Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_190523FTO_15705
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-02-004-011-004/10
() 		3002004011NRG24190520230084236 19/05/2023 Nilima Sarkar 3002004011WL006554 Nilima Sarkar 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903377 Nilima Sarkar ()
2 KAKRABAN TR-02-004-011-004/105
() 		3002004011NRG24190520230084241 19/05/2023 Maran Acharjya 3002004011WL006554 Maran Acharjya 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903380 Maran Acharjya ()
3 KAKRABAN TR-02-004-011-004/106
() 		3002004011NRG24190520230084242 19/05/2023 Marani Acharjee 3002004011WL006554 Marani Acharjee 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903373 Marani Acharjee ()
4 KAKRABAN TR-02-004-011-004/141
() 		3002004011NRG24190520230084257 19/05/2023 Biswajit Roy 3002004011WL006554 Biswajit Roy 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903382 Biswajit Roy ()
5 KAKRABAN TR-02-004-011-004/173
() 		3002004011NRG24190520230084268 19/05/2023 Suparna Karmakar 3002004011WL006554 Suparna Karmakar 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903376 Suparna Karmakar ()
6 KAKRABAN TR-02-004-011-004/185
() 		3002004011NRG24190520230084274 19/05/2023 Goutam Natta Das 3002004011WL006554 Goutam Natta Das 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903384 Goutam Natta Das ()
7 KAKRABAN TR-02-004-011-004/200
() 		3002004011NRG24190520230084283 19/05/2023 Prantosh Deb 3002004011WL006554 Prantosh Deb 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903383 Prantosh Deb ()
8 KAKRABAN TR-02-004-011-004/203
() 		3002004011NRG24190520230084286 19/05/2023 Sanjit Roy 3002004011WL006554 Sanjit Roy 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903385 Sanjit Roy ()
9 KAKRABAN TR-02-004-011-004/224
() 		3002004011NRG24190520230084298 19/05/2023 Manik Acharjee 3002004011WL006554 Manik Acharjee 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903378 Manik Acharjee ()
10 KAKRABAN TR-02-004-011-004/25
() 		3002004011NRG24190520230084305 19/05/2023 Anita saha 3002004011WL006554 Anita saha 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903379 Anita saha ()
11 KAKRABAN TR-02-004-011-004/73
() 		3002004011NRG24190520230084323 19/05/2023 Samir Das 3002004011WL006554 Samir Das 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903381 Samir Das ()
12 KAKRABAN TR-02-004-011-004/74
() 		3002004011NRG24190520230084324 19/05/2023 Anukuna Bibi 3002004011WL006554 Anukuna Bibi 00354 PUNB0129120 2716 2716 Processed 25/05/2023 1857903375 Anukuna Bibi ()
13 KAKRABAN TR-02-004-011-004/85
() 		3002004011NRG24190520230084332 19/05/2023 Uttam Saha 3002004011WL006554 Uttam Saha 00354 PUNB0129120 2716 2716 Rejected 25/05/2023 1857903374 Account closed
SubTotal 35308 35308
14 KAKRABAN TR-02-004-011-004/197
() 		3002004011NRG24190520230084281 19/05/2023 Sima Saha Karmakar 3002004011WL006554 Sima Saha Karmakar 00458 PUNB0RRBTGB 2716 2716 Processed 25/05/2023 1857903369 Sima Saha Karmakar ()
SubTotal 2716 2716
15 KAKRABAN TR-02-004-011-004/202
() 		3002004011NRG24190520230084285 19/05/2023 Badal chandra Das 3002004011WL006554 Badal chandra Das 00458 UTBI0RRBTGB 2716 2716 Processed 25/05/2023 1857903371 Badal chandra Das ()
16 KAKRABAN TR-02-004-011-004/210
() 		3002004011NRG24190520230084290 19/05/2023 Suresh Saha 3002004011WL006554 Suresh Saha 00458 UTBI0RRBTGB 2716 2716 Processed 25/05/2023 1857903370 Suresh Saha ()
SubTotal 5432 5432
17 KAKRABAN TR-02-004-011-004/248
() 		3002004011NRG24190520230084304 19/05/2023 Ratna Rani Das 3002004011WL006554 Ratna Rani Das 00662 BDBL0001269 2716 2716 Processed 25/05/2023 1857903372 Ratna Rani Das ()
SubTotal 2716 2716
Total 46172 46172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_190523FTO_15705 Punjab National Bank PUNB0129120 KARBOOK 35308
2 KAKRABAN TR3002004011_190523FTO_15705 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 2716
3 KAKRABAN TR3002004011_190523FTO_15705 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 5432
4 KAKRABAN TR3002004011_190523FTO_15705 Bandhan Bank Limited BDBL0001269 Udaipur 2716

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