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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_150523APB_FTO_11795
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-02-004-012-001/123
() 		3002004012NRG24150520230058130 15/05/2023 Rehena Bibi 3002004012WL005185 Rehena Bibi 00045 BARB0MIRZAX 3180 3180 Processed 19/05/2023 1692261267 REHENA BIBI BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-012-001/71
() 		3002004012NRG24150520230058137 15/05/2023 Malek Mia 3002004012WL005185 Malek Mia 00045 BARB0MIRZAX 3180 3180 Processed 19/05/2023 1692261266 MALEK MIA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-012-003/68
() 		3002004012NRG24150520230058292 15/05/2023 Jiban Krishna Das 3002004012WL005196 Jiban Krishna Das 00045 BARB0MIRZAX 3180 3180 Processed 19/05/2023 1692261265 JIBAN KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-012-006/40
() 		3002004012NRG24150520230058319 15/05/2023 Rakesh Das 3002004012WL005201 Rakesh Das 00045 BARB0MIRZAX 3180 3180 Processed 19/05/2023 1692261264 RAKESH DAS BANK OF BARODA(606985)
SubTotal 12720 12720
5 KAKRABAN TR-02-004-012-001/120
() 		3002004012NRG24150520230058279 15/05/2023 Pintu Dey 3002004012WL005196 Pintu Dey 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261260 PINTU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-012-001/120
() 		3002004012NRG24150520230058280 15/05/2023 Santu Dey 3002004012WL005196 Santu Dey 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261247 SANTU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-012-001/123
() 		3002004012NRG24150520230058129 15/05/2023 Hajar Ali 3002004012WL005185 Hajar Ali 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261258 HAJAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-012-001/126
() 		3002004012NRG24150520230058132 15/05/2023 Amar Majumder 3002004012WL005185 Amar Majumder 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261237 AMAR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-012-001/126
() 		3002004012NRG24150520230058133 15/05/2023 Bina Majumder 3002004012WL005185 Bina Majumder 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261262 BINA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-012-001/126
() 		3002004012NRG24150520230058131 15/05/2023 Kajal Majumder 3002004012WL005185 Kajal Majumder 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261240 KAJAL MAJUMDER BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-012-001/138
() 		3002004012NRG24150520230058135 15/05/2023 Hajera Bibi 3002004012WL005185 Hajera Bibi 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261261 HAJERA BIBI BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-012-001/138
() 		3002004012NRG24150520230058134 15/05/2023 Mohamad Ali 3002004012WL005185 Mohamad Ali 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261246 MOHAMMAD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-012-001/158
() 		3002004012NRG24150520230058281 15/05/2023 Ibrahim Mia 3002004012WL005196 Ibrahim Mia 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261249 IBRAHIM MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-012-001/158
() 		3002004012NRG24150520230058282 15/05/2023 Priyanka Begam 3002004012WL005196 Priyanka Begam 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261263 PRIYANKA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-012-001/42
() 		3002004012NRG24150520230058283 15/05/2023 Maya Rani Das 3002004012WL005196 Maya Rani Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261234 MAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-012-001/42
() 		3002004012NRG24150520230058284 15/05/2023 Uttam Das 3002004012WL005196 Uttam Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261248 MR UTTAM DAS STATE BANK OF INDIA(508548)
17 KAKRABAN TR-02-004-012-001/56
() 		3002004012NRG24150520230058136 15/05/2023 Sumanta Shil 3002004012WL005185 Sumanta Shil 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261250 SUMANTA SHIL PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-012-001/71
() 		3002004012NRG24150520230058138 15/05/2023 Jophara Khatun 3002004012WL005185 Jophara Khatun 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261259 JOPHARA KHATUN BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-012-001/72
() 		3002004012NRG24150520230058140 15/05/2023 Nurjahan Bibi 3002004012WL005185 Nurjahan Bibi 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261233 NURJAHAN BIBI BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-012-002/181
() 		3002004012NRG24150520230058312 15/05/2023 Bijaya Majumder 3002004012WL005201 Bijaya Majumder 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261229 BIJAYA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-012-002/181
() 		3002004012NRG24150520230058311 15/05/2023 Keshab Majumder 3002004012WL005201 Keshab Majumder 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261236 KESHAB MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-012-003/119
() 		3002004012NRG24150520230058286 15/05/2023 Dipti Majumder 3002004012WL005196 Dipti Majumder 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261243 DIPTI RANI MAJUMDAR BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-012-003/22
() 		3002004012NRG24150520230058289 15/05/2023 Kajol Das 3002004012WL005196 Kajol Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261239 KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-012-003/22
() 		3002004012NRG24150520230058288 15/05/2023 Sajal Das 3002004012WL005196 Sajal Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261251 SAJAL DAS BANK OF BARODA(606985)
25 KAKRABAN TR-02-004-012-003/57
() 		3002004012NRG24150520230058315 15/05/2023 Dipa Pal 3002004012WL005201 Dipa Pal 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261257 DIPA NAG PAUL BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-012-003/57
() 		3002004012NRG24150520230058313 15/05/2023 kanan Pal 3002004012WL005201 kanan Pal 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261242 KANAN BALA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-012-003/57
() 		3002004012NRG24150520230058314 15/05/2023 Krishna Pal 3002004012WL005201 Krishna Pal 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261244 KRISHNA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-012-003/68
() 		3002004012NRG24150520230058291 15/05/2023 Prabir das 3002004012WL005196 Prabir das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261245 Mr. PRABIR DAS CENTRAL BANK OF INDIA(607115)
29 KAKRABAN TR-02-004-012-006/129
() 		3002004012NRG24150520230058466 15/05/2023 Bimala Murashing 3002004012WL005207 Bimala Murashing 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261226 BIMALA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-012-006/129
() 		3002004012NRG24150520230058465 15/05/2023 Subal hari Murashing 3002004012WL005207 Subal hari Murashing 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261227 SUBAL HARI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-012-006/151
() 		3002004012NRG24150520230058467 15/05/2023 Madhabi Murasing 3002004012WL005207 Madhabi Murasing 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261238 MADHABI MURASING BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-012-006/34
() 		3002004012NRG24150520230058468 15/05/2023 Jitandra Murasing 3002004012WL005207 Jitandra Murasing 00459 ICIC00TSCBL 3180 3180 Rejected 19/05/2023 1692261228 Account closed
33 KAKRABAN TR-02-004-012-006/34
() 		3002004012NRG24150520230058469 15/05/2023 Nandadabi Murasing 3002004012WL005207 Nandadabi Murasing 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261241 NANDADEBI MURASINGH BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-012-006/40
() 		3002004012NRG24150520230058317 15/05/2023 Tapan Das 3002004012WL005201 Tapan Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261252 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-012-006/40
() 		3002004012NRG24150520230058318 15/05/2023 Tarubala Das 3002004012WL005201 Tarubala Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261255 TARU BALA DAS BANDHAN BANK LIMITED(508753)
36 KAKRABAN TR-02-004-012-006/42
() 		3002004012NRG24150520230058321 15/05/2023 Narayan Shil 3002004012WL005201 Narayan Shil 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261232 NARAYAN CH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-012-006/42
() 		3002004012NRG24150520230058320 15/05/2023 Safali Shil 3002004012WL005201 Safali Shil 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261235 SAFALI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-012-006/60
() 		3002004012NRG24150520230058323 15/05/2023 Ajit Das 3002004012WL005201 Ajit Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261225 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-012-006/60
() 		3002004012NRG24150520230058322 15/05/2023 Amrit Das 3002004012WL005201 Amrit Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261253 AMRIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-012-006/82
() 		3002004012NRG24150520230058470 15/05/2023 Puspa Laxmi Murasing 3002004012WL005207 Puspa Laxmi Murasing 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261231 PUSPA LAXMI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-012-006/82
() 		3002004012NRG24150520230058471 15/05/2023 Uttam Murashing 3002004012WL005207 Uttam Murashing 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261256 UTTAM MURASING & LILAPATI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-012-006/92
() 		3002004012NRG24150520230058472 15/05/2023 Bapi Das 3002004012WL005207 Bapi Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261254 BAPI DAS PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-012-006/92
() 		3002004012NRG24150520230058473 15/05/2023 Sheuli Das 3002004012WL005207 Sheuli Das 00459 ICIC00TSCBL 3180 3180 Processed 19/05/2023 1692261230 SHEULI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 124020 124020
Total 136740 136740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_150523APB_FTO_11795 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 12720
2 KAKRABAN TR3002004012_150523APB_FTO_11795 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 124020

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