Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:25:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_150923APB_FTO_124942
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-02-004-012-004/118
() 		3002004012NRG24150920230776547 15/09/2023 Papiya Majumder 3002004012WL037820 Papiya Majumder 00045 BARB0MIRZAX 2040 2040 Processed 23/09/2023 5834985092 PAPIYA MAJUMDAR BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-012-004/185
() 		3002004012NRG24150920230776553 15/09/2023 Raghab Dey 3002004012WL037820 Raghab Dey 00045 BARB0MIRZAX 2040 2040 Processed 23/09/2023 5834985089 RAGAB DEY AIRTEL PAYMENTS BANK LIMITED(990288)
3 KAKRABAN TR-02-004-012-004/189
() 		3002004012NRG24150920230776554 15/09/2023 Bikash Dey 3002004012WL037820 Bikash Dey 00045 BARB0MIRZAX 2040 2040 Processed 23/09/2023 5834985087 MR BIKASH DEY STATE BANK OF INDIA(508548)
4 KAKRABAN TR-02-004-012-004/192
() 		3002004012NRG24150920230776556 15/09/2023 Rina Sutradhar 3002004012WL037820 Rina Sutradhar 00045 BARB0MIRZAX 2040 2040 Processed 23/09/2023 5834985093 RINA SUTRADHAR BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-012-004/198
() 		3002004012NRG24150920230776557 15/09/2023 Dipan Aich 3002004012WL037820 Dipan Aich 00045 BARB0MIRZAX 2040 2040 Processed 23/09/2023 5834985091 DIPAN AICH BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-012-004/26
() 		3002004012NRG24150920230776565 15/09/2023 Diptanu Das 3002004012WL037820 Diptanu Das 00045 BARB0MIRZAX 2040 2040 Processed 23/09/2023 5834985088 DIPTANU DAS BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-012-004/61
() 		3002004012NRG24150920230776581 15/09/2023 Abhi Dey 3002004012WL037820 Abhi Dey 00045 BARB0MIRZAX 2040 2040 Processed 23/09/2023 5834985090 ABHI DEY BANK OF BARODA(606985)
SubTotal 14280 14280
8 KAKRABAN TR-02-004-012-004/60
() 		3002004012NRG24150920230776579 15/09/2023 Chiranjit Das 3002004012WL037820 Chiranjit Das 00415 SBIN0016194 2040 2040 Processed 23/09/2023 5834985086 CHIRANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2040 2040
9 KAKRABAN TR-02-004-012-004/98
() 		3002004012NRG24150920230776590 15/09/2023 Manju Pal 3002004012WL037820 Manju Pal 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834985094 MANJU PAUL BANDHAN BANK LIMITED(508753)
SubTotal 2040 2040
10 KAKRABAN TR-02-004-012-004/118
() 		3002004012NRG24150920230776546 15/09/2023 Rupak Das 3002004012WL037820 Rupak Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985055 RUPAK KUMAR DAS BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-012-004/160
() 		3002004012NRG24150920230776548 15/09/2023 Parimal Dey 3002004012WL037820 Parimal Dey 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985096 PARIMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-012-004/160
() 		3002004012NRG24150920230776549 15/09/2023 Shefali Dey 3002004012WL037820 Shefali Dey 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985057 SHEFALI DAS DEY BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-012-004/166
() 		3002004012NRG24150920230776550 15/09/2023 Narayan Das 3002004012WL037820 Narayan Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985081 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-012-004/166
() 		3002004012NRG24150920230776551 15/09/2023 Rekha Das 3002004012WL037820 Rekha Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985074 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-012-004/180
() 		3002004012NRG24150920230776552 15/09/2023 Sukumar Das 3002004012WL037820 Sukumar Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985072 SUKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-012-004/192
() 		3002004012NRG24150920230776555 15/09/2023 Ranjit Siutradhar 3002004012WL037820 Ranjit Siutradhar 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985085 RANJIT SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-012-004/205
() 		3002004012NRG24150920230776558 15/09/2023 Sribash Chandra Das 3002004012WL037820 Sribash Chandra Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985080 SRIBASH CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-012-004/21
() 		3002004012NRG24150920230776560 15/09/2023 Rajesh Das 3002004012WL037820 Rajesh Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985053 RAJESH DAS SO SANJIB DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-012-004/21
() 		3002004012NRG24150920230776559 15/09/2023 Sanjib Das 3002004012WL037820 Sanjib Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985073 SANJIB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-012-004/213
() 		3002004012NRG24150920230776561 15/09/2023 Partha Das 3002004012WL037820 Partha Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985083 PARTHA DAS HDFC BANK LTD(607152)
21 KAKRABAN TR-02-004-012-004/25
() 		3002004012NRG24150920230776563 15/09/2023 Puspa Rani Das 3002004012WL037820 Puspa Rani Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985054 PUSPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-012-004/26
() 		3002004012NRG24150920230776564 15/09/2023 Usha Ranjan Das 3002004012WL037820 Usha Ranjan Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985063 USHA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-012-004/32
() 		3002004012NRG24150920230776566 15/09/2023 Biplab Bhowmik 3002004012WL037820 Biplab Bhowmik 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985075 BIPLAB BHOUMIK S.R.L NO 411 TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-012-004/32
() 		3002004012NRG24150920230776567 15/09/2023 Rekha Bhowmik 3002004012WL037820 Rekha Bhowmik 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985095 REKHA RANI DEY BHOWMIK HDFC BANK LTD(607152)
25 KAKRABAN TR-02-004-012-004/50
() 		3002004012NRG24150920230776568 15/09/2023 Archana Rani Das 3002004012WL037820 Archana Rani Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985060 ARCHANA DAS BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-012-004/51
() 		3002004012NRG24150920230776570 15/09/2023 Jayanti Dey Das 3002004012WL037820 Jayanti Dey Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985061 JAYANTI DEY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-012-004/51
() 		3002004012NRG24150920230776569 15/09/2023 Keshab Dey 3002004012WL037820 Keshab Dey 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985062 KESHAB DEY BANK OF BARODA(606985)
28 KAKRABAN TR-02-004-012-004/54
() 		3002004012NRG24150920230776572 15/09/2023 Priyalal Debnath 3002004012WL037820 Priyalal Debnath 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985058 PRIYALAL DEBNATH TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-012-004/54
() 		3002004012NRG24150920230776571 15/09/2023 Tulshi Debnath 3002004012WL037820 Tulshi Debnath 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985068 TULSI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-012-004/55
() 		3002004012NRG24150920230776573 15/09/2023 Sontosh Das 3002004012WL037820 Sontosh Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985082 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-012-004/56
() 		3002004012NRG24150920230776574 15/09/2023 Sankar Ghosh 3002004012WL037820 Sankar Ghosh 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985070 SANKAR CH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-012-004/56
() 		3002004012NRG24150920230776575 15/09/2023 Titu Debroy Gosh 3002004012WL037820 Titu Debroy Gosh 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985056 TITU DEBROY GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-012-004/57
() 		3002004012NRG24150920230776577 15/09/2023 Jharna Das 3002004012WL037820 Jharna Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985084 JHARNA DAS BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-012-004/57
() 		3002004012NRG24150920230776576 15/09/2023 Rakesh Das 3002004012WL037820 Rakesh Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985067 RAKESH DAS S/O KUNJA MOHAN DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-012-004/60
() 		3002004012NRG24150920230776578 15/09/2023 Biswajit Das 3002004012WL037820 Biswajit Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985076 BISWAJIT DAS S/O LT HARADHAN DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-012-004/61
() 		3002004012NRG24150920230776580 15/09/2023 Shyamal Dey 3002004012WL037820 Shyamal Dey 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985077 SHYAMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-012-004/67
() 		3002004012NRG24150920230776583 15/09/2023 Bapan Majumder 3002004012WL037820 Bapan Majumder 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985069 BAPAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-012-004/67
() 		3002004012NRG24150920230776582 15/09/2023 Fatik Majumder 3002004012WL037820 Fatik Majumder 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985064 FATIK MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-012-004/68
() 		3002004012NRG24150920230776584 15/09/2023 Dilip Shil 3002004012WL037820 Dilip Shil 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985066 DILIP SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-012-004/69
() 		3002004012NRG24150920230776585 15/09/2023 Khokan Das 3002004012WL037820 Khokan Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985071 KHOKAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-012-004/72
() 		3002004012NRG24150920230776587 15/09/2023 Biswajit Sen 3002004012WL037820 Biswajit Sen 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985059 BISWAJIT SEN BANK OF BARODA(606985)
42 KAKRABAN TR-02-004-012-004/72
() 		3002004012NRG24150920230776586 15/09/2023 Chandan Sen 3002004012WL037820 Chandan Sen 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985078 MR CHANDAN SEN STATE BANK OF INDIA(508548)
43 KAKRABAN TR-02-004-012-004/75
() 		3002004012NRG24150920230776588 15/09/2023 Goutam Das 3002004012WL037820 Goutam Das 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985079 GOUTAM DAS BANK OF BARODA(606985)
44 KAKRABAN TR-02-004-012-004/98
() 		3002004012NRG24150920230776589 15/09/2023 Uttam Paul 3002004012WL037820 Uttam Paul 00459 ICIC00TSCBL 2040 2040 Processed 23/09/2023 5834985065 UTTAM PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 71400 71400
Total 89760 89760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_150923APB_FTO_124942 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 14280
2 KAKRABAN TR3002004012_150923APB_FTO_124942 State Bank of India SBIN0016194 Ramesh Chowmuhani 2040
3 KAKRABAN TR3002004012_150923APB_FTO_124942 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 2040
4 KAKRABAN TR3002004012_150923APB_FTO_124942 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 71400

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