Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:52:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_260923APB_FTO_135333
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-02-004-007-001/257
() 		3002004007NRG24260920230831413 26/09/2023 Nidhan Chandra Sen 3002004007WL041687 Nidhan Chandra Sen 00458 PUNB0RRBTGB 609 609 Processed 30/09/2023 5961574017 NIDHAN CHANDRA SEN TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-007-003/20
() 		3002004007NRG24260920230831426 26/09/2023 Sadhan Sen 3002004007WL041687 Sadhan Sen 00458 PUNB0RRBTGB 406 406 Processed 30/09/2023 5961574025 SADHAN SEN PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-007-003/9
() 		3002004007NRG24260920230831436 26/09/2023 Narayan Sarker 3002004007WL041687 Narayan Sarker 00458 PUNB0RRBTGB 406 406 Processed 30/09/2023 5961574021 NARAYAN SARKAR S/O LT BRAJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1421 1421
4 KAKRABAN TR-02-004-007-003/10
() 		3002004007NRG24260920230831414 26/09/2023 .Bishu Sarker 3002004007WL041687 .Bishu Sarker 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574020 BISHU SARKAR S/O LT ASHWINI SARKAR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-007-003/102
() 		3002004007NRG24260920230831415 26/09/2023 Manik Saha 3002004007WL041687 Manik Saha 00458 UTBI0RRBTGB 609 609 Processed 30/09/2023 5961574041 MANIK SAHA TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-007-003/104
() 		3002004007NRG24260920230831416 26/09/2023 Babul Ch Saha 3002004007WL041687 Babul Ch Saha 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574033 BABUL CHANDRA SAHA CANARA BANK(508532)
7 KAKRABAN TR-02-004-007-003/129
() 		3002004007NRG24260920230831417 26/09/2023 Gouri Bhomik Das 3002004007WL041687 Gouri Bhomik Das 00458 UTBI0RRBTGB 609 609 Processed 30/09/2023 5961574037 Mrs. GOURI DAS CENTRAL BANK OF INDIA(607115)
8 KAKRABAN TR-02-004-007-003/135
() 		3002004007NRG24260920230831418 26/09/2023 Rupali Das 3002004007WL041687 Rupali Das 00458 UTBI0RRBTGB 609 609 Processed 30/09/2023 5961574026 RUPALI DAS D/O CHITTA RN DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-007-003/141
() 		3002004007NRG24260920230831419 26/09/2023 Subash Das 3002004007WL041687 Subash Das 00458 UTBI0RRBTGB 609 609 Processed 30/09/2023 5961574039 SUBASH DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-007-003/143
() 		3002004007NRG24260920230831420 26/09/2023 Basana Kar 3002004007WL041687 Basana Kar 00458 UTBI0RRBTGB 609 609 Processed 30/09/2023 5961574040 BASANA KAR TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-007-003/153
() 		3002004007NRG24260920230831421 26/09/2023 Ruma DasGupta 3002004007WL041687 Ruma DasGupta 00458 UTBI0RRBTGB 609 609 Processed 30/09/2023 5961574043 RUMA BAIDYA DASGUPTA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-007-003/156
() 		3002004007NRG24260920230831422 26/09/2023 Sahena Bibi 3002004007WL041687 Sahena Bibi 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574027 SAHENA BIBI , W/O -KABIR HOSSEN TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-007-003/16
() 		3002004007NRG24260920230831423 26/09/2023 Nityananda Sen 3002004007WL041687 Nityananda Sen 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574042 NITUANANDA SEN TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-007-003/162
() 		3002004007NRG24260920230831424 26/09/2023 Soma Sarkar 3002004007WL041687 Soma Sarkar 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574038 SOMA SARKAR TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-007-003/163
() 		3002004007NRG24260920230831425 26/09/2023 Bappi Dey 3002004007WL041687 Bappi Dey 00458 UTBI0RRBTGB 609 609 Processed 30/09/2023 5961574019 BAPPI DEY S/O BISHU DEY TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-007-003/34
() 		3002004007NRG24260920230831427 26/09/2023 Abuni Das 3002004007WL041687 Abuni Das 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574034 ABU RANI DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-007-003/40
() 		3002004007NRG24260920230831428 26/09/2023 Anita Paul 3002004007WL041687 Anita Paul 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574029 ANITA PAL TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-007-003/41
() 		3002004007NRG24260920230831429 26/09/2023 Bimal Paul 3002004007WL041687 Bimal Paul 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574023 BIMAL PAUL S/O SURESH TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-007-003/41
() 		3002004007NRG24260920230831430 26/09/2023 Kanika Paul 3002004007WL041687 Kanika Paul 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574030 KANIKA PAUL TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-007-003/49
() 		3002004007NRG24260920230831431 26/09/2023 Maya Sarker 3002004007WL041687 Maya Sarker 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574031 MAYA SARKAR TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-007-003/52
() 		3002004007NRG24260920230831432 26/09/2023 Dipti sarker 3002004007WL041687 Dipti sarker 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574036 DIPTI SARKAR TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-007-003/58
() 		3002004007NRG24260920230831433 26/09/2023 Napal Majumdhar 3002004007WL041687 Napal Majumdhar 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574035 NEPAL MAJUMDER PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-007-003/8
() 		3002004007NRG24260920230831434 26/09/2023 Makhan Sarker 3002004007WL041687 Makhan Sarker 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574022 MAKHAN SARKAR S/O LT BRAJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-007-003/81
() 		3002004007NRG24260920230831435 26/09/2023 Shibu Dey 3002004007WL041687 Shibu Dey 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574024 SHIBU DEY TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-007-003/91
() 		3002004007NRG24260920230831437 26/09/2023 kartik Dey 3002004007WL041687 kartik Dey 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574032 KARTIK DEY TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-007-003/92
() 		3002004007NRG24260920230831438 26/09/2023 Shila Dey 3002004007WL041687 Shila Dey 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574028 SHILA DEY TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-007-003/93
() 		3002004007NRG24260920230831439 26/09/2023 Santi Dey 3002004007WL041687 Santi Dey 00458 UTBI0RRBTGB 406 406 Processed 30/09/2023 5961574018 SANTI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 11165 11165
Total 12586 12586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_260923APB_FTO_135333 Tripura Gramin Bank PUNB0RRBTGB HRISHYAMUKH 609
2 KAKRABAN TR3002004007_260923APB_FTO_135333 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 812
3 KAKRABAN TR3002004007_260923APB_FTO_135333 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 609
4 KAKRABAN TR3002004007_260923APB_FTO_135333 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 10556

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