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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:14 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004019_091023APB_FTO_149384
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-02-004-019-001/192
() 		3002004019NRG24091020230919581 09/10/2023 Mithan Lodh 3002004019WL046265 Mithan Lodh 00045 BARB0MIRZAX 1060 1060 Processed 12/11/2023 7409179781 MITHUN LODH TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
2 KAKRABAN TR-02-004-019-001/113
() 		3002004019NRG24091020230919575 09/10/2023 Parbati Chakraborty 3002004019WL046265 Parbati Chakraborty 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7409179798 PARBATI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-019-002/154
() 		3002004019NRG24091020230919584 09/10/2023 Amir Pal 3002004019WL046265 Amir Pal 00458 PUNB0RRBTGB 1060 1060 Processed 11/11/2023 7409179784 AMIR PAL BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-019-002/154
() 		3002004019NRG24091020230919585 09/10/2023 Tumpa Paul 3002004019WL046265 Tumpa Paul 00458 PUNB0RRBTGB 1060 1060 Processed 11/11/2023 7409179789 TUMPA PAUL HDFC BANK LTD(607152)
SubTotal 3180 3180
5 KAKRABAN TR-02-004-019-001/119
() 		3002004019NRG24091020230919577 09/10/2023 Sabita Deb 3002004019WL046265 Sabita Deb 00458 UTBI0RRBTGB 1060 1060 Processed 11/11/2023 7409179800 SABITA CHOWDHURY DE BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-019-001/119
() 		3002004019NRG24091020230919576 09/10/2023 Satya Narayan Deb 3002004019WL046265 Satya Narayan Deb 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179807 SATYA NARAYAN DEB TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-019-001/149
() 		3002004019NRG24091020230919578 09/10/2023 Khokan Das 3002004019WL046265 Khokan Das 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179787 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-019-001/149
() 		3002004019NRG24091020230919579 09/10/2023 Sabita Rani Das 3002004019WL046265 Sabita Rani Das 00458 UTBI0RRBTGB 1060 1060 Processed 11/11/2023 7409179801 SABITA DAS BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-019-001/173
() 		3002004019NRG24091020230919580 09/10/2023 Bhanu Chandra Deb 3002004019WL046265 Bhanu Chandra Deb 00458 UTBI0RRBTGB 1060 1060 Processed 11/11/2023 7409179788 BHANU CHANDRA DEY IDBI BANK(607095)
10 KAKRABAN TR-02-004-019-002/107
() 		3002004019NRG24091020230919583 09/10/2023 Binodh Bihari Lodh 3002004019WL046265 Binodh Bihari Lodh 00458 UTBI0RRBTGB 1060 1060 Processed 11/11/2023 7409179783 BINOD BEHARI LODH IDBI BANK(607095)
11 KAKRABAN TR-02-004-019-002/107
() 		3002004019NRG24091020230919582 09/10/2023 Samar Kanti Lodh 3002004019WL046265 Samar Kanti Lodh 00458 UTBI0RRBTGB 1060 1060 Processed 11/11/2023 7409179785 SAMAR KANTI LODH ICICI BANK LTD(508534)
12 KAKRABAN TR-02-004-019-002/44
() 		3002004019NRG24091020230919586 09/10/2023 Fatik Chakraborty 3002004019WL046265 Fatik Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179808 FATICK CHAKRABORTY TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-019-006/110
() 		3002004019NRG24091020230919588 09/10/2023 Namita Sarma Chakraborty 3002004019WL046265 Namita Sarma Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 11/11/2023 7409179796 NAMITA CHAKRABORTY BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-019-007/100
() 		3002004019NRG24091020230919589 09/10/2023 Mridul Paul 3002004019WL046265 Mridul Paul 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179806 MRIDUL PAUL TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-019-007/143
() 		3002004019NRG24091020230919590 09/10/2023 Bina Bhowmik 3002004019WL046265 Bina Bhowmik 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179791 BINA MAJUMDAR (BHOWMIK) TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-019-007/146
() 		3002004019NRG24091020230919592 09/10/2023 Arpita Chakraborty 3002004019WL046265 Arpita Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179803 APRITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-019-007/146
() 		3002004019NRG24091020230919591 09/10/2023 Shyamal Chakraborty 3002004019WL046265 Shyamal Chakraborty 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179782 SHYAMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-019-007/147
() 		3002004019NRG24091020230919593 09/10/2023 Bandan Dey 3002004019WL046265 Bandan Dey 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179802 BANDANA DAS DEY TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-019-007/150
() 		3002004019NRG24091020230919594 09/10/2023 Iti Ghosh 3002004019WL046265 Iti Ghosh 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179805 ITI GHOSH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-019-007/151
() 		3002004019NRG24091020230919595 09/10/2023 Ranjan Das 3002004019WL046265 Ranjan Das 00458 UTBI0RRBTGB 848 848 Processed 11/11/2023 7409179795 RANJAN DAS BANK OF BARODA(606985)
21 KAKRABAN TR-02-004-019-007/153
() 		3002004019NRG24091020230919597 09/10/2023 Madhu Mita Badya 3002004019WL046265 Madhu Mita Badya 00458 UTBI0RRBTGB 848 848 Processed 12/11/2023 7409179797 MADHU MITA BAIDYA TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-019-007/153
() 		3002004019NRG24091020230919596 09/10/2023 Shyam Sundar Baidya 3002004019WL046265 Shyam Sundar Baidya 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409179786 SHYAM SUNDAR BAIDYA TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-019-007/156
() 		3002004019NRG24091020230919598 09/10/2023 Surja Sarkar 3002004019WL046265 Surja Sarkar 00458 UTBI0RRBTGB 848 848 Processed 12/11/2023 7409179793 SURJA MANI SARKAR TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-019-007/16
() 		3002004019NRG24091020230919599 09/10/2023 Ratna Debnath 3002004019WL046265 Ratna Debnath 00458 UTBI0RRBTGB 848 848 Processed 12/11/2023 7409179804 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-019-007/20
() 		3002004019NRG24091020230919600 09/10/2023 Suman Chakraborty 3002004019WL046265 Suman Chakraborty 00458 UTBI0RRBTGB 848 848 Processed 12/11/2023 7409179799 SUMAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-019-007/24
() 		3002004019NRG24091020230919601 09/10/2023 DIPU CHAKRABORTY 3002004019WL046265 DIPU CHAKRABORTY 00458 UTBI0RRBTGB 1060 1060 Processed 11/11/2023 7409179794 DIPU CHAKRABORTY BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-019-007/24
() 		3002004019NRG24091020230919602 09/10/2023 Ratan chakraborty 3002004019WL046265 Ratan chakraborty 00458 UTBI0RRBTGB 848 848 Processed 12/11/2023 7409179790 RATAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-019-007/5
() 		3002004019NRG24091020230919603 09/10/2023 Sushil Debbarma 3002004019WL046265 Sushil Debbarma 00458 UTBI0RRBTGB 848 848 Processed 12/11/2023 7409179792 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 23956 23956
Total 28196 28196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004019_091023APB_FTO_149384 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1060
2 KAKRABAN TR3002004019_091023APB_FTO_149384 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 3180
3 KAKRABAN TR3002004019_091023APB_FTO_149384 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1908
4 KAKRABAN TR3002004019_091023APB_FTO_149384 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 22048

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