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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:29:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_080923APB_FTO_117924
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-02-004-012-001/148
() 		3002004012NRG24080920230740389 08/09/2023 Rinku Das 3002004012WL035523 Rinku Das 00045 BARB0MIRZAX 1015 1015 Processed 13/09/2023 5578237578 RINKU DAS BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-012-001/154
() 		3002004012NRG24080920230740390 08/09/2023 Banecha Begam 3002004012WL035523 Banecha Begam 00045 BARB0MIRZAX 1015 1015 Processed 13/09/2023 5578237581 BANECHA BEGAM BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-012-001/37
() 		3002004012NRG24080920230740400 08/09/2023 Mithun Das 3002004012WL035523 Mithun Das 00045 BARB0MIRZAX 1015 1015 Processed 13/09/2023 5578237577 MR MITHUN DAS STATE BANK OF INDIA(508548)
4 KAKRABAN TR-02-004-012-004/12
() 		3002004012NRG24080920230740414 08/09/2023 Bulti Dey Bardhan 3002004012WL035523 Bulti Dey Bardhan 00045 BARB0MIRZAX 1015 1015 Processed 13/09/2023 5578237579 BULTI DEY BARDHAN BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-012-004/134
() 		3002004012NRG24080920230740416 08/09/2023 Ajoy Lodh 3002004012WL035523 Ajoy Lodh 00045 BARB0MIRZAX 1015 1015 Processed 13/09/2023 5578237580 AJOY LODH BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-012-004/46
() 		3002004012NRG24080920230740420 08/09/2023 Milan Bhowmik 3002004012WL035523 Milan Bhowmik 00045 BARB0MIRZAX 1015 1015 Processed 13/09/2023 5578237576 MILAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-012-006/204
() 		3002004012NRG24080920230740425 08/09/2023 Tapas Das 3002004012WL035523 Tapas Das 00045 BARB0MIRZAX 1015 1015 Processed 13/09/2023 5578237575 TAPAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7105 7105
8 KAKRABAN TR-02-004-012-001/139
() 		3002004012NRG24080920230740386 08/09/2023 Sarful Begam 3002004012WL035523 Sarful Begam 00415 SBIN0015807 1015 1015 Processed 13/09/2023 5578237582 MRS SARFUL BEGAM STATE BANK OF INDIA(508548)
SubTotal 1015 1015
9 KAKRABAN TR-02-004-012-001/100
() 		3002004012NRG24080920230740379 08/09/2023 Laxmi Rani Das 3002004012WL035523 Laxmi Rani Das 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237597 LAXMI DAS S.R.L NO 401 TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-012-001/103
() 		3002004012NRG24080920230740380 08/09/2023 Kashem Miah 3002004012WL035523 Kashem Miah 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237572 KASEM MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-012-001/109
() 		3002004012NRG24080920230740381 08/09/2023 Dulal sarkar 3002004012WL035523 Dulal sarkar 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237606 DULAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-012-001/111
() 		3002004012NRG24080920230740382 08/09/2023 Gouri Rani Das 3002004012WL035523 Gouri Rani Das 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237605 GOURI RANI SHIL DAS BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-012-001/112
() 		3002004012NRG24080920230740383 08/09/2023 Billal Miah 3002004012WL035523 Billal Miah 00459 ICIC00TSCBL 609 609 Processed 13/09/2023 5578237607 BIRLAL MIA BANK OF BARODA(606985)
14 KAKRABAN TR-02-004-012-001/121
() 		3002004012NRG24080920230740384 08/09/2023 Jhunu Rudra 3002004012WL035523 Jhunu Rudra 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237573 JHUNU RUDRA BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-012-001/122
() 		3002004012NRG24080920230740385 08/09/2023 Sita Lodh 3002004012WL035523 Sita Lodh 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237568 SITA LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-012-001/142
() 		3002004012NRG24080920230740387 08/09/2023 Kamala Bibi 3002004012WL035523 Kamala Bibi 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237571 KAMALA BEGAM BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-012-001/144
() 		3002004012NRG24080920230740388 08/09/2023 Subrata Ghanta 3002004012WL035523 Subrata Ghanta 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237563 SUBRATA GHANTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-012-001/159
() 		3002004012NRG24080920230740391 08/09/2023 Minu Bibi 3002004012WL035523 Minu Bibi 00459 ICIC00TSCBL 203 203 Processed 13/09/2023 5578237567 MINU BIBI BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-012-001/22
() 		3002004012NRG24080920230740393 08/09/2023 Surja Ban Bibi 3002004012WL035523 Surja Ban Bibi 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237591 SURJABAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-012-001/23
() 		3002004012NRG24080920230740394 08/09/2023 Sunati Das 3002004012WL035523 Sunati Das 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237598 SUNITI DAS BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-012-001/26
() 		3002004012NRG24080920230740395 08/09/2023 Johora Bibi 3002004012WL035523 Johora Bibi 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237589 JOHRA BIBI BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-012-001/27
() 		3002004012NRG24080920230740396 08/09/2023 Momina Khatun 3002004012WL035523 Momina Khatun 00459 ICIC00TSCBL 609 609 Processed 13/09/2023 5578237587 MAMINA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-012-001/29
() 		3002004012NRG24080920230740397 08/09/2023 Kiran Bala Mali Das 3002004012WL035523 Kiran Bala Mali Das 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237590 KIRANBALA MALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-012-001/32
() 		3002004012NRG24080920230740398 08/09/2023 Sarbat Ali Mia 3002004012WL035523 Sarbat Ali Mia 00459 ICIC00TSCBL 406 406 Processed 13/09/2023 5578237603 SARBAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-012-001/37
() 		3002004012NRG24080920230740399 08/09/2023 Maran Mali Das 3002004012WL035523 Maran Mali Das 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237604 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-012-001/38
() 		3002004012NRG24080920230740401 08/09/2023 Parul Das 3002004012WL035523 Parul Das 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237570 PARUL DAS BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-012-001/44
() 		3002004012NRG24080920230740402 08/09/2023 Hiran Bala Das 3002004012WL035523 Hiran Bala Das 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237596 HIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-012-001/46
() 		3002004012NRG24080920230740403 08/09/2023 Sandha Rani Sarkar 3002004012WL035523 Sandha Rani Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237561 SANDYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-012-001/47
() 		3002004012NRG24080920230740404 08/09/2023 Astami Rani Sarkar 3002004012WL035523 Astami Rani Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237588 ASHTAMI RANI SARKAR BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-012-001/52
() 		3002004012NRG24080920230740405 08/09/2023 Kanya Rani Das 3002004012WL035523 Kanya Rani Das 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237599 KARNA DAS S.R.L NO 419 TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-012-001/55
() 		3002004012NRG24080920230740406 08/09/2023 Chaful Bibi 3002004012WL035523 Chaful Bibi 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237592 CHHAFUL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-012-001/59
() 		3002004012NRG24080920230740407 08/09/2023 Maya Rani Sarkar 3002004012WL035523 Maya Rani Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237593 MAYA DAS SARKAR BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-012-001/68
() 		3002004012NRG24080920230740408 08/09/2023 Laxmi Rani Paul 3002004012WL035523 Laxmi Rani Paul 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237600 LAXMI RANI PAUL TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-012-001/75
() 		3002004012NRG24080920230740409 08/09/2023 Sushila Sarkar 3002004012WL035523 Sushila Sarkar 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237594 SUSHILA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-012-001/80
() 		3002004012NRG24080920230740410 08/09/2023 Sahapali Das 3002004012WL035523 Sahapali Das 00459 ICIC00TSCBL 609 609 Processed 13/09/2023 5578237574 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-012-001/82
() 		3002004012NRG24080920230740411 08/09/2023 Rakha Rani Shil 3002004012WL035523 Rakha Rani Shil 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237595 REKHA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-012-001/91
() 		3002004012NRG24080920230740412 08/09/2023 Alak Hossain 3002004012WL035523 Alak Hossain 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237564 ALEKH HOSSEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-012-004/107
() 		3002004012NRG24080920230740413 08/09/2023 Uttam Das 3002004012WL035523 Uttam Das 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237602 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-012-004/131
() 		3002004012NRG24080920230740415 08/09/2023 Alo Rani Shil 3002004012WL035523 Alo Rani Shil 00459 ICIC00TSCBL 203 203 Processed 13/09/2023 5578237586 ALO RANI SHIL BANDHAN BANK LIMITED(508753)
40 KAKRABAN TR-02-004-012-004/2
() 		3002004012NRG24080920230740417 08/09/2023 Parimal dey 3002004012WL035523 Parimal dey 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237585 PARIMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-012-004/212
() 		3002004012NRG24080920230740418 08/09/2023 Ajit Lodh 3002004012WL035523 Ajit Lodh 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237562 AJIT LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-012-004/46
() 		3002004012NRG24080920230740419 08/09/2023 Litan Bhowmik 3002004012WL035523 Litan Bhowmik 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237565 LITAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-012-004/64
() 		3002004012NRG24080920230740421 08/09/2023 Sambhu Majumder 3002004012WL035523 Sambhu Majumder 00459 ICIC00TSCBL 812 812 Processed 13/09/2023 5578237566 SAMBHU MAJUMDER BANK OF BARODA(606985)
44 KAKRABAN TR-02-004-012-004/85
() 		3002004012NRG24080920230740422 08/09/2023 Bhubeneswar Majumder 3002004012WL035523 Bhubeneswar Majumder 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237601 BHOBENESHWAR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KAKRABAN TR-02-004-012-006/171
() 		3002004012NRG24080920230740424 08/09/2023 Ajoy Das 3002004012WL035523 Ajoy Das 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237584 MR AJOY DAS STATE BANK OF INDIA(508548)
46 KAKRABAN TR-02-004-012-006/171
() 		3002004012NRG24080920230740423 08/09/2023 Shikha rani Das 3002004012WL035523 Shikha rani Das 00459 ICIC00TSCBL 1015 1015 Processed 13/09/2023 5578237569 SIKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32886 32886
47 KAKRABAN TR-02-004-012-001/163
() 		3002004012NRG24080920230740392 08/09/2023 Sanjit Singha 3002004012WL035523 Sanjit Singha 00468 UBIN0557153 1015 1015 Processed 13/09/2023 5578237583 SANJIT SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1015 1015
Total 42021 42021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_080923APB_FTO_117924 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 7105
2 KAKRABAN TR3002004012_080923APB_FTO_117924 State Bank of India SBIN0015807 PALATANA 1015
3 KAKRABAN TR3002004012_080923APB_FTO_117924 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32886
4 KAKRABAN TR3002004012_080923APB_FTO_117924 Union Bank of India UBIN0557153 UDAYPUR 1015

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