Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_021023APB_FTO_141121
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-02-001-016-001/23
() 		3002001000NRG24021020230865496 02/10/2023 KARTA HARI MOLSOM 3002001WL043623 KARTA HARI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895229018 KARTA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
2 KILLA TR-02-001-016-005/32
() 		3002001000NRG24021020230865505 02/10/2023 UDAI SWARI MOLSOM 3002001WL043623 UDAI SWARI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895229015 UDAI SWARI MOLSOM W/O TAPA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-016-005/79
() 		3002001000NRG24021020230865515 02/10/2023 GANESH HOW MOLSOM 3002001WL043623 GANESH HOW MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895229017 GANESH HAW MOLSOM IDBI BANK(607095)
4 KILLA TR-02-001-016-005/93
() 		3002001000NRG24021020230865519 02/10/2023 DURA BHAKTI MOLSOM 3002001WL043623 DURA BHAKTI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895229025 DURA BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-016-005/93
() 		3002001000NRG24021020230865518 02/10/2023 JANAM HARI MOLSOM 3002001WL043623 JANAM HARI MOLSOM 00458 UTBI0RRBTGB 2100 2100 Processed 01/11/2023 6895229021 JANAM HARI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 10500 10500
6 KILLA TR-02-001-016-001/23
() 		3002001000NRG24021020230865495 02/10/2023 KWCHAKTI MOLSOM 3002001WL043623 KWCHAKTI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229013 KWCHAKTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KILLA TR-02-001-016-001/26
() 		3002001000NRG24021020230865497 02/10/2023 SENATHUNG AND PAHAR BHAKTI MOLSOM 3002001WL043623 SENATHUNG AND PAHAR BHAKTI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229010 PAHAR BHAKTI MOLSOM W/O SENA THANG MOLSO TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-016-005/11
() 		3002001000NRG24021020230865498 02/10/2023 DAM BAHADUR MOLSOM 3002001WL043623 DAM BAHADUR MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229007 ADHIN PATI MOLSOM & DAM BAHADUR & DIMPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-016-005/11
() 		3002001000NRG24021020230865499 02/10/2023 DIMPAL RANI MOLSOM 3002001WL043623 DIMPAL RANI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229023 DIMPAL RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KILLA TR-02-001-016-005/2
() 		3002001000NRG24021020230865500 02/10/2023 GUNA HOW MOLSOM 3002001WL043623 GUNA HOW MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229020 GUREN HOW MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-016-005/2
() 		3002001000NRG24021020230865501 02/10/2023 MEL PATI MOLSOM 3002001WL043623 MEL PATI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229006 MALI PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KILLA TR-02-001-016-005/23
() 		3002001000NRG24021020230865502 02/10/2023 MAI BAGTI MOLSOM 3002001WL043623 MAI BAGTI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229011 MAIBAGTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KILLA TR-02-001-016-005/25
() 		3002001000NRG24021020230865503 02/10/2023 RANI MONTI AND GAMA LAXMI MOLSOM 3002001WL043623 RANI MONTI AND GAMA LAXMI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229003 RANI MONTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KILLA TR-02-001-016-005/32
() 		3002001000NRG24021020230865504 02/10/2023 TAPA HARI MOLSOM 3002001WL043623 TAPA HARI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229008 TAPA HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KILLA TR-02-001-016-005/36
() 		3002001000NRG24021020230865506 02/10/2023 LAXMI HOW MOLSOM 3002001WL043623 LAXMI HOW MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229004 LAXMI HOW MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KILLA TR-02-001-016-005/36
() 		3002001000NRG24021020230865507 02/10/2023 SRI MALA MOLSOM 3002001WL043623 SRI MALA MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229022 SRIMALA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KILLA TR-02-001-016-005/46
() 		3002001000NRG24021020230865508 02/10/2023 NAYAN CHARAN MOLSOM 3002001WL043623 NAYAN CHARAN MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229009 NAYAN CHARAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KILLA TR-02-001-016-005/5
() 		3002001000NRG24021020230865510 02/10/2023 SONAI LAXMI MOLSOM 3002001WL043623 SONAI LAXMI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229016 SINAI LAKSHI MOLSOM TRIPURA GRAMIN BANK(607065)
19 KILLA TR-02-001-016-005/57
() 		3002001000NRG24021020230865511 02/10/2023 SAMA DHANI MOLSOM 3002001WL043623 SAMA DHANI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229014 SAMDANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KILLA TR-02-001-016-005/60
() 		3002001000NRG24021020230865512 02/10/2023 KHARANTI MOLSOM 3002001WL043623 KHARANTI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229005 KHARANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KILLA TR-02-001-016-005/76
() 		3002001000NRG24021020230865513 02/10/2023 NUSH HARI MOLSOM 3002001WL043623 NUSH HARI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229012 NUSH HARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KILLA TR-02-001-016-005/76
() 		3002001000NRG24021020230865514 02/10/2023 PADI SHANTI MOLSOM 3002001WL043623 PADI SHANTI MOLSOM 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229024 PADMA RANI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KILLA TR-02-001-016-005/90
() 		3002001000NRG24021020230865517 02/10/2023 Rani charan molsom 3002001WL043623 Rani charan molsom 00459 ICIC00TSCBL 2100 2100 Processed 01/11/2023 6895229019 RANI CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 37800 37800
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_021023APB_FTO_141121 Tripura Gramin Bank UTBI0RRBTGB KILLA 10500
2 KILLA TR3002001_021023APB_FTO_141121 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37800

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