Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_031023APB_FTO_141933
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-02-004-015-001/142
() 		3002004000NRG24031020230871642 03/10/2023 Mani Rani Debnath 3002004WL044055 Mani Rani Debnath 00045 BARB0MIRZAX 3390 3390 Processed 11/11/2023 7377512629 MANI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KAKRABAN TR-02-004-015-002/210
() 		3002004000NRG24031020230871643 03/10/2023 Sibram Kar 3002004WL044055 Sibram Kar 00045 BARB0MIRZAX 3390 3390 Processed 11/11/2023 7377512625 SIBRAM KAR BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-015-003/118
() 		3002004000NRG24031020230871767 03/10/2023 Bimal Debnath 3002004WL044059 Bimal Debnath 00045 BARB0MIRZAX 3390 3390 Processed 11/11/2023 7377512627 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-015-003/118
() 		3002004000NRG24031020230871766 03/10/2023 Shefali Debnath 3002004WL044059 Shefali Debnath 00045 BARB0MIRZAX 2034 2034 Processed 11/11/2023 7377512626 SHEFALI DEBNATH BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-015-003/94
() 		3002004000NRG24031020230871777 03/10/2023 Partha Mani Debberma 3002004WL044060 Partha Mani Debberma 00045 BARB0MIRZAX 3164 3164 Processed 11/11/2023 7377512622 PARTHAMANI DEBBARMA BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-015-004/151
() 		3002004000NRG24031020230871770 03/10/2023 Dibakar Debnath 3002004WL044059 Dibakar Debnath 00045 BARB0MIRZAX 3390 3390 Processed 11/11/2023 7377512623 DIBAKAR DEBNATH BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-015-004/156
() 		3002004000NRG24031020230871647 03/10/2023 Niyati Majumder Dey 3002004WL044055 Niyati Majumder Dey 00045 BARB0MIRZAX 3390 3390 Processed 11/11/2023 7377512630 NIYATI MAJUMDER DEY BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-015-004/79
() 		3002004000NRG24031020230871649 03/10/2023 Sanchata Das 3002004WL044055 Sanchata Das 00045 BARB0MIRZAX 3390 3390 Processed 11/11/2023 7377512628 SANCHITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-015-005/85
() 		3002004000NRG24031020230871782 03/10/2023 Jaydeb Dutta 3002004WL044060 Jaydeb Dutta 00045 BARB0MIRZAX 3390 3390 Processed 11/11/2023 7377512624 JAYDEB DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28928 28928
10 KAKRABAN TR-02-004-015-004/27
() 		3002004000NRG24031020230871773 03/10/2023 Utpal Debnath 3002004WL044059 Utpal Debnath 00415 SBIN0016194 3390 3390 Processed 11/11/2023 7377512621 UTPAL DEBNATH BANK OF BARODA(606985)
SubTotal 3390 3390
11 KAKRABAN TR-02-004-015-001/137
() 		3002004000NRG24031020230871763 03/10/2023 Arun Kumar Sen 3002004WL044059 Arun Kumar Sen 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512632 ARUN KR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-015-001/159
() 		3002004000NRG24031020230871764 03/10/2023 Binada Sutradhar 3002004WL044059 Binada Sutradhar 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512618 BINADA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-015-002/171
() 		3002004000NRG24031020230871765 03/10/2023 Tulsi Das 3002004WL044059 Tulsi Das 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512638 TULSI DAS BANK OF BARODA(606985)
14 KAKRABAN TR-02-004-015-003/137
() 		3002004000NRG24031020230871774 03/10/2023 Sumitra Debbarma 3002004WL044060 Sumitra Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512612 SUMITRA DEBBARMA BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-015-003/31
() 		3002004000NRG24031020230871775 03/10/2023 Agent Kanya Debbarma 3002004WL044060 Agent Kanya Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512636 EJENTKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-015-003/31
() 		3002004000NRG24031020230871776 03/10/2023 Mina Rani Debbarma 3002004WL044060 Mina Rani Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512620 MINA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-015-004/104
() 		3002004000NRG24031020230871778 03/10/2023 Kinkar Shil 3002004WL044060 Kinkar Shil 00459 ICIC00TSCBL 1356 1356 Processed 11/11/2023 7377512633 KINKAR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-015-004/104
() 		3002004000NRG24031020230871779 03/10/2023 Shova Rani Shil 3002004WL044060 Shova Rani Shil 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512619 SHOBA RANI SHIL BANK OF BARODA(606985)
19 KAKRABAN TR-02-004-015-004/137
() 		3002004000NRG24031020230871644 03/10/2023 Madhab Debnath 3002004WL044055 Madhab Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512616 MADHAB DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-015-004/141
() 		3002004000NRG24031020230871645 03/10/2023 Ranjit Debnath 3002004WL044055 Ranjit Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512617 RANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-015-004/150
() 		3002004000NRG24031020230871769 03/10/2023 Debpratim Debnath 3002004WL044059 Debpratim Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512615 DEBApratim debnath TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-015-004/150
() 		3002004000NRG24031020230871768 03/10/2023 Dipankar Debnath 3002004WL044059 Dipankar Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512631 DIPANKAR DEBNATH BANK OF BARODA(606985)
23 KAKRABAN TR-02-004-015-004/151
() 		3002004000NRG24031020230871771 03/10/2023 Uma Rani Debnath 3002004WL044059 Uma Rani Debnath 00459 ICIC00TSCBL 3164 3164 Rejected 10/11/2023 7377512614 Account closed
24 KAKRABAN TR-02-004-015-004/156
() 		3002004000NRG24031020230871646 03/10/2023 Nirmal Dey 3002004WL044055 Nirmal Dey 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512613 NIRMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-015-004/190
() 		3002004000NRG24031020230871648 03/10/2023 Tulsi Debnath 3002004WL044055 Tulsi Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512611 TULSI DEBNATH BANK OF BARODA(606985)
26 KAKRABAN TR-02-004-015-004/21
() 		3002004000NRG24031020230871780 03/10/2023 Madhu Rani Saha 3002004WL044060 Madhu Rani Saha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377512635 MADHU RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-015-004/21
() 		3002004000NRG24031020230871781 03/10/2023 Paritush Saha 3002004WL044060 Paritush Saha 00459 ICIC00TSCBL 678 678 Processed 11/11/2023 7377512637 PARITOSH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-015-004/27
() 		3002004000NRG24031020230871772 03/10/2023 Motilal Debnath 3002004WL044059 Motilal Debnath 00459 ICIC00TSCBL 904 904 Processed 11/11/2023 7377512634 MATI LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 53562 53562
Total 85880 85880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_031023APB_FTO_141933 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 28928
2 KAKRABAN TR3002004_031023APB_FTO_141933 State Bank of India SBIN0016194 Ramesh Chowmuhani 3390
3 KAKRABAN TR3002004_031023APB_FTO_141933 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 53562

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