Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_101023APB_FTO_150265
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-02-001-001-004/85
() 		3002001000NRG24101020230926255 10/10/2023 Joy Sing Molsom 3002001WL046653 Joy Sing Molsom 00176 IDIB000U505 452 452 Processed 12/11/2023 7409065897 JOYSING MOLSOM S/O PABITRA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 452 452
2 KILLA TR-02-001-001-004/167
() 		3002001000NRG24101020230926248 10/10/2023 Padarani Molsom 3002001WL046653 Padarani Molsom 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7409065898 PADA RANI MOLSOM DO DUKHI TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 KILLA TR-02-001-001-004/13
() 		3002001000NRG24101020230926246 10/10/2023 JAGAT PATI MOLSOM 3002001WL046653 JAGAT PATI MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409065901 JAGAT PATI MOLSOM W/O JUDHA MANIK MOLSO TRIPURA GRAMIN BANK(607065)
4 KILLA TR-02-001-001-004/60
() 		3002001000NRG24101020230926249 10/10/2023 MALADHAR MOLSOM 3002001WL046653 MALADHAR MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409065902 MALADHAR MOLSOM TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-001-004/64
() 		3002001000NRG24101020230926250 10/10/2023 DHANINI BHAKTI MOLSOM 3002001WL046653 DHANINI BHAKTI MOLSOM 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7409065904 DHANANI BHAKTI MOLSOM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-001-004/7
() 		3002001000NRG24101020230926253 10/10/2023 BINANDINI MOLSOM 3002001WL046653 BINANDINI MOLSOM 00458 UTBI0RRBTGB 452 452 Processed 11/11/2023 7409065899 BINADINI MOLSOM BANDHAN BANK LIMITED(508753)
7 KILLA TR-02-001-001-004/7
() 		3002001000NRG24101020230926252 10/10/2023 PATHA CH MOLSOM 3002001WL046653 PATHA CH MOLSOM 00458 UTBI0RRBTGB 3390 3390 Rejected 11/11/2023 7409065903 Aadhaar Number not Mapped to Account Number
8 KILLA TR-02-001-001-004/85
() 		3002001000NRG24101020230926254 10/10/2023 Anita Molsom 3002001WL046653 Anita Molsom 00458 UTBI0RRBTGB 2712 2712 Processed 11/11/2023 7409065900 ANITA RANI MOLSOM IDBI BANK(607095)
SubTotal 16724 16724
Total 20566 20566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_101023APB_FTO_150265 Indian Bank IDIB000U505 Kolkata Urban Udaipur 452
2 KILLA TR3002001_101023APB_FTO_150265 Tripura Gramin Bank PUNB0RRBTGB AMPINAGAR 3390
3 KILLA TR3002001_101023APB_FTO_150265 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 13334
4 KILLA TR3002001_101023APB_FTO_150265 Tripura Gramin Bank UTBI0RRBTGB KILLA 3390

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