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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:09:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_280823APB_FTO_105937
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-02-004-015-001/141
() 		3002004015NRG24280820230683889 28/08/2023 Nirmal Datta 3002004015WL031832 Nirmal Datta 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026119 NIRMAL DATTA BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-015-001/154
() 		3002004015NRG24280820230683893 28/08/2023 Litan Das 3002004015WL031832 Litan Das 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026120 LITAN DAS BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-015-001/17
() 		3002004015NRG24280820230683895 28/08/2023 Minati Rani Das 3002004015WL031832 Minati Rani Das 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026124 MINATI RANI DAS BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-015-001/21
() 		3002004015NRG24280820230683897 28/08/2023 Bidut Das 3002004015WL031832 Bidut Das 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026123 BIDUT DAS BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-015-001/36
() 		3002004015NRG24280820230683901 28/08/2023 Dulal Das 3002004015WL031832 Dulal Das 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026116 DULAL DAS BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-015-001/47
() 		3002004015NRG24280820230683904 28/08/2023 Rahul Datta 3002004015WL031832 Rahul Datta 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026125 RAHUL DATTA BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-015-001/54
() 		3002004015NRG24280820230683908 28/08/2023 Anjan Debnath 3002004015WL031832 Anjan Debnath 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026115 ANJAN DEB NATH BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-015-001/57
() 		3002004015NRG24280820230683910 28/08/2023 Mihir Das 3002004015WL031832 Mihir Das 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026121 MIHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-015-001/59
() 		3002004015NRG24280820230683911 28/08/2023 Jagabandhu Majumder 3002004015WL031832 Jagabandhu Majumder 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026118 JAGABANDHU MAJUMDER BANK OF BARODA(606985)
10 KAKRABAN TR-02-004-015-001/77
() 		3002004015NRG24280820230683922 28/08/2023 Nandan Majumder 3002004015WL031832 Nandan Majumder 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026122 NANDAN MAJUMDER BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-015-002/220
() 		3002004015NRG24280820230683929 28/08/2023 Prasenjit Saha 3002004015WL031832 Prasenjit Saha 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026117 PRASENJIT SAHA BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-015-002/64
() 		3002004015NRG24280820230683930 28/08/2023 Bapan Dey 3002004015WL031832 Bapan Dey 00045 BARB0MIRZAX 636 636 Processed 02/09/2023 5079026114 BAPAN DEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7632 7632
13 KAKRABAN TR-02-004-015-001/131
() 		3002004015NRG24280820230683888 28/08/2023 CHINU SARKAR 3002004015WL031832 CHINU SARKAR 00458 PUNB0RRBTGB 636 636 Rejected 02/09/2023 5079026126 A/c Blocked or Frozen
SubTotal 636 636
14 KAKRABAN TR-02-004-015-001/101
() 		3002004015NRG24280820230683879 28/08/2023 Ripu Rani Majumder Das 3002004015WL031832 Ripu Rani Majumder Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026110 RIPU RANI MAJUMDAR DAS BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-015-001/104
() 		3002004015NRG24280820230683880 28/08/2023 Suman Kr. Bhadra 3002004015WL031832 Suman Kr. Bhadra 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026080 SUMAN KUMAR BHADRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-015-001/108
() 		3002004015NRG24280820230683881 28/08/2023 Bishwajit Das 3002004015WL031832 Bishwajit Das 00459 ICIC00TSCBL 424 424 Processed 02/09/2023 5079026084 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-015-001/109
() 		3002004015NRG24280820230683882 28/08/2023 Anima Sen 3002004015WL031832 Anima Sen 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026096 ANIMA DEY SEN PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-015-001/11
() 		3002004015NRG24280820230683883 28/08/2023 Tanmay Debnath 3002004015WL031832 Tanmay Debnath 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026107 TANMAY DEBNATH BANK OF BARODA(606985)
19 KAKRABAN TR-02-004-015-001/117
() 		3002004015NRG24280820230683884 28/08/2023 Badal Majumder 3002004015WL031832 Badal Majumder 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026105 GOPAL MAJUMDER & BADAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-015-001/118
() 		3002004015NRG24280820230683885 28/08/2023 Thakurpada Sarkar 3002004015WL031832 Thakurpada Sarkar 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026077 THAKUR PADA SARKAR & NAMITA DAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-015-001/128
() 		3002004015NRG24280820230683886 28/08/2023 Nikhil Debnath 3002004015WL031832 Nikhil Debnath 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026093 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-015-001/129
() 		3002004015NRG24280820230683887 28/08/2023 Arjun Sutradhar 3002004015WL031832 Arjun Sutradhar 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026127 ARJUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-015-001/149
() 		3002004015NRG24280820230683890 28/08/2023 Indrajit Deb 3002004015WL031832 Indrajit Deb 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026112 INDRAJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-015-001/15
() 		3002004015NRG24280820230683891 28/08/2023 Lalit Mohon Das 3002004015WL031832 Lalit Mohon Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026104 LALIT MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-015-001/152
() 		3002004015NRG24280820230683892 28/08/2023 Manik lal Datta 3002004015WL031832 Manik lal Datta 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026078 MANIK LAL DATTA BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-015-001/165
() 		3002004015NRG24280820230683894 28/08/2023 Manna Dey 3002004015WL031832 Manna Dey 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026083 MANNA DEY AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAKRABAN TR-02-004-015-001/18
() 		3002004015NRG24280820230683896 28/08/2023 Sujit Shil 3002004015WL031832 Sujit Shil 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026085 SUJIT SHIL BANK OF BARODA(606985)
28 KAKRABAN TR-02-004-015-001/22
() 		3002004015NRG24280820230683898 28/08/2023 Minati Das 3002004015WL031832 Minati Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026089 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-015-001/32
() 		3002004015NRG24280820230683899 28/08/2023 Mani Das 3002004015WL031832 Mani Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026101 MANI DAS BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-015-001/35
() 		3002004015NRG24280820230683900 28/08/2023 Namita Debnath 3002004015WL031832 Namita Debnath 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026090 NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-015-001/42
() 		3002004015NRG24280820230683902 28/08/2023 Joyanti Sutradhar 3002004015WL031832 Joyanti Sutradhar 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026097 JAYANTI SUTRADHAR & NAKUL SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-015-001/44
() 		3002004015NRG24280820230683903 28/08/2023 Ripon Das 3002004015WL031832 Ripon Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026098 RIPAN DAS BANK OF BARODA(606985)
33 KAKRABAN TR-02-004-015-001/48
() 		3002004015NRG24280820230683905 28/08/2023 Anil Sarker 3002004015WL031832 Anil Sarker 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026092 ANIL SARKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-015-001/5
() 		3002004015NRG24280820230683906 28/08/2023 Rina Sutradhar Sen 3002004015WL031832 Rina Sutradhar Sen 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026102 RINA SUTRADHAR SEN BANDHAN BANK LIMITED(508753)
35 KAKRABAN TR-02-004-015-001/50
() 		3002004015NRG24280820230683907 28/08/2023 Panchami Sarkar 3002004015WL031832 Panchami Sarkar 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026079 PANCHAMI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-015-001/55
() 		3002004015NRG24280820230683909 28/08/2023 Rajmohon Das 3002004015WL031832 Rajmohon Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026095 RAJ MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-015-001/6
() 		3002004015NRG24280820230683912 28/08/2023 Minati das 3002004015WL031832 Minati das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026111 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-015-001/60
() 		3002004015NRG24280820230683913 28/08/2023 Purnima Das 3002004015WL031832 Purnima Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026113 PURNIMA DAS BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-015-001/61
() 		3002004015NRG24280820230683914 28/08/2023 Sujan Debnath 3002004015WL031832 Sujan Debnath 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026103 SUJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-015-001/62
() 		3002004015NRG24280820230683915 28/08/2023 Sapna Majumdar 3002004015WL031832 Sapna Majumdar 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026087 SWAPNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-015-001/64
() 		3002004015NRG24280820230683916 28/08/2023 Esha Debnath 3002004015WL031832 Esha Debnath 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026091 GOUTAM DEBNATH & ICHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-015-001/68
() 		3002004015NRG24280820230683917 28/08/2023 Dilip Debnath 3002004015WL031832 Dilip Debnath 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026081 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-015-001/7
() 		3002004015NRG24280820230683918 28/08/2023 Harubala Das 3002004015WL031832 Harubala Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026088 PARUL DAS BANDHAN BANK LIMITED(508753)
44 KAKRABAN TR-02-004-015-001/72
() 		3002004015NRG24280820230683919 28/08/2023 Shagar Das 3002004015WL031832 Shagar Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026100 SAGAR DAS BANK OF BARODA(606985)
45 KAKRABAN TR-02-004-015-001/74
() 		3002004015NRG24280820230683920 28/08/2023 Dulal Das 3002004015WL031832 Dulal Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026108 DULAL DAS & NIRMALA DAS & UTTAM KR DASSR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KAKRABAN TR-02-004-015-001/77
() 		3002004015NRG24280820230683921 28/08/2023 Rita rani majumdas 3002004015WL031832 Rita rani majumdas 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026106 RITA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KAKRABAN TR-02-004-015-001/79
() 		3002004015NRG24280820230683923 28/08/2023 Samair Ch Das 3002004015WL031832 Samair Ch Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026099 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KAKRABAN TR-02-004-015-001/80
() 		3002004015NRG24280820230683924 28/08/2023 Lil Mohon Das 3002004015WL031832 Lil Mohon Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026094 LILMOHAN DAS TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-015-001/83
() 		3002004015NRG24280820230683925 28/08/2023 Kalpana Das 3002004015WL031832 Kalpana Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026086 KALPANA DAS BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-015-001/86
() 		3002004015NRG24280820230683926 28/08/2023 Rinku Das 3002004015WL031832 Rinku Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026109 RINKU DAS BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-015-001/89
() 		3002004015NRG24280820230683927 28/08/2023 Pinki Rani Das 3002004015WL031832 Pinki Rani Das 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026128 PINKI RANI DAS BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-015-001/95
() 		3002004015NRG24280820230683928 28/08/2023 Sukanta Debnath 3002004015WL031832 Sukanta Debnath 00459 ICIC00TSCBL 636 636 Processed 02/09/2023 5079026082 SUKANTA DEBNATH BANK OF BARODA(606985)
SubTotal 24592 24592
Total 32860 32860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_280823APB_FTO_105937 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 7632
2 KAKRABAN TR3002004015_280823APB_FTO_105937 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 636
3 KAKRABAN TR3002004015_280823APB_FTO_105937 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 24592

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