Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:30:47 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_021223APB_FTO_172645
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-02-004-021-003/127
() 		3002004021NRG24021220231034874 02/12/2023 Putul Tripura 3002004021WL054702 Putul Tripura 00045 BARB0MIRZAX 2260 2260 Rejected 01/03/2024 1158777983 A/c Blocked or Frozen
2 KAKRABAN TR-02-004-021-004/102
() 		3002004021NRG24021220231034901 02/12/2023 SURABALA MURASING 3002004021WL054706 SURABALA MURASING 00045 BARB0MIRZAX 2260 2260 Processed 01/03/2024 1158777984 SURABALA MURASING BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-021-004/113
() 		3002004021NRG24021220231034894 02/12/2023 Niranjan Debbarma 3002004021WL054704 Niranjan Debbarma 00045 BARB0MIRZAX 2260 2260 Processed 01/03/2024 1158777982 NIRANJAN DEBBARMA BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-021-006/8
() 		3002004021NRG24021220231034806 02/12/2023 Chandra Rani Murasing 3002004021WL054699 Chandra Rani Murasing 00045 BARB0MIRZAX 2260 2260 Processed 01/03/2024 1158777987 CHANDRARANI MURASING BANDHAN BANK LIMITED(508753)
SubTotal 9040 9040
5 KAKRABAN TR-02-004-021-006/27
() 		3002004021NRG24021220231034898 02/12/2023 DEBASREE DEBBARMA MURASING 3002004021WL054704 DEBASREE DEBBARMA MURASING 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1158777981 DEBASREE DEBBARMA MU BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-021-006/44
() 		3002004021NRG24021220231034881 02/12/2023 AMAL MURASING 3002004021WL054702 AMAL MURASING 00354 PUNB0129120 2260 2260 Processed 02/03/2024 1158777978 AMAL MURASING PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-021-006/44
() 		3002004021NRG24021220231034882 02/12/2023 Swarna Devi Murasing 3002004021WL054702 Swarna Devi Murasing 00354 PUNB0129120 2260 2260 Processed 02/03/2024 1158777979 SWARNA DEVI MURASING PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
8 KAKRABAN TR-02-004-021-005/24
() 		3002004021NRG24021220231034892 02/12/2023 MADHU RANI NOATIA MURASING 3002004021WL054703 MADHU RANI NOATIA MURASING 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1158777980 MADHU RANI NOATIA MU BANK OF BARODA(606985)
9 KAKRABAN TR-02-004-021-006/122
() 		3002004021NRG24021220231034801 02/12/2023 CHAN K. MURASING 3002004021WL054699 CHAN K. MURASING 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1158777985 CHAN K MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
10 KAKRABAN TR-02-004-021-001/17
() 		3002004021NRG24021220231034586 02/12/2023 Dhani Ch Noatia 3002004021WL054690 Dhani Ch Noatia 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1158777954 DHANI CH.NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-021-001/17
() 		3002004021NRG24021220231034587 02/12/2023 Minakhi Noatia 3002004021WL054690 Minakhi Noatia 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1158777969 MINAKSHI NOATIA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-021-001/25
() 		3002004021NRG24021220231034798 02/12/2023 Ahilla Rani Noatia 3002004021WL054699 Ahilla Rani Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777951 AHALYA RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-021-001/25
() 		3002004021NRG24021220231034797 02/12/2023 Suku Mohan Noatia 3002004021WL054699 Suku Mohan Noatia 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1158777997 SUKU MOHAN NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-021-001/26
() 		3002004021NRG24021220231034588 02/12/2023 Kartik Kanya Noatia 3002004021WL054690 Kartik Kanya Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777998 KARTIK KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-021-001/26
() 		3002004021NRG24021220231034589 02/12/2023 Subhu Ch Noatia 3002004021WL054690 Subhu Ch Noatia 00459 ICIC00TSCBL 2260 2260 Processed 02/03/2024 1158777960 SUBU CHANDRA NOATIA PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-021-001/44
() 		3002004021NRG24021220231034885 02/12/2023 Sabalaxmi Noatia 3002004021WL054703 Sabalaxmi Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777961 SEBA LAXMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-021-001/44
() 		3002004021NRG24021220231034884 02/12/2023 Udaichan Noatia 3002004021WL054703 Udaichan Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777971 UDAY CHAND NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-021-001/71
() 		3002004021NRG24021220231034887 02/12/2023 Annya Devi Noatia 3002004021WL054703 Annya Devi Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777964 ANNYA DEVI NOATIA BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-021-001/71
() 		3002004021NRG24021220231034886 02/12/2023 Rakesh Mani Noatia 3002004021WL054703 Rakesh Mani Noatia 00459 ICIC00TSCBL 2260 2260 Processed 02/03/2024 1158777990 RAKESH MANI NOATIA PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-021-001/78
() 		3002004021NRG24021220231034872 02/12/2023 Krishna Pada Noatia 3002004021WL054702 Krishna Pada Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777996 KRISHNA PADA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-021-001/78
() 		3002004021NRG24021220231034873 02/12/2023 Nanda Rani Noatia 3002004021WL054702 Nanda Rani Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777972 NANDA RANI NOATIA BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-021-003/62
() 		3002004021NRG24021220231034876 02/12/2023 Bani Kanya Murasing 3002004021WL054702 Bani Kanya Murasing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777995 BANI KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-021-003/62
() 		3002004021NRG24021220231034875 02/12/2023 Rabi Rai Murasing 3002004021WL054702 Rabi Rai Murasing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777975 RABI RAI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-021-004/102
() 		3002004021NRG24021220231034900 02/12/2023 Malindra Murashing 3002004021WL054706 Malindra Murashing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158778000 MANINDRA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-021-004/109
() 		3002004021NRG24021220231034590 02/12/2023 Niranjan Debbarma 3002004021WL054690 Niranjan Debbarma 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777989 NIRANJAN DEBBARMA BANK OF BARODA(606985)
26 KAKRABAN TR-02-004-021-004/25
() 		3002004021NRG24021220231034591 02/12/2023 Naloni Noutia 3002004021WL054690 Naloni Noutia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777956 NALANI NOATIA BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-021-004/28
() 		3002004021NRG24021220231034889 02/12/2023 Kartiik Debbrama 3002004021WL054703 Kartiik Debbrama 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777988 KARTIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-021-004/28
() 		3002004021NRG24021220231034888 02/12/2023 Rabi Kanya Noutia 3002004021WL054703 Rabi Kanya Noutia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777955 RABIKANYA NOATIA DEB BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-021-004/32
() 		3002004021NRG24021220231034593 02/12/2023 Chitta Ranjan Debbarma 3002004021WL054690 Chitta Ranjan Debbarma 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777970 CHITTA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-021-004/32
() 		3002004021NRG24021220231034592 02/12/2023 Prova Rani Murasing 3002004021WL054690 Prova Rani Murasing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777994 PRABHA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-021-004/35
() 		3002004021NRG24021220231034878 02/12/2023 Bisurani Noutia 3002004021WL054702 Bisurani Noutia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777952 BISHU RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-021-004/35
() 		3002004021NRG24021220231034877 02/12/2023 Padma Basi Noutia 3002004021WL054702 Padma Basi Noutia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777974 PADMA BASHI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-021-004/61
() 		3002004021NRG24021220231034895 02/12/2023 Rasamala Noutia 3002004021WL054704 Rasamala Noutia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777953 RASA MALA NOATIA BANK OF BARODA(606985)
34 KAKRABAN TR-02-004-021-004/64
() 		3002004021NRG24021220231034594 02/12/2023 Jegash Kr Noatia 3002004021WL054690 Jegash Kr Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777966 JIGGAS NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-021-004/64
() 		3002004021NRG24021220231034595 02/12/2023 Sandhya Ram Noatia 3002004021WL054690 Sandhya Ram Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777957 SANDHYA RAM NOATIA SRL NO 525 TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-021-004/79
() 		3002004021NRG24021220231034880 02/12/2023 Naba Hari Murashing 3002004021WL054702 Naba Hari Murashing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777977 NABA HARI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-021-004/79
() 		3002004021NRG24021220231034879 02/12/2023 Sukanya Murasing 3002004021WL054702 Sukanya Murasing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777963 SUKANYA MURASING BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-021-004/80
() 		3002004021NRG24021220231034891 02/12/2023 Mira Noatia 3002004021WL054703 Mira Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777973 MIRA DEBBARMA NOATI BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-021-004/80
() 		3002004021NRG24021220231034890 02/12/2023 Sushil Noatia 3002004021WL054703 Sushil Noatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777991 SUSHIL NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-021-004/81
() 		3002004021NRG24021220231034596 02/12/2023 Kebindish Lal Tripura 3002004021WL054690 Kebindish Lal Tripura 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777992 KEBINDISH LAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-021-004/81
() 		3002004021NRG24021220231034597 02/12/2023 Renu Kanya Tripura 3002004021WL054690 Renu Kanya Tripura 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777976 RENU KANYA TRIPURA BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-021-004/86
() 		3002004021NRG24021220231034799 02/12/2023 Krishna Kr Debbarma 3002004021WL054699 Krishna Kr Debbarma 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777962 KRISHNA KR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-021-004/86
() 		3002004021NRG24021220231034800 02/12/2023 Sridavi Debbarma 3002004021WL054699 Sridavi Debbarma 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777967 SRI DEVI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KAKRABAN TR-02-004-021-006/121
() 		3002004021NRG24021220231034896 02/12/2023 Mirja Shhari Murasing 3002004021WL054704 Mirja Shhari Murasing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777968 MIRJASHBARI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KAKRABAN TR-02-004-021-006/25
() 		3002004021NRG24021220231034802 02/12/2023 Chitra Rani Murasing 3002004021WL054699 Chitra Rani Murasing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777950 CHITRA RANI MORASING SRL NO 528 TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KAKRABAN TR-02-004-021-006/27
() 		3002004021NRG24021220231034897 02/12/2023 Dretarastra Murasing 3002004021WL054704 Dretarastra Murasing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777959 DHRITA RASTRA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KAKRABAN TR-02-004-021-006/28
() 		3002004021NRG24021220231034803 02/12/2023 Brajabasi Murasing 3002004021WL054699 Brajabasi Murasing 00459 ICIC00TSCBL 1130 1130 Processed 02/03/2024 1158778001 BRAJA BASI MURASING PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-021-006/28
() 		3002004021NRG24021220231034804 02/12/2023 Krishna Rani Murasing 3002004021WL054699 Krishna Rani Murasing 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1158777993 KRISHNA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-021-006/69
() 		3002004021NRG24021220231034893 02/12/2023 Gaya Rani Murasing 3002004021WL054703 Gaya Rani Murasing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777958 GAYA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KAKRABAN TR-02-004-021-006/90
() 		3002004021NRG24021220231034807 02/12/2023 Basudrb jamatia 3002004021WL054699 Basudrb jamatia 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777965 BASUDEB JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KAKRABAN TR-02-004-021-006/92
() 		3002004021NRG24021220231034883 02/12/2023 Kishor Manik Murasing 3002004021WL054702 Kishor Manik Murasing 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1158777999 KISHORE MANIK MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 92434 92434
52 KAKRABAN TR-02-004-021-006/8
() 		3002004021NRG24021220231034805 02/12/2023 CHANDRA RANI MURASING 3002004021WL054699 CHANDRA RANI MURASING 00662 BDBL0001263 2260 2260 Processed 01/03/2024 1158777986 JAGASHRI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
Total 115034 115034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_021223APB_FTO_172645 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 9040
2 KAKRABAN TR3002004021_021223APB_FTO_172645 Punjab National Bank PUNB0129120 KARBOOK 6780
3 KAKRABAN TR3002004021_021223APB_FTO_172645 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 4520
4 KAKRABAN TR3002004021_021223APB_FTO_172645 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 92434
5 KAKRABAN TR3002004021_021223APB_FTO_172645 Bandhan Bank Limited BDBL0001263 Melagarh 2260

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