRG24080920230743680 08/09/2023 GOKUL DHAN MOLSOM 3002001WL035707 GOKUL DHAN MOLSOM 00415 SBIN0000216 2080 2080 Processed 13/09/2023 5574157059 GOKUL DHAN MOLSOM IDBI BANK(607095)
3 KILLA TR-02-001-007-004/78
() 		3002001000NRG24080920230743685 08/09/2023 CHANDRA KANYA MOLSOM 3002001WL035707 CHANDRA KANYA MOLSOM 00415 SBIN0000216 2080 2080 Processed 13/09/2023 5574157060 MRS CHANDRA KANYA MOLSOM STATE BANK OF INDIA(508548)
4 KILLA TR-02-001-007-004/80
() 		3002001000NRG24080920230743686 08/09/2023 NANDA MANIK MOLSOM 3002001WL035707 NANDA MANIK MOLSOM 00415 SBIN0000216 2080 2080 Processed 13/09/2023 5574157061 MR NANDA MANIK MOLSOM STATE BANK OF INDIA(508548)
SubTotal 6240 6240
5 KILLA TR-02-001-007-004/156
() 		3002001000NRG24080920230743681 08/09/2023 RUPAL MOHAN MOLSOM 3002001WL035707 RUPAL MOHAN MOLSOM 00458 PUNB0RRBTGB 2080 2080 Processed 13/09/2023 5574157064 RUPAL MOHAN MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2080 2080
6 KILLA TR-02-001-007-004/108
() 		3002001000NRG24080920230743677 08/09/2023 NANDA RAM MOLSOM 3002001WL035707 NANDA RAM MOLSOM 00458 UTBI0RRBTGB 1040 1040 Processed 13/09/2023 5574157066 NANDA RAM MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-007-004/119
() 		3002001000NRG24080920230743678 08/09/2023 KANYA MIHI MOLSOM 3002001WL035707 KANYA MIHI MOLSOM 00458 UTBI0RRBTGB 1456 1456 Processed 13/09/2023 5574157063 KANYA MIHI MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-004/21
() 		3002001000NRG24080920230743682 08/09/2023 Mamina Begam 3002001WL035707 Mamina Begam 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157065 MAMINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-007-004/26
() 		3002001000NRG24080920230743683 08/09/2023 AMAR LAXMI MOLSOM 3002001WL035707 AMAR LAXMI MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157068 AMARLAXMI MOLSOM TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-007-004/58
() 		3002001000NRG24080920230743684 08/09/2023 GAINI HAM MOLSOM 3002001WL035707 GAINI HAM MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157067 GAINI HAM MOLSOM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-007-004/86
() 		3002001000NRG24080920230743687 08/09/2023 DHARE RANI MOLSOM 3002001WL035707 DHARE RANI MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157070 DARE RANI MOLSOM TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-007-004/9
() 		3002001000NRG24080920230743688 08/09/2023 DUNIYA KHELA MOLSOM 3002001WL035707 DUNIYA KHELA MOLSOM 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5574157069 DUNIYA KHELA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 12896 12896
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_080923APB_FTO_118772 Bank of India BKID0005067 UDAIPUR TOWN 2080
2 KILLA TR3002001_080923APB_FTO_118772 State Bank of India SBIN0000216 UDAIPUR 6240
3 KILLA TR3002001_080923APB_FTO_118772 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 2080
4 KILLA TR3002001_080923APB_FTO_118772 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 12896

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