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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004002_280823APB_FTO_105534
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-02-004-002-003/27
() 		3002004002NRG24280820230680131 28/08/2023 Khalu Das 3002004002WL031527 Khalu Das 00045 BARB0MIRZAX 2000 2000 Processed 02/09/2023 5083320362 KHELO RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KAKRABAN TR-02-004-002-003/58
() 		3002004002NRG24280820230680150 28/08/2023 Pradip Das 3002004002WL031527 Pradip Das 00045 BARB0MIRZAX 2000 2000 Processed 02/09/2023 5083320385 PRADIP DAS BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-002-003/60
() 		3002004002NRG24280820230680151 28/08/2023 Buli Das Bhowmik 3002004002WL031527 Buli Das Bhowmik 00045 BARB0MIRZAX 2000 2000 Processed 02/09/2023 5083320386 BULI DAS BHOWMIK BANK OF BARODA(606985)
SubTotal 6000 6000
4 KAKRABAN TR-02-004-002-002/19
() 		3002004002NRG24280820230680104 28/08/2023 Alo Rani Sutradhar 3002004002WL031527 Alo Rani Sutradhar 00458 UTBI0RRBTGB 1600 1600 Processed 02/09/2023 5083320388 MRS ALO RANI SUTRADHAR STATE BANK OF INDIA(508548)
5 KAKRABAN TR-02-004-002-002/44
() 		3002004002NRG24280820230680113 28/08/2023 Uma Lodh Bhowmik 3002004002WL031527 Uma Lodh Bhowmik 00458 UTBI0RRBTGB 1400 1400 Processed 02/09/2023 5083320389 UMA LODH BHOWMIK BANDHAN BANK LIMITED(508753)
SubTotal 3000 3000
6 KAKRABAN TR-02-004-002-002/11
() 		3002004002NRG24280820230680102 28/08/2023 Smt. Malina Rani Das 3002004002WL031527 Smt. Malina Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320348 MALINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-002-002/18
() 		3002004002NRG24280820230680103 28/08/2023 Rina Rani Das 3002004002WL031527 Rina Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320346 RINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-002-002/21
() 		3002004002NRG24280820230680105 28/08/2023 Bakul Bala Sutradhar 3002004002WL031527 Bakul Bala Sutradhar 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5083320360 BAKUL SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-002-002/28
() 		3002004002NRG24280820230680106 28/08/2023 Rakha Das 3002004002WL031527 Rakha Das 00459 ICIC00TSCBL 1000 1000 Processed 02/09/2023 5083320374 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-002-002/30
() 		3002004002NRG24280820230680107 28/08/2023 Rinku Das 3002004002WL031527 Rinku Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320376 RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-002-002/32
() 		3002004002NRG24280820230680108 28/08/2023 Anjali Banik Das 3002004002WL031527 Anjali Banik Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320366 ANJALI BANIK DAS BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-002-002/35
() 		3002004002NRG24280820230680109 28/08/2023 Soma Debbarma Murasing 3002004002WL031527 Soma Debbarma Murasing 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5083320343 SUMA DEBBARMA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-002-002/36
() 		3002004002NRG24280820230680110 28/08/2023 Pinki Das 3002004002WL031527 Pinki Das 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5083320381 PINKI DAS HDFC BANK LTD(607152)
14 KAKRABAN TR-02-004-002-002/37
() 		3002004002NRG24280820230680111 28/08/2023 Tapas Das 3002004002WL031527 Tapas Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320344 TAPAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-002-002/45
() 		3002004002NRG24280820230680114 28/08/2023 Arpana Debbarma Murasing 3002004002WL031527 Arpana Debbarma Murasing 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320384 Arparna Debbarma BANK OF BARODA(606985)
16 KAKRABAN TR-02-004-002-002/5
() 		3002004002NRG24280820230680115 28/08/2023 Lalita Mura Sing 3002004002WL031527 Lalita Mura Sing 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320352 LALITA KANYA MURASING HDFC BANK LTD(607152)
17 KAKRABAN TR-02-004-002-002/7
() 		3002004002NRG24280820230680116 28/08/2023 Smt. Maya Das 3002004002WL031527 Smt. Maya Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320355 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-002-002/9
() 		3002004002NRG24280820230680117 28/08/2023 Maya Rani Das 3002004002WL031527 Maya Rani Das 00459 ICIC00TSCBL 1400 1400 Processed 02/09/2023 5083320378 MAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-002-003/10
() 		3002004002NRG24280820230680118 28/08/2023 Manika Das 3002004002WL031527 Manika Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320347 MANIKA DAS BANK OF BARODA(606985)
20 KAKRABAN TR-02-004-002-003/11
() 		3002004002NRG24280820230680119 28/08/2023 Kartik Das 3002004002WL031527 Kartik Das 00459 ICIC00TSCBL 1400 1400 Processed 02/09/2023 5083320379 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-002-003/12
() 		3002004002NRG24280820230680120 28/08/2023 Suman Das 3002004002WL031527 Suman Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320358 SUMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-002-003/13
() 		3002004002NRG24280820230680121 28/08/2023 Dilip Das 3002004002WL031527 Dilip Das 00459 ICIC00TSCBL 1400 1400 Processed 02/09/2023 5083320371 MR DILIP DAS S/O-SURENDR PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-002-003/18
() 		3002004002NRG24280820230680122 28/08/2023 Riton Das 3002004002WL031527 Riton Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083320369 RITAN DAS TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-002-003/19
() 		3002004002NRG24280820230680123 28/08/2023 Laxmi Das 3002004002WL031527 Laxmi Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320341 LAKSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-002-003/20
() 		3002004002NRG24280820230680124 28/08/2023 Bidarshan Majumder 3002004002WL031527 Bidarshan Majumder 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320364 SHRI BIDARSHAN MAJUMDER STATE BANK OF INDIA(508548)
26 KAKRABAN TR-02-004-002-003/21
() 		3002004002NRG24280820230680125 28/08/2023 Pranaswar Majumder 3002004002WL031527 Pranaswar Majumder 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320372 PRANESWAR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-002-003/22
() 		3002004002NRG24280820230680126 28/08/2023 Chinu Majumder 3002004002WL031527 Chinu Majumder 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320373 CHINU RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-002-003/23
() 		3002004002NRG24280820230680127 28/08/2023 Kalpana Rani Majumder 3002004002WL031527 Kalpana Rani Majumder 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320342 KALPANA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-002-003/24
() 		3002004002NRG24280820230680128 28/08/2023 Safali Majumder 3002004002WL031527 Safali Majumder 00459 ICIC00TSCBL 1600 1600 Processed 02/09/2023 5083320356 SHEPHALI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-002-003/25
() 		3002004002NRG24280820230680129 28/08/2023 Aparna Das 3002004002WL031527 Aparna Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320339 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-002-003/26
() 		3002004002NRG24280820230680130 28/08/2023 Minati Rani Das 3002004002WL031527 Minati Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320349 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-002-003/30
() 		3002004002NRG24280820230680132 28/08/2023 Dipali Das 3002004002WL031527 Dipali Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320350 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-002-003/32
() 		3002004002NRG24280820230680133 28/08/2023 Mani Bala Das 3002004002WL031527 Mani Bala Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320345 MANIBALA DAS BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-002-003/36
() 		3002004002NRG24280820230680134 28/08/2023 Santi Das 3002004002WL031527 Santi Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320361 SHANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-002-003/37
() 		3002004002NRG24280820230680135 28/08/2023 Jhutan Das 3002004002WL031527 Jhutan Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320365 JHUTAN DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-002-003/38
() 		3002004002NRG24280820230680136 28/08/2023 Maran Das 3002004002WL031527 Maran Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320387 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-002-003/40
() 		3002004002NRG24280820230680137 28/08/2023 Minati Rani Das 3002004002WL031527 Minati Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320351 MINATI DAS BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-002-003/41
() 		3002004002NRG24280820230680138 28/08/2023 Saya Rani Das 3002004002WL031527 Saya Rani Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5083320353 CHAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-002-003/43
() 		3002004002NRG24280820230680139 28/08/2023 Saroj Bala Das 3002004002WL031527 Saroj Bala Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320357 SARAJA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-002-003/48
() 		3002004002NRG24280820230680140 28/08/2023 Samir Ch Das 3002004002WL031527 Samir Ch Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320377 SAMIR CHANDRA DAS BANK OF BARODA(606985)
41 KAKRABAN TR-02-004-002-003/49
() 		3002004002NRG24280820230680141 28/08/2023 Bhulo Rani Das 3002004002WL031527 Bhulo Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320354 BHULU RANI DAS HDFC BANK LTD(607152)
42 KAKRABAN TR-02-004-002-003/50
() 		3002004002NRG24280820230680142 28/08/2023 Ranajit Das 3002004002WL031527 Ranajit Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320375 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-002-003/51
() 		3002004002NRG24280820230680143 28/08/2023 Arun bala Das 3002004002WL031527 Arun bala Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5083320363 ARUN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KAKRABAN TR-02-004-002-003/52
() 		3002004002NRG24280820230680144 28/08/2023 Bapi Das 3002004002WL031527 Bapi Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320367 MR BAPI DAS STATE BANK OF INDIA(508548)
45 KAKRABAN TR-02-004-002-003/53
() 		3002004002NRG24280820230680145 28/08/2023 Pritan Das 3002004002WL031527 Pritan Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320370 PRITAN DAS AND RITAN DAS DAS BANK OF BARODA(606985)
46 KAKRABAN TR-02-004-002-003/54
() 		3002004002NRG24280820230680146 28/08/2023 Maran Das 3002004002WL031527 Maran Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320380 MARAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KAKRABAN TR-02-004-002-003/55
() 		3002004002NRG24280820230680147 28/08/2023 Ranu Chandra Das 3002004002WL031527 Ranu Chandra Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320340 RANU CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KAKRABAN TR-02-004-002-003/56
() 		3002004002NRG24280820230680148 28/08/2023 Gita Rani Das 3002004002WL031527 Gita Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320382 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-002-003/57
() 		3002004002NRG24280820230680149 28/08/2023 Charu Bala Majumder 3002004002WL031527 Charu Bala Majumder 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320383 CHARU BALA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KAKRABAN TR-02-004-002-003/62
() 		3002004002NRG24280820230680152 28/08/2023 RINA DAS 3002004002WL031527 RINA DAS 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5083320359 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KAKRABAN TR-02-004-002-003/9
() 		3002004002NRG24280820230680153 28/08/2023 Anima Das 3002004002WL031527 Anima Das 00459 ICIC00TSCBL 1800 1800 Processed 02/09/2023 5083320368 ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 86400 86400
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004002_280823APB_FTO_105534 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 6000
2 KAKRABAN TR3002004002_280823APB_FTO_105534 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 3000
3 KAKRABAN TR3002004002_280823APB_FTO_105534 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 86400

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