Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_040923APB_FTO_114599
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-02-004-010-005/9
() 		3002004000NRG24040920230729032 04/09/2023 Anil Das 3002004WL034774 Anil Das 00354 PUNB0129120 2120 2120 Processed 07/09/2023 5284617621 ANIL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 KAKRABAN TR-02-004-010-004/65
() 		3002004000NRG24040920230729029 04/09/2023 Goutam Adhakri 3002004WL034774 Goutam Adhakri 00458 PUNB0RRBTGB 2120 2120 Processed 07/09/2023 5284617613 MR GOUTAM ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 KAKRABAN TR-02-004-010-001/101
() 		3002004000NRG24040920230729026 04/09/2023 Brajandra Das 3002004WL034774 Brajandra Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284617612 BRAJENDRA DAS , S/ O- LT SURENDRA DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-010-001/15
() 		3002004000NRG24040920230729085 04/09/2023 Pranati Das 3002004WL034776 Pranati Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284617614 PRANTI DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-010-001/4
() 		3002004000NRG24040920230729086 04/09/2023 Sabitry Das 3002004WL034776 Sabitry Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284617616 SABITRI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAKRABAN TR-02-004-010-002/162
() 		3002004000NRG24040920230729027 04/09/2023 Kanika Das 3002004WL034774 Kanika Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284617618 KANIKA RANI DAS BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-010-002/32
() 		3002004000NRG24040920230729028 04/09/2023 Joshna Das 3002004WL034774 Joshna Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284617617 JYOTSNA RANI DAS BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-010-003/135
() 		3002004000NRG24040920230729087 04/09/2023 Dulal Ch Das 3002004WL034776 Dulal Ch Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284617620 DULAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-010-003/188
() 		3002004000NRG24040920230729088 04/09/2023 Ranjit Nag 3002004WL034776 Ranjit Nag 00458 UTBI0RRBTGB 1060 1060 Processed 07/09/2023 5284617611 RANJIT NAG & RAKHI NAG TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-010-003/89
() 		3002004000NRG24040920230729089 04/09/2023 Nirmal Ch Das 3002004WL034776 Nirmal Ch Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284617610 NIRMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-010-005/153
() 		3002004000NRG24040920230729030 04/09/2023 Mina Rani Das 3002004WL034774 Mina Rani Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284617615 MINA RANI DEY DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-010-005/44
() 		3002004000NRG24040920230729090 04/09/2023 Dilip Das 3002004WL034776 Dilip Das 00458 UTBI0RRBTGB 2120 2120 Processed 07/09/2023 5284617619 DILIP DAS S/O LT ASWANI DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-010-005/67
() 		3002004000NRG24040920230729031 04/09/2023 Biswajit saha 3002004WL034774 Biswajit saha 00458 UTBI0RRBTGB 1060 1060 Processed 07/09/2023 5284617609 Mr. BISWAJIT SAHA INDIAN BANK(607105)
SubTotal 21200 21200
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_040923APB_FTO_114599 Punjab National Bank PUNB0129120 KARBOOK 2120
2 KAKRABAN TR3002004_040923APB_FTO_114599 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 2120
3 KAKRABAN TR3002004_040923APB_FTO_114599 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 21200

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