Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:09:41 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004019_201223APB_FTO_181278
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-02-004-019-001/158
() 		3002004019NRG24201220231077292 20/12/2023 Mani Lodh 3002004019WL058320 Mani Lodh 00458 PUNB0RRBTGB 1130 1130 Processed 16/03/2024 1898684837 MANI LODH TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-019-001/189
() 		3002004019NRG24201220231077317 20/12/2023 GOUTAM SHIL 3002004019WL058325 GOUTAM SHIL 00458 PUNB0RRBTGB 1130 1130 Processed 16/03/2024 1898684828 GOUTAM SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 KAKRABAN TR-02-004-019-001/111
() 		3002004019NRG24201220231077346 20/12/2023 Nimai Biswas 3002004019WL058330 Nimai Biswas 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684827 NIMAI BISWAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-019-001/142
() 		3002004019NRG24201220231077291 20/12/2023 Gopal Dey 3002004019WL058320 Gopal Dey 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684830 GOPAL DEY TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-019-001/26
() 		3002004019NRG24201220231077318 20/12/2023 Maran Paul 3002004019WL058325 Maran Paul 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684834 MARAN PAL TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-019-001/33
() 		3002004019NRG24201220231077293 20/12/2023 Pintu Saha 3002004019WL058320 Pintu Saha 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684826 PINTU SAHA TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-019-001/38
() 		3002004019NRG24201220231077319 20/12/2023 Rupa Dey 3002004019WL058325 Rupa Dey 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684841 RUPA DEY BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-019-001/7
() 		3002004019NRG24201220231077320 20/12/2023 Babul paul 3002004019WL058325 Babul paul 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684832 BABUL PAUL TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-019-001/70
() 		3002004019NRG24201220231077294 20/12/2023 Sanjit Datta 3002004019WL058320 Sanjit Datta 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684831 SANJIT DATTA TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-019-002/106
() 		3002004019NRG24201220231077295 20/12/2023 Suchitra Shome 3002004019WL058320 Suchitra Shome 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684844 SUCHITRA SHOME TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-019-002/128
() 		3002004019NRG24201220231077321 20/12/2023 Arjun Debnath 3002004019WL058325 Arjun Debnath 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684835 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-019-002/134
() 		3002004019NRG24201220231077322 20/12/2023 Gouranga Debnath 3002004019WL058325 Gouranga Debnath 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684838 GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-019-002/63
() 		3002004019NRG24201220231077323 20/12/2023 Maran Das 3002004019WL058325 Maran Das 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684825 MARAN DAS TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-019-003/88
() 		3002004019NRG24201220231077347 20/12/2023 Sribash Das 3002004019WL058330 Sribash Das 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684845 SRIBAS DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-019-003/96
() 		3002004019NRG24201220231077348 20/12/2023 Sankar Roy Sarkar 3002004019WL058330 Sankar Roy Sarkar 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684829 SHANKAR ROYSARKAR TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-019-004/45
() 		3002004019NRG24201220231077296 20/12/2023 Gouranga Das 3002004019WL058320 Gouranga Das 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684846 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-019-004/46
() 		3002004019NRG24201220231077349 20/12/2023 Bibekananda Debnath 3002004019WL058330 Bibekananda Debnath 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684840 BIBEKANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-019-004/59
() 		3002004019NRG24201220231077350 20/12/2023 Pradip Das 3002004019WL058330 Pradip Das 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684833 PRADIP DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-019-006/105
() 		3002004019NRG24201220231077352 20/12/2023 ATASHI RANI DAS 3002004019WL058330 ATASHI RANI DAS 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684843 ATASHI RANI DAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-019-006/105
() 		3002004019NRG24201220231077351 20/12/2023 BINDU LAL DAS 3002004019WL058330 BINDU LAL DAS 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684839 BINDULAL DAS PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-019-007/157
() 		3002004019NRG24201220231077297 20/12/2023 Purnima sarkar 3002004019WL058320 Purnima sarkar 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684836 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-019-007/159
() 		3002004019NRG24201220231077353 20/12/2023 Dijendra Pual 3002004019WL058330 Dijendra Pual 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898684842 DWIJENDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 22600 22600
Total 24860 24860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004019_201223APB_FTO_181278 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 2260
2 KAKRABAN TR3002004019_201223APB_FTO_181278 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1130
3 KAKRABAN TR3002004019_201223APB_FTO_181278 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 21470

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