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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:08:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_100723APB_FTO_62247
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-02-004-015-001/1
() 		3002004015NRG24100720230400554 10/07/2023 Sabita Das 3002004015WL018172 Sabita Das 00045 BARB0MIRZAX 630 630 Processed 17/07/2023 3504222185 SABITA DAS BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-015-001/141
() 		3002004015NRG24100720230400564 10/07/2023 Nirmal Datta 3002004015WL018172 Nirmal Datta 00045 BARB0MIRZAX 630 630 Processed 17/07/2023 3504222188 NIRMAL DATTA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-015-001/154
() 		3002004015NRG24100720230400567 10/07/2023 Litan Das 3002004015WL018172 Litan Das 00045 BARB0MIRZAX 210 210 Processed 17/07/2023 3504222189 LITAN DAS BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-015-001/36
() 		3002004015NRG24100720230400573 10/07/2023 Dulal Das 3002004015WL018172 Dulal Das 00045 BARB0MIRZAX 630 630 Processed 17/07/2023 3504222184 DULAL DAS BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-015-001/47
() 		3002004015NRG24100720230400575 10/07/2023 Rahul Datta 3002004015WL018172 Rahul Datta 00045 BARB0MIRZAX 630 630 Processed 17/07/2023 3504222192 RAHUL DATTA BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-015-001/54
() 		3002004015NRG24100720230400577 10/07/2023 Anjan Debnath 3002004015WL018172 Anjan Debnath 00045 BARB0MIRZAX 630 630 Processed 17/07/2023 3504222183 ANJAN DEB NATH BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-015-001/57
() 		3002004015NRG24100720230400578 10/07/2023 Mihir Das 3002004015WL018172 Mihir Das 00045 BARB0MIRZAX 630 630 Processed 18/07/2023 3504222190 MIHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-015-001/59
() 		3002004015NRG24100720230400579 10/07/2023 Jagabandhu Majumder 3002004015WL018172 Jagabandhu Majumder 00045 BARB0MIRZAX 630 630 Processed 17/07/2023 3504222187 JAGABANDHU MAJUMDER BANK OF BARODA(606985)
9 KAKRABAN TR-02-004-015-001/77
() 		3002004015NRG24100720230400591 10/07/2023 Nandan Majumder 3002004015WL018172 Nandan Majumder 00045 BARB0MIRZAX 630 630 Processed 17/07/2023 3504222191 NANDAN MAJUMDER BANK OF BARODA(606985)
10 KAKRABAN TR-02-004-015-001/9
() 		3002004015NRG24100720230400596 10/07/2023 Bulti Debnath 3002004015WL018172 Bulti Debnath 00045 BARB0MIRZAX 630 630 Processed 17/07/2023 3504222193 BULTI BAISHNAB DEBNATH BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-015-002/220
() 		3002004015NRG24100720230400598 10/07/2023 Prasenjit Saha 3002004015WL018172 Prasenjit Saha 00045 BARB0MIRZAX 630 630 Processed 17/07/2023 3504222186 PRASENJIT SAHA BANDHAN BANK LIMITED(508753)
SubTotal 6510 6510
12 KAKRABAN TR-02-004-015-001/104
() 		3002004015NRG24100720230400555 10/07/2023 Suman Kr. Bhadra 3002004015WL018172 Suman Kr. Bhadra 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222154 SUMAN KUMAR BHADRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-015-001/106
() 		3002004015NRG24100720230400556 10/07/2023 Bishwajit Datta 3002004015WL018172 Bishwajit Datta 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222165 BISWAJIT DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAKRABAN TR-02-004-015-001/108
() 		3002004015NRG24100720230400557 10/07/2023 Bishwajit Das 3002004015WL018172 Bishwajit Das 00459 ICIC00TSCBL 420 420 Rejected 17/07/2023 3504222166 Account closed
15 KAKRABAN TR-02-004-015-001/109
() 		3002004015NRG24100720230400558 10/07/2023 Anima Sen 3002004015WL018172 Anima Sen 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222195 ANIMA DEY SEN PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-015-001/11
() 		3002004015NRG24100720230400559 10/07/2023 Tanmay Debnath 3002004015WL018172 Tanmay Debnath 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222178 TANMAY DEBNATH BANK OF BARODA(606985)
17 KAKRABAN TR-02-004-015-001/113
() 		3002004015NRG24100720230400560 10/07/2023 Gouranga Das 3002004015WL018172 Gouranga Das 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222175 GOURANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-015-001/117
() 		3002004015NRG24100720230400561 10/07/2023 Badal Majumder 3002004015WL018172 Badal Majumder 00459 ICIC00TSCBL 420 420 Processed 18/07/2023 3504222173 GOPAL MAJUMDER & BADAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-015-001/118
() 		3002004015NRG24100720230400562 10/07/2023 Thakurpada Sarkar 3002004015WL018172 Thakurpada Sarkar 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222152 THAKUR PADA SARKAR & NAMITA DAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-015-001/128
() 		3002004015NRG24100720230400563 10/07/2023 Nikhil Debnath 3002004015WL018172 Nikhil Debnath 00459 ICIC00TSCBL 420 420 Processed 18/07/2023 3504222163 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-015-001/15
() 		3002004015NRG24100720230400565 10/07/2023 Lalit Mohon Das 3002004015WL018172 Lalit Mohon Das 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222172 LALIT MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-015-001/152
() 		3002004015NRG24100720230400566 10/07/2023 Manik lal Datta 3002004015WL018172 Manik lal Datta 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222196 MANIK LAL DATTA BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-015-001/17
() 		3002004015NRG24100720230400568 10/07/2023 Binarani Das 3002004015WL018172 Binarani Das 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222153 SMT BINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-015-001/21
() 		3002004015NRG24100720230400569 10/07/2023 Mitali Das 3002004015WL018172 Mitali Das 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222179 MITALI DAS BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-015-001/22
() 		3002004015NRG24100720230400570 10/07/2023 Minati Das 3002004015WL018172 Minati Das 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222160 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-015-001/32
() 		3002004015NRG24100720230400571 10/07/2023 Mani Das 3002004015WL018172 Mani Das 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222169 MANI DAS BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-015-001/35
() 		3002004015NRG24100720230400572 10/07/2023 Namita Debnath 3002004015WL018172 Namita Debnath 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222161 NAMITA DEBNATH & NITAI DEBNATHSRL 283 TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-015-001/42
() 		3002004015NRG24100720230400574 10/07/2023 Joyanti Sutradhar 3002004015WL018172 Joyanti Sutradhar 00459 ICIC00TSCBL 420 420 Processed 18/07/2023 3504222167 JAYANTI SUTRADHAR & NAKUL SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-015-001/5
() 		3002004015NRG24100720230400576 10/07/2023 Rina Sutradhar Sen 3002004015WL018172 Rina Sutradhar Sen 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222170 RINA SUTRADHAR SEN BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-015-001/6
() 		3002004015NRG24100720230400580 10/07/2023 Gopal Das 3002004015WL018172 Gopal Das 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222181 GOPAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-015-001/60
() 		3002004015NRG24100720230400581 10/07/2023 Purnima Das 3002004015WL018172 Purnima Das 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222182 PURNIMA DAS BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-015-001/61
() 		3002004015NRG24100720230400582 10/07/2023 Sujan Debnath 3002004015WL018172 Sujan Debnath 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222171 SUJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-015-001/62
() 		3002004015NRG24100720230400583 10/07/2023 Sapna Majumdar 3002004015WL018172 Sapna Majumdar 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222158 SWAPNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-015-001/64
() 		3002004015NRG24100720230400584 10/07/2023 Esha Debnath 3002004015WL018172 Esha Debnath 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222162 GOUTAM DEBNATH & ICHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-015-001/66
() 		3002004015NRG24100720230400585 10/07/2023 Dulal Sutradar 3002004015WL018172 Dulal Sutradar 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222174 DULAL SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-015-001/68
() 		3002004015NRG24100720230400586 10/07/2023 Dilip Debnath 3002004015WL018172 Dilip Debnath 00459 ICIC00TSCBL 420 420 Processed 18/07/2023 3504222155 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-015-001/7
() 		3002004015NRG24100720230400587 10/07/2023 Harubala Das 3002004015WL018172 Harubala Das 00459 ICIC00TSCBL 420 420 Processed 17/07/2023 3504222159 PARUL DAS BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-015-001/72
() 		3002004015NRG24100720230400588 10/07/2023 Shagar Das 3002004015WL018172 Shagar Das 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222194 SAGAR DAS BANK OF BARODA(606985)
39 KAKRABAN TR-02-004-015-001/76
() 		3002004015NRG24100720230400589 10/07/2023 Anil Bhowmik 3002004015WL018172 Anil Bhowmik 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222177 ANIL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-015-001/77
() 		3002004015NRG24100720230400590 10/07/2023 Rita rani majumdas 3002004015WL018172 Rita rani majumdas 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222176 RITA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-015-001/79
() 		3002004015NRG24100720230400592 10/07/2023 Samair Ch Das 3002004015WL018172 Samair Ch Das 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3504222168 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-015-001/80
() 		3002004015NRG24100720230400593 10/07/2023 Lil Mohon Das 3002004015WL018172 Lil Mohon Das 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222164 LILMOHAN DAS TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-015-001/83
() 		3002004015NRG24100720230400594 10/07/2023 Kalpana Das 3002004015WL018172 Kalpana Das 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222157 KALPANA DAS BANDHAN BANK LIMITED(508753)
44 KAKRABAN TR-02-004-015-001/86
() 		3002004015NRG24100720230400595 10/07/2023 Rinku Das 3002004015WL018172 Rinku Das 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222180 RINKU DAS BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-015-001/95
() 		3002004015NRG24100720230400597 10/07/2023 Sukanta Debnath 3002004015WL018172 Sukanta Debnath 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3504222156 SUKANTA DEBNATH BANK OF BARODA(606985)
SubTotal 20160 20160
Total 26670 26670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_100723APB_FTO_62247 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 6510
2 KAKRABAN TR3002004015_100723APB_FTO_62247 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20160

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