Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:14:00 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_020823APB_FTO_82568
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-02-004-010-001/47
() 		3002004000NRG24020820230572897 02/08/2023 Bijoy Sarkar 3002004WL024984 Bijoy Sarkar 00354 PUNB0129120 1060 1060 Processed 24/08/2023 4799108875 BIJOY SARKAR PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-010-004/14
() 		3002004000NRG24020820230572894 02/08/2023 Aroti Das 3002004WL024983 Aroti Das 00354 PUNB0129120 1060 1060 Processed 24/08/2023 4799108874 ARATI DAS PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-010-005/9
() 		3002004000NRG24020820230572846 02/08/2023 Anil Das 3002004WL024978 Anil Das 00354 PUNB0129120 2120 2120 Processed 24/08/2023 4799108876 ANIL DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-010-006/136
() 		3002004000NRG24020820230572896 02/08/2023 Dilip Kumar Das 3002004WL024983 Dilip Kumar Das 00354 PUNB0129120 1484 1484 Processed 24/08/2023 4799108873 DILIP KR. DAS PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-010-006/18
() 		3002004000NRG24020820230572899 02/08/2023 Aktar Husan 3002004WL024984 Aktar Husan 00354 PUNB0129120 1060 1060 Processed 24/08/2023 4799108877 AKTAR HOSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 6784 6784
6 KAKRABAN TR-02-004-010-001/15
() 		3002004000NRG24020820230572890 02/08/2023 Pranati Das 3002004WL024983 Pranati Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108889 PRANTI DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-010-001/4
() 		3002004000NRG24020820230572859 02/08/2023 Sabitry Das 3002004WL024980 Sabitry Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108891 SABITRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAKRABAN TR-02-004-010-001/9
() 		3002004000NRG24020820230572898 02/08/2023 Amiri Bala Das 3002004WL024984 Amiri Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2023 4799108887 AMARI DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-010-002/146
() 		3002004000NRG24020820230572840 02/08/2023 Siriya Bibi 3002004WL024978 Siriya Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108881 SIRIYA BIBI TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-010-002/170
() 		3002004000NRG24020820230572860 02/08/2023 Kartik Das 3002004WL024980 Kartik Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108885 KARTIK DAS S/O MILAN CH DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-010-002/32
() 		3002004000NRG24020820230572861 02/08/2023 Joshna Das 3002004WL024980 Joshna Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108888 JYOTSNA RANI DAS BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-010-002/74
() 		3002004000NRG24020820230572841 02/08/2023 Laxmi Rani Natta Das 3002004WL024978 Laxmi Rani Natta Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108883 LAXMI NATTA DAS PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-010-002/97
() 		3002004000NRG24020820230572842 02/08/2023 Laxmi Bala Das 3002004WL024978 Laxmi Bala Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108893 LAKSHI BALA D AS TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-010-003/135
() 		3002004000NRG24020820230572891 02/08/2023 Dulal Ch Das 3002004WL024983 Dulal Ch Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108882 DULAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-010-003/188
() 		3002004000NRG24020820230572843 02/08/2023 Ranjit Nag 3002004WL024978 Ranjit Nag 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108896 RANJIT NAG & RAKHI NAG TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-010-003/30
() 		3002004000NRG24020820230572892 02/08/2023 Shyamala Bibi 3002004WL024983 Shyamala Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108894 MRS SHYAMALA BIBI STATE BANK OF INDIA(508548)
17 KAKRABAN TR-02-004-010-003/72
() 		3002004000NRG24020820230572893 02/08/2023 Sanju Debnath 3002004WL024983 Sanju Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108886 SANJU DEBNATH BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-010-003/89
() 		3002004000NRG24020820230572862 02/08/2023 Nirmal Ch Das 3002004WL024980 Nirmal Ch Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108895 NIRMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-010-004/118
() 		3002004000NRG24020820230572863 02/08/2023 Taslima Khatun 3002004WL024980 Taslima Khatun 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108880 TACHLIMA KHATUN BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-010-004/34
() 		3002004000NRG24020820230572864 02/08/2023 Netai Sutradhar 3002004WL024980 Netai Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108890 NITAI SUTRADHAR PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-010-005/131
() 		3002004000NRG24020820230572844 02/08/2023 Khokan Miah 3002004WL024978 Khokan Miah 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108892 KHOKAN MIAH TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-010-005/44
() 		3002004000NRG24020820230572895 02/08/2023 Dilip Das 3002004WL024983 Dilip Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108884 DILIP DAS S/O LT ASWANI DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-010-005/67
() 		3002004000NRG24020820230572845 02/08/2023 Biswajit saha 3002004WL024978 Biswajit saha 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799108879 Mr. BISWAJIT SAHA INDIAN BANK(607105)
SubTotal 37100 37100
24 KAKRABAN TR-02-004-010-005/234
() 		3002004000NRG24020820230572865 02/08/2023 Shampa Saha 3002004WL024980 Shampa Saha 00662 BDBL0001263 2120 2120 Processed 24/08/2023 4799108878 SHAMPA SAHA BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
Total 46004 46004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_020823APB_FTO_82568 Punjab National Bank PUNB0129120 KARBOOK 6784
2 KAKRABAN TR3002004_020823APB_FTO_82568 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 37100
3 KAKRABAN TR3002004_020823APB_FTO_82568 Bandhan Bank Limited BDBL0001263 Melagarh 2120

Download In Excel