Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:29:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004024_010923APB_FTO_112550
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-02-004-024-002/57
() 		3002004024NRG24010920230720255 01/09/2023 Kabita Rani Murasing 3002004024WL034105 Kabita Rani Murasing 00045 BARB0MIRZAX 618 618 Processed 07/09/2023 5285642990 KABITA RANI MURASING PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-024-003/20
() 		3002004024NRG24010920230720259 01/09/2023 Bishnu kumar Debbarma 3002004024WL034105 Bishnu kumar Debbarma 00045 BARB0MIRZAX 618 618 Processed 07/09/2023 5285642987 BISHNU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-024-005/14
() 		3002004024NRG24010920230720281 01/09/2023 Minu Rani Debbarma 3002004024WL034105 Minu Rani Debbarma 00045 BARB0MIRZAX 618 618 Processed 07/09/2023 5285642991 MINURANI DEBBARBA BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-024-005/68
() 		3002004024NRG24010920230720291 01/09/2023 Minati Debbarma 3002004024WL034105 Minati Debbarma 00045 BARB0MIRZAX 618 618 Processed 07/09/2023 5285642986 MINATI DEBBARMA BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-024-005/76
() 		3002004024NRG24010920230720293 01/09/2023 Nakul Debbarma 3002004024WL034105 Nakul Debbarma 00045 BARB0MIRZAX 618 618 Processed 07/09/2023 5285642985 NAKUL DEBBARMA BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-024-005/78
() 		3002004024NRG24010920230720294 01/09/2023 Mohan Priya Debbarma 3002004024WL034105 Mohan Priya Debbarma 00045 BARB0MIRZAX 618 618 Processed 07/09/2023 5285642988 MOHAN PRIYA DEBBARMA BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-024-005/86
() 		3002004024NRG24010920230720298 01/09/2023 Rabi Kanya Debbarma 3002004024WL034105 Rabi Kanya Debbarma 00045 BARB0MIRZAX 618 618 Processed 07/09/2023 5285642989 RABI KANYA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 4326 4326
8 KAKRABAN TR-02-004-024-002/57
() 		3002004024NRG24010920230720254 01/09/2023 BISWAJIT DEBBARMA 3002004024WL034105 BISWAJIT DEBBARMA 00415 SBIN0016194 618 618 Processed 07/09/2023 5285642984 MR BISWAJIT DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 618 618
9 KAKRABAN TR-02-004-024-005/66
() 		3002004024NRG24010920230720290 01/09/2023 Braja Kanya Debbarma 3002004024WL034105 Braja Kanya Debbarma 00458 UTBI0RRBTGB 618 618 Processed 07/09/2023 5285642993 BRAJAKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-024-005/72
() 		3002004024NRG24010920230720292 01/09/2023 Rup Kanta Debbarma 3002004024WL034105 Rup Kanta Debbarma 00458 UTBI0RRBTGB 618 618 Processed 07/09/2023 5285642992 RUP KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1236 1236
11 KAKRABAN TR-02-004-024-001/92
() 		3002004024NRG24010920230720250 01/09/2023 Asta Kumar Tripura 3002004024WL034105 Asta Kumar Tripura 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642998 ASTA KR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-024-002/3
() 		3002004024NRG24010920230720251 01/09/2023 Bahadur Tripura 3002004024WL034105 Bahadur Tripura 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642954 BAHADUR TRIPURA PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-024-002/35
() 		3002004024NRG24010920230720252 01/09/2023 Nani Gopal Debbarma 3002004024WL034105 Nani Gopal Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642957 NANIGOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-024-002/42
() 		3002004024NRG24010920230720253 01/09/2023 Kanan Devi Tripura 3002004024WL034105 Kanan Devi Tripura 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642976 KANAN DEBI TRIPURA BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-024-002/6
() 		3002004024NRG24010920230720256 01/09/2023 Sandhya Rani Debbarma 3002004024WL034105 Sandhya Rani Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642945 SANDHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-024-003/1
() 		3002004024NRG24010920230720257 01/09/2023 Susil Ch Debbarma 3002004024WL034105 Susil Ch Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642974 SUSHIL CHANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-024-003/11
() 		3002004024NRG24010920230720258 01/09/2023 Sachi Debi Debbarma 3002004024WL034105 Sachi Debi Debbarma 00459 ICIC00TSCBL 412 412 Processed 07/09/2023 5285642980 SHACHI DEBI NOATIA DEBBARMA BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-024-003/25
() 		3002004024NRG24010920230720260 01/09/2023 Kanti Bala Noyatia 3002004024WL034105 Kanti Bala Noyatia 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642955 KANTI BALA NOATIA BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-024-003/32
() 		3002004024NRG24010920230720261 01/09/2023 Gouranga Debbarma 3002004024WL034105 Gouranga Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642966 GORANGA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-024-003/35
() 		3002004024NRG24010920230720262 01/09/2023 Dinesh Debbarma 3002004024WL034105 Dinesh Debbarma 00459 ICIC00TSCBL 412 412 Processed 07/09/2023 5285642970 DINESH TRIPURA BANK OF BARODA(606985)
21 KAKRABAN TR-02-004-024-003/36
() 		3002004024NRG24010920230720263 01/09/2023 Suchitra Debbarma 3002004024WL034105 Suchitra Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642975 SUCHITRA DEBBARMA BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-024-003/57
() 		3002004024NRG24010920230720264 01/09/2023 Niyati Debbarma 3002004024WL034105 Niyati Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642971 NIYATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-024-003/9
() 		3002004024NRG24010920230720265 01/09/2023 Satish Debbarma 3002004024WL034105 Satish Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642994 SATISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-024-004/10
() 		3002004024NRG24010920230720266 01/09/2023 Purnima Rani Debbarma 3002004024WL034105 Purnima Rani Debbarma 00459 ICIC00TSCBL 206 206 Processed 07/09/2023 5285642958 PURNIMA RANI DEBBARMA(NOATIA) TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-024-004/17
() 		3002004024NRG24010920230720267 01/09/2023 Hari Mohon Debbarma 3002004024WL034105 Hari Mohon Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642963 HARI MOHAN DEBBARMA S.R.L NO 165 TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-024-004/18
() 		3002004024NRG24010920230720268 01/09/2023 Kajol Debbarma 3002004024WL034105 Kajol Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642962 KAJAL DEBBARMA BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-024-004/20
() 		3002004024NRG24010920230720269 01/09/2023 Usha Rani Debbarma 3002004024WL034105 Usha Rani Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642959 USHARANI DEBBARMA BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-024-004/28
() 		3002004024NRG24010920230720270 01/09/2023 Kamala Debbarma 3002004024WL034105 Kamala Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642977 KAMALA DEBBARMA BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-024-004/42
() 		3002004024NRG24010920230720271 01/09/2023 Bijoyata Debbarma 3002004024WL034105 Bijoyata Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642978 BIJOYATA DEBBARMA BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-024-004/44
() 		3002004024NRG24010920230720272 01/09/2023 Sukumar Debbarma 3002004024WL034105 Sukumar Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642965 SUKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-024-004/46
() 		3002004024NRG24010920230720273 01/09/2023 Samir Debbarma 3002004024WL034105 Samir Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642969 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-024-004/47
() 		3002004024NRG24010920230720274 01/09/2023 Swarna Debbarma 3002004024WL034105 Swarna Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642967 SWARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-024-004/5
() 		3002004024NRG24010920230720275 01/09/2023 Arati Debbarma 3002004024WL034105 Arati Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642999 ARATI DEBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-024-004/50
() 		3002004024NRG24010920230720276 01/09/2023 Malindra Debbarma 3002004024WL034105 Malindra Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642995 MALINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-024-004/6
() 		3002004024NRG24010920230720277 01/09/2023 Puswpa Kr Debbarma 3002004024WL034105 Puswpa Kr Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642964 POUSH KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-024-004/8
() 		3002004024NRG24010920230720278 01/09/2023 Nihar Debbarma 3002004024WL034105 Nihar Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642996 NIHAR DEBBARMA S.R.L NO 129 TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-024-005/1
() 		3002004024NRG24010920230720279 01/09/2023 Suchitra Debbarma 3002004024WL034105 Suchitra Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642948 SUMITRA DEBBARMA BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-024-005/12
() 		3002004024NRG24010920230720280 01/09/2023 Urmila Reang 3002004024WL034105 Urmila Reang 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642972 URMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-024-005/15
() 		3002004024NRG24010920230720282 01/09/2023 Suchitra Nouatia 3002004024WL034105 Suchitra Nouatia 00459 ICIC00TSCBL 412 412 Processed 07/09/2023 5285642997 SUCHITRA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-024-005/3
() 		3002004024NRG24010920230720283 01/09/2023 Rekha Rani Debbarma 3002004024WL034105 Rekha Rani Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642951 REKHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-024-005/42
() 		3002004024NRG24010920230720284 01/09/2023 Champa Manik Debbarma 3002004024WL034105 Champa Manik Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642983 CHAMPA MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-024-005/46
() 		3002004024NRG24010920230720285 01/09/2023 Bibhu Rani Debbarma 3002004024WL034105 Bibhu Rani Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642960 BIBHURANI DEBBARMA BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-024-005/49
() 		3002004024NRG24010920230720286 01/09/2023 Sukanta Debbarma 3002004024WL034105 Sukanta Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642981 SUKANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KAKRABAN TR-02-004-024-005/50
() 		3002004024NRG24010920230720287 01/09/2023 Nayan Tara Debbarma 3002004024WL034105 Nayan Tara Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642956 NAYANTARA DEBBARMA BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-024-005/51
() 		3002004024NRG24010920230720288 01/09/2023 Milani Debbarma 3002004024WL034105 Milani Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642961 MILAN DEBBARMA BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-024-005/54
() 		3002004024NRG24010920230720289 01/09/2023 Suramani Debbarma 3002004024WL034105 Suramani Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642968 SURAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-024-005/79
() 		3002004024NRG24010920230720295 01/09/2023 Ratiranjan Debbarma 3002004024WL034105 Ratiranjan Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642943 RATI RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KAKRABAN TR-02-004-024-005/82
() 		3002004024NRG24010920230720296 01/09/2023 Pushpa Devi Debbarma 3002004024WL034105 Pushpa Devi Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642973 PUSHPA DEBI DEBBARMA BANDHAN BANK LIMITED(508753)
49 KAKRABAN TR-02-004-024-005/84
() 		3002004024NRG24010920230720297 01/09/2023 Bishu Rani Reang 3002004024WL034105 Bishu Rani Reang 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642944 BISURANI REANG BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-024-005/89
() 		3002004024NRG24010920230720299 01/09/2023 Bhadra Laxmi Debbarma 3002004024WL034105 Bhadra Laxmi Debbarma 00459 ICIC00TSCBL 412 412 Processed 07/09/2023 5285642982 BHADRA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KAKRABAN TR-02-004-024-005/9
() 		3002004024NRG24010920230720300 01/09/2023 Nil Dabi Debbarma 3002004024WL034105 Nil Dabi Debbarma 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642953 NILA DEBI DEBBARMA S.R.L NO 155 TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KAKRABAN TR-02-004-024-006/10
() 		3002004024NRG24010920230720301 01/09/2023 Amena Khatun 3002004024WL034105 Amena Khatun 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642947 AMENA KHATUN BANDHAN BANK LIMITED(508753)
53 KAKRABAN TR-02-004-024-006/13
() 		3002004024NRG24010920230720302 01/09/2023 Latiba Bibi 3002004024WL034105 Latiba Bibi 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642946 LATIBA KHATUN S.R.L NO 540 TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KAKRABAN TR-02-004-024-006/34
() 		3002004024NRG24010920230720303 01/09/2023 Rushana Bibi 3002004024WL034105 Rushana Bibi 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642952 ROSNA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KAKRABAN TR-02-004-024-006/4
() 		3002004024NRG24010920230720304 01/09/2023 Mairam Bibi 3002004024WL034105 Mairam Bibi 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642950 MAIRAM BIBI BANK OF BARODA(606985)
56 KAKRABAN TR-02-004-024-006/43
() 		3002004024NRG24010920230720305 01/09/2023 Sabani Bibi 3002004024WL034105 Sabani Bibi 00459 ICIC00TSCBL 412 412 Processed 07/09/2023 5285642979 SHABANI BIBI BANDHAN BANK LIMITED(508753)
57 KAKRABAN TR-02-004-024-006/8
() 		3002004024NRG24010920230720306 01/09/2023 Matin Mia 3002004024WL034105 Matin Mia 00459 ICIC00TSCBL 618 618 Processed 07/09/2023 5285642949 MATIN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27604 27604
Total 33784 33784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004024_010923APB_FTO_112550 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 4326
2 KAKRABAN TR3002004024_010923APB_FTO_112550 State Bank of India SBIN0016194 Ramesh Chowmuhani 618
3 KAKRABAN TR3002004024_010923APB_FTO_112550 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1236
4 KAKRABAN TR3002004024_010923APB_FTO_112550 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27604

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