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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:46 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_050723APB_FTO_59590
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-02-004-008-002/101
() 		3002004008NRG24050720230382210 05/07/2023 Lili Debnath 3002004008WL017490 Lili Debnath 00048 BKID0005049 1060 1060 Processed 28/07/2023 3962492995 LILI DEBNATH BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-008-002/135
() 		3002004008NRG24050720230382362 05/07/2023 Shilpi Rani Sutradhar 3002004008WL017493 Shilpi Rani Sutradhar 00048 BKID0005049 1060 1060 Processed 28/07/2023 3962492997 SHILPI SUTRADHAR BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-008-002/31
() 		3002004008NRG24050720230382374 05/07/2023 Pramananda Debnath 3002004008WL017495 Pramananda Debnath 00048 BKID0005049 212 212 Processed 28/07/2023 3962492996 PREMANANDA DEBNATH BANK OF INDIA(508505)
SubTotal 2332 2332
4 KAKRABAN TR-02-004-008-001/163
() 		3002004008NRG24050720230382206 05/07/2023 Ratan Das 3002004008WL017490 Ratan Das 00354 PUNB0129120 1060 1060 Processed 28/07/2023 3962493009 RATAN DAS PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-008-001/88
() 		3002004008NRG24050720230382359 05/07/2023 Fani Bhusan Saha 3002004008WL017493 Fani Bhusan Saha 00354 PUNB0129120 1060 1060 Processed 28/07/2023 3962493008 PHANI BHUSHAN SAHA BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-008-003/69
() 		3002004008NRG24050720230382211 05/07/2023 Ratan Das 3002004008WL017490 Ratan Das 00354 PUNB0129120 1060 1060 Processed 28/07/2023 3962493010 RATAN DAS BANK OF INDIA(508505)
SubTotal 3180 3180
7 KAKRABAN TR-02-004-008-005/41
() 		3002004008NRG24050720230382212 05/07/2023 Nimai Debroy 3002004008WL017490 Nimai Debroy 00354 PUNB0RRBTGB 1060 1060 Processed 28/07/2023 3962493002 MR NIMAI DEBROY S/O-LT. SUS PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
8 KAKRABAN TR-02-004-008-001/235
() 		3002004008NRG24050720230382356 05/07/2023 Priya Ranjan Das 3002004008WL017493 Priya Ranjan Das 00415 SBIN0015807 636 636 Processed 28/07/2023 3962492994 PRIYA RANJAN DAS CANARA BANK(508532)
SubTotal 636 636
9 KAKRABAN TR-02-004-008-001/115
() 		3002004008NRG24050720230382354 05/07/2023 Jamuna Das 3002004008WL017493 Jamuna Das 00458 UTBI0RRBTGB 1060 1060 Processed 28/07/2023 3962493001 JUMUNA BALA DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-008-001/171
() 		3002004008NRG24050720230382208 05/07/2023 Lipika Deb 3002004008WL017490 Lipika Deb 00458 UTBI0RRBTGB 1060 1060 Processed 28/07/2023 3962493004 LIPIKA PAL DEB BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-008-001/171
() 		3002004008NRG24050720230382207 05/07/2023 Subal Deb 3002004008WL017490 Subal Deb 00458 UTBI0RRBTGB 1060 1060 Processed 28/07/2023 3962493005 MR SUBAL DEB STATE BANK OF INDIA(508548)
12 KAKRABAN TR-02-004-008-001/44
() 		3002004008NRG24050720230382357 05/07/2023 Kanan Bala Sarkar 3002004008WL017493 Kanan Bala Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 28/07/2023 3962493000 KANAN BALA SARKAR TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-008-001/59
() 		3002004008NRG24050720230382358 05/07/2023 Anjali Das 3002004008WL017493 Anjali Das 00458 UTBI0RRBTGB 636 636 Processed 28/07/2023 3962492998 ANJALI DAS BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-008-001/65
() 		3002004008NRG24050720230382209 05/07/2023 Arati sarkar 3002004008WL017490 Arati sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 28/07/2023 3962493006 ARATI SARKAR BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-008-001/88
() 		3002004008NRG24050720230382360 05/07/2023 Uma Saha 3002004008WL017493 Uma Saha 00458 UTBI0RRBTGB 1060 1060 Processed 28/07/2023 3962492999 UMA RANI SAHA BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-008-002/135
() 		3002004008NRG24050720230382361 05/07/2023 Sankar Sutradhar 3002004008WL017493 Sankar Sutradhar 00458 UTBI0RRBTGB 1060 1060 Processed 28/07/2023 3962493003 SANKAR SUTRADHR TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-008-005/41
() 		3002004008NRG24050720230382213 05/07/2023 Lipika Debroy 3002004008WL017490 Lipika Debroy 00458 UTBI0RRBTGB 1060 1060 Processed 28/07/2023 3962493007 LIPIKA DEBROY W/O NIMAI DEBROY TRIPURA GRAMIN BANK(607065)
SubTotal 9116 9116
Total 16324 16324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_050723APB_FTO_59590 Bank of India BKID0005049 Bank of India 2332
2 KAKRABAN TR3002004008_050723APB_FTO_59590 Punjab National Bank PUNB0129120 KARBOOK 3180
3 KAKRABAN TR3002004008_050723APB_FTO_59590 Punjab National Bank PUNB0RRBTGB TGB 1060
4 KAKRABAN TR3002004008_050723APB_FTO_59590 State Bank of India SBIN0015807 PALATANA 636
5 KAKRABAN TR3002004008_050723APB_FTO_59590 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 9116

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