Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004003_280623APB_FTO_53967
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-02-004-003-003/26
() 		3002004003NRG24280620230338423 28/06/2023 Swapan Das 3002004003WL015958 Swapan Das 00048 BKID0005049 3180 3180 Processed 05/07/2023 3065298308 SWAPAN CHANDRA DAS BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-003-003/65
() 		3002004003NRG24280620230338427 28/06/2023 Lalita Das 3002004003WL015958 Lalita Das 00048 BKID0005049 3180 3180 Processed 05/07/2023 3065298309 LALITA DAS BANK OF INDIA(508505)
SubTotal 6360 6360
3 KAKRABAN TR-02-004-003-005/92
() 		3002004003NRG24280620230338432 28/06/2023 Dipika Bhowmik 3002004003WL015958 Dipika Bhowmik 00354 PUNB0129120 3180 3180 Processed 05/07/2023 3065298306 DIPIKA DAS BHOWMIK BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
4 KAKRABAN TR-02-004-003-001/66
() 		3002004003NRG24280620230338445 28/06/2023 Dipali Das 3002004003WL015960 Dipali Das 00415 SBIN0000216 3180 3180 Processed 05/07/2023 3065298307 DIPALI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
5 KAKRABAN TR-02-004-003-001/163
() 		3002004003NRG24280620230338433 28/06/2023 Rinku Majumder 3002004003WL015959 Rinku Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298316 RINKU MAJUMDER BANIK BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-003-002/101
() 		3002004003NRG24280620230338434 28/06/2023 Manthar Ali 3002004003WL015959 Manthar Ali 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298312 MAHANTAR ALI TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-003-002/101
() 		3002004003NRG24280620230338435 28/06/2023 Sakina Bibi 3002004003WL015959 Sakina Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298317 CHAKINA BIBI TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-003-002/51
() 		3002004003NRG24280620230338437 28/06/2023 Minati Das 3002004003WL015959 Minati Das 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298315 MINATI GHOSH TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-003-002/51
() 		3002004003NRG24280620230338436 28/06/2023 Swapan Ghush 3002004003WL015959 Swapan Ghush 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298310 SWAPAN GHOSH TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-003-002/53
() 		3002004003NRG24280620230338421 28/06/2023 Dilip Das 3002004003WL015958 Dilip Das 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298311 DILIP DAS / SIKHA DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-003-002/53
() 		3002004003NRG24280620230338422 28/06/2023 Shika Das 3002004003WL015958 Shika Das 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298318 SIKHA DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-003-003/26
() 		3002004003NRG24280620230338424 28/06/2023 Ratna Das 3002004003WL015958 Ratna Das 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298321 RATNA DEB DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-003-003/36
() 		3002004003NRG24280620230338440 28/06/2023 Dhirendra Debnath 3002004003WL015959 Dhirendra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298322 DHIRENDRA DEBNATH BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-003-003/43
() 		3002004003NRG24280620230338425 28/06/2023 Kajol Majumder 3002004003WL015958 Kajol Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298326 KAJAL MAJUMDER WO LT RABINDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-003-003/80
() 		3002004003NRG24280620230338446 28/06/2023 Sadhana Debnath 3002004003WL015960 Sadhana Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298323 SADHANA DEBNATH TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-003-003/90
() 		3002004003NRG24280620230338428 28/06/2023 Simu Mallik 3002004003WL015958 Simu Mallik 00458 UTBI0RRBTGB 3180 3180 Rejected 05/07/2023 3065298313 Aadhaar Number not Mapped to Account Number
17 KAKRABAN TR-02-004-003-004/102
() 		3002004003NRG24280620230338442 28/06/2023 Archana Shil 3002004003WL015959 Archana Shil 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298324 ARCHANA RANI SHIL BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-003-004/102
() 		3002004003NRG24280620230338443 28/06/2023 Jaharlal Shil 3002004003WL015959 Jaharlal Shil 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298314 JAHARLAL SHIL TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-003-004/55
() 		3002004003NRG24280620230338429 28/06/2023 Babli Debnath 3002004003WL015958 Babli Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298325 BABLI DEBNATH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-003-004/55
() 		3002004003NRG24280620230338430 28/06/2023 Bijon Debnath 3002004003WL015958 Bijon Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298327 BIJAN DEBNATH S/O BISHWAMBHAR DEBNATH TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-003-005/48
() 		3002004003NRG24280620230338444 28/06/2023 Basanti Das 3002004003WL015959 Basanti Das 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298320 BASANTI DS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-003-005/92
() 		3002004003NRG24280620230338431 28/06/2023 Khukan Bhowmik 3002004003WL015958 Khukan Bhowmik 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065298319 MR KHOKAN BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 57240 57240
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004003_280623APB_FTO_53967 Bank of India BKID0005049 Bank of India 6360
2 KAKRABAN TR3002004003_280623APB_FTO_53967 Punjab National Bank PUNB0129120 KARBOOK 3180
3 KAKRABAN TR3002004003_280623APB_FTO_53967 State Bank of India SBIN0000216 UDAIPUR 3180
4 KAKRABAN TR3002004003_280623APB_FTO_53967 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 15900
5 KAKRABAN TR3002004003_280623APB_FTO_53967 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 41340

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