Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_180923APB_FTO_127390
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-02-001-009-002/57
() 		3002001000NRG24180920230786472 18/09/2023 MAYA RANI JAMATIA 3002001WL038537 MAYA RANI JAMATIA 00152 HDFC0002211 2000 2000 Processed 23/09/2023 5836319106 MAYA RANI JAMATIA IDBI BANK(607095)
SubTotal 2000 2000
2 KILLA TR-02-001-009-001/64
() 		3002001000NRG24180920230786441 18/09/2023 RAMESH BANDHARI JAMATIA 3002001WL038537 RAMESH BANDHARI JAMATIA 00415 SBIN0000216 2000 2000 Processed 23/09/2023 5836319080 RAMESH BANDHARI JAMATIA IDBI BANK(607095)
SubTotal 2000 2000
3 KILLA TR-02-001-009-001/49
() 		3002001000NRG24180920230786440 18/09/2023 Bir Kanya Jamatia 3002001WL038537 Bir Kanya Jamatia 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5836319087 BIRA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KILLA TR-02-001-009-002/127
() 		3002001000NRG24180920230786447 18/09/2023 Ananda Mohan Molsom 3002001WL038537 Ananda Mohan Molsom 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5836319103 ANANDA MOHAN JAMATIA S/O LT BISHNU MOHAN TRIPURA GRAMIN BANK(607065)
5 KILLA TR-02-001-009-002/135-B
() 		3002001000NRG24180920230786449 18/09/2023 Babu santi molsom 3002001WL038537 Babu santi molsom 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5836319096 BABU SONTI MOLSOM WORAJESH MOLSOM TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-009-002/15
() 		3002001000NRG24180920230786450 18/09/2023 DAN BHAKTA MOLSOM 3002001WL038537 DAN BHAKTA MOLSOM 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5836319094 DANAK BHAKTA MOLSOM S/O LT MANIK LAL MOL TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-009-002/20
() 		3002001000NRG24180920230786452 18/09/2023 DAN KUMAR MOLSOM 3002001WL038537 DAN KUMAR MOLSOM 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5836319084 DANAK KUMAR MOLSOM TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-009-002/28
() 		3002001000NRG24180920230786457 18/09/2023 SARNA KARNA MOLSOM 3002001WL038537 SARNA KARNA MOLSOM 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5836319098 SWARNA KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
9 KILLA TR-02-001-009-001/49
() 		3002001000NRG24180920230786439 18/09/2023 RAJENDRA JAMATIA 3002001WL038537 RAJENDRA JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319105 RAJEN JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-009-002/113
() 		3002001000NRG24180920230786445 18/09/2023 RINGLINA MOLSOM 3002001WL038537 RINGLINA MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319081 RING LIANA MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KILLA TR-02-001-009-002/116
() 		3002001000NRG24180920230786446 18/09/2023 RABI SANTI MOLSOM 3002001WL038537 RABI SANTI MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319100 RABI SANTI MOLSOM TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-009-002/133
() 		3002001000NRG24180920230786448 18/09/2023 SHIMA TRIPURA 3002001WL038537 SHIMA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319102 SHIMA TRIPURA IDBI BANK(607095)
13 KILLA TR-02-001-009-002/21
() 		3002001000NRG24180920230786453 18/09/2023 GANDA RANI JAMATIA 3002001WL038537 GANDA RANI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319088 Mrs. GANDA RANI JAMATIA CENTRAL BANK OF INDIA(607115)
14 KILLA TR-02-001-009-002/27
() 		3002001000NRG24180920230786455 18/09/2023 AOLI MANTI MOLSOM 3002001WL038537 AOLI MANTI MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319092 Mrs. AOLI MONTI DEBBARMA CENTRAL BANK OF INDIA(607115)
15 KILLA TR-02-001-009-002/31
() 		3002001000NRG24180920230786458 18/09/2023 JUDHA LAXMI JAMATIA 3002001WL038537 JUDHA LAXMI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319082 JUDHA JAKHI JAMATIA IDBI BANK(607095)
16 KILLA TR-02-001-009-002/32
() 		3002001000NRG24180920230786459 18/09/2023 SIDHAN KANYA MOLSOM 3002001WL038537 SIDHAN KANYA MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319097 DHANA KANYA MOLSOM TRIPURA GRAMIN BANK(607065)
17 KILLA TR-02-001-009-002/40
() 		3002001000NRG24180920230786460 18/09/2023 GARMENHWI MOLSOM 3002001WL038537 GARMENHWI MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319089 GARMEN HAI MOLSOM W/O LT JAY HARI MOLSOM TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-009-002/42
() 		3002001000NRG24180920230786462 18/09/2023 SIBA SWARI MOLSOM 3002001WL038537 SIBA SWARI MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319086 SHIBASWARI MOLSOM IDBI BANK(607095)
19 KILLA TR-02-001-009-002/44
() 		3002001000NRG24180920230786464 18/09/2023 MARTAK SHWARI MOLSOM 3002001WL038537 MARTAK SHWARI MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319099 MARTAKSHWARI MOLSOM TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-009-002/49
() 		3002001000NRG24180920230786469 18/09/2023 HAWLAT CH. MOLSOM 3002001WL038537 HAWLAT CH. MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319093 HOULAT CH MOLSOM S/O TONGRAI BASHI MOLSO TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-009-002/52
() 		3002001000NRG24180920230786470 18/09/2023 BIDU MONI DEBBARMA 3002001WL038537 BIDU MONI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319083 BUDDHA MANI DEBBARMA IDBI BANK(607095)
22 KILLA TR-02-001-009-002/58
() 		3002001000NRG24180920230786473 18/09/2023 KRISHNA KANTA MOLSOM 3002001WL038537 KRISHNA KANTA MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319090 KRISHNA KANTA MOLSOM TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-009-002/60
() 		3002001000NRG24180920230786474 18/09/2023 MOTOR MANTIS MOLSOM 3002001WL038537 MOTOR MANTIS MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319085 MATAK MANTI MOLSOM TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-009-002/71
() 		3002001000NRG24180920230786475 18/09/2023 JAPHAN KUMAR DEBBARMA 3002001WL038537 JAPHAN KUMAR DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319091 JAPAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-009-006/92
() 		3002001000NRG24180920230786477 18/09/2023 DOYAL CHANDRA JAMATIA 3002001WL038537 DOYAL CHANDRA JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319104 DAYAL CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KILLA TR-02-001-009-006/92
() 		3002001000NRG24180920230786478 18/09/2023 JAYANTI BHAKTI JAMATIA 3002001WL038537 JAYANTI BHAKTI JAMATIA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5836319095 DHAYAL CHNDRA & JAYANTI BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 36000 36000
27 KILLA TR-02-001-009-002/10
() 		3002001000NRG24180920230786442 18/09/2023 ADIN KR. JAMATIA JAMATIA 3002001WL038537 ADIN KR. JAMATIA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319073 ADHIN KR JAMATIA S O BISHNU SADU JAMAT TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-009-002/104
() 		3002001000NRG24180920230786443 18/09/2023 CHITRA LAXMI JAMATIA 3002001WL038537 CHITRA LAXMI JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319079 CHITRA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KILLA TR-02-001-009-002/11
() 		3002001000NRG24180920230786444 18/09/2023 MADHYA BAIGHYA MOLSOM AND BABU KARTA MOLSOM 3002001WL038537 MADHYA BAIGHYA MOLSOM AND BABU KARTA MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319075 BABU KARTA MOLSOM AIRTEL PAYMENTS BANK LIMITED(990288)
30 KILLA TR-02-001-009-002/24
() 		3002001000NRG24180920230786454 18/09/2023 GARNAI MOLSOM AND KOLONISWM MOLSOM 3002001WL038537 GARNAI MOLSOM AND KOLONISWM MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319076 KALANI SOM DEBBARMA MOLSOM IDBI BANK(607095)
31 KILLA TR-02-001-009-002/27
() 		3002001000NRG24180920230786456 18/09/2023 BUDHA THANG MOLSOM 3002001WL038537 BUDHA THANG MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319077 AULI MONTI & BIDHU THANG DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KILLA TR-02-001-009-002/41
() 		3002001000NRG24180920230786461 18/09/2023 AVULI DOYA MOLSOM 3002001WL038537 AVULI DOYA MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319071 AOLIDAYA MOLSOM TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-009-002/43
() 		3002001000NRG24180920230786463 18/09/2023 BHAKTA PREM MOLSOM AND NAGAR DOYA MOLSOM 3002001WL038537 BHAKTA PREM MOLSOM AND NAGAR DOYA MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319108 NAGARDAYA MOLSOM W/O BHAKTA PREM MOLSOM TRIPURA GRAMIN BANK(607065)
34 KILLA TR-02-001-009-002/46
() 		3002001000NRG24180920230786466 18/09/2023 APAKAR HARI MOLSOM AND PRABIR MANTI MOLSOM 3002001WL038537 APAKAR HARI MOLSOM AND PRABIR MANTI MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319074 APAKAR HARI & PRABIR MANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-009-002/48
() 		3002001000NRG24180920230786468 18/09/2023 TAKILI MOLSOM AND GULAK BHAKTI MOLSOM 3002001WL038537 TAKILI MOLSOM AND GULAK BHAKTI MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319072 TAKILI & GOLAKA BHAKTI MIOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KILLA TR-02-001-009-002/53
() 		3002001000NRG24180920230786471 18/09/2023 SADER HAVAUAI MOLSOM 3002001WL038537 SADER HAVAUAI MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319107 SADHER HE MOLSOM TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-009-006/126
() 		3002001000NRG24180920230786476 18/09/2023 ARADHAN KANYA JAMATIA 3002001WL038537 ARADHAN KANYA JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 23/09/2023 5836319078 ARADHAN KANYA JAMATIA IDBI BANK(607095)
SubTotal 22000 22000
38 KILLA TR-02-001-009-002/45
() 		3002001000NRG24180920230786465 18/09/2023 CHIKANIYA DEBBARMA 3002001WL038537 CHIKANIYA DEBBARMA 00703 AIRP0000001 2000 2000 Processed 23/09/2023 5836319101 Chikaniya Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2000 2000
Total 76000 76000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_180923APB_FTO_127390 HDFC Bank HDFC0002211 UDAIPUR 2000
2 KILLA TR3002001_180923APB_FTO_127390 State Bank of India SBIN0000216 UDAIPUR 2000
3 KILLA TR3002001_180923APB_FTO_127390 Tripura Gramin Bank PUNB0RRBTGB ATHARABOLA 12000
4 KILLA TR3002001_180923APB_FTO_127390 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 36000
5 KILLA TR3002001_180923APB_FTO_127390 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22000
6 KILLA TR3002001_180923APB_FTO_127390 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2000

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