Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:43:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_181023APB_FTO_158761
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-02-004-015-001/142
() 		3002004015NRG24181020230981591 18/10/2023 Mani Rani Debnath 3002004015WL049533 Mani Rani Debnath 00045 BARB0MIRZAX 3390 3390 Processed 13/11/2023 7458814918 MANI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KAKRABAN TR-02-004-015-002/210
() 		3002004015NRG24181020230981594 18/10/2023 Sibram Kar 3002004015WL049533 Sibram Kar 00045 BARB0MIRZAX 3390 3390 Processed 13/11/2023 7458814921 SIBRAM KAR BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-015-003/133
() 		3002004015NRG24181020230981602 18/10/2023 Dayal Hari Debbarma 3002004015WL049535 Dayal Hari Debbarma 00045 BARB0MIRZAX 3390 3390 Processed 13/11/2023 7458814915 DAYALHARI DEBBARMA BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-015-003/32
() 		3002004015NRG24181020230981582 18/10/2023 Sandhya Rani Debbarma 3002004015WL049532 Sandhya Rani Debbarma 00045 BARB0MIRZAX 3390 3390 Processed 13/11/2023 7458814916 SANDHYA RANI DEBBARM BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-015-003/94
() 		3002004015NRG24181020230981605 18/10/2023 Partha Mani Debberma 3002004015WL049535 Partha Mani Debberma 00045 BARB0MIRZAX 3390 3390 Processed 13/11/2023 7458814913 PARTHAMANI DEBBARMA BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-015-004/156
() 		3002004015NRG24181020230981585 18/10/2023 Niyati Majumder Dey 3002004015WL049532 Niyati Majumder Dey 00045 BARB0MIRZAX 678 678 Processed 13/11/2023 7458814919 NIYATI MAJUMDER DEY BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-015-004/79
() 		3002004015NRG24181020230981587 18/10/2023 Sanchata Das 3002004015WL049532 Sanchata Das 00045 BARB0MIRZAX 3390 3390 Processed 13/11/2023 7458814917 SANCHITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-015-005/85
() 		3002004015NRG24181020230981606 18/10/2023 Jaydeb Dutta 3002004015WL049535 Jaydeb Dutta 00045 BARB0MIRZAX 3390 3390 Processed 13/11/2023 7458814914 JAYDEB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24408 24408
9 KAKRABAN TR-02-004-015-004/119
() 		3002004015NRG24181020230981596 18/10/2023 Sampa Das 3002004015WL049533 Sampa Das 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7458814920 SAMPA DAS D/O SANJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
10 KAKRABAN TR-02-004-015-001/137
() 		3002004015NRG24181020230981590 18/10/2023 Arun Kumar Sen 3002004015WL049533 Arun Kumar Sen 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814924 ARUN KR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-015-001/159
() 		3002004015NRG24181020230981592 18/10/2023 Binada Sutradhar 3002004015WL049533 Binada Sutradhar 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814911 BINADA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-015-001/2
() 		3002004015NRG24181020230981601 18/10/2023 Manti Debnath 3002004015WL049535 Manti Debnath 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814931 MANTI DEBNATH BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-015-001/2
() 		3002004015NRG24181020230981600 18/10/2023 Sahadeb Debnath 3002004015WL049535 Sahadeb Debnath 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814929 SAHADEB DEBNATH & MANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-015-002/171
() 		3002004015NRG24181020230981593 18/10/2023 Tulsi Das 3002004015WL049533 Tulsi Das 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814927 TULSI DAS BANK OF BARODA(606985)
15 KAKRABAN TR-02-004-015-003/137
() 		3002004015NRG24181020230981603 18/10/2023 Sumitra Debbarma 3002004015WL049535 Sumitra Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814930 SUMITRA DEBBARMA BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-015-003/31
() 		3002004015NRG24181020230981604 18/10/2023 Agent Kanya Debbarma 3002004015WL049535 Agent Kanya Debbarma 00459 ICIC00TSCBL 1130 1130 Processed 13/11/2023 7458814926 EJENTKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-015-004/119
() 		3002004015NRG24181020230981595 18/10/2023 Abhijit Datta 3002004015WL049533 Abhijit Datta 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814923 ABHIJIT DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-015-004/137
() 		3002004015NRG24181020230981583 18/10/2023 Madhab Debnath 3002004015WL049532 Madhab Debnath 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814922 MADHAB DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-015-004/141
() 		3002004015NRG24181020230981584 18/10/2023 Ranjit Debnath 3002004015WL049532 Ranjit Debnath 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814910 RANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-015-004/150
() 		3002004015NRG24181020230981597 18/10/2023 Debpratim Debnath 3002004015WL049533 Debpratim Debnath 00459 ICIC00TSCBL 678 678 Processed 13/11/2023 7458814909 DEBApratim debnath TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-015-004/190
() 		3002004015NRG24181020230981586 18/10/2023 Tulsi Debnath 3002004015WL049532 Tulsi Debnath 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814928 TULSI DEBNATH BANK OF BARODA(606985)
22 KAKRABAN TR-02-004-015-005/35
() 		3002004015NRG24181020230981589 18/10/2023 Anita Biswas 3002004015WL049532 Anita Biswas 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814925 ANIMA NAMA (BISWAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-015-005/35
() 		3002004015NRG24181020230981588 18/10/2023 Swapan Biswas 3002004015WL049532 Swapan Biswas 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458814912 SWAPAN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 42488 42488
Total 70286 70286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_181023APB_FTO_158761 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 24408
2 KAKRABAN TR3002004015_181023APB_FTO_158761 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3390
3 KAKRABAN TR3002004015_181023APB_FTO_158761 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 42488

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