Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_250923APB_FTO_133758
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-02-004-021-006/114
() 		3002004021NRG24250920230822606 25/09/2023 BIMAL KUMAR JAMATIA 3002004021WL040903 BIMAL KUMAR JAMATIA 00045 BARB0MIRZAX 2938 2938 Processed 30/09/2023 5961561623 MR BIMAL KUMAR JAMATIA STATE BANK OF INDIA(508548)
2 KAKRABAN TR-02-004-021-006/8
() 		3002004021NRG24250920230822759 25/09/2023 Chandra Rani Murasing 3002004021WL040919 Chandra Rani Murasing 00045 BARB0MIRZAX 2938 2938 Processed 30/09/2023 5961561624 CHANDRARANI MURASING BANDHAN BANK LIMITED(508753)
SubTotal 5876 5876
3 KAKRABAN TR-02-004-021-001/17
() 		3002004021NRG24250920230822600 25/09/2023 Dhani Ch Noatia 3002004021WL040903 Dhani Ch Noatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561638 DHANI CH.NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-021-001/17
() 		3002004021NRG24250920230822601 25/09/2023 Minakhi Noatia 3002004021WL040903 Minakhi Noatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561612 MINAKSHI NOATIA TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-021-001/23
() 		3002004021NRG24250920230822751 25/09/2023 Sukupati Noatia 3002004021WL040919 Sukupati Noatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561636 SUKU PATI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-021-001/25
() 		3002004021NRG24250920230822754 25/09/2023 Ahilla Rani Noatia 3002004021WL040919 Ahilla Rani Noatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561635 AHALYA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-021-001/25
() 		3002004021NRG24250920230822753 25/09/2023 Suku Mohan Noatia 3002004021WL040919 Suku Mohan Noatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561637 SUKU MOHAN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-021-001/37
() 		3002004021NRG24250920230822755 25/09/2023 Joymanik Noatia 3002004021WL040919 Joymanik Noatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561616 JOY MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-021-001/37
() 		3002004021NRG24250920230822756 25/09/2023 Judha KanyaNoatia 3002004021WL040919 Judha KanyaNoatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561646 JUDDHA KANYA NOATIA PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-021-002/1
() 		3002004021NRG24250920230822518 25/09/2023 Mukta Rani Murashing 3002004021WL040891 Mukta Rani Murashing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561621 MUKTA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-021-002/1
() 		3002004021NRG24250920230822517 25/09/2023 Sukhen Ch Murasing 3002004021WL040891 Sukhen Ch Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561645 SUKHEN CH MURASINGSRL NO 531 TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-021-002/10
() 		3002004021NRG24250920230822520 25/09/2023 Dulukanya Murasing 3002004021WL040891 Dulukanya Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561605 DULU KANYA MURASING BANK OF BARODA(606985)
13 KAKRABAN TR-02-004-021-002/10
() 		3002004021NRG24250920230822519 25/09/2023 Sukla Kr Murasing 3002004021WL040891 Sukla Kr Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561614 SUKLA KR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-021-002/30
() 		3002004021NRG24250920230822522 25/09/2023 Chitra Kanya Murasing 3002004021WL040891 Chitra Kanya Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561615 CHITRAKANYA MURASING BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-021-002/30
() 		3002004021NRG24250920230822521 25/09/2023 Jamarai Murasing 3002004021WL040891 Jamarai Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561644 JAMI RAI MURASING BANK OF BARODA(606985)
16 KAKRABAN TR-02-004-021-002/52
() 		3002004021NRG24250920230822523 25/09/2023 Raibya Kumar Murashing 3002004021WL040891 Raibya Kumar Murashing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561618 RAIBYA KUMAR MURASIN BANK OF BARODA(606985)
17 KAKRABAN TR-02-004-021-002/52
() 		3002004021NRG24250920230822524 25/09/2023 Sita Rani Murashing 3002004021WL040891 Sita Rani Murashing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561607 SITA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-021-002/58
() 		3002004021NRG24250920230822525 25/09/2023 Debi Rani Murasing 3002004021WL040891 Debi Rani Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561631 DEBI RANI MURASING BANK OF BARODA(606985)
19 KAKRABAN TR-02-004-021-004/109
() 		3002004021NRG24250920230822731 25/09/2023 Niranjan Debbarma 3002004021WL040916 Niranjan Debbarma 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561622 NIRANJAN DEBBARMA BANK OF BARODA(606985)
20 KAKRABAN TR-02-004-021-004/25
() 		3002004021NRG24250920230822732 25/09/2023 Naloni Noutia 3002004021WL040916 Naloni Noutia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561639 NALANI NOATIA BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-021-004/32
() 		3002004021NRG24250920230822527 25/09/2023 Chitta Ranjan Debbarma 3002004021WL040891 Chitta Ranjan Debbarma 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561613 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-021-004/32
() 		3002004021NRG24250920230822526 25/09/2023 Prova Rani Murasing 3002004021WL040891 Prova Rani Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561602 PRABHA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-021-004/64
() 		3002004021NRG24250920230822733 25/09/2023 Jegash Kr Noatia 3002004021WL040916 Jegash Kr Noatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561609 JIGGAS NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-021-004/64
() 		3002004021NRG24250920230822734 25/09/2023 Sandhya Ram Noatia 3002004021WL040916 Sandhya Ram Noatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561640 SANDHYA RAM NOATIA SRL NO 525 TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-021-004/81
() 		3002004021NRG24250920230822528 25/09/2023 Kebindish Lal Tripura 3002004021WL040891 Kebindish Lal Tripura 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561625 KEBINDISH LAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-021-004/81
() 		3002004021NRG24250920230822529 25/09/2023 Renu Kanya Tripura 3002004021WL040891 Renu Kanya Tripura 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561619 RENU KANYA TRIPURA BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-021-004/86
() 		3002004021NRG24250920230822602 25/09/2023 Krishna Kr Debbarma 3002004021WL040903 Krishna Kr Debbarma 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561606 KRISHNA KR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-021-004/86
() 		3002004021NRG24250920230822603 25/09/2023 Sridavi Debbarma 3002004021WL040903 Sridavi Debbarma 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561610 SRI DEVI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-021-006/100
() 		3002004021NRG24250920230822695 25/09/2023 Agun Kumar Murasing 3002004021WL040912 Agun Kumar Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561617 AGUN KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-021-006/101
() 		3002004021NRG24250920230822604 25/09/2023 Sakha Rani Jamatia 3002004021WL040903 Sakha Rani Jamatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561611 SAKHA RANI JAMATIA BANK OF BARODA(606985)
31 KAKRABAN TR-02-004-021-006/148
() 		3002004021NRG24250920230822736 25/09/2023 Jogadish jamatia 3002004021WL040916 Jogadish jamatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561620 JAGADISH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-021-006/148
() 		3002004021NRG24250920230822735 25/09/2023 Udai laxmi Jamatia 3002004021WL040916 Udai laxmi Jamatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561642 UDOYLAKSHI NOATIA BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-021-006/24
() 		3002004021NRG24250920230822696 25/09/2023 Kutila Murasing 3002004021WL040912 Kutila Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561643 KUTILA MURASING TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-021-006/25
() 		3002004021NRG24250920230822757 25/09/2023 Chitra Rani Murasing 3002004021WL040919 Chitra Rani Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561632 CHITRA RANI MORASING SRL NO 528 TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-021-006/28
() 		3002004021NRG24250920230822697 25/09/2023 Brajabasi Murasing 3002004021WL040912 Brajabasi Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561629 BRAJA BASI MURASING PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-021-006/4
() 		3002004021NRG24250920230822607 25/09/2023 Anya Rani Jamatia 3002004021WL040903 Anya Rani Jamatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561641 ANNA RANI JAMATIA BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-021-006/40
() 		3002004021NRG24250920230822698 25/09/2023 Narapada Murasing 3002004021WL040912 Narapada Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561633 NARAPADA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-021-006/46
() 		3002004021NRG24250920230822608 25/09/2023 Anjoli Jamatia 3002004021WL040903 Anjoli Jamatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561603 ANJALI TRIPURA JAMATIYA BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-021-006/47
() 		3002004021NRG24250920230822609 25/09/2023 Ananta Laxmi Tripura 3002004021WL040903 Ananta Laxmi Tripura 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561604 ANANTA LAXMI MURASIN BANK OF BARODA(606985)
40 KAKRABAN TR-02-004-021-006/49
() 		3002004021NRG24250920230822699 25/09/2023 Sandha Rani Nouatia 3002004021WL040912 Sandha Rani Nouatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561634 SANDHYA RANI MURASIN BANK OF BARODA(606985)
41 KAKRABAN TR-02-004-021-006/50
() 		3002004021NRG24250920230822700 25/09/2023 Rammanik Noatia 3002004021WL040912 Rammanik Noatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561626 RAMMANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-021-006/55
() 		3002004021NRG24250920230822738 25/09/2023 Chandrasan Murasing 3002004021WL040916 Chandrasan Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561647 CHANDRA SEN MURASING BANK OF BARODA(606985)
43 KAKRABAN TR-02-004-021-006/55
() 		3002004021NRG24250920230822737 25/09/2023 Surjyarani Murasing 3002004021WL040916 Surjyarani Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561627 SURJYA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KAKRABAN TR-02-004-021-006/90
() 		3002004021NRG24250920230822740 25/09/2023 Basudrb jamatia 3002004021WL040916 Basudrb jamatia 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561608 BASUDEB JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KAKRABAN TR-02-004-021-006/92
() 		3002004021NRG24250920230822701 25/09/2023 Kishor Manik Murasing 3002004021WL040912 Kishor Manik Murasing 00459 ICIC00TSCBL 2938 2938 Processed 30/09/2023 5961561628 KISHORE MANIK MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 126334 126334
46 KAKRABAN TR-02-004-021-006/8
() 		3002004021NRG24250920230822758 25/09/2023 CHANDRA RANI MURASING 3002004021WL040919 CHANDRA RANI MURASING 00662 BDBL0001263 2938 2938 Processed 30/09/2023 5961561630 JAGASHRI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2938 2938
Total 135148 135148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_250923APB_FTO_133758 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 5876
2 KAKRABAN TR3002004021_250923APB_FTO_133758 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 126334
3 KAKRABAN TR3002004021_250923APB_FTO_133758 Bandhan Bank Limited BDBL0001263 Melagarh 2938

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