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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_220623APB_FTO_48913
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-02-004-012-001/14
() 		3002004012NRG24220620230291512 22/06/2023 Sabita Rudra 3002004012WL014357 Sabita Rudra 00045 BARB0MIRZAX 1224 1224 Processed 27/06/2023 2798087851 SABITA RUDRA BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-012-001/145
() 		3002004012NRG24220620230291518 22/06/2023 Rakhi rani Das Rudra 3002004012WL014357 Rakhi rani Das Rudra 00045 BARB0MIRZAX 1224 1224 Processed 27/06/2023 2798087852 RAKHI RANI DASRUDRA BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-012-001/147
() 		3002004012NRG24220620230291519 22/06/2023 Ashu Rani Sarkar 3002004012WL014357 Ashu Rani Sarkar 00045 BARB0MIRZAX 1224 1224 Processed 27/06/2023 2798087855 ASHU RANI SARKAR BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-012-001/151
() 		3002004012NRG24220620230291520 22/06/2023 Nepal Chandra Das 3002004012WL014357 Nepal Chandra Das 00045 BARB0MIRZAX 408 408 Processed 27/06/2023 2798087853 NEPAL CHANDRA DAS BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-012-001/152
() 		3002004012NRG24220620230291521 22/06/2023 Biswajit Lodh 3002004012WL014357 Biswajit Lodh 00045 BARB0MIRZAX 1020 1020 Processed 27/06/2023 2798087847 BISWAJIT LODH BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-012-001/156
() 		3002004012NRG24220620230291523 22/06/2023 Saheb Ali 3002004012WL014357 Saheb Ali 00045 BARB0MIRZAX 1224 1224 Processed 27/06/2023 2798087844 SAHEB ALI PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-012-001/37
() 		3002004012NRG24220620230291534 22/06/2023 Mithun Das 3002004012WL014357 Mithun Das 00045 BARB0MIRZAX 1428 1428 Processed 27/06/2023 2798087846 MR MITHUN DAS STATE BANK OF INDIA(508548)
8 KAKRABAN TR-02-004-012-001/76
() 		3002004012NRG24220620230291543 22/06/2023 Sunati Das 3002004012WL014357 Sunati Das 00045 BARB0MIRZAX 1428 1428 Rejected 28/06/2023 2798087856 A/c Blocked or Frozen
9 KAKRABAN TR-02-004-012-004/12
() 		3002004012NRG24220620230291549 22/06/2023 Bulti Dey Bardhan 3002004012WL014357 Bulti Dey Bardhan 00045 BARB0MIRZAX 1428 1428 Processed 27/06/2023 2798087850 BULTI DEY BARDHAN BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-012-004/134
() 		3002004012NRG24220620230291551 22/06/2023 Ajoy Lodh 3002004012WL014357 Ajoy Lodh 00045 BARB0MIRZAX 1428 1428 Processed 27/06/2023 2798087854 AJOY LODH BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-012-004/46
() 		3002004012NRG24220620230291558 22/06/2023 Milan Bhowmik 3002004012WL014357 Milan Bhowmik 00045 BARB0MIRZAX 1224 1224 Processed 27/06/2023 2798087845 MILAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-012-005/75
() 		3002004012NRG24220620230291561 22/06/2023 Jharna Sour 3002004012WL014357 Jharna Sour 00045 BARB0MIRZAX 1224 1224 Processed 27/06/2023 2798087849 JHARNA RANI DEB SUR BANK OF BARODA(606985)
13 KAKRABAN TR-02-004-012-006/204
() 		3002004012NRG24220620230291564 22/06/2023 Tapas Das 3002004012WL014357 Tapas Das 00045 BARB0MIRZAX 1428 1428 Processed 27/06/2023 2798087843 TAPAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-012-006/40
() 		3002004012NRG24220620230291565 22/06/2023 Rakesh Das 3002004012WL014357 Rakesh Das 00045 BARB0MIRZAX 1428 1428 Processed 27/06/2023 2798087848 RAKESH DAS BANK OF BARODA(606985)
SubTotal 17340 17340
15 KAKRABAN TR-02-004-012-001/139
() 		3002004012NRG24220620230291511 22/06/2023 Sarful Begam 3002004012WL014357 Sarful Begam 00415 SBIN0015807 1428 1428 Processed 27/06/2023 2798087857 MRS SARFUL BEGAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
16 KAKRABAN TR-02-004-012-001/103
() 		3002004012NRG24220620230291499 22/06/2023 Kashem Miah 3002004012WL014357 Kashem Miah 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087836 KASEM MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-012-001/104
() 		3002004012NRG24220620230291500 22/06/2023 Sabita Shil 3002004012WL014357 Sabita Shil 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087817 SABITA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-012-001/109
() 		3002004012NRG24220620230291501 22/06/2023 Namita Sarkar 3002004012WL014357 Namita Sarkar 00459 ICIC00TSCBL 1020 1020 Processed 27/06/2023 2798087811 NAMITA SARKAR BANK OF BARODA(606985)
19 KAKRABAN TR-02-004-012-001/111
() 		3002004012NRG24220620230291502 22/06/2023 Gouri Rani Das 3002004012WL014357 Gouri Rani Das 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087818 GOURI RANI SHIL DAS BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-012-001/113
() 		3002004012NRG24220620230291504 22/06/2023 Shipra Dey 3002004012WL014357 Shipra Dey 00459 ICIC00TSCBL 204 204 Processed 27/06/2023 2798087798 SHIPRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-012-001/114
() 		3002004012NRG24220620230291505 22/06/2023 Abbaj Ali 3002004012WL014357 Abbaj Ali 00459 ICIC00TSCBL 204 204 Processed 27/06/2023 2798087833 ABABACH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-012-001/117
() 		3002004012NRG24220620230291506 22/06/2023 Joygun bibi 3002004012WL014357 Joygun bibi 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087819 JOYGUN BIBI BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-012-001/118
() 		3002004012NRG24220620230291507 22/06/2023 Esu Bibi 3002004012WL014357 Esu Bibi 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087802 ESU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-012-001/121
() 		3002004012NRG24220620230291508 22/06/2023 Jhunu Rudra 3002004012WL014357 Jhunu Rudra 00459 ICIC00TSCBL 816 816 Processed 27/06/2023 2798087837 JHUNU RUDRA BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-012-001/122
() 		3002004012NRG24220620230291509 22/06/2023 Sita Lodh 3002004012WL014357 Sita Lodh 00459 ICIC00TSCBL 816 816 Processed 27/06/2023 2798087831 SITA LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-012-001/129
() 		3002004012NRG24220620230291510 22/06/2023 Arun Das 3002004012WL014357 Arun Das 00459 ICIC00TSCBL 204 204 Processed 27/06/2023 2798087825 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-012-001/140
() 		3002004012NRG24220620230291513 22/06/2023 Kanika Das 3002004012WL014357 Kanika Das 00459 ICIC00TSCBL 1224 1224 Rejected 28/06/2023 2798087839 A/c Blocked or Frozen
28 KAKRABAN TR-02-004-012-001/141
() 		3002004012NRG24220620230291514 22/06/2023 Ali Assab 3002004012WL014357 Ali Assab 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087795 ALI ASSAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-012-001/142
() 		3002004012NRG24220620230291515 22/06/2023 Kamala Bibi 3002004012WL014357 Kamala Bibi 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087835 KAMALA BEGAM BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-012-001/144
() 		3002004012NRG24220620230291516 22/06/2023 Subrata Ghanta 3002004012WL014357 Subrata Ghanta 00459 ICIC00TSCBL 816 816 Processed 27/06/2023 2798087823 SUBRATA GHANTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-012-001/145
() 		3002004012NRG24220620230291517 22/06/2023 Dipak Rudra 3002004012WL014357 Dipak Rudra 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087797 DIPAK RUDRA BANK OF BARODA(606985)
32 KAKRABAN TR-02-004-012-001/157
() 		3002004012NRG24220620230291524 22/06/2023 Chabina Begam 3002004012WL014357 Chabina Begam 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087841 CHABINA BEGAM BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-012-001/159
() 		3002004012NRG24220620230291525 22/06/2023 Minu Bibi 3002004012WL014357 Minu Bibi 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087830 MINU BIBI BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-012-001/165
() 		3002004012NRG24220620230291527 22/06/2023 Jiban Chandra Shil 3002004012WL014357 Jiban Chandra Shil 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087796 JIBAN CHANDRA SHIL BANK OF BARODA(606985)
35 KAKRABAN TR-02-004-012-001/21
() 		3002004012NRG24220620230291528 22/06/2023 Biswjit Ruddra 3002004012WL014357 Biswjit Ruddra 00459 ICIC00TSCBL 816 816 Processed 27/06/2023 2798087822 BISWAJIT RUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-012-001/22
() 		3002004012NRG24220620230291529 22/06/2023 Surja Ban Bibi 3002004012WL014357 Surja Ban Bibi 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087805 SURJABAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-012-001/23
() 		3002004012NRG24220620230291530 22/06/2023 Sunati Das 3002004012WL014357 Sunati Das 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087809 SUNITI DAS BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-012-001/27
() 		3002004012NRG24220620230291531 22/06/2023 Momina Khatun 3002004012WL014357 Momina Khatun 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087801 MAMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-012-001/29
() 		3002004012NRG24220620230291532 22/06/2023 Kiran Bala Mali Das 3002004012WL014357 Kiran Bala Mali Das 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087804 KIRANBALA MALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-012-001/32
() 		3002004012NRG24220620230291533 22/06/2023 Sarbat Ali Mia 3002004012WL014357 Sarbat Ali Mia 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087816 SARBAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-012-001/38
() 		3002004012NRG24220620230291535 22/06/2023 Parul Das 3002004012WL014357 Parul Das 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087834 PARUL DAS BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-012-001/41
() 		3002004012NRG24220620230291536 22/06/2023 Nirmal Sur 3002004012WL014357 Nirmal Sur 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087824 NIRMAL SUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-012-001/46
() 		3002004012NRG24220620230291537 22/06/2023 Sandha Rani Sarkar 3002004012WL014357 Sandha Rani Sarkar 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087820 SANDYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KAKRABAN TR-02-004-012-001/47
() 		3002004012NRG24220620230291538 22/06/2023 Astami Rani Sarkar 3002004012WL014357 Astami Rani Sarkar 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087803 ASHTAMI RANI SARKAR BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-012-001/52
() 		3002004012NRG24220620230291539 22/06/2023 Kanya Rani Das 3002004012WL014357 Kanya Rani Das 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087810 KARNA DAS S.R.L NO 419 TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KAKRABAN TR-02-004-012-001/55
() 		3002004012NRG24220620230291540 22/06/2023 Chaful Bibi 3002004012WL014357 Chaful Bibi 00459 ICIC00TSCBL 816 816 Processed 27/06/2023 2798087806 CHHAFUL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KAKRABAN TR-02-004-012-001/59
() 		3002004012NRG24220620230291541 22/06/2023 Maya Rani Sarkar 3002004012WL014357 Maya Rani Sarkar 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087807 MAYA DAS SARKAR BANDHAN BANK LIMITED(508753)
48 KAKRABAN TR-02-004-012-001/68
() 		3002004012NRG24220620230291542 22/06/2023 Laxmi Rani Paul 3002004012WL014357 Laxmi Rani Paul 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087812 LAXMI RANI PAUL TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-012-001/80
() 		3002004012NRG24220620230291544 22/06/2023 Sahapali Das 3002004012WL014357 Sahapali Das 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087838 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KAKRABAN TR-02-004-012-001/82
() 		3002004012NRG24220620230291545 22/06/2023 Rakha Rani Shil 3002004012WL014357 Rakha Rani Shil 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087808 REKHA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KAKRABAN TR-02-004-012-001/91
() 		3002004012NRG24220620230291546 22/06/2023 Alak Hossain 3002004012WL014357 Alak Hossain 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087826 ALEKH HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KAKRABAN TR-02-004-012-001/95
() 		3002004012NRG24220620230291547 22/06/2023 Marani Das 3002004012WL014357 Marani Das 00459 ICIC00TSCBL 408 408 Processed 27/06/2023 2798087840 MARANI DAS TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-012-001/97
() 		3002004012NRG24220620230291548 22/06/2023 Alak Hossain 3002004012WL014357 Alak Hossain 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087815 ALAK HOSHEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KAKRABAN TR-02-004-012-004/131
() 		3002004012NRG24220620230291550 22/06/2023 Alo Rani Shil 3002004012WL014357 Alo Rani Shil 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087800 ALO RANI SHIL BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-012-004/200
() 		3002004012NRG24220620230291552 22/06/2023 Shantanu Majumder 3002004012WL014357 Shantanu Majumder 00459 ICIC00TSCBL 816 816 Processed 27/06/2023 2798087842 SHANTANU MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
56 KAKRABAN TR-02-004-012-004/212
() 		3002004012NRG24220620230291554 22/06/2023 Ajit Lodh 3002004012WL014357 Ajit Lodh 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087821 AJIT LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KAKRABAN TR-02-004-012-004/33
() 		3002004012NRG24220620230291555 22/06/2023 Keshab Das 3002004012WL014357 Keshab Das 00459 ICIC00TSCBL 816 816 Processed 27/06/2023 2798087813 KESHAB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KAKRABAN TR-02-004-012-004/43
() 		3002004012NRG24220620230291556 22/06/2023 Ripan Das 3002004012WL014357 Ripan Das 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087827 RIPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KAKRABAN TR-02-004-012-004/46
() 		3002004012NRG24220620230291557 22/06/2023 Litan Bhowmik 3002004012WL014357 Litan Bhowmik 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087828 LITAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KAKRABAN TR-02-004-012-004/85
() 		3002004012NRG24220620230291559 22/06/2023 Bhubeneswar Majumder 3002004012WL014357 Bhubeneswar Majumder 00459 ICIC00TSCBL 612 612 Processed 27/06/2023 2798087814 BHOBENESHWAR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KAKRABAN TR-02-004-012-005/75
() 		3002004012NRG24220620230291560 22/06/2023 Karnajit Sour 3002004012WL014357 Karnajit Sour 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798087829 KARNAJIT SUR SRL NO 461 TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KAKRABAN TR-02-004-012-006/171
() 		3002004012NRG24220620230291563 22/06/2023 Ajoy Das 3002004012WL014357 Ajoy Das 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087799 MR AJOY DAS STATE BANK OF INDIA(508548)
63 KAKRABAN TR-02-004-012-006/171
() 		3002004012NRG24220620230291562 22/06/2023 Shikha rani Das 3002004012WL014357 Shikha rani Das 00459 ICIC00TSCBL 1428 1428 Processed 27/06/2023 2798087832 SIKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 55284 55284
64 KAKRABAN TR-02-004-012-001/163
() 		3002004012NRG24220620230291526 22/06/2023 Sanjit Singha 3002004012WL014357 Sanjit Singha 00468 UBIN0557153 1428 1428 Processed 27/06/2023 2798087858 SANJIT SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1428 1428
Total 75480 75480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_220623APB_FTO_48913 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 17340
2 KAKRABAN TR3002004012_220623APB_FTO_48913 State Bank of India SBIN0015807 PALATANA 1428
3 KAKRABAN TR3002004012_220623APB_FTO_48913 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 55284
4 KAKRABAN TR3002004012_220623APB_FTO_48913 Union Bank of India UBIN0557153 UDAYPUR 1428

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