Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:22:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_140823APB_FTO_91010
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-02-004-020-003/236
() 		3002004020NRG24140820230615290 14/08/2023 Mampi Das Paul 3002004020WL027111 Mampi Das Paul 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797781788 MAMPI DAS HDFC BANK LTD(607152)
2 KAKRABAN TR-02-004-020-003/236
() 		3002004020NRG24140820230615289 14/08/2023 Manik Paul 3002004020WL027111 Manik Paul 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797781783 MANIK PAUL TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-020-004/48
() 		3002004020NRG24140820230615232 14/08/2023 Minati Das 3002004020WL027109 Minati Das 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797781773 MINATI DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-020-004/67
() 		3002004020NRG24140820230615383 14/08/2023 Shankar Paul 3002004020WL027120 Shankar Paul 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797781769 SANKAR PAUL PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-020-005/45
() 		3002004020NRG24140820230615385 14/08/2023 Pinki Nag Sen 3002004020WL027121 Pinki Nag Sen 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4797781775 PINKI NAG (SEN) TRIPURA GRAMIN BANK(607065)
SubTotal 15368 15368
6 KAKRABAN TR-02-004-020-001/195
() 		3002004020NRG24140820230615045 14/08/2023 Maya Hazari Banik 3002004020WL027086 Maya Hazari Banik 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797781780 MAYA HAJARI BANIK BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-020-001/195
() 		3002004020NRG24140820230615044 14/08/2023 Titu Banik 3002004020WL027086 Titu Banik 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797781770 TITU BANIK TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-020-001/197
() 		3002004020NRG24140820230615400 14/08/2023 Dhilip Ghosh 3002004020WL027125 Dhilip Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4797781768 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-020-001/197
() 		3002004020NRG24140820230615401 14/08/2023 Mamata Ghosh 3002004020WL027125 Mamata Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4797781787 MAMTA GHOSH TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-020-001/231
() 		3002004020NRG24140820230615300 14/08/2023 Mihir Hajari 3002004020WL027115 Mihir Hajari 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797781767 MIHIR HAJARI SON OF LATE NIRMAL UNION BANK OF INDIA(508500)
11 KAKRABAN TR-02-004-020-001/231
() 		3002004020NRG24140820230615301 14/08/2023 Mithun Hajari 3002004020WL027115 Mithun Hajari 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797781778 MITHUN HAZARI TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-020-001/232
() 		3002004020NRG24140820230615293 14/08/2023 Prabir Hazari 3002004020WL027113 Prabir Hazari 00458 UTBI0RRBTGB 3390 3390 Rejected 25/08/2023 4797781777 A/c Blocked or Frozen
13 KAKRABAN TR-02-004-020-001/232
() 		3002004020NRG24140820230615294 14/08/2023 Ruma rani Dey Hazari 3002004020WL027113 Ruma rani Dey Hazari 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797781781 RUMA RANI DEY HAZARI TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-020-002/68
() 		3002004020NRG24140820230615291 14/08/2023 Haradhan Bhoumik 3002004020WL027112 Haradhan Bhoumik 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797781774 HARADHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-020-002/68
() 		3002004020NRG24140820230615292 14/08/2023 rakhi Bhoumik 3002004020WL027112 rakhi Bhoumik 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797781785 RAKHI DAS BHOWMIK BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-020-004/48
() 		3002004020NRG24140820230615234 14/08/2023 Gopa das 3002004020WL027109 Gopa das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797781784 GOPA DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-020-004/48
() 		3002004020NRG24140820230615233 14/08/2023 Gopal Das 3002004020WL027109 Gopal Das 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797781771 GOPAL DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-020-004/67
() 		3002004020NRG24140820230615381 14/08/2023 Minati Pal 3002004020WL027120 Minati Pal 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797781786 MINATI PAUL TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-020-004/67
() 		3002004020NRG24140820230615382 14/08/2023 Nehar Pal 3002004020WL027120 Nehar Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797781779 NIHAR PAUL TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-020-005/2
() 		3002004020NRG24140820230615389 14/08/2023 Bimal Bhowmik 3002004020WL027123 Bimal Bhowmik 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4797781776 BIMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-020-005/2
() 		3002004020NRG24140820230615388 14/08/2023 Jotsna Bhowmik 3002004020WL027123 Jotsna Bhowmik 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4797781782 JYOSNA BHOWMIK UCO BANK(607066)
22 KAKRABAN TR-02-004-020-005/45
() 		3002004020NRG24140820230615384 14/08/2023 Sahadeb Sen 3002004020WL027121 Sahadeb Sen 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4797781772 SAHADEB SEN TRIPURA GRAMIN BANK(607065)
SubTotal 49892 49892
Total 65260 65260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_140823APB_FTO_91010 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 15368
2 KAKRABAN TR3002004020_140823APB_FTO_91010 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 49892

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