Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:40:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_040923APB_FTO_114880
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-02-001-016-006/70
() 		3002001000NRG24040920230730121 04/09/2023 RAJI LAXMI MOLSOM 3002001WL034851 RAJI LAXMI MOLSOM 00078 CNRB0003484 2034 2034 Processed 07/09/2023 5284613562 RAJI LAXMI MOLSOM IDBI BANK(607095)
SubTotal 2034 2034
2 KILLA TR-02-001-016-002/19
() 		3002001000NRG24040920230730074 04/09/2023 GAHUR KALAI 3002001WL034851 GAHUR KALAI 00176 IDIB000U505 2034 2034 Processed 07/09/2023 5284613567 Mr. GAHUR KALAI INDIAN BANK(607105)
SubTotal 2034 2034
3 KILLA TR-02-001-016-003/24
() 		3002001000NRG24040920230730104 04/09/2023 Paluan Charan Molsom 3002001WL034851 Paluan Charan Molsom 00415 SBIN0000216 2034 2034 Processed 07/09/2023 5284613566 PALUAN CHARAN MOLSOM IDBI BANK(607095)
4 KILLA TR-02-001-016-003/25
() 		3002001000NRG24040920230730108 04/09/2023 Akash Charan Molsom 3002001WL034851 Akash Charan Molsom 00415 SBIN0000216 2034 2034 Processed 07/09/2023 5284613565 MR AKASH CHARAN MOLSOM STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-016-003/36
() 		3002001000NRG24040920230730111 04/09/2023 BANIJYA HARI MOLSOM 3002001WL034851 BANIJYA HARI MOLSOM 00415 SBIN0000216 2034 2034 Processed 07/09/2023 5284613564 MR BANIJYA HARI MOLSOM STATE BANK OF INDIA(508548)
SubTotal 6102 6102
6 KILLA TR-02-001-016-002/14
() 		3002001000NRG24040920230730069 04/09/2023 DHAN RANI KALAI 3002001WL034851 DHAN RANI KALAI 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613571 DHANA RANI KALAI IDBI BANK(607095)
7 KILLA TR-02-001-016-002/21
() 		3002001000NRG24040920230730078 04/09/2023 NABADIP KALAI 3002001WL034851 NABADIP KALAI 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613576 NABADIP KALAI S/O-DEBA CHARAN KALAI TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-016-002/24
() 		3002001000NRG24040920230730082 04/09/2023 SUBAL MANIK MOLSOM 3002001WL034851 SUBAL MANIK MOLSOM 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613575 SUBAL MANIK KALAI S/O GURUDHAYAL KALAI TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-016-002/36
() 		3002001000NRG24040920230730094 04/09/2023 Ajit kalai 3002001WL034851 Ajit kalai 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613570 AJIT KALAI S/O-RABI KUMAR KALAI TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-016-002/5
() 		3002001000NRG24040920230730095 04/09/2023 Lily kalai 3002001WL034851 Lily kalai 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613573 LILY KALAI D/O LT DULATA MONI KALAI TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-016-002/6
() 		3002001000NRG24040920230730097 04/09/2023 RABI KANYA KALAI 3002001WL034851 RABI KANYA KALAI 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613579 RABI KANYA KALAI W O BIDESH KALAI TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-016-002/7
() 		3002001000NRG24040920230730099 04/09/2023 ARATI KALAI 3002001WL034851 ARATI KALAI 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613578 ARATI KALAI WO ABHAB MANI KALAI TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-016-002/9
() 		3002001000NRG24040920230730101 04/09/2023 SWPANA JAMATIA 3002001WL034851 SWPANA JAMATIA 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613572 SWAPNA JAMATIA W/O RATAN KR JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-016-003/2
() 		3002001000NRG24040920230730103 04/09/2023 JamunaLaxman Molsom 3002001WL034851 JamunaLaxman Molsom 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613569 JAMUNA LXMAN MOLSOM S/O RAMANANDA MOLSOM TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-016-003/34
() 		3002001000NRG24040920230730110 04/09/2023 BIJOY RANI MOLSOM 3002001WL034851 BIJOY RANI MOLSOM 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613577 BIJOY RANI MOLSOM W/O BANGLAI HOW MOLSOM TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-016-006/96
() 		3002001000NRG24040920230730123 04/09/2023 Bhagya Rani Molsom 3002001WL034851 Bhagya Rani Molsom 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284613574 BHAGYA RANI MOLSOM AND PAYEL MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22374 22374
17 KILLA TR-02-001-016-001/23
() 		3002001000NRG24040920230730067 04/09/2023 KWCHAKTI MOLSOM 3002001WL034851 KWCHAKTI MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613553 KWCHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-016-002/14
() 		3002001000NRG24040920230730068 04/09/2023 SURBIA MONI KALAI 3002001WL034851 SURBIA MONI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613539 Mr. SARBEYAMANI KALAI INDIAN BANK(607105)
19 KILLA TR-02-001-016-002/15
() 		3002001000NRG24040920230730070 04/09/2023 JORI KANYA KALAI 3002001WL034851 JORI KANYA KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613540 JURI KANYA KALAI IDBI BANK(607095)
20 KILLA TR-02-001-016-002/18
() 		3002001000NRG24040920230730072 04/09/2023 BIRENDRA KALAII 3002001WL034851 BIRENDRA KALAII 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613559 BIRENDRA KALAI IDBI BANK(607095)
21 KILLA TR-02-001-016-002/18
() 		3002001000NRG24040920230730073 04/09/2023 DIAN SWAR KALAI 3002001WL034851 DIAN SWAR KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613538 DIAN SWARI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-016-002/2
() 		3002001000NRG24040920230730076 04/09/2023 SUDANYA KALAI 3002001WL034851 SUDANYA KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613557 SUDAYNA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-016-002/2
() 		3002001000NRG24040920230730077 04/09/2023 SUKH PATI KALAI 3002001WL034851 SUKH PATI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613535 SUPATI KALAI TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-016-002/21
() 		3002001000NRG24040920230730079 04/09/2023 MINATI KALAI 3002001WL034851 MINATI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613536 MINATI KALAI WO NABADIP KALAI TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-016-002/23
() 		3002001000NRG24040920230730080 04/09/2023 DANDHA PATI KALAI 3002001WL034851 DANDHA PATI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613533 DANDAPATI KALAI AXIS BANK(607153)
26 KILLA TR-02-001-016-002/23
() 		3002001000NRG24040920230730081 04/09/2023 KULU PATI KALAI 3002001WL034851 KULU PATI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613534 KULATI KALAI TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-016-002/24
() 		3002001000NRG24040920230730083 04/09/2023 JASTHA LAXMI KALAI 3002001WL034851 JASTHA LAXMI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613549 JAISTHA LAKSHI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-016-002/26
() 		3002001000NRG24040920230730084 04/09/2023 SANDHA RANI KALAI 3002001WL034851 SANDHA RANI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613542 SANDHA RANI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-016-002/27
() 		3002001000NRG24040920230730086 04/09/2023 BALATI KALAI 3002001WL034851 BALATI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613550 BALATI KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KILLA TR-02-001-016-002/27
() 		3002001000NRG24040920230730085 04/09/2023 BIKASH MONI KALAI 3002001WL034851 BIKASH MONI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613560 BIKASH MANI KALAI IDBI BANK(607095)
31 KILLA TR-02-001-016-002/29
() 		3002001000NRG24040920230730087 04/09/2023 LALINDRA KALAI 3002001WL034851 LALINDRA KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613551 LALINDRA KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-016-002/29
() 		3002001000NRG24040920230730088 04/09/2023 SHIB PATI KALAI 3002001WL034851 SHIB PATI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613580 SHIB PATI KALAI IDBI BANK(607095)
33 KILLA TR-02-001-016-002/34
() 		3002001000NRG24040920230730091 04/09/2023 PRADIP KALAI 3002001WL034851 PRADIP KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613537 PRADIP KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-016-002/36
() 		3002001000NRG24040920230730093 04/09/2023 CHANDRA DEVI KALAI 3002001WL034851 CHANDRA DEVI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613543 CHANDRA DEVI KALAI IDBI BANK(607095)
35 KILLA TR-02-001-016-002/7
() 		3002001000NRG24040920230730098 04/09/2023 ABHABE MONI KALAI 3002001WL034851 ABHABE MONI KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613541 ABHAB MANI KALAI UNION BANK OF INDIA(508500)
36 KILLA TR-02-001-016-002/9
() 		3002001000NRG24040920230730100 04/09/2023 SUKHI RAY KALAI 3002001WL034851 SUKHI RAY KALAI 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613561 SUKHI RAY KALAI IDBI BANK(607095)
37 KILLA TR-02-001-016-003/2
() 		3002001000NRG24040920230730102 04/09/2023 RAM NANDA AND SADEV KUMARI MOLSOM 3002001WL034851 RAM NANDA AND SADEV KUMARI MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613547 SADEV KUMARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-016-003/24
() 		3002001000NRG24040920230730105 04/09/2023 Karat Manti Molsom 3002001WL034851 Karat Manti Molsom 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613563 KARAT MANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KILLA TR-02-001-016-003/25
() 		3002001000NRG24040920230730106 04/09/2023 ARJUN KUMAR MOLSOM 3002001WL034851 ARJUN KUMAR MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613581 ARJUN KUMAR & RAKHAL SWARI MOLSOMMOHAN B TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-016-003/25
() 		3002001000NRG24040920230730107 04/09/2023 RAKHAL SWARI MOLSOM 3002001WL034851 RAKHAL SWARI MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613532 RAKHAL SWARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KILLA TR-02-001-016-003/34
() 		3002001000NRG24040920230730109 04/09/2023 BANGLAI HOW MOLSOM 3002001WL034851 BANGLAI HOW MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613555 BANG LAHI HOW MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KILLA TR-02-001-016-003/36
() 		3002001000NRG24040920230730112 04/09/2023 BISHA LAXMI MOLSOM 3002001WL034851 BISHA LAXMI MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613552 BANIJA HARI & BISHA LAXMI MOLSUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KILLA TR-02-001-016-003/39
() 		3002001000NRG24040920230730113 04/09/2023 CHANDRA LAXMI MOLSOM 3002001WL034851 CHANDRA LAXMI MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613554 CHANDRA LAXMI MOLSOM W O NAI MANIK MOLSO TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-016-003/7
() 		3002001000NRG24040920230730116 04/09/2023 AKASH BASI MOLSOM 3002001WL034851 AKASH BASI MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613558 AKASH BASI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-016-003/7
() 		3002001000NRG24040920230730117 04/09/2023 MIRA KANYA AND DURANTA MANIK MOLSOM 3002001WL034851 MIRA KANYA AND DURANTA MANIK MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613548 MAIRA KANYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-016-005/11
() 		3002001000NRG24040920230730118 04/09/2023 DAM BAHADUR MOLSOM 3002001WL034851 DAM BAHADUR MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613546 ADHIN PATI MOLSOM & DAM BAHADUR & DIMPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-016-005/11
() 		3002001000NRG24040920230730119 04/09/2023 DIMPAL RANI MOLSOM 3002001WL034851 DIMPAL RANI MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613556 DIMPAL RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KILLA TR-02-001-016-006/70
() 		3002001000NRG24040920230730120 04/09/2023 RAJI LAXMI MOLSOM 3002001WL034851 RAJI LAXMI MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613545 RABINDRA MOLSOM PUNJAB NATIONAL BANK(508568)
49 KILLA TR-02-001-016-006/73
() 		3002001000NRG24040920230730122 04/09/2023 KARMA DAYA MOLSOM 3002001WL034851 KARMA DAYA MOLSOM 00459 ICIC00TSCBL 2034 2034 Processed 07/09/2023 5284613544 KARMA DAYA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 67122 67122
50 KILLA TR-02-001-016-002/6
() 		3002001000NRG24040920230730096 04/09/2023 BIDES KALAI 3002001WL034851 BIDES KALAI 00468 UBIN0557153 2034 2034 Processed 07/09/2023 5284613568 BIDES KALAI UNION BANK OF INDIA(508500)
SubTotal 2034 2034
Total 101700 101700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_040923APB_FTO_114880 Canara Bank CNRB0003484 UDAIPUR 2034
2 KILLA TR3002001_040923APB_FTO_114880 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2034
3 KILLA TR3002001_040923APB_FTO_114880 State Bank of India SBIN0000216 UDAIPUR 6102
4 KILLA TR3002001_040923APB_FTO_114880 Tripura Gramin Bank UTBI0RRBTGB AMPINAGAR 2034
5 KILLA TR3002001_040923APB_FTO_114880 Tripura Gramin Bank UTBI0RRBTGB KILLA 20340
6 KILLA TR3002001_040923APB_FTO_114880 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 67122
7 KILLA TR3002001_040923APB_FTO_114880 Union Bank of India UBIN0557153 UDAYPUR 2034

Download In Excel