Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_190423APB_FTO_2353
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-02-004-004-002/10
() 		3002004004NRG24190420230004650 19/04/2023 Raj Kumar Tripura 3002004004WL001003 Raj Kumar Tripura 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488495276 RAJ KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-004-005/175
() 		3002004004NRG24190420230004655 19/04/2023 Bisweswar Majumder 3002004004WL001003 Bisweswar Majumder 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488495293 BISWESWAR MAJUMDER GENERAL POST OFFICE(607245)
SubTotal 4240 4240
3 KAKRABAN TR-02-004-004-001/142
() 		3002004004NRG24190420230004648 19/04/2023 Lipika Das Datta 3002004004WL001003 Lipika Das Datta 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495292 LIPIKA DAS DATTA TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-002/10
() 		3002004004NRG24190420230004649 19/04/2023 kanan Tripura 3002004004WL001003 kanan Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495282 KANAN DEVI TRIPURA BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-004-002/100
() 		3002004004NRG24190420230004651 19/04/2023 Sura Bala Thakur 3002004004WL001003 Sura Bala Thakur 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495281 SURABALA THAKUR TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-002/11
() 		3002004004NRG24190420230004661 19/04/2023 Budhi Laxmi Thukar 3002004004WL001005 Budhi Laxmi Thukar 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495274 BUDHI LAXMI THAKUR TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-002/12
() 		3002004004NRG24190420230004652 19/04/2023 Ujjala Nama 3002004004WL001003 Ujjala Nama 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495284 UJJWALA NAMA TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-004-002/16
() 		3002004004NRG24190420230004662 19/04/2023 Purna Hari Thakur 3002004004WL001005 Purna Hari Thakur 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495285 PURNA HARI THAKUR TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-004-002/22
() 		3002004004NRG24190420230004653 19/04/2023 Kanchan Thakur 3002004004WL001003 Kanchan Thakur 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495277 KANCHAN THAKUR TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-004-002/22
() 		3002004004NRG24190420230004654 19/04/2023 Krishna Rani Debbarma Thakur 3002004004WL001003 Krishna Rani Debbarma Thakur 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495290 KRISNA RANI DEBBARMA THAKUR TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-004-002/23
() 		3002004004NRG24190420230004664 19/04/2023 Sambhati Tripura 3002004004WL001005 Sambhati Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495275 SAMBHATI TRIPURA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-004-002/23
() 		3002004004NRG24190420230004663 19/04/2023 Sandha Rani Thakur 3002004004WL001005 Sandha Rani Thakur 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495272 SANDHYA RANI THAKUR TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-004-002/62
() 		3002004004NRG24190420230004632 19/04/2023 Rani Bala Das 3002004004WL001000 Rani Bala Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495273 RANI BALA DAS TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-004-002/7
() 		3002004004NRG24190420230004633 19/04/2023 Malati Thakur 3002004004WL001000 Malati Thakur 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495283 MALATI THAKUR TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-004-003/60
() 		3002004004NRG24190420230004635 19/04/2023 Janaki Bhowmik 3002004004WL001000 Janaki Bhowmik 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495286 JANAKI BHOWMIK TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-004-003/60
() 		3002004004NRG24190420230004634 19/04/2023 Tarun Bhowmik 3002004004WL001000 Tarun Bhowmik 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495279 TARUN BHOWMIK TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-004-004/82
() 		3002004004NRG24190420230004636 19/04/2023 Sachindra Debbarma 3002004004WL001000 Sachindra Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495287 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-004-006/112
() 		3002004004NRG24190420230004656 19/04/2023 Mantu Sarkar 3002004004WL001003 Mantu Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495289 MANTU SARKAR TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-004-006/112
() 		3002004004NRG24190420230004657 19/04/2023 Rinku Das Sarkar 3002004004WL001003 Rinku Das Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495291 RINKU DAS SARKAR TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-004-006/41
() 		3002004004NRG24190420230004637 19/04/2023 Fatama Bibi 3002004004WL001000 Fatama Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495288 FATEMA BIBI TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-004-006/46
() 		3002004004NRG24190420230004638 19/04/2023 Chandane Sarkar 3002004004WL001000 Chandane Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495278 CHANDANA SARKAR TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-004-006/68
() 		3002004004NRG24190420230004639 19/04/2023 Sofia Khatun 3002004004WL001000 Sofia Khatun 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488495280 SUPHIYA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 42400 42400
Total 46640 46640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_190423APB_FTO_2353 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2120
2 KAKRABAN TR3002004004_190423APB_FTO_2353 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 2120
3 KAKRABAN TR3002004004_190423APB_FTO_2353 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 16960
4 KAKRABAN TR3002004004_190423APB_FTO_2353 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 25440

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