Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:02:55 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004022_071023APB_FTO_147313
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-02-004-022-001/59
() 		3002004022NRG24071020230903893 07/10/2023 Alinga Rani Jamatia 3002004022WL045569 Alinga Rani Jamatia 00354 PUNB0129120 3164 3164 Processed 11/11/2023 7377481922 ALINGA RANI JAMATIYA BANDHAN BANK LIMITED(508753)
SubTotal 3164 3164
2 KAKRABAN TR-02-004-022-001/57
() 		3002004022NRG24071020230903891 07/10/2023 Sabindra Reang 3002004022WL045569 Sabindra Reang 00458 PUNB0RRBTGB 3164 3164 Processed 11/11/2023 7377481934 Mr. SABINDRA REANG INDIAN BANK(607105)
3 KAKRABAN TR-02-004-022-001/59
() 		3002004022NRG24071020230903892 07/10/2023 Deb Mohan Jamatia 3002004022WL045569 Deb Mohan Jamatia 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7377481930 DEB MOHAN JAMATIA AND ALINGA RANI JAMATI TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-022-002/71
() 		3002004022NRG24071020230903899 07/10/2023 Khuptan Kuki 3002004022WL045570 Khuptan Kuki 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7377481936 KHUPTAN KUKI TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-022-004/45
() 		3002004022NRG24071020230903901 07/10/2023 Minati Das 3002004022WL045570 Minati Das 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7377481928 MINATI DAS TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-022-005/72
() 		3002004022NRG24071020230903894 07/10/2023 Urbashi Rani Das 3002004022WL045569 Urbashi Rani Das 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7377481938 URBASHI RANI DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-022-005/73
() 		3002004022NRG24071020230903895 07/10/2023 Kamala Bala Das 3002004022WL045569 Kamala Bala Das 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7377481937 KAMALA BALA DAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-022-005/74
() 		3002004022NRG24071020230903902 07/10/2023 Tulshi Das 3002004022WL045570 Tulshi Das 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7377481927 TULSI DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-022-007/85
() 		3002004022NRG24071020230903896 07/10/2023 Laxman Debnath 3002004022WL045569 Laxman Debnath 00458 PUNB0RRBTGB 2968 2968 Processed 12/11/2023 7377481941 LAKSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-022-008/81
() 		3002004022NRG24071020230903904 07/10/2023 Raj Kumar Murasing 3002004022WL045570 Raj Kumar Murasing 00458 PUNB0RRBTGB 2968 2968 Processed 12/11/2023 7377481931 RAJ KUMAR MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 28084 28084
11 KAKRABAN TR-02-004-022-002/1
() 		3002004022NRG24071020230903883 07/10/2023 Kanthal Kuki 3002004022WL045568 Kanthal Kuki 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377481935 KANTHAL KUKI TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-022-002/32
() 		3002004022NRG24071020230903884 07/10/2023 Lalkung Kuki 3002004022WL045568 Lalkung Kuki 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377481933 LALKUNG KUKI TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-022-002/35
() 		3002004022NRG24071020230903885 07/10/2023 Lalram Mai Kuki 3002004022WL045568 Lalram Mai Kuki 00458 UTBI0RRBTGB 3164 3164 Processed 11/11/2023 7377481929 LALRAMMOY KUKI BANK OF BARODA(606985)
14 KAKRABAN TR-02-004-022-002/48
() 		3002004022NRG24071020230903886 07/10/2023 Swapna Rani Molsom Kuki 3002004022WL045568 Swapna Rani Molsom Kuki 00458 UTBI0RRBTGB 3164 3164 Processed 11/11/2023 7377481939 SWAPNA RANI MOLSOM BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-022-002/49
() 		3002004022NRG24071020230903887 07/10/2023 Tathar Kuki 3002004022WL045568 Tathar Kuki 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377481926 TATHAR KUKI TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-022-002/49
() 		3002004022NRG24071020230903888 07/10/2023 Vanneiliana Kuki 3002004022WL045568 Vanneiliana Kuki 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377481940 VANNEI LIANA KUKI TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-022-004/40
() 		3002004022NRG24071020230903900 07/10/2023 Ratan Das 3002004022WL045570 Ratan Das 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377481923 RATAN DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-022-005/44
() 		3002004022NRG24071020230903889 07/10/2023 Manik Das 3002004022WL045568 Manik Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7377481925 MANIK DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-022-007/31
() 		3002004022NRG24071020230903890 07/10/2023 Dipali Das 3002004022WL045568 Dipali Das 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377481924 DIPALI DAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-022-008/3
() 		3002004022NRG24071020230903897 07/10/2023 Kaisati Murasing 3002004022WL045569 Kaisati Murasing 00458 UTBI0RRBTGB 3164 3164 Processed 11/11/2023 7377481932 KAISHATI MURASING BANDHAN BANK LIMITED(508753)
SubTotal 31444 31444
21 KAKRABAN TR-02-004-022-007/84
() 		3002004022NRG24071020230903903 07/10/2023 Suklal Debnath 3002004022WL045570 Suklal Debnath 00691 IPOS0000001 3164 3164 Processed 12/11/2023 7377481920 SUK LAL DEBNATH TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-022-009/80
() 		3002004022NRG24071020230903898 07/10/2023 Purnati Reang 3002004022WL045569 Purnati Reang 00691 IPOS0000001 3164 3164 Processed 11/11/2023 7377481921 PURNATI RIYANG HDFC BANK LTD(607152)
SubTotal 6328 6328
Total 69020 69020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004022_071023APB_FTO_147313 Punjab National Bank PUNB0129120 KARBOOK 3164
2 KAKRABAN TR3002004022_071023APB_FTO_147313 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 28084
3 KAKRABAN TR3002004022_071023APB_FTO_147313 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 31444
4 KAKRABAN TR3002004022_071023APB_FTO_147313 India Post Payments Bank IPOS0000001 AGARTALA 6328

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