Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_280823APB_FTO_105959
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-02-004-016-003/224
() 		3002004016NRG24250820230674822 28/08/2023 Seliya Khatun 3002004016WL031076 Seliya Khatun 00048 BKID0005049 3390 3390 Processed 02/09/2023 5083320989 SELIYA KHATUN TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-016-005/1
() 		3002004016NRG24250820230674824 28/08/2023 Pramila Majumder Kar 3002004016WL031076 Pramila Majumder Kar 00048 BKID0005049 3390 3390 Processed 02/09/2023 5083320988 PRAMILA MAJUMDER KAR BANK OF INDIA(508505)
SubTotal 6780 6780
3 KAKRABAN TR-02-004-016-001/84
() 		3002004016NRG24280820230683857 28/08/2023 Rabindra Majumder 3002004016WL031828 Rabindra Majumder 00354 PUNB0119820 3390 3390 Processed 02/09/2023 5083320984 RABINDRA MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
4 KAKRABAN TR-02-004-016-001/206
() 		3002004016NRG24250820230674817 28/08/2023 Nirmal Sarkar 3002004016WL031076 Nirmal Sarkar 00415 SBIN0015807 3390 3390 Processed 02/09/2023 5083320985 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-016-003/264
() 		3002004016NRG24280820230683859 28/08/2023 Gopal Roy 3002004016WL031828 Gopal Roy 00415 SBIN0015807 3390 3390 Processed 02/09/2023 5083320987 MR GOPAL ROY STATE BANK OF INDIA(508548)
6 KAKRABAN TR-02-004-016-003/264
() 		3002004016NRG24280820230683860 28/08/2023 Sangita Shil Sarma Roy 3002004016WL031828 Sangita Shil Sarma Roy 00415 SBIN0015807 3390 3390 Processed 02/09/2023 5083320986 SANGITA SHIL SHARMA ROY CANARA BANK(508532)
SubTotal 10170 10170
7 KAKRABAN TR-02-004-016-001/206
() 		3002004016NRG24250820230674818 28/08/2023 Sumita Rani Nama Sarkar 3002004016WL031076 Sumita Rani Nama Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083320990 SUMITA RANI NAMA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
8 KAKRABAN TR-02-004-016-001/200
() 		3002004016NRG24250820230674816 28/08/2023 Anjali Bala Sarkar 3002004016WL031076 Anjali Bala Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083320991 ANJALI BALA SARAKAR TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-016-001/84
() 		3002004016NRG24280820230683858 28/08/2023 Dipti Majumder 3002004016WL031828 Dipti Majumder 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083320993 DIPTI RANI DAS MAJUMDER BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-016-003/224
() 		3002004016NRG24250820230674821 28/08/2023 Litan Miah 3002004016WL031076 Litan Miah 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083320992 LITAN MIAH BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-016-005/1
() 		3002004016NRG24250820230674823 28/08/2023 Barun Kar 3002004016WL031076 Barun Kar 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083320994 MR BARUN KAR STATE BANK OF INDIA(508548)
SubTotal 13560 13560
Total 37290 37290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_280823APB_FTO_105959 Bank of India BKID0005049 Bank of India 6780
2 KAKRABAN TR3002004016_280823APB_FTO_105959 Punjab National Bank PUNB0119820 Killa 3390
3 KAKRABAN TR3002004016_280823APB_FTO_105959 State Bank of India SBIN0015807 PALATANA 10170
4 KAKRABAN TR3002004016_280823APB_FTO_105959 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 3390
5 KAKRABAN TR3002004016_280823APB_FTO_105959 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 10170
6 KAKRABAN TR3002004016_280823APB_FTO_105959 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3390

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