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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:56:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004024_260923APB_FTO_136085
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-02-004-024-002/44
() 		3002004024NRG24260920230834574 26/09/2023 Paresh Debbarma 3002004024WL041859 Paresh Debbarma 00045 BARB0MIRZAX 1818 1818 Processed 03/10/2023 6028989314 PARESH DEBBARMA BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-024-003/20
() 		3002004024NRG24260920230834577 26/09/2023 Gouri Debbarma 3002004024WL041859 Gouri Debbarma 00045 BARB0MIRZAX 808 808 Processed 03/10/2023 6028989311 GOURI DEBBARMA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-024-003/46
() 		3002004024NRG24260920230834583 26/09/2023 Mando Debbarma 3002004024WL041859 Mando Debbarma 00045 BARB0MIRZAX 1010 1010 Processed 03/10/2023 6028989315 MR MANDO DEBBARMA STATE BANK OF INDIA(508548)
4 KAKRABAN TR-02-004-024-003/47
() 		3002004024NRG24260920230834584 26/09/2023 Braja Basi Debbarma 3002004024WL041859 Braja Basi Debbarma 00045 BARB0MIRZAX 404 404 Processed 03/10/2023 6028989317 BRAJA BASI DEBBARMA BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-024-005/14
() 		3002004024NRG24260920230834591 26/09/2023 Minu Rani Debbarma 3002004024WL041859 Minu Rani Debbarma 00045 BARB0MIRZAX 1212 1212 Processed 03/10/2023 6028989319 Minu Rani Debbarma BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-024-005/68
() 		3002004024NRG24260920230834603 26/09/2023 Minati Debbarma 3002004024WL041859 Minati Debbarma 00045 BARB0MIRZAX 404 404 Processed 03/10/2023 6028989313 MINATI DEBBARMA BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-024-005/76
() 		3002004024NRG24260920230834606 26/09/2023 Nakul Debbarma 3002004024WL041859 Nakul Debbarma 00045 BARB0MIRZAX 1818 1818 Processed 03/10/2023 6028989312 NAKUL DEBBARMA BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-024-005/78
() 		3002004024NRG24260920230834607 26/09/2023 Mohan Priya Debbarma 3002004024WL041859 Mohan Priya Debbarma 00045 BARB0MIRZAX 1616 1616 Processed 03/10/2023 6028989316 MOHAN PRIYA DEBBARMA BANK OF BARODA(606985)
SubTotal 9090 9090
9 KAKRABAN TR-02-004-024-002/57
() 		3002004024NRG24260920230834575 26/09/2023 BISWAJIT DEBBARMA 3002004024WL041859 BISWAJIT DEBBARMA 00415 SBIN0016194 1818 1818 Processed 03/10/2023 6028989310 MR BISWAJIT DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
10 KAKRABAN TR-02-004-024-005/72
() 		3002004024NRG24260920230834605 26/09/2023 Rup Kanta Debbarma 3002004024WL041859 Rup Kanta Debbarma 00458 UTBI0RRBTGB 1414 1414 Processed 03/10/2023 6028989318 RUP KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1414 1414
11 KAKRABAN TR-02-004-024-002/28
() 		3002004024NRG24260920230834573 26/09/2023 Ramba Pati Debbarma 3002004024WL041859 Ramba Pati Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 03/10/2023 6028989291 RAMBHA PATI DEBBARMA SRL NO 463 TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-024-003/14
() 		3002004024NRG24260920230834576 26/09/2023 Malati Debbarma 3002004024WL041859 Malati Debbarma 00459 ICIC00TSCBL 404 404 Processed 03/10/2023 6028989306 SUSHIL DEBBARMA & MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-024-003/25
() 		3002004024NRG24260920230834578 26/09/2023 Kanti Bala Noyatia 3002004024WL041859 Kanti Bala Noyatia 00459 ICIC00TSCBL 1414 1414 Processed 03/10/2023 6028989292 Kanti Bala Noyatia BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-024-003/32
() 		3002004024NRG24260920230834579 26/09/2023 Gouranga Debbarma 3002004024WL041859 Gouranga Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 03/10/2023 6028989302 GORANGA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-024-003/35
() 		3002004024NRG24260920230834580 26/09/2023 Dinesh Debbarma 3002004024WL041859 Dinesh Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 03/10/2023 6028989305 DINESH TRIPURA BANK OF BARODA(606985)
16 KAKRABAN TR-02-004-024-003/36
() 		3002004024NRG24260920230834581 26/09/2023 Suchitra Debbarma 3002004024WL041859 Suchitra Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 03/10/2023 6028989308 Suchitra Debbarma BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-024-003/41
() 		3002004024NRG24260920230834582 26/09/2023 Rupchandra Debberma 3002004024WL041859 Rupchandra Debberma 00459 ICIC00TSCBL 1414 1414 Processed 03/10/2023 6028989290 RUP CH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-024-003/9
() 		3002004024NRG24260920230834585 26/09/2023 Satish Debbarma 3002004024WL041859 Satish Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 03/10/2023 6028989307 SATISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-024-004/17
() 		3002004024NRG24260920230834586 26/09/2023 Hari Mohon Debbarma 3002004024WL041859 Hari Mohon Debbarma 00459 ICIC00TSCBL 1818 1818 Processed 03/10/2023 6028989300 HARI MOHAN DEBBARMA S.R.L NO 165 TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-024-004/18
() 		3002004024NRG24260920230834587 26/09/2023 Kajol Debbarma 3002004024WL041859 Kajol Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 03/10/2023 6028989299 Kajol Debbarma BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-024-004/28
() 		3002004024NRG24260920230834588 26/09/2023 Kamala Debbarma 3002004024WL041859 Kamala Debbarma 00459 ICIC00TSCBL 1010 1010 Processed 03/10/2023 6028989320 Kamala Debbarma BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-024-004/6
() 		3002004024NRG24260920230834589 26/09/2023 Puswpa Kr Debbarma 3002004024WL041859 Puswpa Kr Debbarma 00459 ICIC00TSCBL 1616 1616 Processed 03/10/2023 6028989301 POUSH KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-024-005/15
() 		3002004024NRG24260920230834592 26/09/2023 Suchitra Nouatia 3002004024WL041859 Suchitra Nouatia 00459 ICIC00TSCBL 1212 1212 Processed 03/10/2023 6028989322 SUCHITRA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-024-005/19
() 		3002004024NRG24260920230834593 26/09/2023 Chabi Rani Debbarma 3002004024WL041859 Chabi Rani Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 03/10/2023 6028989294 CHABI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-024-005/24
() 		3002004024NRG24260920230834594 26/09/2023 Chapala Noatia 3002004024WL041859 Chapala Noatia 00459 ICIC00TSCBL 1212 1212 Processed 03/10/2023 6028989289 CHAPALA NOATIA S.R.L. NO 125 TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-024-005/37
() 		3002004024NRG24260920230834595 26/09/2023 Prabir Bebbarma 3002004024WL041859 Prabir Bebbarma 00459 ICIC00TSCBL 1414 1414 Processed 03/10/2023 6028989298 PRABIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-024-005/4
() 		3002004024NRG24260920230834596 26/09/2023 Iti Rani Nouatia 3002004024WL041859 Iti Rani Nouatia 00459 ICIC00TSCBL 1616 1616 Processed 03/10/2023 6028989297 ITIRANI NOATIA TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-024-005/42
() 		3002004024NRG24260920230834597 26/09/2023 Champa Manik Debbarma 3002004024WL041859 Champa Manik Debbarma 00459 ICIC00TSCBL 1818 1818 Processed 03/10/2023 6028989309 CHAMPA MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-024-005/50
() 		3002004024NRG24260920230834598 26/09/2023 Nayan Tara Debbarma 3002004024WL041859 Nayan Tara Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 03/10/2023 6028989293 Nayan Tara Debbarma BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-024-005/51
() 		3002004024NRG24260920230834599 26/09/2023 Milani Debbarma 3002004024WL041859 Milani Debbarma 00459 ICIC00TSCBL 808 808 Processed 03/10/2023 6028989296 Milani Debbarma BANDHAN BANK LIMITED(508753)
31 KAKRABAN TR-02-004-024-005/52
() 		3002004024NRG24260920230834600 26/09/2023 Mangali Debbarma 3002004024WL041859 Mangali Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 03/10/2023 6028989295 Mangali Debbarma BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-024-005/54
() 		3002004024NRG24260920230834601 26/09/2023 Suramani Debbarma 3002004024WL041859 Suramani Debbarma 00459 ICIC00TSCBL 1414 1414 Processed 03/10/2023 6028989304 SURAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-024-005/55
() 		3002004024NRG24260920230834602 26/09/2023 Ajoymanik Noatia 3002004024WL041859 Ajoymanik Noatia 00459 ICIC00TSCBL 1414 1414 Processed 03/10/2023 6028989303 AJOY MANIK NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-024-005/7
() 		3002004024NRG24260920230834604 26/09/2023 Surjya Tara Debbarma 3002004024WL041859 Surjya Tara Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 03/10/2023 6028989321 Surjya Tara Debbarma BANDHAN BANK LIMITED(508753)
SubTotal 30906 30906
Total 43228 43228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004024_260923APB_FTO_136085 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 9090
2 KAKRABAN TR3002004024_260923APB_FTO_136085 State Bank of India SBIN0016194 Ramesh Chowmuhani 1818
3 KAKRABAN TR3002004024_260923APB_FTO_136085 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1414
4 KAKRABAN TR3002004024_260923APB_FTO_136085 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30906

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