Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:17:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_041223APB_FTO_173150
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-02-004-007-001/234
() 		3002004007NRG24041220231036564 04/12/2023 Amena Begam 3002004007WL054831 Amena Begam 00354 PUNB0129120 3390 3390 Processed 29/02/2024 1099968166 AMENA BEGAM BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-007-001/248
() 		3002004007NRG24041220231036565 04/12/2023 Manju Sarkar 3002004007WL054831 Manju Sarkar 00354 PUNB0129120 3390 3390 Processed 01/03/2024 1099968167 MANJU SARKAR PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-007-001/34
() 		3002004007NRG24041220231036589 04/12/2023 Nurjanu Bibi 3002004007WL054833 Nurjanu Bibi 00354 PUNB0129120 3390 3390 Processed 29/02/2024 1099968168 NUR BHANU BIBI BANDHAN BANK LIMITED(508753)
SubTotal 10170 10170
4 KAKRABAN TR-02-004-007-001/262
() 		3002004007NRG24041220231036588 04/12/2023 Uttam Sen 3002004007WL054833 Uttam Sen 00415 SBIN0000216 3390 3390 Processed 01/03/2024 1099968169 DIPTI SEN W/O SUBHASH SEN TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 KAKRABAN TR-02-004-007-002/250
() 		3002004007NRG24041220231036592 04/12/2023 IUNUS MIAH 3002004007WL054833 IUNUS MIAH 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1099968174 IUNUS MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
6 KAKRABAN TR-02-004-007-001/167
() 		3002004007NRG24041220231036562 04/12/2023 Minati Das 3002004007WL054831 Minati Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099968175 MINATI SUKLA DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-007-001/180
() 		3002004007NRG24041220231036563 04/12/2023 Manaharan Das 3002004007WL054831 Manaharan Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099968178 MANAHARAN DAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-007-001/216
() 		3002004007NRG24041220231036587 04/12/2023 Pradip Bhowmik 3002004007WL054833 Pradip Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099968173 PRADIP BHOWMIK TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-007-001/28
() 		3002004007NRG24041220231036566 04/12/2023 Dhukiya Bibi 3002004007WL054831 Dhukiya Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1099968176 DUKHIYA BEGAM BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-007-001/49
() 		3002004007NRG24041220231036590 04/12/2023 Rahela Bagam 3002004007WL054833 Rahela Bagam 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1099968171 RAHELA BEGAM HDFC BANK LTD(607152)
11 KAKRABAN TR-02-004-007-001/71
() 		3002004007NRG24041220231036591 04/12/2023 Mantu Sarker 3002004007WL054833 Mantu Sarker 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099968179 MANTU CH SARKAR TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-007-002/40
() 		3002004007NRG24041220231036567 04/12/2023 Puspa Das 3002004007WL054831 Puspa Das 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1099968170 PUSPABALA DAS BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-007-004/81
() 		3002004007NRG24041220231036568 04/12/2023 Pinku Das 3002004007WL054831 Pinku Das 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1099968172 PINKU RANI DAS BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-007-004/87
() 		3002004007NRG24041220231036593 04/12/2023 Bakul Nama 3002004007WL054833 Bakul Nama 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099968177 BAKUL NAMA CANARA BANK(508532)
SubTotal 30510 30510
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_041223APB_FTO_173150 Punjab National Bank PUNB0129120 KARBOOK 10170
2 KAKRABAN TR3002004007_041223APB_FTO_173150 State Bank of India SBIN0000216 UDAIPUR 3390
3 KAKRABAN TR3002004007_041223APB_FTO_173150 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 3390
4 KAKRABAN TR3002004007_041223APB_FTO_173150 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 30510

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