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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_151123APB_FTO_165305
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-02-004-012-003/40
() 		3002004012NRG24151120231004376 15/11/2023 Nayan Moni Das 3002004012WL051641 Nayan Moni Das 00045 BARB0MIRZAX 1010 1010 Processed 01/01/2024 9024055776 NAYAN MONI DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 KAKRABAN TR-02-004-012-004/189
() 		3002004012NRG24151120231004377 15/11/2023 Bikash Dey 3002004012WL051641 Bikash Dey 00045 BARB0MIRZAX 1010 1010 Processed 01/01/2024 9024055774 MR BIKASH DEY STATE BANK OF INDIA(508548)
3 KAKRABAN TR-02-004-012-004/194
() 		3002004012NRG24151120231004379 15/11/2023 Diptanu Das 3002004012WL051641 Diptanu Das 00045 BARB0MIRZAX 1010 1010 Processed 01/01/2024 9024055775 DIPTANU DAS BANK OF BARODA(606985)
SubTotal 3030 3030
4 KAKRABAN TR-02-004-012-004/194
() 		3002004012NRG24151120231004378 15/11/2023 Kinkar Das 3002004012WL051641 Kinkar Das 00048 BKID0004061 1010 1010 Processed 02/01/2024 9024055773 KINKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1010 1010
5 KAKRABAN TR-02-004-012-004/196
() 		3002004012NRG24151120231004381 15/11/2023 Monorama Das 3002004012WL051641 Monorama Das 00458 UTBI0RRBTGB 1010 1010 Processed 01/01/2024 9024055777 MONORAMA DAS BANDHAN BANK LIMITED(508753)
SubTotal 1010 1010
6 KAKRABAN TR-02-004-012-003/145
() 		3002004012NRG24151120231004375 15/11/2023 Bikram Bhowmik 3002004012WL051641 Bikram Bhowmik 00459 ICIC00TSCBL 404 404 Processed 01/01/2024 9024055771 BIKRAM BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAKRABAN TR-02-004-012-004/196
() 		3002004012NRG24151120231004380 15/11/2023 Sukanta Das 3002004012WL051641 Sukanta Das 00459 ICIC00TSCBL 1010 1010 Processed 02/01/2024 9024055779 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-012-004/38
() 		3002004012NRG24151120231004382 15/11/2023 Anima Sing 3002004012WL051641 Anima Sing 00459 ICIC00TSCBL 1010 1010 Processed 02/01/2024 9024055778 ANIMA SINGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-012-005/51
() 		3002004012NRG24151120231004383 15/11/2023 Profola Mojumdhar 3002004012WL051641 Profola Mojumdhar 00459 ICIC00TSCBL 606 606 Processed 02/01/2024 9024055772 PRAFULLA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3030 3030
Total 8080 8080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_151123APB_FTO_165305 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 3030
2 KAKRABAN TR3002004012_151123APB_FTO_165305 Bank of India BKID0004061 BHATI ABHOYNAGAR 1010
3 KAKRABAN TR3002004012_151123APB_FTO_165305 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1010
4 KAKRABAN TR3002004012_151123APB_FTO_165305 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3030

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