Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:13:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_091023APB_FTO_149291
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-02-004-017-005/87
() 		3002004017NRG24091020230917922 09/10/2023 AMRIT DAS 3002004017WL046224 AMRIT DAS 00045 BARB0MIRZAX 2260 2260 Processed 11/11/2023 7377699685 AMRITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2260 2260
2 KAKRABAN TR-02-004-017-001/175
() 		3002004017NRG24091020230918099 09/10/2023 SUBHASH PAUL 3002004017WL046232 SUBHASH PAUL 00354 PUNB0129120 2260 2260 Processed 11/11/2023 7377699682 SUBHASH PAUL PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-017-001/51
() 		3002004017NRG24091020230918101 09/10/2023 CHANDAN SARKAR 3002004017WL046232 CHANDAN SARKAR 00354 PUNB0129120 2260 2260 Processed 11/11/2023 7377699679 CHANDAN SARKAR PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-017-001/59
() 		3002004017NRG24091020230918104 09/10/2023 DIPA DAS DANJI 3002004017WL046232 DIPA DAS DANJI 00354 PUNB0129120 2260 2260 Processed 11/11/2023 7377699680 DEEPA DAS DEWANJEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAKRABAN TR-02-004-017-002/65
() 		3002004017NRG24091020230917916 09/10/2023 RUPANKAR DEBNATH 3002004017WL046224 RUPANKAR DEBNATH 00354 PUNB0129120 2260 2260 Processed 11/11/2023 7377699683 RUPANKAR DEBNATH PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-017-002/7
() 		3002004017NRG24091020230917918 09/10/2023 CHANDRA KISHORE DEBNATH 3002004017WL046224 CHANDRA KISHORE DEBNATH 00354 PUNB0129120 2260 2260 Processed 11/11/2023 7377699681 CHANDRA KISHORE DEBNATH PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-017-005/87
() 		3002004017NRG24091020230917923 09/10/2023 LAXMI DAS 3002004017WL046224 LAXMI DAS 00354 PUNB0129120 2260 2260 Processed 11/11/2023 7377699684 LAXMI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13560 13560
8 KAKRABAN TR-02-004-017-001/175
() 		3002004017NRG24091020230918100 09/10/2023 DIPALI NIYOGI 3002004017WL046232 DIPALI NIYOGI 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377699688 DIPALI NIYOGI BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-017-001/51
() 		3002004017NRG24091020230918102 09/10/2023 BASANTI SARKAR 3002004017WL046232 BASANTI SARKAR 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377699694 BASANTI SARKAR,W/O-CHANDAN SARKAR TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-017-001/59
() 		3002004017NRG24091020230918103 09/10/2023 DILIP DANJI 3002004017WL046232 DILIP DANJI 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377699693 DILIP DEWANJEE PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-017-002/2
() 		3002004017NRG24091020230918105 09/10/2023 SANJIB NATTA DAS 3002004017WL046232 SANJIB NATTA DAS 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377699690 SANJIB NATTA DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-017-002/58
() 		3002004017NRG24091020230917914 09/10/2023 PRADIP DEBNATH 3002004017WL046224 PRADIP DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377699689 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-017-002/58
() 		3002004017NRG24091020230917915 09/10/2023 PRATIMA DEBNATH 3002004017WL046224 PRATIMA DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377699695 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-017-002/65
() 		3002004017NRG24091020230917917 09/10/2023 SUPRIYA DEBNATH 3002004017WL046224 SUPRIYA DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377699687 SUPRIYA DEBNATH BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-017-002/7
() 		3002004017NRG24091020230917919 09/10/2023 MUKUL DEBNATH 3002004017WL046224 MUKUL DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377699696 MUKUL DEBNATH TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-017-005/48
() 		3002004017NRG24091020230918106 09/10/2023 Hiralal Das 3002004017WL046232 Hiralal Das 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377699692 HIRALAL DAS S/O NARESH DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-017-005/49
() 		3002004017NRG24091020230917921 09/10/2023 REKHA RANI DAS 3002004017WL046224 REKHA RANI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377699691 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-017-005/97
() 		3002004017NRG24091020230917924 09/10/2023 SUKANTA DAS 3002004017WL046224 SUKANTA DAS 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377699686 SUKANTA DAS S/O DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 24860 24860
19 KAKRABAN TR-02-004-017-005/49
() 		3002004017NRG24091020230917920 09/10/2023 ANIL DAS 3002004017WL046224 ANIL DAS 00459 ICIC00TSCBL 2260 2260 Processed 11/11/2023 7377699678 ANIL DAS BANK OF BARODA(606985)
SubTotal 2260 2260
Total 42940 42940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_091023APB_FTO_149291 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 2260
2 KAKRABAN TR3002004017_091023APB_FTO_149291 Punjab National Bank PUNB0129120 KARBOOK 13560
3 KAKRABAN TR3002004017_091023APB_FTO_149291 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 24860
4 KAKRABAN TR3002004017_091023APB_FTO_149291 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2260

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