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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:55:16 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_300923APB_FTO_140102
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-02-004-015-001/141
() 		3002004000NRG24300920230859977 30/09/2023 Nirmal Datta 3002004WL043304 Nirmal Datta 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225928 NIRMAL DATTA BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-015-001/154
() 		3002004000NRG24300920230859986 30/09/2023 Litan Das 3002004WL043304 Litan Das 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225929 LITAN DAS BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-015-001/36
() 		3002004000NRG24300920230859996 30/09/2023 Dulal Das 3002004WL043304 Dulal Das 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225924 DULAL DAS BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-015-001/47
() 		3002004000NRG24300920230860002 30/09/2023 Rahul Datta 3002004WL043304 Rahul Datta 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225932 RAHUL DATTA BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-015-001/54
() 		3002004000NRG24300920230860008 30/09/2023 Arjun Debnath 3002004WL043304 Arjun Debnath 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225925 ARJUN DEBNATH BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-015-001/57
() 		3002004000NRG24300920230860010 30/09/2023 Mihir Das 3002004WL043304 Mihir Das 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225930 MIHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-015-001/59
() 		3002004000NRG24300920230860012 30/09/2023 Jagabandhu Majumder 3002004WL043304 Jagabandhu Majumder 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225927 JAGABANDHU MAJUMDER BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-015-001/77
() 		3002004000NRG24300920230860026 30/09/2023 Nandan Majumder 3002004WL043304 Nandan Majumder 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225931 NANDAN MAJUMDER BANK OF BARODA(606985)
9 KAKRABAN TR-02-004-015-001/9
() 		3002004000NRG24300920230860030 30/09/2023 Bulti Debnath 3002004WL043304 Bulti Debnath 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225933 BULTI BAISHNAB DEBNA BANK OF BARODA(606985)
10 KAKRABAN TR-02-004-015-002/220
() 		3002004000NRG24300920230860032 30/09/2023 Prasenjit Saha 3002004WL043304 Prasenjit Saha 00045 BARB0MIRZAX 848 848 Processed 01/11/2023 6895225926 PRASENJIT SAHA BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-015-002/64
() 		3002004000NRG24300920230860033 30/09/2023 Bapan Dey 3002004WL043304 Bapan Dey 00045 BARB0MIRZAX 636 636 Processed 01/11/2023 6895225923 BAPAN DEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9116 9116
12 KAKRABAN TR-02-004-015-001/131
() 		3002004000NRG24300920230859973 30/09/2023 CHINU SARKAR 3002004WL043304 CHINU SARKAR 00458 PUNB0RRBTGB 848 848 Rejected 01/11/2023 6895225934 A/c Blocked or Frozen
SubTotal 848 848
13 KAKRABAN TR-02-004-015-001/101
() 		3002004000NRG24300920230859952 30/09/2023 Ripu Rani Majumder Das 3002004WL043304 Ripu Rani Majumder Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225920 RIPU RANI MAJUMDAR D BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-015-001/104
() 		3002004000NRG24300920230859956 30/09/2023 Suman Kr. Bhadra 3002004WL043304 Suman Kr. Bhadra 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225887 SUMAN KUMAR BHADRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-015-001/108
() 		3002004000NRG24300920230859958 30/09/2023 Bishwajit Das 3002004WL043304 Bishwajit Das 00459 ICIC00TSCBL 636 636 Processed 01/11/2023 6895225891 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-015-001/109
() 		3002004000NRG24300920230859962 30/09/2023 Anima Sen 3002004WL043304 Anima Sen 00459 ICIC00TSCBL 636 636 Processed 01/11/2023 6895225900 ANIMA DEY SEN PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-015-001/11
() 		3002004000NRG24300920230859964 30/09/2023 Tanmay Debnath 3002004WL043304 Tanmay Debnath 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225916 TANMAY DEBNATH BANK OF BARODA(606985)
18 KAKRABAN TR-02-004-015-001/113
() 		3002004000NRG24300920230859966 30/09/2023 Gouranga Das 3002004WL043304 Gouranga Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225912 GOURANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-015-001/117
() 		3002004000NRG24300920230859967 30/09/2023 Badal Majumder 3002004WL043304 Badal Majumder 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225910 GOPAL MAJUMDER & BADAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-015-001/118
() 		3002004000NRG24300920230859969 30/09/2023 Thakurpada Sarkar 3002004WL043304 Thakurpada Sarkar 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225883 THAKUR PADA SARKAR & NAMITA DAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-015-001/128
() 		3002004000NRG24300920230859970 30/09/2023 Nikhil Debnath 3002004WL043304 Nikhil Debnath 00459 ICIC00TSCBL 636 636 Processed 01/11/2023 6895225898 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-015-001/129
() 		3002004000NRG24300920230859971 30/09/2023 Arjun Sutradhar 3002004WL043304 Arjun Sutradhar 00459 ICIC00TSCBL 424 424 Processed 01/11/2023 6895225918 ARJUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-015-001/149
() 		3002004000NRG24300920230859980 30/09/2023 Indrajit Deb 3002004WL043304 Indrajit Deb 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225921 INDRAJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-015-001/15
() 		3002004000NRG24300920230859981 30/09/2023 Lalit Mohon Das 3002004WL043304 Lalit Mohon Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225909 LALIT MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-015-001/152
() 		3002004000NRG24300920230859984 30/09/2023 Manik lal Datta 3002004WL043304 Manik lal Datta 00459 ICIC00TSCBL 424 424 Processed 01/11/2023 6895225884 MANIK LAL DATTA BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-015-001/165
() 		3002004000NRG24300920230859987 30/09/2023 Manna Dey 3002004WL043304 Manna Dey 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225890 MANNA DEY AIRTEL PAYMENTS BANK LIMITED(990288)
27 KAKRABAN TR-02-004-015-001/17
() 		3002004000NRG24300920230859990 30/09/2023 Binarani Das 3002004WL043304 Binarani Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225885 SMT BINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-015-001/18
() 		3002004000NRG24300920230859991 30/09/2023 Sujit Shil 3002004WL043304 Sujit Shil 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225892 SUJIT SHIL BANK OF BARODA(606985)
29 KAKRABAN TR-02-004-015-001/32
() 		3002004000NRG24300920230859993 30/09/2023 Mani Das 3002004WL043304 Mani Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225905 MANI DAS BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-015-001/35
() 		3002004000NRG24300920230859994 30/09/2023 Namita Debnath 3002004WL043304 Namita Debnath 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225895 NAMITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-015-001/42
() 		3002004000NRG24300920230859998 30/09/2023 Joyanti Sutradhar 3002004WL043304 Joyanti Sutradhar 00459 ICIC00TSCBL 636 636 Processed 01/11/2023 6895225902 JAYANTI SUTRADHAR & NAKUL SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-015-001/44
() 		3002004000NRG24300920230860000 30/09/2023 Arati Das 3002004WL043304 Arati Das 00459 ICIC00TSCBL 424 424 Processed 01/11/2023 6895225901 ARATI DAS BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-015-001/48
() 		3002004000NRG24300920230860003 30/09/2023 Anil Sarker 3002004WL043304 Anil Sarker 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225897 ANIL SARKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-015-001/5
() 		3002004000NRG24300920230860005 30/09/2023 Rina Sutradhar Sen 3002004WL043304 Rina Sutradhar Sen 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225906 RINA SUTRADHAR SEN BANDHAN BANK LIMITED(508753)
35 KAKRABAN TR-02-004-015-001/50
() 		3002004000NRG24300920230860006 30/09/2023 Panchami Sarkar 3002004WL043304 Panchami Sarkar 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225886 PANCHAMI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-015-001/55
() 		3002004000NRG24300920230860009 30/09/2023 Rajmohon Das 3002004WL043304 Rajmohon Das 00459 ICIC00TSCBL 424 424 Processed 01/11/2023 6895225899 RAJ MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-015-001/6
() 		3002004000NRG24300920230860014 30/09/2023 Gopal Das 3002004WL043304 Gopal Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225919 GOPAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-015-001/60
() 		3002004000NRG24300920230860015 30/09/2023 Purnima Das 3002004WL043304 Purnima Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225922 PURNIMA DAS BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-015-001/61
() 		3002004000NRG24300920230860016 30/09/2023 Sujan Debnath 3002004WL043304 Sujan Debnath 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225907 SUJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-015-001/62
() 		3002004000NRG24300920230860017 30/09/2023 Sapna Majumdar 3002004WL043304 Sapna Majumdar 00459 ICIC00TSCBL 636 636 Processed 01/11/2023 6895225893 SWAPNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-015-001/64
() 		3002004000NRG24300920230860018 30/09/2023 Esha Debnath 3002004WL043304 Esha Debnath 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225896 GOUTAM DEBNATH & ICHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-015-001/66
() 		3002004000NRG24300920230860019 30/09/2023 Dulal Sutradar 3002004WL043304 Dulal Sutradar 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225911 DULAL SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-015-001/68
() 		3002004000NRG24300920230860020 30/09/2023 Dilip Debnath 3002004WL043304 Dilip Debnath 00459 ICIC00TSCBL 424 424 Processed 01/11/2023 6895225888 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KAKRABAN TR-02-004-015-001/7
() 		3002004000NRG24300920230860021 30/09/2023 Harubala Das 3002004WL043304 Harubala Das 00459 ICIC00TSCBL 636 636 Processed 01/11/2023 6895225894 PARUL DAS BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-015-001/72
() 		3002004000NRG24300920230860022 30/09/2023 Shagar Das 3002004WL043304 Shagar Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225904 SAGAR DAS BANK OF BARODA(606985)
46 KAKRABAN TR-02-004-015-001/74
() 		3002004000NRG24300920230860023 30/09/2023 Dulal Das 3002004WL043304 Dulal Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225917 DULAL DAS & NIRMALA DAS & UTTAM KR DASSR TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KAKRABAN TR-02-004-015-001/76
() 		3002004000NRG24300920230860024 30/09/2023 Anil Bhowmik 3002004WL043304 Anil Bhowmik 00459 ICIC00TSCBL 636 636 Processed 01/11/2023 6895225914 ANIL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KAKRABAN TR-02-004-015-001/77
() 		3002004000NRG24300920230860025 30/09/2023 Rita rani majumdas 3002004WL043304 Rita rani majumdas 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225913 RITA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-015-001/79
() 		3002004000NRG24300920230860027 30/09/2023 Samair Ch Das 3002004WL043304 Samair Ch Das 00459 ICIC00TSCBL 212 212 Processed 01/11/2023 6895225903 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KAKRABAN TR-02-004-015-001/80
() 		3002004000NRG24300920230860028 30/09/2023 Mani Sankar Das 3002004WL043304 Mani Sankar Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225915 MANI SANKAR DAS BANK OF BARODA(606985)
51 KAKRABAN TR-02-004-015-001/89
() 		3002004000NRG24300920230860029 30/09/2023 Pinki Rani Das 3002004WL043304 Pinki Rani Das 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225908 PINKI RANI DAS BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-015-001/95
() 		3002004000NRG24300920230860031 30/09/2023 Sukanta Debnath 3002004WL043304 Sukanta Debnath 00459 ICIC00TSCBL 848 848 Processed 01/11/2023 6895225889 SUKANTA DEBNATH BANK OF BARODA(606985)
SubTotal 29680 29680
Total 39644 39644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_300923APB_FTO_140102 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 9116
2 KAKRABAN TR3002004_300923APB_FTO_140102 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 848
3 KAKRABAN TR3002004_300923APB_FTO_140102 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 29680

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