Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:19:04 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_041023APB_FTO_143639
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-02-004-004-004/144
() 		3002004004NRG24041020230883077 04/10/2023 Sandhya Rani Noatia Thakur 3002004004WL044585 Sandhya Rani Noatia Thakur 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377504133 SANDYA RANI NOATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 KAKRABAN TR-02-004-004-002/109
() 		3002004004NRG24041020230883070 04/10/2023 Jyotsna rani Das 3002004004WL044585 Jyotsna rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377504132 JYOTSNA RANI DAS BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-004-002/109
() 		3002004004NRG24041020230883069 04/10/2023 Khokan Das 3002004004WL044585 Khokan Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377504126 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-002/13
() 		3002004004NRG24041020230883071 04/10/2023 Banna Kumari Thakur 3002004004WL044585 Banna Kumari Thakur 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377504135 BANYA KR THAKUR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-004-002/13
() 		3002004004NRG24041020230883072 04/10/2023 Sita Ranin Thakur 3002004004WL044585 Sita Ranin Thakur 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377504131 SITA RANI THAKUR TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-002/46
() 		3002004004NRG24041020230883073 04/10/2023 Magnath Biswas 3002004004WL044585 Magnath Biswas 00458 UTBI0RRBTGB 2544 2544 Processed 12/11/2023 7377504130 MAGHANATH BISWAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-002/46
() 		3002004004NRG24041020230883075 04/10/2023 Magnath Biswas 3002004004WL044585 Magnath Biswas 00458 UTBI0RRBTGB 212 212 Processed 12/11/2023 7377504129 MAGHANATH BISWAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-004-002/46
() 		3002004004NRG24041020230883074 04/10/2023 Mani Biswas 3002004004WL044585 Mani Biswas 00458 UTBI0RRBTGB 2544 2544 Processed 11/11/2023 7377504125 MANI KAR BISWAS BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-004-002/91
() 		3002004004NRG24041020230883076 04/10/2023 Rabindra Das 3002004004WL044585 Rabindra Das 00458 UTBI0RRBTGB 1130 1130 Processed 11/11/2023 7377504134 RABINDRA CHANDRA DAS CANARA BANK(508532)
10 KAKRABAN TR-02-004-004-004/54
() 		3002004004NRG24041020230883078 04/10/2023 Sabita Sarkar 3002004004WL044585 Sabita Sarkar 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377504127 SABITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-004-004/88
() 		3002004004NRG24041020230883079 04/10/2023 Pramila Das Sarkar 3002004004WL044585 Pramila Das Sarkar 00458 UTBI0RRBTGB 1808 1808 Processed 12/11/2023 7377504128 PRAMILA DAS SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 23154 23154
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_041023APB_FTO_143639 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 3390
2 KAKRABAN TR3002004004_041023APB_FTO_143639 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 9820
3 KAKRABAN TR3002004004_041023APB_FTO_143639 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 13334

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