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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:04:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_160523APB_FTO_12839
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 KAKRABAN TR-02-004-015-003/115
() 		3002004015NRG24160520230065939 16/05/2023 Takhiroy Debbarma 3002004015WL005596 Takhiroy Debbarma 00045 BARB0MIRZAX 3180 3180 Processed 20/05/2023 1749964829 TAKHIROY DEBBARMA BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-015-004/110
() 		3002004015NRG24160520230065943 16/05/2023 Gita Debnath 3002004015WL005596 Gita Debnath 00045 BARB0MIRZAX 3180 3180 Processed 20/05/2023 1749964828 GITA DEBNATH BANK OF BARODA(606985)
SubTotal 6360 6360
3 KAKRABAN TR-02-004-015-001/35
() 		3002004015NRG24160520230065936 16/05/2023 Namita Debnath 3002004015WL005596 Namita Debnath 00459 ICIC00TSCBL 3180 3180 Processed 20/05/2023 1749964823 NAMITA DEBNATH & NITAI DEBNATHSRL 283 TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-015-001/35
() 		3002004015NRG24160520230065937 16/05/2023 Netai Debnath 3002004015WL005596 Netai Debnath 00459 ICIC00TSCBL 3180 3180 Processed 20/05/2023 1749964825 NITAI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KAKRABAN TR-02-004-015-003/40
() 		3002004015NRG24160520230065941 16/05/2023 Jharna Debnath 3002004015WL005596 Jharna Debnath 00459 ICIC00TSCBL 3180 3180 Processed 20/05/2023 1749964827 JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-015-003/40
() 		3002004015NRG24160520230065940 16/05/2023 Subash Debnath 3002004015WL005596 Subash Debnath 00459 ICIC00TSCBL 3180 3180 Processed 20/05/2023 1749964824 SUBASH & JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-015-004/110
() 		3002004015NRG24160520230065942 16/05/2023 Dilip Debnath 3002004015WL005596 Dilip Debnath 00459 ICIC00TSCBL 3180 3180 Processed 20/05/2023 1749964822 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-015-005/97
() 		3002004015NRG24160520230065945 16/05/2023 Alak Chowdhury 3002004015WL005596 Alak Chowdhury 00459 ICIC00TSCBL 3180 3180 Processed 20/05/2023 1749964821 ALAK CHOWDHURY BANK OF BARODA(606985)
9 KAKRABAN TR-02-004-015-005/97
() 		3002004015NRG24160520230065944 16/05/2023 Priyatosh Chowdhury 3002004015WL005596 Priyatosh Chowdhury 00459 ICIC00TSCBL 3180 3180 Processed 20/05/2023 1749964826 PRIYATOSH CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22260 22260
10 KAKRABAN TR-02-004-015-003/115
() 		3002004015NRG24160520230065938 16/05/2023 Bina Rani Debbarma 3002004015WL005596 Bina Rani Debbarma 00662 BDBL0001269 3180 3180 Processed 20/05/2023 1749964830 BINA RANI DEBBARMA BANK OF BARODA(606985)
SubTotal 3180 3180
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_160523APB_FTO_12839 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 6360
2 KAKRABAN TR3002004015_160523APB_FTO_12839 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22260
3 KAKRABAN TR3002004015_160523APB_FTO_12839 Bandhan Bank Limited BDBL0001269 Udaipur 3180

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