Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_250423APB_FTO_3467
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-02-004-008-002/185
() 		3002004008NRG24250420230008711 25/04/2023 Minati Debnath 3002004008WL001706 Minati Debnath 00048 BKID0005049 3180 3180 Processed 12/05/2023 1488596901 MINATI DEBNATH BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-008-002/5
() 		3002004008NRG24250420230008713 25/04/2023 Rinku Shil 3002004008WL001706 Rinku Shil 00048 BKID0005049 3180 3180 Processed 12/05/2023 1488596900 RINKU RANI SHIL BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-008-003/8
() 		3002004008NRG24250420230008717 25/04/2023 Manaka Das 3002004008WL001706 Manaka Das 00048 BKID0005049 3180 3180 Processed 12/05/2023 1488596908 MENAKA RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 9540 9540
4 KAKRABAN TR-02-004-008-003/61
() 		3002004008NRG24250420230008731 25/04/2023 Bikash Deb 3002004008WL001708 Bikash Deb 00354 PUNB0129120 3180 3180 Processed 12/05/2023 1488596898 BIKASH DEB PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
5 KAKRABAN TR-02-004-008-003/61
() 		3002004008NRG24250420230008732 25/04/2023 Suvankar Deb 3002004008WL001708 Suvankar Deb 00415 SBIN0015807 3180 3180 Processed 12/05/2023 1488596899 SHUBANKAR DEB S/O BIKASH DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
6 KAKRABAN TR-02-004-008-001/2
() 		3002004008NRG24250420230008710 25/04/2023 Rina Malakar 3002004008WL001706 Rina Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488596907 RINA MALAKAR , W/O -NITYA MADHUR MALAKAR TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-008-002/5
() 		3002004008NRG24250420230008712 25/04/2023 Madhu Sudhan Shil 3002004008WL001706 Madhu Sudhan Shil 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488596902 MADHU SUDHAN SHIL S/O SADHAN CH SHIL TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-008-003/18
() 		3002004008NRG24250420230008730 25/04/2023 Fatik Ch Das 3002004008WL001708 Fatik Ch Das 00458 UTBI0RRBTGB 1060 1060 Processed 12/05/2023 1488596906 FATIK CHANDRA DAS BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-008-003/75
() 		3002004008NRG24250420230008714 25/04/2023 Santi Rani Sarker 3002004008WL001706 Santi Rani Sarker 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488596904 SANTI RANI SARKER TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-008-003/8
() 		3002004008NRG24250420230008716 25/04/2023 Sona Mohon Das 3002004008WL001706 Sona Mohon Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488596905 SONA MOHAN DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-008-004/3
() 		3002004008NRG24250420230008734 25/04/2023 Bikash Das 3002004008WL001708 Bikash Das 00458 UTBI0RRBTGB 1060 1060 Processed 12/05/2023 1488596903 BIKASH DAS BANK OF INDIA(508505)
SubTotal 14840 14840
Total 30740 30740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_250423APB_FTO_3467 Bank of India BKID0005049 Bank of India 9540
2 KAKRABAN TR3002004008_250423APB_FTO_3467 Punjab National Bank PUNB0129120 KARBOOK 3180
3 KAKRABAN TR3002004008_250423APB_FTO_3467 State Bank of India SBIN0015807 PALATANA 3180
4 KAKRABAN TR3002004008_250423APB_FTO_3467 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 14840

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