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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:52:19 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_031023APB_FTO_142027
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-02-004-015-002/86
() 		3002004000NRG24031020230872372 03/10/2023 Ifal Begam 3002004WL044083 Ifal Begam 00045 BARB0MIRZAX 424 424 Processed 11/11/2023 7377512608 IFAL BEGAM HDFC BANK LTD(607152)
2 KAKRABAN TR-02-004-015-003/136
() 		3002004000NRG24031020230872376 03/10/2023 Bapan Debbarma 3002004WL044083 Bapan Debbarma 00045 BARB0MIRZAX 424 424 Processed 11/11/2023 7377512607 BAPAN DEBBARMA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-015-003/28
() 		3002004000NRG24031020230872382 03/10/2023 Pranabandhu Debnath 3002004WL044083 Pranabandhu Debnath 00045 BARB0MIRZAX 212 212 Processed 11/11/2023 7377512605 PRANA BANDHU DEBNATH BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-015-003/89
() 		3002004000NRG24031020230872393 03/10/2023 Surjya Banu Debbarma 3002004WL044083 Surjya Banu Debbarma 00045 BARB0MIRZAX 424 424 Processed 11/11/2023 7377512606 SURJYA MANIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1484 1484
5 KAKRABAN TR-02-004-015-003/126
() 		3002004000NRG24031020230872375 03/10/2023 Manika Noatia 3002004WL044083 Manika Noatia 00458 PUNB0RRBTGB 424 424 Processed 11/11/2023 7377512609 MANIKA NOYATIA BANDHAN BANK LIMITED(508753)
SubTotal 424 424
6 KAKRABAN TR-02-004-015-003/52
() 		3002004000NRG24031020230872387 03/10/2023 Kirit Bikram Debbarma 3002004WL044083 Kirit Bikram Debbarma 00458 UTBI0RRBTGB 424 424 Processed 11/11/2023 7377512610 KRIT BIKRAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 424 424
7 KAKRABAN TR-02-004-015-002/18
() 		3002004000NRG24031020230872369 03/10/2023 Manara Bibi 3002004WL044083 Manara Bibi 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512581 MANORA BIBI HDFC BANK LTD(607152)
8 KAKRABAN TR-02-004-015-002/29
() 		3002004000NRG24031020230872370 03/10/2023 Suresh Das 3002004WL044083 Suresh Das 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512596 SURESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-015-002/43
() 		3002004000NRG24031020230872371 03/10/2023 Shymali Bibi 3002004WL044083 Shymali Bibi 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512591 SHYAMALI BIBI HDFC BANK LTD(607152)
10 KAKRABAN TR-02-004-015-003/10
() 		3002004000NRG24031020230872373 03/10/2023 Karabi Debbarma 3002004WL044083 Karabi Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512582 KAIRABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-015-003/11
() 		3002004000NRG24031020230872374 03/10/2023 Paresh Debbarma 3002004WL044083 Paresh Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512604 PARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-015-003/139
() 		3002004000NRG24031020230872377 03/10/2023 Santi Kumar Debbarma 3002004WL044083 Santi Kumar Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512594 SHANTI KUMAR DEBBARMASRL NO 5 TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-015-003/15
() 		3002004000NRG24031020230872378 03/10/2023 Ratan Debi Debbarma 3002004WL044083 Ratan Debi Debbarma 00459 ICIC00TSCBL 424 424 Rejected 10/11/2023 7377512602 A/c Blocked or Frozen
14 KAKRABAN TR-02-004-015-003/22
() 		3002004000NRG24031020230872379 03/10/2023 Priya Bala Debbarma 3002004WL044083 Priya Bala Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512589 PRIYA BALA DEBBARMA BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-015-003/25
() 		3002004000NRG24031020230872380 03/10/2023 Priya Rani Debbarma 3002004WL044083 Priya Rani Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512588 PRIYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-015-003/27
() 		3002004000NRG24031020230872381 03/10/2023 Shailendri Debbarma 3002004WL044083 Shailendri Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512599 SHAILENDRI DEBBARMA BANK OF BARODA(606985)
17 KAKRABAN TR-02-004-015-003/3
() 		3002004000NRG24031020230872383 03/10/2023 Dulal Debbarma 3002004WL044083 Dulal Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512590 FULU DEBBARMA & DULAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-015-003/30
() 		3002004000NRG24031020230872384 03/10/2023 Satya Debi Debbarma 3002004WL044083 Satya Debi Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512587 SATYA DEBI DEBBARMA BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-015-003/41
() 		3002004000NRG24031020230872385 03/10/2023 Keshab Debnath 3002004WL044083 Keshab Debnath 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512600 Mr. KESHAB DEBNATH INDIAN BANK(607105)
20 KAKRABAN TR-02-004-015-003/46
() 		3002004000NRG24031020230872386 03/10/2023 Chandan Debbarma 3002004WL044083 Chandan Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512592 CHANDAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-015-003/60
() 		3002004000NRG24031020230872388 03/10/2023 Bishu Rani Debbarma 3002004WL044083 Bishu Rani Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512586 BISHU RANI DEBBARMA BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-015-003/61
() 		3002004000NRG24031020230872389 03/10/2023 Sandhya Rani Debbarma 3002004WL044083 Sandhya Rani Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512585 SANDHYARANI DEBBARM BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-015-003/68
() 		3002004000NRG24031020230872390 03/10/2023 Dabi Laxmi Debbarma 3002004WL044083 Dabi Laxmi Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512603 DEBI LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-015-003/71
() 		3002004000NRG24031020230872391 03/10/2023 Bandhana Debbarma 3002004WL044083 Bandhana Debbarma 00459 ICIC00TSCBL 424 424 Processed 12/11/2023 7377512598 BANDANA DEBBARMA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-015-003/78
() 		3002004000NRG24031020230872392 03/10/2023 Kabita Debbarma 3002004WL044083 Kabita Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512584 KABITA DEBBARMA BANK OF BARODA(606985)
26 KAKRABAN TR-02-004-015-003/9
() 		3002004000NRG24031020230872394 03/10/2023 Ratan Debbarma 3002004WL044083 Ratan Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512597 RATAN DEBBARMA BANK OF BARODA(606985)
27 KAKRABAN TR-02-004-015-003/99
() 		3002004000NRG24031020230872395 03/10/2023 Saral Manik Debbarma 3002004WL044083 Saral Manik Debbarma 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512593 SARAL MANIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-015-004/115
() 		3002004000NRG24031020230872396 03/10/2023 Nane Gopal Debnath 3002004WL044083 Nane Gopal Debnath 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512583 NANIGOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-015-004/70
() 		3002004000NRG24031020230872397 03/10/2023 Sapan Chandra Goswami 3002004WL044083 Sapan Chandra Goswami 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512601 SWAPAN GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-015-005/63
() 		3002004000NRG24031020230872398 03/10/2023 Harekrishna Das 3002004WL044083 Harekrishna Das 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512580 HARE KRISHNA DAS BANK OF BARODA(606985)
31 KAKRABAN TR-02-004-015-005/8
() 		3002004000NRG24031020230872399 03/10/2023 Praya Lal Debnath 3002004WL044083 Praya Lal Debnath 00459 ICIC00TSCBL 424 424 Processed 11/11/2023 7377512595 PRIYALAL DEBNATH BANK OF BARODA(606985)
SubTotal 10600 10600
Total 12932 12932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_031023APB_FTO_142027 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1484
2 KAKRABAN TR3002004_031023APB_FTO_142027 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 424
3 KAKRABAN TR3002004_031023APB_FTO_142027 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 424
4 KAKRABAN TR3002004_031023APB_FTO_142027 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10600

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