Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004002_300923APB_FTO_139907
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-02-004-002-001/75
() 		3002004002NRG24300920230857880 30/09/2023 Sanjit Debnath 3002004002WL043216 Sanjit Debnath 00045 BARB0MIRZAX 597 597 Processed 01/11/2023 6895293548 SANJIT DEBNATH BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-002-001/76
() 		3002004002NRG24300920230857881 30/09/2023 Biplab Debnath 3002004002WL043216 Biplab Debnath 00045 BARB0MIRZAX 199 199 Processed 01/11/2023 6895293544 BIPLAB DEBNATH BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-002-001/87
() 		3002004002NRG24300920230857883 30/09/2023 Mithan Das 3002004002WL043216 Mithan Das 00045 BARB0MIRZAX 199 199 Processed 01/11/2023 6895293553 MITAN DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-002-001/88
() 		3002004002NRG24300920230857884 30/09/2023 Jhutan Das 3002004002WL043216 Jhutan Das 00045 BARB0MIRZAX 199 199 Processed 01/11/2023 6895293552 JHUTAN DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-002-005/49
() 		3002004002NRG24300920230857901 30/09/2023 Priya Chowdhury Das 3002004002WL043216 Priya Chowdhury Das 00045 BARB0MIRZAX 398 398 Processed 01/11/2023 6895293549 PRIYA CHOWDHURY DAS BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-002-005/51
() 		3002004002NRG24300920230857902 30/09/2023 Ramesh Das 3002004002WL043216 Ramesh Das 00045 BARB0MIRZAX 597 597 Processed 01/11/2023 6895293545 RAMESH DAS BANK OF BARODA(606985)
SubTotal 2189 2189
7 KAKRABAN TR-02-004-002-005/39
() 		3002004002NRG24300920230857897 30/09/2023 Birati Rani Das 3002004002WL043216 Birati Rani Das 00152 HDFC0002211 597 597 Processed 01/11/2023 6895293533 BIRATI RANI DAS HDFC BANK LTD(607152)
SubTotal 597 597
8 KAKRABAN TR-02-004-002-005/23
() 		3002004002NRG24300920230857888 30/09/2023 Kanan Bhowmik 3002004002WL043216 Kanan Bhowmik 00458 UTBI0RRBTGB 199 199 Processed 01/11/2023 6895293534 KANAN BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 199 199
9 KAKRABAN TR-02-004-002-001/14
() 		3002004002NRG24300920230857863 30/09/2023 Mira Nama Das 3002004002WL043216 Mira Nama Das 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293520 MIRA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-002-001/18
() 		3002004002NRG24300920230857864 30/09/2023 Mina Rani Mura Sing 3002004002WL043216 Mina Rani Mura Sing 00459 ICIC00TSCBL 199 199 Processed 01/11/2023 6895293532 MINA RANI MURASING D BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-002-001/2
() 		3002004002NRG24300920230857865 30/09/2023 Aparna Das 3002004002WL043216 Aparna Das 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293539 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-002-001/25
() 		3002004002NRG24300920230857866 30/09/2023 Bulti Debnath 3002004002WL043216 Bulti Debnath 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293517 BULTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-002-001/3
() 		3002004002NRG24300920230857867 30/09/2023 Beauti Das 3002004002WL043216 Beauti Das 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293516 BEAUTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-002-001/33
() 		3002004002NRG24300920230857868 30/09/2023 Abu Rani De 3002004002WL043216 Abu Rani De 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293551 ABU RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-002-001/34
() 		3002004002NRG24300920230857869 30/09/2023 Sunil De 3002004002WL043216 Sunil De 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293540 SUNIL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-002-001/38
() 		3002004002NRG24300920230857870 30/09/2023 Anju Das 3002004002WL043216 Anju Das 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293541 ANJU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-002-001/39
() 		3002004002NRG24300920230857871 30/09/2023 Mira Das 3002004002WL043216 Mira Das 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293546 MIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-002-001/4
() 		3002004002NRG24300920230857872 30/09/2023 Sikha Das 3002004002WL043216 Sikha Das 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293528 SHIKHA DAS & RAKHAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-002-001/45
() 		3002004002NRG24300920230857873 30/09/2023 Liton Sen 3002004002WL043216 Liton Sen 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293512 LITAN SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-002-001/51
() 		3002004002NRG24300920230857874 30/09/2023 Sadhana Das 3002004002WL043216 Sadhana Das 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293521 SADHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-002-001/55
() 		3002004002NRG24300920230857875 30/09/2023 Babulal Debnath 3002004002WL043216 Babulal Debnath 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293514 BABULAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-002-001/59
() 		3002004002NRG24300920230857876 30/09/2023 Lilu Sarkar 3002004002WL043216 Lilu Sarkar 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293542 LILU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-002-001/65
() 		3002004002NRG24300920230857877 30/09/2023 Kajal Rani Debnath 3002004002WL043216 Kajal Rani Debnath 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293536 KAJAL RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-002-001/69
() 		3002004002NRG24300920230857878 30/09/2023 Shiuli Rani Das Datta 3002004002WL043216 Shiuli Rani Das Datta 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293530 SHIULI RANI DAS DATT BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-002-001/70
() 		3002004002NRG24300920230857879 30/09/2023 Dipali Bhowmik 3002004002WL043216 Dipali Bhowmik 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293537 DIPALI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-002-001/83
() 		3002004002NRG24300920230857882 30/09/2023 Itika Debnath 3002004002WL043216 Itika Debnath 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293543 ITIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-002-005/18
() 		3002004002NRG24300920230857885 30/09/2023 Chumki Sarkar Das 3002004002WL043216 Chumki Sarkar Das 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293550 CHUMKI SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-002-005/20
() 		3002004002NRG24300920230857886 30/09/2023 Amulya Das 3002004002WL043216 Amulya Das 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293526 AMALYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-002-005/22
() 		3002004002NRG24300920230857887 30/09/2023 Goutom Bhowmik 3002004002WL043216 Goutom Bhowmik 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293531 GAUTAM CH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-002-005/25
() 		3002004002NRG24300920230857889 30/09/2023 Rakhi Das 3002004002WL043216 Rakhi Das 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293538 RAKHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-002-005/26
() 		3002004002NRG24300920230857890 30/09/2023 Chaya Rani Das 3002004002WL043216 Chaya Rani Das 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293529 CHHAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-002-005/27
() 		3002004002NRG24300920230857891 30/09/2023 Gita Rani Das 3002004002WL043216 Gita Rani Das 00459 ICIC00TSCBL 199 199 Processed 01/11/2023 6895293547 SUMAN DAS BANK OF BARODA(606985)
33 KAKRABAN TR-02-004-002-005/30
() 		3002004002NRG24300920230857892 30/09/2023 Mina rani Das 3002004002WL043216 Mina rani Das 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293522 MINU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-002-005/33
() 		3002004002NRG24300920230857893 30/09/2023 Tapas Bhowmik 3002004002WL043216 Tapas Bhowmik 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293519 TAPAS BHOWMIK BANK OF BARODA(606985)
35 KAKRABAN TR-02-004-002-005/34
() 		3002004002NRG24300920230857894 30/09/2023 Tapas Datta 3002004002WL043216 Tapas Datta 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293524 TAPASH DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-002-005/35
() 		3002004002NRG24300920230857895 30/09/2023 Khelan Datta Das 3002004002WL043216 Khelan Datta Das 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293525 KHELAN DATTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-002-005/37
() 		3002004002NRG24300920230857896 30/09/2023 Manu Bibi 3002004002WL043216 Manu Bibi 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293527 MANU BIBI BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-002-005/41
() 		3002004002NRG24300920230857898 30/09/2023 Ila Rani Das 3002004002WL043216 Ila Rani Das 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293535 ILA RANI DAS BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-002-005/45
() 		3002004002NRG24300920230857899 30/09/2023 Mrinal Kun 3002004002WL043216 Mrinal Kun 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293515 MRINAL KUNDU TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-002-005/47
() 		3002004002NRG24300920230857900 30/09/2023 Alo Rani Datta 3002004002WL043216 Alo Rani Datta 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293513 ALO RANI DUTTA BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-002-005/55
() 		3002004002NRG24300920230857903 30/09/2023 Kathika Das 3002004002WL043216 Kathika Das 00459 ICIC00TSCBL 597 597 Processed 01/11/2023 6895293518 KATHIKA DAS CANARA BANK(508532)
42 KAKRABAN TR-02-004-002-005/9
() 		3002004002NRG24300920230857904 30/09/2023 Mina Das 3002004002WL043216 Mina Das 00459 ICIC00TSCBL 398 398 Processed 01/11/2023 6895293523 MINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16517 16517
Total 19502 19502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004002_300923APB_FTO_139907 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 2189
2 KAKRABAN TR3002004002_300923APB_FTO_139907 HDFC Bank HDFC0002211 UDAIPUR 597
3 KAKRABAN TR3002004002_300923APB_FTO_139907 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 199
4 KAKRABAN TR3002004002_300923APB_FTO_139907 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16517

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