Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_080523APB_FTO_8632
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-02-004-004-006/54
() 		3002004004NRG24080520230028873 08/05/2023 Bishal Sarkar 3002004004WL003656 Bishal Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 13/05/2023 1527325934 BISHAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 KAKRABAN TR-02-004-004-001/85
() 		3002004004NRG24080520230028876 08/05/2023 Gourish Das 3002004004WL003657 Gourish Das 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325923 GOURISH DAS TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-004-001/85
() 		3002004004NRG24080520230028877 08/05/2023 Rama Kanta Das 3002004004WL003657 Rama Kanta Das 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325933 MR RAMA KANTA DAS STATE BANK OF INDIA(508548)
4 KAKRABAN TR-02-004-004-002/22
() 		3002004004NRG24080520230028878 08/05/2023 Krishna Rani Debbarma Thakur 3002004004WL003657 Krishna Rani Debbarma Thakur 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325931 KRISNA RANI DEBBARMA THAKUR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-004-003/14
() 		3002004004NRG24080520230028870 08/05/2023 Anita Rani Das 3002004004WL003656 Anita Rani Das 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325927 ANITA DAS TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-003/14
() 		3002004004NRG24080520230028869 08/05/2023 Narayan Das 3002004004WL003656 Narayan Das 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325925 NARAYAN DAS & ANITA DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-003/70
() 		3002004004NRG24080520230028879 08/05/2023 Anjali Biswas 3002004004WL003657 Anjali Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325921 ANJALI BISWAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-004-003/70
() 		3002004004NRG24080520230028880 08/05/2023 Ashis Biswas 3002004004WL003657 Ashis Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325929 ASHISH KUMAR BISWAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-004-004/92
() 		3002004004NRG24080520230028871 08/05/2023 Jogidish Debbarma 3002004004WL003656 Jogidish Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325926 JAGADISH DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-004-006/3
() 		3002004004NRG24080520230028881 08/05/2023 Mafijul Ishlam 3002004004WL003657 Mafijul Ishlam 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325922 MAPHIJUL ISLAM/ SHIMULI KHATUN TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-004-006/3
() 		3002004004NRG24080520230028882 08/05/2023 Shimuli Khathun 3002004004WL003657 Shimuli Khathun 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325932 SHIMULI KHATUN TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-004-006/41
() 		3002004004NRG24080520230028872 08/05/2023 Fatama Bibi 3002004004WL003656 Fatama Bibi 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325930 FATEMA BIBI TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-004-006/71
() 		3002004004NRG24080520230028875 08/05/2023 Dipali Sarkar 3002004004WL003656 Dipali Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325928 DIPALI SARKAR TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-004-006/71
() 		3002004004NRG24080520230028874 08/05/2023 Narayan Sarkar 3002004004WL003656 Narayan Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 13/05/2023 1527325924 NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 13780 13780
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_080523APB_FTO_8632 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 2120
2 KAKRABAN TR3002004004_080523APB_FTO_8632 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 5300
3 KAKRABAN TR3002004004_080523APB_FTO_8632 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 8480

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