Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:47:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004019_310723APB_FTO_80292
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-02-004-019-004/77
() 		3002004019NRG24310720230557014 31/07/2023 Sadhana Das 3002004019WL024277 Sadhana Das 00458 PUNB0RRBTGB 2120 2120 Rejected 25/08/2023 4799093138 Aadhaar Number not Mapped to Account Number
2 KAKRABAN TR-02-004-019-005/36
() 		3002004019NRG24310720230557199 31/07/2023 Litan paul 3002004019WL024282 Litan paul 00458 PUNB0RRBTGB 2120 2120 Processed 24/08/2023 4799093133 Mr. LITAN MANIK PAL INDIAN BANK(607105)
SubTotal 4240 4240
3 KAKRABAN TR-02-004-019-001/108
() 		3002004019NRG24310720230557004 31/07/2023 Raju Debnath 3002004019WL024277 Raju Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093121 RAJU DEBNATH TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-019-001/108
() 		3002004019NRG24310720230557002 31/07/2023 Ratish Debnath 3002004019WL024277 Ratish Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093115 RATISH DEBNATH TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-019-001/108
() 		3002004019NRG24310720230557003 31/07/2023 Sabita Debnath 3002004019WL024277 Sabita Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093128 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-019-001/153
() 		3002004019NRG24310720230557248 31/07/2023 Bappi Chandra Paul 3002004019WL024285 Bappi Chandra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093126 BAPPI CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-019-001/153
() 		3002004019NRG24310720230557247 31/07/2023 Ratan Paul 3002004019WL024285 Ratan Paul 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093139 RATAN PAL TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-019-001/90
() 		3002004019NRG24310720230557250 31/07/2023 Minati Paul 3002004019WL024285 Minati Paul 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093136 MINATI RANI PAL TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-019-001/90
() 		3002004019NRG24310720230557249 31/07/2023 Ram Ch Paul 3002004019WL024285 Ram Ch Paul 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093117 RAM CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-019-002/9
() 		3002004019NRG24310720230557195 31/07/2023 Kartik Kanya debbarma 3002004019WL024282 Kartik Kanya debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093131 KARTIK KANYA BEBBARMA TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-019-002/9
() 		3002004019NRG24310720230557196 31/07/2023 Tamal Debbarma 3002004019WL024282 Tamal Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093122 MR TAMAL DEBBARMA STATE BANK OF INDIA(508548)
12 KAKRABAN TR-02-004-019-003/12
() 		3002004019NRG24310720230557005 31/07/2023 Chitta Sarker 3002004019WL024277 Chitta Sarker 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093119 CHITTA RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-019-003/12
() 		3002004019NRG24310720230557006 31/07/2023 Laxmi Sarker 3002004019WL024277 Laxmi Sarker 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093140 LAXMI RANI SARKAR BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-019-003/12
() 		3002004019NRG24310720230557007 31/07/2023 Mitan Sarker 3002004019WL024277 Mitan Sarker 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093124 MITAN SARKAR BANK OF BARODA(606985)
15 KAKRABAN TR-02-004-019-003/39
() 		3002004019NRG24310720230557009 31/07/2023 Anil Dsa 3002004019WL024277 Anil Dsa 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093123 ANIL DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-019-003/39
() 		3002004019NRG24310720230557008 31/07/2023 Haradhan Das 3002004019WL024277 Haradhan Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093142 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-019-003/42
() 		3002004019NRG24310720230557197 31/07/2023 Ratan Das 3002004019WL024282 Ratan Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093141 RATAN DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-019-003/45
() 		3002004019NRG24310720230557198 31/07/2023 Surja Mohon Das 3002004019WL024282 Surja Mohon Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093135 SURJYA BALA DEBNATH TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-019-003/75
() 		3002004019NRG24310720230557010 31/07/2023 Sunati Debnath 3002004019WL024277 Sunati Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093144 SUNATI DEBNATH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-019-004/75
() 		3002004019NRG24310720230557012 31/07/2023 Anjana Das 3002004019WL024277 Anjana Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093125 ANJANA DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-019-004/75
() 		3002004019NRG24310720230557011 31/07/2023 Rabindra Das 3002004019WL024277 Rabindra Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093118 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-019-004/77
() 		3002004019NRG24310720230557013 31/07/2023 Biplab Das 3002004019WL024277 Biplab Das 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093134 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-019-006/19
() 		3002004019NRG24310720230557251 31/07/2023 Man Mohan Tripura 3002004019WL024285 Man Mohan Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093137 MANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-019-006/21
() 		3002004019NRG24310720230557253 31/07/2023 Anju Bala Tripura 3002004019WL024285 Anju Bala Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093130 ANJU BALA TRIPURA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-019-006/21
() 		3002004019NRG24310720230557252 31/07/2023 Krishna Bhakta Tripura 3002004019WL024285 Krishna Bhakta Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093120 KRISHNA BAKTA TRIPURA TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-019-006/21
() 		3002004019NRG24310720230557254 31/07/2023 Rajesh Tripura 3002004019WL024285 Rajesh Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093127 RAJESH TRIPURA TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-019-006/43
() 		3002004019NRG24310720230557201 31/07/2023 Badhabi Murasing 3002004019WL024282 Badhabi Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093129 MADHABI MURASING TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-019-006/43
() 		3002004019NRG24310720230557200 31/07/2023 Jamini Murasing 3002004019WL024282 Jamini Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093143 JAMINI MURASING TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-019-007/54
() 		3002004019NRG24310720230557256 31/07/2023 Basana Sutradhar 3002004019WL024285 Basana Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093132 BASANA SUTRADHAR BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-019-007/54
() 		3002004019NRG24310720230557255 31/07/2023 Brajandra Sutradhar 3002004019WL024285 Brajandra Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4799093116 BRAJENDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 59360 59360
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004019_310723APB_FTO_80292 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 4240
2 KAKRABAN TR3002004019_310723APB_FTO_80292 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 10600
3 KAKRABAN TR3002004019_310723APB_FTO_80292 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 48760

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