Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:08:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004002_240823APB_FTO_102936
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-02-004-002-004/16
() 		3002004002NRG24240820230668605 24/08/2023 Nirmal Das 3002004002WL030764 Nirmal Das 00045 BARB0MIRZAX 1000 1000 Processed 30/08/2023 4973906648 NIRMAL DAS BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-002-004/25
() 		3002004002NRG24240820230668608 24/08/2023 Anima Das 3002004002WL030764 Anima Das 00045 BARB0MIRZAX 1000 1000 Processed 30/08/2023 4973906647 ANIMA DAS BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-002-004/54
() 		3002004002NRG24240820230668615 24/08/2023 Bina Rani Tripura Debbarma 3002004002WL030764 Bina Rani Tripura Debbarma 00045 BARB0MIRZAX 800 800 Rejected 30/08/2023 4973906650 Account closed
4 KAKRABAN TR-02-004-002-004/66
() 		3002004002NRG24240820230668622 24/08/2023 Bina Das 3002004002WL030764 Bina Das 00045 BARB0MIRZAX 1000 1000 Processed 30/08/2023 4973906653 BINA DAS BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-002-004/70
() 		3002004002NRG24240820230668626 24/08/2023 Nipu Baidya Shil 3002004002WL030764 Nipu Baidya Shil 00045 BARB0MIRZAX 200 200 Processed 30/08/2023 4973906649 NIPU BAIDYA SHIL BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-002-004/72
() 		3002004002NRG24240820230668628 24/08/2023 Tinku Das 3002004002WL030764 Tinku Das 00045 BARB0MIRZAX 1000 1000 Processed 31/08/2023 4973906652 TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-002-004/74
() 		3002004002NRG24240820230668629 24/08/2023 Harani Das 3002004002WL030764 Harani Das 00045 BARB0MIRZAX 1000 1000 Processed 30/08/2023 4973906651 HARANI DAS BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-002-004/75
() 		3002004002NRG24240820230668630 24/08/2023 Mithu Majumder Das 3002004002WL030764 Mithu Majumder Das 00045 BARB0MIRZAX 800 800 Processed 30/08/2023 4973906654 MITHU MAJUMDER DAS BANK OF BARODA(606985)
SubTotal 6800 6800
9 KAKRABAN TR-02-004-002-004/55
() 		3002004002NRG24240820230668616 24/08/2023 Suchitra Debbarma 3002004002WL030764 Suchitra Debbarma 00152 HDFC0002211 1000 1000 Processed 30/08/2023 4973906655 SUCHITRA DEBBARMA HDFC BANK LTD(607152)
SubTotal 1000 1000
10 KAKRABAN TR-02-004-002-004/12
() 		3002004002NRG24240820230668602 24/08/2023 Kabita Sarkar 3002004002WL030764 Kabita Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 30/08/2023 4973906644 KABITA SARKAR BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-002-004/14
() 		3002004002NRG24240820230668603 24/08/2023 Namita Das 3002004002WL030764 Namita Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906659 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-002-004/15
() 		3002004002NRG24240820230668604 24/08/2023 Champa Das 3002004002WL030764 Champa Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906641 CHAMPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-002-004/17
() 		3002004002NRG24240820230668606 24/08/2023 Pran Kumar Das 3002004002WL030764 Pran Kumar Das 00459 ICIC00TSCBL 200 200 Processed 31/08/2023 4973906638 PRAN KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-002-004/18
() 		3002004002NRG24240820230668607 24/08/2023 Soma Das 3002004002WL030764 Soma Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906662 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-002-004/28
() 		3002004002NRG24240820230668609 24/08/2023 Napal Das 3002004002WL030764 Napal Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906663 SRI NEPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-002-004/30
() 		3002004002NRG24240820230668610 24/08/2023 Basana Bhowmik Das 3002004002WL030764 Basana Bhowmik Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906639 BASANA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-002-004/31
() 		3002004002NRG24240820230668611 24/08/2023 Bakul Das 3002004002WL030764 Bakul Das 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973906656 BAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-002-004/35
() 		3002004002NRG24240820230668612 24/08/2023 Prabir Ch. Das 3002004002WL030764 Prabir Ch. Das 00459 ICIC00TSCBL 1000 1000 Processed 30/08/2023 4973906635 PRABIR CH. DAS PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-002-004/41
() 		3002004002NRG24240820230668613 24/08/2023 Anil Das 3002004002WL030764 Anil Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906636 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-002-004/56
() 		3002004002NRG24240820230668617 24/08/2023 Sumitra Das 3002004002WL030764 Sumitra Das 00459 ICIC00TSCBL 200 200 Processed 31/08/2023 4973906645 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-002-004/57
() 		3002004002NRG24240820230668618 24/08/2023 Jhuma Das 3002004002WL030764 Jhuma Das 00459 ICIC00TSCBL 200 200 Processed 31/08/2023 4973906646 JHUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-002-004/6
() 		3002004002NRG24240820230668619 24/08/2023 Prativa Das 3002004002WL030764 Prativa Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906661 PRATIBHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-002-004/60
() 		3002004002NRG24240820230668620 24/08/2023 Supriya Das 3002004002WL030764 Supriya Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906637 SUPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-002-004/62
() 		3002004002NRG24240820230668621 24/08/2023 Bilashi Debbarma 3002004002WL030764 Bilashi Debbarma 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973906640 BILASI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-002-004/67
() 		3002004002NRG24240820230668623 24/08/2023 Anupam Das 3002004002WL030764 Anupam Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906658 ANUPAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-002-004/69
() 		3002004002NRG24240820230668624 24/08/2023 Bulti Sarkar Das 3002004002WL030764 Bulti Sarkar Das 00459 ICIC00TSCBL 1000 1000 Processed 30/08/2023 4973906643 BULTI SARKAR DAS BANK OF BARODA(606985)
27 KAKRABAN TR-02-004-002-004/7
() 		3002004002NRG24240820230668625 24/08/2023 Khuku Rani Das 3002004002WL030764 Khuku Rani Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973906657 KHUKU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-002-004/71
() 		3002004002NRG24240820230668627 24/08/2023 Biswajit Das 3002004002WL030764 Biswajit Das 00459 ICIC00TSCBL 600 600 Processed 31/08/2023 4973906660 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-002-004/8
() 		3002004002NRG24240820230668631 24/08/2023 Amal Das 3002004002WL030764 Amal Das 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973906642 AMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16600 16600
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004002_240823APB_FTO_102936 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 6800
2 KAKRABAN TR3002004002_240823APB_FTO_102936 HDFC Bank HDFC0002211 UDAIPUR 1000
3 KAKRABAN TR3002004002_240823APB_FTO_102936 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16600

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