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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:13:01 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_100723APB_FTO_62371
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-02-004-007-004/102
() 		3002004007NRG24100720230402056 10/07/2023 Sipra Halder 3002004007WL018210 Sipra Halder 00048 BKID0005049 1218 1218 Processed 14/07/2023 3440353834 MRS SIPRA HALDER STATE BANK OF INDIA(508548)
SubTotal 1218 1218
2 KAKRABAN TR-02-004-007-005/134
() 		3002004007NRG24100720230402064 10/07/2023 Gouranga Das 3002004007WL018210 Gouranga Das 00354 PUNB0129120 1421 1421 Processed 14/07/2023 3440353831 MR GOURANGA DAS STATE BANK OF INDIA(508548)
3 KAKRABAN TR-02-004-007-005/172
() 		3002004007NRG24100720230402067 10/07/2023 Panku Sarkar 3002004007WL018210 Panku Sarkar 00354 PUNB0129120 1218 1218 Processed 14/07/2023 3440353832 MR PANKU SARKAR STATE BANK OF INDIA(508548)
4 KAKRABAN TR-02-004-007-005/260
() 		3002004007NRG24100720230402069 10/07/2023 Niranjan Sarkar 3002004007WL018210 Niranjan Sarkar 00354 PUNB0129120 1218 1218 Processed 14/07/2023 3440353830 NIRANJAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3857 3857
5 KAKRABAN TR-02-004-007-004/104
() 		3002004007NRG24100720230402057 10/07/2023 Debi Das 3002004007WL018210 Debi Das 00458 PUNB0RRBTGB 1421 1421 Processed 15/07/2023 3440353837 DEBI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1421 1421
6 KAKRABAN TR-02-004-007-001/101
() 		3002004007NRG24100720230402051 10/07/2023 Parimal Sarker 3002004007WL018210 Parimal Sarker 00458 UTBI0RRBTGB 1421 1421 Processed 15/07/2023 3440353839 PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-007-001/52
() 		3002004007NRG24100720230402052 10/07/2023 Monoranjan Das 3002004007WL018210 Monoranjan Das 00458 UTBI0RRBTGB 1421 1421 Processed 15/07/2023 3440353841 MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-007-001/53
() 		3002004007NRG24100720230402054 10/07/2023 Gotam Das 3002004007WL018210 Gotam Das 00458 UTBI0RRBTGB 1421 1421 Processed 15/07/2023 3440353835 GAUTAM DAS S/O TARINI DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-007-001/53
() 		3002004007NRG24100720230402055 10/07/2023 Uttam Das 3002004007WL018210 Uttam Das 00458 UTBI0RRBTGB 1421 1421 Processed 14/07/2023 3440353843 UTTAM DAS BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-007-004/49
() 		3002004007NRG24100720230402058 10/07/2023 Sudhan Das 3002004007WL018210 Sudhan Das 00458 UTBI0RRBTGB 1218 1218 Processed 15/07/2023 3440353840 SUDHAN DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-007-004/7
() 		3002004007NRG24100720230402059 10/07/2023 Indrajit Das 3002004007WL018210 Indrajit Das 00458 UTBI0RRBTGB 1218 1218 Processed 14/07/2023 3440353845 MR INDRAJIT DAS STATE BANK OF INDIA(508548)
12 KAKRABAN TR-02-004-007-004/81
() 		3002004007NRG24100720230402060 10/07/2023 Pinku Das 3002004007WL018210 Pinku Das 00458 UTBI0RRBTGB 1421 1421 Processed 14/07/2023 3440353847 PINKU RANI DAS BANK OF INDIA(508505)
13 KAKRABAN TR-02-004-007-004/94
() 		3002004007NRG24100720230402061 10/07/2023 Pintu Das 3002004007WL018210 Pintu Das 00458 UTBI0RRBTGB 1421 1421 Processed 15/07/2023 3440353846 PINTU DAS TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-007-005/106
() 		3002004007NRG24100720230402062 10/07/2023 Samir Das 3002004007WL018210 Samir Das 00458 UTBI0RRBTGB 1421 1421 Processed 15/07/2023 3440353838 SAMIR DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-007-005/134
() 		3002004007NRG24100720230402063 10/07/2023 Jhulan Bala Das 3002004007WL018210 Jhulan Bala Das 00458 UTBI0RRBTGB 1421 1421 Processed 14/07/2023 3440353849 JHULAN BALA DAS PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-007-005/141
() 		3002004007NRG24100720230402065 10/07/2023 Satyajit Nama 3002004007WL018210 Satyajit Nama 00458 UTBI0RRBTGB 1218 1218 Processed 14/07/2023 3440353844 SATYAJIT NAMA PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-007-005/155
() 		3002004007NRG24100720230402066 10/07/2023 Putol rani Saha 3002004007WL018210 Putol rani Saha 00458 UTBI0RRBTGB 1218 1218 Processed 14/07/2023 3440353848 PUTUL PAL SAHA BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-007-005/26
() 		3002004007NRG24100720230402068 10/07/2023 Santosh Bhowamik 3002004007WL018210 Santosh Bhowamik 00458 UTBI0RRBTGB 1218 1218 Processed 15/07/2023 3440353836 SANTOSH BHOWMIK S/O SATISH BHOWMIK TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-007-005/36
() 		3002004007NRG24100720230402070 10/07/2023 Kamala Das 3002004007WL018210 Kamala Das 00458 UTBI0RRBTGB 1218 1218 Processed 15/07/2023 3440353842 KAMALA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 18676 18676
20 KAKRABAN TR-02-004-007-001/52
() 		3002004007NRG24100720230402053 10/07/2023 Laxmi Rani Das 3002004007WL018210 Laxmi Rani Das 00662 BDBL0001269 1421 1421 Processed 14/07/2023 3440353833 LAXMI RANI DAS BANDHAN BANK LIMITED(508753)
SubTotal 1421 1421
Total 26593 26593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_100723APB_FTO_62371 Bank of India BKID0005049 Bank of India 1218
2 KAKRABAN TR3002004007_100723APB_FTO_62371 Punjab National Bank PUNB0129120 KARBOOK 3857
3 KAKRABAN TR3002004007_100723APB_FTO_62371 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1421
4 KAKRABAN TR3002004007_100723APB_FTO_62371 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 18676
5 KAKRABAN TR3002004007_100723APB_FTO_62371 Bandhan Bank Limited BDBL0001269 Udaipur 1421

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