Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_290823APB_FTO_106649
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-02-004-015-004/61
() 		3002004015NRG24290820230688206 29/08/2023 Khokan Sharma 3002004015WL032131 Khokan Sharma 00045 BARB0MIRZAX 3390 3390 Processed 02/09/2023 5083129427 KHOKAN SHARMA BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-015-005/85
() 		3002004015NRG24290820230688207 29/08/2023 Jaydeb Dutta 3002004015WL032131 Jaydeb Dutta 00045 BARB0MIRZAX 3390 3390 Processed 02/09/2023 5083129428 JAYDEB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
3 KAKRABAN TR-02-004-015-001/155
() 		3002004015NRG24290820230688203 29/08/2023 Tapan Dewanjee 3002004015WL032131 Tapan Dewanjee 00415 SBIN0015807 3390 3390 Processed 02/09/2023 5083129426 MR TAPAN DEWANJEE STATE BANK OF INDIA(508548)
SubTotal 3390 3390
4 KAKRABAN TR-02-004-015-001/137
() 		3002004015NRG24290820230688202 29/08/2023 Arun Kumar Sen 3002004015WL032131 Arun Kumar Sen 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5083129423 ARUN KR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KAKRABAN TR-02-004-015-001/159
() 		3002004015NRG24290820230688204 29/08/2023 Binada Sutradhar 3002004015WL032131 Binada Sutradhar 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5083129425 BINADA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-015-002/171
() 		3002004015NRG24290820230688205 29/08/2023 Tulsi Das 3002004015WL032131 Tulsi Das 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5083129424 TULSI DAS BANK OF BARODA(606985)
SubTotal 10170 10170
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_290823APB_FTO_106649 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 6780
2 KAKRABAN TR3002004015_290823APB_FTO_106649 State Bank of India SBIN0015807 PALATANA 3390
3 KAKRABAN TR3002004015_290823APB_FTO_106649 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10170

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