Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004002_080823APB_FTO_86956
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
() 		3002004002NRG24080820230597008 08/08/2023 Nirmal Das 3002004002WL026109 Nirmal Das 00045 BARB0MIRZAX 2000 2000 Processed 24/08/2023 4801679279 NIRMAL DAS BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-002-004/25
() 		3002004002NRG24080820230597011 08/08/2023 Anima Das 3002004002WL026109 Anima Das 00045 BARB0MIRZAX 2000 2000 Processed 24/08/2023 4801679278 ANIMA DAS BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-002-004/54
() 		3002004002NRG24080820230597018 08/08/2023 Bina Rani Tripura Debbarma 3002004002WL026109 Bina Rani Tripura Debbarma 00045 BARB0MIRZAX 2000 2000 Rejected 25/08/2023 4801679281 Account closed
4 KAKRABAN TR-02-004-002-004/66
() 		3002004002NRG24080820230597026 08/08/2023 Bina Das 3002004002WL026109 Bina Das 00045 BARB0MIRZAX 2000 2000 Processed 24/08/2023 4801679285 BINA DAS BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-002-004/70
() 		3002004002NRG24080820230597030 08/08/2023 Nipu Baidya Shil 3002004002WL026109 Nipu Baidya Shil 00045 BARB0MIRZAX 1800 1800 Processed 24/08/2023 4801679280 NIPU BAIDYA SHIL BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-002-004/72
() 		3002004002NRG24080820230597032 08/08/2023 Tinku Das 3002004002WL026109 Tinku Das 00045 BARB0MIRZAX 2000 2000 Processed 24/08/2023 4801679283 TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-002-004/74
() 		3002004002NRG24080820230597033 08/08/2023 Harani Das 3002004002WL026109 Harani Das 00045 BARB0MIRZAX 1800 1800 Processed 24/08/2023 4801679282 HARANI DAS BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-002-004/75
() 		3002004002NRG24080820230597034 08/08/2023 Mithu Majumder Das 3002004002WL026109 Mithu Majumder Das 00045 BARB0MIRZAX 2000 2000 Processed 24/08/2023 4801679284 MITHU MAJUMDER DAS BANK OF BARODA(606985)
SubTotal 15600 15600
9 KAKRABAN TR-02-004-002-004/55
() 		3002004002NRG24080820230597019 08/08/2023 Suchitra Debbarma 3002004002WL026109 Suchitra Debbarma 00152 HDFC0002211 2000 2000 Processed 24/08/2023 4801679297 SUCHITRA DEBBARMA HDFC BANK LTD(607152)
SubTotal 2000 2000
10 KAKRABAN TR-02-004-002-004/64
() 		3002004002NRG24080820230597025 08/08/2023 Nil Mohan Das 3002004002WL026109 Nil Mohan Das 00415 SBIN0016194 200 200 Processed 24/08/2023 4801679286 MR NILMOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 200 200
11 KAKRABAN TR-02-004-002-004/12
() 		3002004002NRG24080820230597005 08/08/2023 Kabita Sarkar 3002004002WL026109 Kabita Sarkar 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679275 KABITA SARKAR BANK OF BARODA(606985)
12 KAKRABAN TR-02-004-002-004/14
() 		3002004002NRG24080820230597006 08/08/2023 Namita Das 3002004002WL026109 Namita Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679268 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-002-004/15
() 		3002004002NRG24080820230597007 08/08/2023 Champa Das 3002004002WL026109 Champa Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679273 CHAMPA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-002-004/17
() 		3002004002NRG24080820230597009 08/08/2023 Pran Kumar Das 3002004002WL026109 Pran Kumar Das 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801679271 PRAN KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-002-004/18
() 		3002004002NRG24080820230597010 08/08/2023 Soma Das 3002004002WL026109 Soma Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679295 SOMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-002-004/28
() 		3002004002NRG24080820230597012 08/08/2023 Napal Das 3002004002WL026109 Napal Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679296 SRI NEPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-002-004/30
() 		3002004002NRG24080820230597013 08/08/2023 Basana Bhowmik Das 3002004002WL026109 Basana Bhowmik Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679288 BASANA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-002-004/31
() 		3002004002NRG24080820230597014 08/08/2023 Bakul Das 3002004002WL026109 Bakul Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679290 BAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-002-004/35
() 		3002004002NRG24080820230597015 08/08/2023 Prabir Ch. Das 3002004002WL026109 Prabir Ch. Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679269 PRABIR CH. DAS PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-002-004/41
() 		3002004002NRG24080820230597016 08/08/2023 Anil Das 3002004002WL026109 Anil Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679289 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-002-004/56
() 		3002004002NRG24080820230597020 08/08/2023 Sumitra Das 3002004002WL026109 Sumitra Das 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801679276 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-002-004/57
() 		3002004002NRG24080820230597021 08/08/2023 Jhuma Das 3002004002WL026109 Jhuma Das 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801679277 JHUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-002-004/6
() 		3002004002NRG24080820230597022 08/08/2023 Prativa Das 3002004002WL026109 Prativa Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679294 PRATIBHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-002-004/60
() 		3002004002NRG24080820230597023 08/08/2023 Supriya Das 3002004002WL026109 Supriya Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679270 SUPRIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-002-004/62
() 		3002004002NRG24080820230597024 08/08/2023 Bilashi Debbarma 3002004002WL026109 Bilashi Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679272 BILASI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-002-004/67
() 		3002004002NRG24080820230597027 08/08/2023 Anupam Das 3002004002WL026109 Anupam Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679292 ANUPAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-002-004/69
() 		3002004002NRG24080820230597028 08/08/2023 Bulti Sarkar Das 3002004002WL026109 Bulti Sarkar Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679274 BULTI SARKAR DAS BANK OF BARODA(606985)
28 KAKRABAN TR-02-004-002-004/7
() 		3002004002NRG24080820230597029 08/08/2023 Khuku Rani Das 3002004002WL026109 Khuku Rani Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679291 KHUKU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-002-004/71
() 		3002004002NRG24080820230597031 08/08/2023 Biswajit Das 3002004002WL026109 Biswajit Das 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801679293 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-002-004/8
() 		3002004002NRG24080820230597035 08/08/2023 Amal Das 3002004002WL026109 Amal Das 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4801679287 AMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39200 39200
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004002_080823APB_FTO_86956 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 15600
2 KAKRABAN TR3002004002_080823APB_FTO_86956 HDFC Bank HDFC0002211 UDAIPUR 2000
3 KAKRABAN TR3002004002_080823APB_FTO_86956 State Bank of India SBIN0016194 Ramesh Chowmuhani 200
4 KAKRABAN TR3002004002_080823APB_FTO_86956 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 39200

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