Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_260723APB_FTO_74978
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-02-001-006-001/13
() 		3002001000NRG24260720230512002 26/07/2023 RANGA KANYA MOLSOM 3002001WL022083 RANGA KANYA MOLSOM 00165 IBKL0001882 1800 1800 Processed 23/08/2023 4774356799 RANG KANYA MOLSOM IDBI BANK(607095)
2 KILLA TR-02-001-006-001/29
() 		3002001000NRG24260720230512012 26/07/2023 NARAYAN SANTI MOLSOM 3002001WL022083 NARAYAN SANTI MOLSOM 00165 IBKL0001882 1800 1800 Processed 23/08/2023 4774356798 NARAYAN SANTI MOLSOM IDBI BANK(607095)
SubTotal 3600 3600
3 KILLA TR-02-001-006-001/110
() 		3002001000NRG24260720230512000 26/07/2023 Kishore Rani molsom 3002001WL022083 Kishore Rani molsom 00458 PUNB0RRBTGB 1800 1800 Processed 23/08/2023 4774356812 KISHORE RANI MOLSOM IDBI BANK(607095)
4 KILLA TR-02-001-006-001/110
() 		3002001000NRG24260720230511999 26/07/2023 Madai Singh molsom 3002001WL022083 Madai Singh molsom 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4774356803 MADAI SINGH MOLSOM S/O-RASANA MONI MOLSO TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
5 KILLA TR-02-001-006-001/10
() 		3002001000NRG24260720230511992 26/07/2023 SONARUNG MOLSOM 3002001WL022083 SONARUNG MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356826 SONA RONG MOLSOM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-006-001/102
() 		3002001000NRG24260720230511993 26/07/2023 Gobinda Kumar Molsom 3002001WL022083 Gobinda Kumar Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356806 GOBINDA KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-006-001/102
() 		3002001000NRG24260720230511994 26/07/2023 Laimai Rani Molsom 3002001WL022083 Laimai Rani Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356823 LALMAI RANI MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-006-001/103
() 		3002001000NRG24260720230511996 26/07/2023 Diyam Karta Molsom 3002001WL022083 Diyam Karta Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356819 DIYAM KARTA & SURJYA SOM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KILLA TR-02-001-006-001/103
() 		3002001000NRG24260720230511995 26/07/2023 SurjyaSom Molsom 3002001WL022083 SurjyaSom Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356805 SURJYASOM MOLSOM TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-006-001/107
() 		3002001000NRG24260720230511998 26/07/2023 Ananda Manik Molsom 3002001WL022083 Ananda Manik Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356816 ANANDA MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-006-001/107
() 		3002001000NRG24260720230511997 26/07/2023 Parswa Santi Molsom 3002001WL022083 Parswa Santi Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356804 PARSA SANTI MOLSOM D/O SARBA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-006-001/14
() 		3002001000NRG24260720230512003 26/07/2023 KARTA BABU MOLSOM 3002001WL022083 KARTA BABU MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356800 KARTA BABU MOLSOM TRIPURA GRAMIN BANK(607065)
13 KILLA TR-02-001-006-001/18
() 		3002001000NRG24260720230512008 26/07/2023 Pasho Dhan Molsom 3002001WL022083 Pasho Dhan Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356821 PRADHAN DHAN MOLSOM TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-006-001/3
() 		3002001000NRG24260720230512014 26/07/2023 NEYANG SAK MOLSOM 3002001WL022083 NEYANG SAK MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356825 NEWANG SAK MOLSOM TRIPURA GRAMIN BANK(607065)
15 KILLA TR-02-001-006-001/35
() 		3002001000NRG24260720230512016 26/07/2023 KOTHA MANTI MOLSOM 3002001WL022083 KOTHA MANTI MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356811 KOTHA MONTI MOLSOM W/O-JAMA HARI MOLSOM TRIPURA GRAMIN BANK(607065)
16 KILLA TR-02-001-006-001/37
() 		3002001000NRG24260720230512018 26/07/2023 KUNTAIL KANYA MOLSOM 3002001WL022083 KUNTAIL KANYA MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774356824 KUINTEI KANYA MOLSOM IDBI BANK(607095)
17 KILLA TR-02-001-006-001/43
() 		3002001000NRG24260720230512020 26/07/2023 KANCHAN MALA MOLSOM 3002001WL022083 KANCHAN MALA MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774356810 KANCHAN MALA MOLSOM IDBI BANK(607095)
18 KILLA TR-02-001-006-001/48
() 		3002001000NRG24260720230512022 26/07/2023 SANKAR RANI MOLSOM 3002001WL022083 SANKAR RANI MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774356820 SANKA RANI MOLSOM IDBI BANK(607095)
19 KILLA TR-02-001-006-001/49
() 		3002001000NRG24260720230512024 26/07/2023 Block Manik Molsom 3002001WL022083 Block Manik Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356822 BLOCK MANIK MOLSOM TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-006-001/54
() 		3002001000NRG24260720230512026 26/07/2023 MAYA KANYA MOLSOM 3002001WL022083 MAYA KANYA MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774356814 MAYA KANYA MOLSOM IDBI BANK(607095)
21 KILLA TR-02-001-006-001/57
() 		3002001000NRG24260720230512028 26/07/2023 KIRATMATI MOLSOM 3002001WL022083 KIRATMATI MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356817 PHIRATHA MANTI MOLSOM TRIPURA GRAMIN BANK(607065)
22 KILLA TR-02-001-006-001/59
() 		3002001000NRG24260720230512030 26/07/2023 MUHARI DAYA MOLSOM 3002001WL022083 MUHARI DAYA MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356813 MUHARI DAYA MOLSOM W O GRISTI BAHADUR MO TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-006-001/6
() 		3002001000NRG24260720230512031 26/07/2023 Naithok santi Molsom 3002001WL022083 Naithok santi Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356808 NAI THOK SANTI MOLSOM WO SUNA BAHADUR MO TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-006-001/6
() 		3002001000NRG24260720230512032 26/07/2023 Prabhat Bashi Molsom 3002001WL022083 Prabhat Bashi Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356815 PRA BHAT BASI MOLSOM TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-006-001/72
() 		3002001000NRG24260720230512038 26/07/2023 DEB SRI MOLSOM 3002001WL022083 DEB SRI MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356818 DEBA SHREE MOLSOM TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-006-001/91
() 		3002001000NRG24260720230512040 26/07/2023 Agar Ram Molsom 3002001WL022083 Agar Ram Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4774356809 AGAR RAM MALSOM TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-006-001/91
() 		3002001000NRG24260720230512039 26/07/2023 Man Santi Molsom 3002001WL022083 Man Santi Molsom 00458 UTBI0RRBTGB 1800 1800 Processed 23/08/2023 4774356807 MAN SANTI MOLSOM IDBI BANK(607095)
SubTotal 41400 41400
28 KILLA TR-02-001-006-001/13
() 		3002001000NRG24260720230512001 26/07/2023 KRIPA JOY MOLSOM 3002001WL022083 KRIPA JOY MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356796 KRIPA JOY MOLSOM IDBI BANK(607095)
29 KILLA TR-02-001-006-001/14
() 		3002001000NRG24260720230512004 26/07/2023 BANGLA HAI MOLSOM 3002001WL022083 BANGLA HAI MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356828 BANGLA HAI MOLSOM IDBI BANK(607095)
30 KILLA TR-02-001-006-001/16
() 		3002001000NRG24260720230512005 26/07/2023 PATI SOM 3002001WL022083 PATI SOM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774356842 AYAUKHA KUMAR & PATI SOM MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KILLA TR-02-001-006-001/18
() 		3002001000NRG24260720230512007 26/07/2023 AMIT KR MOLSOM 3002001WL022083 AMIT KR MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774356830 AMIT KUMAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-006-001/22
() 		3002001000NRG24260720230512010 26/07/2023 SAMPATI MOLSOM 3002001WL022083 SAMPATI MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356829 SAMPATI KANYA MOLSOM IDBI BANK(607095)
33 KILLA TR-02-001-006-001/29
() 		3002001000NRG24260720230512011 26/07/2023 GOPAN BABU MOLSOM 3002001WL022083 GOPAN BABU MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356834 GOPAN BABU MOLSOM IDBI BANK(607095)
34 KILLA TR-02-001-006-001/3
() 		3002001000NRG24260720230512013 26/07/2023 KOTHA HOW MOLSOM 3002001WL022083 KOTHA HOW MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356839 KUTHA HOW MOLSOM UCO BANK(607066)
35 KILLA TR-02-001-006-001/35
() 		3002001000NRG24260720230512015 26/07/2023 JAMA HARI MOLSOM 3002001WL022083 JAMA HARI MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356837 Mr. JAMAHARI MOLSOM CENTRAL BANK OF INDIA(607115)
36 KILLA TR-02-001-006-001/37
() 		3002001000NRG24260720230512017 26/07/2023 KHA CHANDRA MOLSOM 3002001WL022083 KHA CHANDRA MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356838 KACHANDRA MOLSOM UCO BANK(607066)
37 KILLA TR-02-001-006-001/43
() 		3002001000NRG24260720230512019 26/07/2023 DEB CHARAN MOLSOM 3002001WL022083 DEB CHARAN MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774356835 DEB CHARAN MOLSOM SO BUDHA THANG TRIPURA GRAMIN BANK(607065)
38 KILLA TR-02-001-006-001/48
() 		3002001000NRG24260720230512021 26/07/2023 MADRAI HARI MOLSOM 3002001WL022083 MADRAI HARI MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356841 MADAI HARI MOLSOM IDBI BANK(607095)
39 KILLA TR-02-001-006-001/49
() 		3002001000NRG24260720230512023 26/07/2023 SURJYA SOM MOLSOM 3002001WL022083 SURJYA SOM MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774356840 PRAJADAN MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KILLA TR-02-001-006-001/54
() 		3002001000NRG24260720230512025 26/07/2023 SANTI PADA MOLSOM 3002001WL022083 SANTI PADA MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356836 SHANTI PADA MOLSOM IDBI BANK(607095)
41 KILLA TR-02-001-006-001/57
() 		3002001000NRG24260720230512027 26/07/2023 KISHORE HARI MOLSOM 3002001WL022083 KISHORE HARI MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356795 KISHORE HARI MOLSOM IDBI BANK(607095)
42 KILLA TR-02-001-006-001/59
() 		3002001000NRG24260720230512029 26/07/2023 GISTI BAHADUR MOLSOM 3002001WL022083 GISTI BAHADUR MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356833 GRISTI BAHADUR MOLSOM IDBI BANK(607095)
43 KILLA TR-02-001-006-001/60
() 		3002001000NRG24260720230512034 26/07/2023 BABNA PATI MOLSOM 3002001WL022083 BABNA PATI MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774356827 BHABNA PATI MOLSOM TRIPURA GRAMIN BANK(607065)
44 KILLA TR-02-001-006-001/60
() 		3002001000NRG24260720230512033 26/07/2023 KISHORE MOHAN MOLSOM 3002001WL022083 KISHORE MOHAN MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774356794 KISHORE MOHAN & BABNA PATI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KILLA TR-02-001-006-001/64
() 		3002001000NRG24260720230512036 26/07/2023 GOUR MANTI MOLSOM 3002001WL022083 GOUR MANTI MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4774356797 GOURA MONTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-006-001/64
() 		3002001000NRG24260720230512035 26/07/2023 PRAK BAHADUR MOLSOM 3002001WL022083 PRAK BAHADUR MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356832 PRAK BAHADUR MOLSOM IDBI BANK(607095)
47 KILLA TR-02-001-006-001/72
() 		3002001000NRG24260720230512037 26/07/2023 MANGAL JOY MOLSOM 3002001WL022083 MANGAL JOY MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 23/08/2023 4774356831 MANGAL JOY MOLSOM IDBI BANK(607095)
SubTotal 36000 36000
48 KILLA TR-02-001-006-001/16
() 		3002001000NRG24260720230512006 26/07/2023 AYUKHA KR SOM 3002001WL022083 AYUKHA KR SOM 00462 UCBA0002121 1800 1800 Processed 23/08/2023 4774356802 AYUBKHA KR MOLSOM UCO BANK(607066)
49 KILLA TR-02-001-006-001/22
() 		3002001000NRG24260720230512009 26/07/2023 TIN BHAKTA MOLSOM 3002001WL022083 TIN BHAKTA MOLSOM 00462 UCBA0002121 1800 1800 Processed 23/08/2023 4774356801 TIN BHAKTA MOLSOM UCO BANK(607066)
SubTotal 3600 3600
Total 88200 88200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_260723APB_FTO_74978 IDBI Bank IBKL0001882 KILLA 3600
2 KILLA TR3002001_260723APB_FTO_74978 Tripura Gramin Bank PUNB0RRBTGB KILLA 3600
3 KILLA TR3002001_260723APB_FTO_74978 Tripura Gramin Bank UTBI0RRBTGB KILLA 41400
4 KILLA TR3002001_260723APB_FTO_74978 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 36000
5 KILLA TR3002001_260723APB_FTO_74978 UCO Bank UCBA0002121 UDAYPUR TOWN 3600

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