Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_160923APB_FTO_125631
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-02-004-012-002/3
() 		3002004012NRG24160920230778580 16/09/2023 Anima Debnath 3002004012WL038002 Anima Debnath 00045 BARB0MIRZAX 3390 3390 Processed 23/09/2023 5836304430 ANIMA DEBNATH BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-012-002/32
() 		3002004012NRG24160920230778656 16/09/2023 Usha rani Saha 3002004012WL038005 Usha rani Saha 00045 BARB0MIRZAX 3164 3164 Processed 23/09/2023 5836304429 USHA RANI SAHA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-012-004/176
() 		3002004012NRG24160920230778665 16/09/2023 Tapas Dey 3002004012WL038006 Tapas Dey 00045 BARB0MIRZAX 3164 3164 Processed 23/09/2023 5836304432 TAPAS DEY BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-012-004/200
() 		3002004012NRG24160920230778667 16/09/2023 Sathi Das Majumder 3002004012WL038006 Sathi Das Majumder 00045 BARB0MIRZAX 3390 3390 Processed 23/09/2023 5836304431 SATHI DAS MAJUMDAR BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-012-005/167
() 		3002004012NRG24160920230778670 16/09/2023 Rajen Majumder 3002004012WL038006 Rajen Majumder 00045 BARB0MIRZAX 3390 3390 Processed 23/09/2023 5836304434 RIMI DEB BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-012-006/188
() 		3002004012NRG24160920230778589 16/09/2023 Manik Dey 3002004012WL038002 Manik Dey 00045 BARB0MIRZAX 1130 1130 Processed 23/09/2023 5836304433 MANIK DEY BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-012-006/47
() 		3002004012NRG24160920230778661 16/09/2023 Ratan Kr Das 3002004012WL038005 Ratan Kr Das 00045 BARB0MIRZAX 3390 3390 Processed 23/09/2023 5836304428 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21018 21018
8 KAKRABAN TR-02-004-012-005/197
() 		3002004012NRG24160920230778584 16/09/2023 Nanita Majumder 3002004012WL038002 Nanita Majumder 00415 SBIN0015807 2260 2260 Processed 23/09/2023 5836304427 MRS NAMITA MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 2260 2260
9 KAKRABAN TR-02-004-012-002/3
() 		3002004012NRG24160920230778579 16/09/2023 Balaram debnath 3002004012WL038002 Balaram debnath 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304436 BALARAM DEBNATH BANK OF BARODA(606985)
10 KAKRABAN TR-02-004-012-002/32
() 		3002004012NRG24160920230778655 16/09/2023 Sankar Ch. Saha 3002004012WL038005 Sankar Ch. Saha 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836304421 SHANKAR SAHA BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-012-003/92
() 		3002004012NRG24160920230778657 16/09/2023 lilu Dey 3002004012WL038005 lilu Dey 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304419 LILU DEY BANK OF BARODA(606985)
12 KAKRABAN TR-02-004-012-004/16
() 		3002004012NRG24160920230778663 16/09/2023 Haradhan Debnath 3002004012WL038006 Haradhan Debnath 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304422 HARADHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-012-004/16
() 		3002004012NRG24160920230778664 16/09/2023 Tarun Debnath 3002004012WL038006 Tarun Debnath 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304412 TARUN CHANDRA DEBNATH AXIS BANK(607153)
14 KAKRABAN TR-02-004-012-004/167
() 		3002004012NRG24160920230778658 16/09/2023 Khokan Sen 3002004012WL038005 Khokan Sen 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304411 KHOKAN SEN BANK OF BARODA(606985)
15 KAKRABAN TR-02-004-012-004/200
() 		3002004012NRG24160920230778666 16/09/2023 Shantanu Majumder 3002004012WL038006 Shantanu Majumder 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304426 SHANTANU MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAKRABAN TR-02-004-012-004/3
() 		3002004012NRG24160920230778982 16/09/2023 Narayan Das 3002004012WL038022 Narayan Das 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836304416 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-012-004/3
() 		3002004012NRG24160920230778983 16/09/2023 Suman Das 3002004012WL038022 Suman Das 00459 ICIC00TSCBL 3164 3164 Rejected 23/09/2023 5836304420 Account closed
18 KAKRABAN TR-02-004-012-004/97
() 		3002004012NRG24160920230778659 16/09/2023 Aparna Das 3002004012WL038005 Aparna Das 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836304423 APARNA DAS BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-012-005/104
() 		3002004012NRG24160920230778660 16/09/2023 Ranjit Sur 3002004012WL038005 Ranjit Sur 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836304437 RANJIT SUR BANK OF BARODA(606985)
20 KAKRABAN TR-02-004-012-005/106
() 		3002004012NRG24160920230778669 16/09/2023 Anjana Chakrabourty 3002004012WL038006 Anjana Chakrabourty 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304415 ANJANA CHAKRABORTY BANK OF BARODA(606985)
21 KAKRABAN TR-02-004-012-005/106
() 		3002004012NRG24160920230778668 16/09/2023 Swapan Chakrabourty 3002004012WL038006 Swapan Chakrabourty 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304424 SWAPAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-012-005/127
() 		3002004012NRG24160920230778582 16/09/2023 Bulti saha 3002004012WL038002 Bulti saha 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304425 BULTI SAHA BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-012-005/127
() 		3002004012NRG24160920230778581 16/09/2023 Narayan Saha 3002004012WL038002 Narayan Saha 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304413 NARAYAN SAHA S/O LT ANIL SAHA TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-012-005/197
() 		3002004012NRG24160920230778583 16/09/2023 Parimal Majumder 3002004012WL038002 Parimal Majumder 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304435 PARIMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-012-005/74
() 		3002004012NRG24160920230778585 16/09/2023 Kanan Bala Das 3002004012WL038002 Kanan Bala Das 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304414 KANAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-012-005/74
() 		3002004012NRG24160920230778586 16/09/2023 Mithu Das 3002004012WL038002 Mithu Das 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5836304438 MR MITHU DAS STATE BANK OF INDIA(508548)
27 KAKRABAN TR-02-004-012-006/101
() 		3002004012NRG24160920230778587 16/09/2023 Manuranjan Das 3002004012WL038002 Manuranjan Das 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304439 MONORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-012-006/101
() 		3002004012NRG24160920230778588 16/09/2023 Rina Rani Das 3002004012WL038002 Rina Rani Das 00459 ICIC00TSCBL 3164 3164 Processed 23/09/2023 5836304418 RINA RANI DAS BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-012-006/47
() 		3002004012NRG24160920230778662 16/09/2023 Tulshi Das 3002004012WL038005 Tulshi Das 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5836304417 TULSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 69156 69156
Total 92434 92434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_160923APB_FTO_125631 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 21018
2 KAKRABAN TR3002004012_160923APB_FTO_125631 State Bank of India SBIN0015807 PALATANA 2260
3 KAKRABAN TR3002004012_160923APB_FTO_125631 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 69156

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