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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_131223APB_FTO_177366
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-02-004-012-002/134
() 		3002004012NRG24131220231057087 13/12/2023 Keya das 3002004012WL056470 Keya das 00045 BARB0MIRZAX 1206 1206 Processed 02/03/2024 1158784996 KEYA DAS PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-012-002/202
() 		3002004012NRG24131220231057090 13/12/2023 Samir Debnath 3002004012WL056470 Samir Debnath 00045 BARB0MIRZAX 1206 1206 Processed 01/03/2024 1158784997 SAMIR DEBNATH BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-012-005/201
() 		3002004012NRG24131220231057098 13/12/2023 Subrata Das 3002004012WL056470 Subrata Das 00045 BARB0MIRZAX 1206 1206 Processed 01/03/2024 1158784994 SUBRATA DAS BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-012-005/5
() 		3002004012NRG24131220231057101 13/12/2023 Ratna Paul 3002004012WL056470 Ratna Paul 00045 BARB0MIRZAX 603 603 Processed 01/03/2024 1158784995 RATNA PAUL BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-012-006/204
() 		3002004012NRG24131220231057105 13/12/2023 Tapas Das 3002004012WL056470 Tapas Das 00045 BARB0MIRZAX 1206 1206 Processed 01/03/2024 1158784993 TAPAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5427 5427
6 KAKRABAN TR-02-004-012-004/194
() 		3002004012NRG24131220231057094 13/12/2023 Jayanti Das 3002004012WL056470 Jayanti Das 00177 IOBA0002527 1206 1206 Processed 01/03/2024 1158784992 JAYANTI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1206 1206
7 KAKRABAN TR-02-004-012-001/114
() 		3002004012NRG24131220231057086 13/12/2023 Abbaj Ali 3002004012WL056470 Abbaj Ali 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784990 ABABACH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-012-002/137
() 		3002004012NRG24131220231057088 13/12/2023 Samir Lodh 3002004012WL056470 Samir Lodh 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784986 SAMIR LODH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAKRABAN TR-02-004-012-003/5
() 		3002004012NRG24131220231057093 13/12/2023 Anjali Debnath 3002004012WL056470 Anjali Debnath 00459 ICIC00TSCBL 603 603 Processed 01/03/2024 1158784991 ANJALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-012-003/5
() 		3002004012NRG24131220231057092 13/12/2023 Srinibash Debnath 3002004012WL056470 Srinibash Debnath 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784999 SHREENIBASH DEBNATH SRL 550 TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-012-004/49
() 		3002004012NRG24131220231057095 13/12/2023 Nantu Nandi 3002004012WL056470 Nantu Nandi 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784987 NANTU NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-012-005/122
() 		3002004012NRG24131220231057096 13/12/2023 Ashish Dhar 3002004012WL056470 Ashish Dhar 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784982 ASHISH DHAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAKRABAN TR-02-004-012-005/176
() 		3002004012NRG24131220231057097 13/12/2023 Kartik Lodh 3002004012WL056470 Kartik Lodh 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784981 KARTIK LOADH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-012-005/26
() 		3002004012NRG24131220231057099 13/12/2023 Samir Lodh 3002004012WL056470 Samir Lodh 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784988 SAMIR CH LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-012-005/46
() 		3002004012NRG24131220231057100 13/12/2023 Rajesh Das 3002004012WL056470 Rajesh Das 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784989 MR RAJESH DAS STATE BANK OF INDIA(508548)
16 KAKRABAN TR-02-004-012-005/65
() 		3002004012NRG24131220231057102 13/12/2023 Sukanta Das 3002004012WL056470 Sukanta Das 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784998 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-012-005/83
() 		3002004012NRG24131220231057103 13/12/2023 Ranjit Majumdhar 3002004012WL056470 Ranjit Majumdhar 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784985 RANJIT MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-012-006/177
() 		3002004012NRG24131220231057104 13/12/2023 Aanju Rani Das 3002004012WL056470 Aanju Rani Das 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784984 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-012-006/204
() 		3002004012NRG24131220231057106 13/12/2023 Jayanti Das 3002004012WL056470 Jayanti Das 00459 ICIC00TSCBL 1206 1206 Processed 01/03/2024 1158784983 JAYANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15075 15075
Total 21708 21708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_131223APB_FTO_177366 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 5427
2 KAKRABAN TR3002004012_131223APB_FTO_177366 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1206
3 KAKRABAN TR3002004012_131223APB_FTO_177366 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15075

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