Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:25:57 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_020823APB_FTO_82941
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-02-004-004-005/76
() 		3002004004NRG24020820230574906 02/08/2023 Arati Debnath 3002004004WL025083 Arati Debnath 00458 PUNB0RRBTGB 579 579 Processed 24/08/2023 4799108438 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 579 579
2 KAKRABAN TR-02-004-004-001/24
() 		3002004004NRG24020820230574873 02/08/2023 Subhas Bhowmik 3002004004WL025083 Subhas Bhowmik 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108444 SUBHASH BHOWMIK TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-004-005/1
() 		3002004004NRG24020820230574874 02/08/2023 Jaya Shil 3002004004WL025083 Jaya Shil 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108453 JAYA RANI SHIL TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-005/100
() 		3002004004NRG24020820230574875 02/08/2023 Ratna Karmakar 3002004004WL025083 Ratna Karmakar 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108428 RATNA KARMAKAR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-004-005/102
() 		3002004004NRG24020820230574876 02/08/2023 Brajalal Datta 3002004004WL025083 Brajalal Datta 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108449 BRAJALAL DATTA TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-005/103
() 		3002004004NRG24020820230574877 02/08/2023 Suman Kalyan Das 3002004004WL025083 Suman Kalyan Das 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108448 SUMAN KALYAN DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-005/108
() 		3002004004NRG24020820230574878 02/08/2023 Arjun Bhowmik 3002004004WL025083 Arjun Bhowmik 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108445 ARJUN BHOWMIK TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-004-005/110
() 		3002004004NRG24020820230574879 02/08/2023 Goutam Paul 3002004004WL025083 Goutam Paul 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108463 MR GOUTAM PAUL STATE BANK OF INDIA(508548)
9 KAKRABAN TR-02-004-004-005/111
() 		3002004004NRG24020820230574880 02/08/2023 Ban kumari Dey Das 3002004004WL025083 Ban kumari Dey Das 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108441 BAN KUMARI DEY BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-004-005/120
() 		3002004004NRG24020820230574881 02/08/2023 Mamata Bhowmik Karmakar 3002004004WL025083 Mamata Bhowmik Karmakar 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108456 MAMATA BHOWMIK KARMAKAR PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-004-005/121
() 		3002004004NRG24020820230574882 02/08/2023 KHUKU DAS 3002004004WL025083 KHUKU DAS 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108455 KHUKU DAS BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-004-005/14
() 		3002004004NRG24020820230574883 02/08/2023 Mamata Karmakar 3002004004WL025083 Mamata Karmakar 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108452 MAMATA KARMAKAR BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-004-005/167
() 		3002004004NRG24020820230574884 02/08/2023 Bhaskar Sarkar 3002004004WL025083 Bhaskar Sarkar 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108427 VASKAR SARKAR TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-004-005/169
() 		3002004004NRG24020820230574885 02/08/2023 Bhajandip Sarkar 3002004004WL025083 Bhajandip Sarkar 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108450 BHAJAN DIP SARKAR TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-004-005/17
() 		3002004004NRG24020820230574886 02/08/2023 Bisnu Das 3002004004WL025083 Bisnu Das 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108439 BISHNU DAS STATE BANK OF INDIA(508548)
16 KAKRABAN TR-02-004-004-005/25
() 		3002004004NRG24020820230574888 02/08/2023 Bishnu Das 3002004004WL025083 Bishnu Das 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108464 BISHNU KUMAR DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-004-005/27
() 		3002004004NRG24020820230574889 02/08/2023 Minati debnath 3002004004WL025083 Minati debnath 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108443 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-004-005/28
() 		3002004004NRG24020820230574890 02/08/2023 Sabita Modak Datta 3002004004WL025083 Sabita Modak Datta 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108457 SABITA DATTA TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-004-005/3
() 		3002004004NRG24020820230574891 02/08/2023 Madhu Sudhan Mallik 3002004004WL025083 Madhu Sudhan Mallik 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108432 MADHUSUDAN MALLIK TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-004-005/35
() 		3002004004NRG24020820230574892 02/08/2023 Haradhan Majumder 3002004004WL025083 Haradhan Majumder 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108458 HARADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-004-005/4
() 		3002004004NRG24020820230574893 02/08/2023 Amrita Rani Das 3002004004WL025083 Amrita Rani Das 00458 UTBI0RRBTGB 193 193 Processed 24/08/2023 4799108430 AMRITA DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-004-005/47
() 		3002004004NRG24020820230574894 02/08/2023 Prasanjit Das 3002004004WL025083 Prasanjit Das 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108426 PRASENJIT DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-004-005/5
() 		3002004004NRG24020820230574895 02/08/2023 Menaka Sarkar Paul 3002004004WL025083 Menaka Sarkar Paul 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108451 MENAKA SARKAR PAUL TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-004-005/50
() 		3002004004NRG24020820230574896 02/08/2023 Prantosh Karmakar 3002004004WL025083 Prantosh Karmakar 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108434 PRANTOSH KARMAKAR TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-004-005/52
() 		3002004004NRG24020820230574897 02/08/2023 Uttam karmakar 3002004004WL025083 Uttam karmakar 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108435 UTTAM KARMAKAR TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-004-005/57
() 		3002004004NRG24020820230574898 02/08/2023 Dilip Ch Majumder 3002004004WL025083 Dilip Ch Majumder 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108437 DILIP CHANDRA MAJUMDAR PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-004-005/61
() 		3002004004NRG24020820230574899 02/08/2023 Anima Shil 3002004004WL025083 Anima Shil 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108429 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-004-005/62
() 		3002004004NRG24020820230574900 02/08/2023 Sabita Singha 3002004004WL025083 Sabita Singha 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108460 SABITA SINGHA TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-004-005/66
() 		3002004004NRG24020820230574901 02/08/2023 Bimal Bhowmik 3002004004WL025083 Bimal Bhowmik 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108461 BIMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-004-005/68
() 		3002004004NRG24020820230574902 02/08/2023 Khukan Debnath 3002004004WL025083 Khukan Debnath 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108459 KHOKAN DEBNATH TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-004-005/73
() 		3002004004NRG24020820230574903 02/08/2023 Laxmi Bala Singha 3002004004WL025083 Laxmi Bala Singha 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108442 LAXMI BALA SHINGH TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-004-005/74
() 		3002004004NRG24020820230574904 02/08/2023 Shiba Prasad Paul 3002004004WL025083 Shiba Prasad Paul 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108433 SHIBAPRASAD PAUL TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-004-005/75
() 		3002004004NRG24020820230574905 02/08/2023 Dhanjay Bhowmik 3002004004WL025083 Dhanjay Bhowmik 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108447 DHANANJAY BHOWMIK TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-004-005/82
() 		3002004004NRG24020820230574907 02/08/2023 Lipan Bhowmik 3002004004WL025083 Lipan Bhowmik 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108454 LIPAN BHOWMIK TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-004-005/83
() 		3002004004NRG24020820230574908 02/08/2023 Nimai Ch. Dey 3002004004WL025083 Nimai Ch. Dey 00458 UTBI0RRBTGB 193 193 Processed 24/08/2023 4799108446 NIMAI DEY TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-004-005/87
() 		3002004004NRG24020820230574909 02/08/2023 Gita Rani Banik 3002004004WL025083 Gita Rani Banik 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108462 GITA BANIK TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-004-005/89
() 		3002004004NRG24020820230574910 02/08/2023 Guru Pad Banik 3002004004WL025083 Guru Pad Banik 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108431 GURUPADA BANIK TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-004-005/92
() 		3002004004NRG24020820230574911 02/08/2023 Pratap Pal 3002004004WL025083 Pratap Pal 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4799108440 PRATAP CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-004-005/94
() 		3002004004NRG24020820230574912 02/08/2023 Bikash Majumdar 3002004004WL025083 Bikash Majumdar 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4799108436 BIKASH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 19300 19300
Total 19879 19879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_020823APB_FTO_82941 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 579
2 KAKRABAN TR3002004004_020823APB_FTO_82941 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2895
3 KAKRABAN TR3002004004_020823APB_FTO_82941 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 16405

Download In Excel