Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_120923APB_FTO_121311
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-02-004-004-002/102
() 		3002004004NRG24120920230758067 12/09/2023 Atul Das 3002004004WL036574 Atul Das 00458 UTBI0RRBTGB 576 576 Processed 21/09/2023 5784664455 ATUL DAS TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-004-002/110
() 		3002004004NRG24120920230758068 12/09/2023 Sankar Bhowmik 3002004004WL036574 Sankar Bhowmik 00458 UTBI0RRBTGB 960 960 Processed 21/09/2023 5784664467 SHANKAR BHOWMIK TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-004-002/113
() 		3002004004NRG24120920230758069 12/09/2023 Rabindra Das 3002004004WL036574 Rabindra Das 00458 UTBI0RRBTGB 960 960 Processed 21/09/2023 5784664463 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-002/118
() 		3002004004NRG24120920230758070 12/09/2023 Lipi Das 3002004004WL036574 Lipi Das 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664462 LIPI DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-004-002/30
() 		3002004004NRG24120920230758071 12/09/2023 Niyati Majumdhar 3002004004WL036574 Niyati Majumdhar 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664457 NIYATI MAJUMDER TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-002/31
() 		3002004004NRG24120920230758072 12/09/2023 Nikhil Ch Das 3002004004WL036574 Nikhil Ch Das 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664453 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-002/35
() 		3002004004NRG24120920230758073 12/09/2023 Sankar biswas 3002004004WL036574 Sankar biswas 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664454 SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-004-002/41
() 		3002004004NRG24120920230758074 12/09/2023 Sabita Biswas 3002004004WL036574 Sabita Biswas 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664456 SABITA BISWAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-004-002/48
() 		3002004004NRG24120920230758075 12/09/2023 Kiran Bala Das 3002004004WL036574 Kiran Bala Das 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664468 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-004-002/53
() 		3002004004NRG24120920230758076 12/09/2023 Parimal Das 3002004004WL036574 Parimal Das 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664464 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-004-002/57
() 		3002004004NRG24120920230758077 12/09/2023 Sumati Bhomik 3002004004WL036574 Sumati Bhomik 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664459 SUMATI BHOWMIK TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-004-002/58
() 		3002004004NRG24120920230758078 12/09/2023 Jagadish Bhomik 3002004004WL036574 Jagadish Bhomik 00458 UTBI0RRBTGB 960 960 Processed 21/09/2023 5784664466 JAGADISH CH BHOWMIK TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-004-002/62
() 		3002004004NRG24120920230758079 12/09/2023 Rani Bala Das 3002004004WL036574 Rani Bala Das 00458 UTBI0RRBTGB 384 384 Processed 21/09/2023 5784664461 RANI BALA DAS TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-004-002/68
() 		3002004004NRG24120920230758080 12/09/2023 Monoranjan Das 3002004004WL036574 Monoranjan Das 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664460 MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-004-002/69
() 		3002004004NRG24120920230758081 12/09/2023 Kalpana Das 3002004004WL036574 Kalpana Das 00458 UTBI0RRBTGB 768 768 Processed 21/09/2023 5784664465 KALPANA DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-004-002/80
() 		3002004004NRG24120920230758082 12/09/2023 Manidwipa Das 3002004004WL036574 Manidwipa Das 00458 UTBI0RRBTGB 768 768 Processed 21/09/2023 5784664470 MANI DIPA DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-004-002/87
() 		3002004004NRG24120920230758083 12/09/2023 Subhas Majumdhar 3002004004WL036574 Subhas Majumdhar 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664458 SUBHASH MAJUMDER TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-004-002/88
() 		3002004004NRG24120920230758084 12/09/2023 Kanan Bala Das 3002004004WL036574 Kanan Bala Das 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664471 KANAN DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-004-003/67
() 		3002004004NRG24120920230758085 12/09/2023 Sunati Nama Das 3002004004WL036574 Sunati Nama Das 00458 UTBI0RRBTGB 1152 1152 Processed 21/09/2023 5784664469 SUNATI NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_120923APB_FTO_121311 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 8064
2 KAKRABAN TR3002004004_120923APB_FTO_121311 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 11136

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