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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004013_140623FTO_41993
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-02-004-013-004/105
() 		3002004013NRG24140620230242183 14/06/2023 Gouri Das 3002004013WL012687 Gouri Das 00048 BKID0005049 1212 1212 Processed 27/06/2023 2797566136 Gouri Das ()
SubTotal 1212 1212
2 KAKRABAN TR-02-004-013-002/121
() 		3002004013NRG24140620230242121 14/06/2023 Sanjit Nama 3002004013WL012687 Sanjit Nama 00415 SBIN0000216 1212 1212 Processed 27/06/2023 2797566140 MR SANJIT NAMA ()
3 KAKRABAN TR-02-004-013-002/49
() 		3002004013NRG24140620230242146 14/06/2023 Subhas Ch Nama 3002004013WL012687 Subhas Ch Nama 00415 SBIN0000216 1212 1212 Processed 27/06/2023 2797566139 MR SUBHASH CHANDRA NAMA ()
SubTotal 2424 2424
4 KAKRABAN TR-02-004-013-004/182
() 		3002004013NRG24140620230242231 14/06/2023 Babuya Dey 3002004013WL012687 Babuya Dey 00415 SBIN0015807 1010 1010 Processed 27/06/2023 2797566141 MR BABUYA DEY ()
SubTotal 1010 1010
5 KAKRABAN TR-02-004-013-002/88
() 		3002004013NRG24140620230242165 14/06/2023 Rakhi Sarkar Das 3002004013WL012687 Rakhi Sarkar Das 00458 PUNB0RRBTGB 1212 1212 Processed 27/06/2023 2797566137 Rakhi Sarkar Das ()
SubTotal 1212 1212
6 KAKRABAN TR-02-004-013-002/1
() 		3002004013NRG24140620230242107 14/06/2023 Ruma Das 3002004013WL012687 Ruma Das 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2797566148 Ruma Das ()
7 KAKRABAN TR-02-004-013-002/31
() 		3002004013NRG24140620230242133 14/06/2023 Putul Sutradhar 3002004013WL012687 Putul Sutradhar 00458 UTBI0RRBTGB 1010 1010 Processed 27/06/2023 2797566152 Putul Sutradhar ()
8 KAKRABAN TR-02-004-013-002/79
() 		3002004013NRG24140620230242158 14/06/2023 Suresh Das 3002004013WL012687 Suresh Das 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2797566142 Suresh Das ()
9 KAKRABAN TR-02-004-013-002/81
() 		3002004013NRG24140620230242160 14/06/2023 Sudanshu Das 3002004013WL012687 Sudanshu Das 00458 UTBI0RRBTGB 808 808 Processed 27/06/2023 2797566151 Sudanshu Das ()
10 KAKRABAN TR-02-004-013-002/97
() 		3002004013NRG24140620230242170 14/06/2023 Basana Sutradhar 3002004013WL012687 Basana Sutradhar 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2797566149 Basana Sutradhar ()
11 KAKRABAN TR-02-004-013-003/74
() 		3002004013NRG24140620230242177 14/06/2023 Sangita Das 3002004013WL012687 Sangita Das 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2797566144 Sangita Das ()
12 KAKRABAN TR-02-004-013-004/102
() 		3002004013NRG24140620230242181 14/06/2023 Gita Debnath 3002004013WL012687 Gita Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2797566145 Gita Debnath ()
13 KAKRABAN TR-02-004-013-004/132
() 		3002004013NRG24140620230242200 14/06/2023 Parimal das 3002004013WL012687 Parimal das 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2797566143 Parimal das ()
14 KAKRABAN TR-02-004-013-004/139
() 		3002004013NRG24140620230242203 14/06/2023 Pinku Das 3002004013WL012687 Pinku Das 00458 UTBI0RRBTGB 1010 1010 Processed 27/06/2023 2797566147 Pinku Das ()
15 KAKRABAN TR-02-004-013-004/147
() 		3002004013NRG24140620230242209 14/06/2023 Mampi Chowdury Das 3002004013WL012687 Mampi Chowdury Das 00458 UTBI0RRBTGB 1010 1010 Processed 27/06/2023 2797566146 Mampi Chowdury Das ()
16 KAKRABAN TR-02-004-013-004/3
() 		3002004013NRG24140620230242239 14/06/2023 Hari Chran Bhoumik 3002004013WL012687 Hari Chran Bhoumik 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2797566138 Hari Chran Bhoumik ()
17 KAKRABAN TR-02-004-013-004/5
() 		3002004013NRG24140620230242248 14/06/2023 Shymal Das 3002004013WL012687 Shymal Das 00458 UTBI0RRBTGB 1212 1212 Processed 27/06/2023 2797566150 Shymal Das ()
SubTotal 13534 13534
Total 19392 19392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004013_140623FTO_41993 Bank of India BKID0005049 Bank of India 1212
2 KAKRABAN TR3002004013_140623FTO_41993 State Bank of India SBIN0000216 UDAIPUR 2424
3 KAKRABAN TR3002004013_140623FTO_41993 State Bank of India SBIN0015807 PALATANA 1010
4 KAKRABAN TR3002004013_140623FTO_41993 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 1212
5 KAKRABAN TR3002004013_140623FTO_41993 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 5858
6 KAKRABAN TR3002004013_140623FTO_41993 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 7676

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