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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_151123APB_FTO_165298
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-02-004-012-002/180
() 		3002004012NRG24151120231004364 15/11/2023 Arjun Lodh 3002004012WL051640 Arjun Lodh 00045 BARB0MIRZAX 1015 1015 Processed 01/01/2024 9024055809 ARJUN CHANDRA LODH BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-012-002/192
() 		3002004012NRG24151120231004365 15/11/2023 Goutam Das Baishnab 3002004012WL051640 Goutam Das Baishnab 00045 BARB0MIRZAX 1015 1015 Processed 02/01/2024 9024055808 GOUTAM DAS BAISHNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KAKRABAN TR-02-004-012-002/202
() 		3002004012NRG24151120231004366 15/11/2023 Samir Debnath 3002004012WL051640 Samir Debnath 00045 BARB0MIRZAX 1015 1015 Processed 01/01/2024 9024055810 SAMIR DEBNATH BANK OF BARODA(606985)
SubTotal 3045 3045
4 KAKRABAN TR-02-004-012-002/127
() 		3002004012NRG24151120231004361 15/11/2023 Juwel Pal 3002004012WL051640 Juwel Pal 00354 PUNB0RRBTGB 1015 1015 Processed 02/01/2024 9024055812 JUWEL PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1015 1015
5 KAKRABAN TR-02-004-012-001/128
() 		3002004012NRG24151120231004357 15/11/2023 Kartik Das 3002004012WL051640 Kartik Das 00459 ICIC00TSCBL 1015 1015 Processed 02/01/2024 9024055805 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-012-002/101
() 		3002004012NRG24151120231004358 15/11/2023 Manna Sarkar 3002004012WL051640 Manna Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 02/01/2024 9024055811 MANNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-012-002/127
() 		3002004012NRG24151120231004359 15/11/2023 Bipati Pal 3002004012WL051640 Bipati Pal 00459 ICIC00TSCBL 1015 1015 Processed 01/01/2024 9024055803 BIPATI RANI PAUL BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-012-002/39
() 		3002004012NRG24151120231004368 15/11/2023 Sabita Malakar 3002004012WL051640 Sabita Malakar 00459 ICIC00TSCBL 1015 1015 Processed 01/01/2024 9024055802 SABITA RANI DAS BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-012-002/70
() 		3002004012NRG24151120231004369 15/11/2023 Tinku Saha 3002004012WL051640 Tinku Saha 00459 ICIC00TSCBL 1015 1015 Processed 02/01/2024 9024055804 TINKU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-012-002/76
() 		3002004012NRG24151120231004370 15/11/2023 Nimai Das Baishnab 3002004012WL051640 Nimai Das Baishnab 00459 ICIC00TSCBL 1015 1015 Processed 02/01/2024 9024055801 NIMAI DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-012-002/95
() 		3002004012NRG24151120231004372 15/11/2023 Rinku Debnath 3002004012WL051640 Rinku Debnath 00459 ICIC00TSCBL 1015 1015 Processed 02/01/2024 9024055807 RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-012-002/95
() 		3002004012NRG24151120231004371 15/11/2023 Sanjit Debnath 3002004012WL051640 Sanjit Debnath 00459 ICIC00TSCBL 1015 1015 Processed 02/01/2024 9024055806 SANJIT DEBNATH RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-012-003/133
() 		3002004012NRG24151120231004373 15/11/2023 Laxman Podder 3002004012WL051640 Laxman Podder 00459 ICIC00TSCBL 203 203 Processed 02/01/2024 9024055800 LAXMAN PODDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8323 8323
Total 12383 12383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_151123APB_FTO_165298 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 3045
2 KAKRABAN TR3002004012_151123APB_FTO_165298 Punjab National Bank PUNB0RRBTGB TGB 1015
3 KAKRABAN TR3002004012_151123APB_FTO_165298 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8323

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