Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:39 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_021223APB_FTO_172731
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-02-004-012-006/172
() 		3002004012NRG24021220231035429 02/12/2023 Khelan Bhowamik Sarkar 3002004012WL054735 Khelan Bhowamik Sarkar 00045 BARB0MIRZAX 3180 3180 Processed 01/03/2024 1099966958 KHELAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 KAKRABAN TR-02-004-012-005/89
() 		3002004012NRG24021220231035427 02/12/2023 Rajesh Dey 3002004012WL054735 Rajesh Dey 00152 HDFC0000884 3180 3180 Processed 01/03/2024 1099966959 RAJESH DEY BANK OF BARODA(606985)
SubTotal 3180 3180
3 KAKRABAN TR-02-004-012-002/104
() 		3002004012NRG24021220231035424 02/12/2023 Kajal Rani Das 3002004012WL054735 Kajal Rani Das 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1099966957 KAJAL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-012-003/63
() 		3002004012NRG24021220231035425 02/12/2023 Niyati Lodh 3002004012WL054735 Niyati Lodh 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1099966954 NIYATI LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KAKRABAN TR-02-004-012-006/172
() 		3002004012NRG24021220231035428 02/12/2023 Nakul Ch Sarkar 3002004012WL054735 Nakul Ch Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1099966955 NAKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-012-006/209
() 		3002004012NRG24021220231035430 02/12/2023 Brajalal Murasing 3002004012WL054735 Brajalal Murasing 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1099966956 BRAJALAL MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_021223APB_FTO_172731 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 3180
2 KAKRABAN TR3002004012_021223APB_FTO_172731 HDFC Bank HDFC0000884 AGARTALA BRANCH 3180
3 KAKRABAN TR3002004012_021223APB_FTO_172731 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12720

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