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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004024_200523APB_FTO_16374
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-02-004-024-003/20
() 		3002004024NRG24200520230088348 20/05/2023 Bishnu kumar Debbarma 3002004024WL006779 Bishnu kumar Debbarma 00045 BARB0MIRZAX 615 615 Processed 25/05/2023 1861910059 BISHNU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-024-005/68
() 		3002004024NRG24200520230088366 20/05/2023 Minati Debbarma 3002004024WL006779 Minati Debbarma 00045 BARB0MIRZAX 1025 1025 Processed 25/05/2023 1861910058 MINATI DEBBARMA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-024-005/76
() 		3002004024NRG24200520230088368 20/05/2023 Nakul Debbarma 3002004024WL006779 Nakul Debbarma 00045 BARB0MIRZAX 1025 1025 Processed 25/05/2023 1861910057 NAKUL DEBBARMA BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-024-005/78
() 		3002004024NRG24200520230088369 20/05/2023 Mohan Priya Debbarma 3002004024WL006779 Mohan Priya Debbarma 00045 BARB0MIRZAX 1025 1025 Processed 25/05/2023 1861910060 MOHAN PRIYA DEBBARMA BANK OF BARODA(606985)
SubTotal 3690 3690
5 KAKRABAN TR-02-004-024-005/32
() 		3002004024NRG24200520230088362 20/05/2023 Dipali Debbarma 3002004024WL006779 Dipali Debbarma 00458 PUNB0RRBTGB 1025 1025 Processed 25/05/2023 1861910061 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1025 1025
6 KAKRABAN TR-02-004-024-005/72
() 		3002004024NRG24200520230088367 20/05/2023 Rup Kanta Debbarma 3002004024WL006779 Rup Kanta Debbarma 00458 UTBI0RRBTGB 1025 1025 Processed 25/05/2023 1861910062 RUP KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1025 1025
7 KAKRABAN TR-02-004-024-002/3
() 		3002004024NRG24200520230088346 20/05/2023 Bahadur Tripura 3002004024WL006779 Bahadur Tripura 00459 ICIC00TSCBL 615 615 Processed 25/05/2023 1861910043 BAHADUR TRIPURA PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-024-002/44
() 		3002004024NRG24200520230088347 20/05/2023 Shyam Laxmi Debbarma 3002004024WL006779 Shyam Laxmi Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 25/05/2023 1861910046 SHYAMA LAXMI DEBBARMA BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-024-003/25
() 		3002004024NRG24200520230088349 20/05/2023 Kanti Bala Noyatia 3002004024WL006779 Kanti Bala Noyatia 00459 ICIC00TSCBL 615 615 Processed 25/05/2023 1861910044 KANTI BALA NOATIA BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-024-003/32
() 		3002004024NRG24200520230088350 20/05/2023 Gouranga Debbarma 3002004024WL006779 Gouranga Debbarma 00459 ICIC00TSCBL 615 615 Processed 25/05/2023 1861910049 GORANGA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-024-003/41
() 		3002004024NRG24200520230088351 20/05/2023 Rupchandra Debberma 3002004024WL006779 Rupchandra Debberma 00459 ICIC00TSCBL 615 615 Processed 25/05/2023 1861910035 RUP CH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-024-004/10
() 		3002004024NRG24200520230088352 20/05/2023 Purnima Rani Debbarma 3002004024WL006779 Purnima Rani Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 25/05/2023 1861910045 PURNIMA RANI DEBBARMA(NOATIA) TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-024-004/17
() 		3002004024NRG24200520230088353 20/05/2023 Hari Mohon Debbarma 3002004024WL006779 Hari Mohon Debbarma 00459 ICIC00TSCBL 820 820 Processed 25/05/2023 1861910048 HARI MOHAN DEBBARMA S.R.L NO 165 TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-024-004/18
() 		3002004024NRG24200520230088354 20/05/2023 Kajol Debbarma 3002004024WL006779 Kajol Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 25/05/2023 1861910047 KAJAL DEBBARMA BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-024-004/40
() 		3002004024NRG24200520230088355 20/05/2023 Anjali Debbarma 3002004024WL006779 Anjali Debbarma 00459 ICIC00TSCBL 820 820 Processed 25/05/2023 1861910040 ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-024-004/46
() 		3002004024NRG24200520230088356 20/05/2023 Samir Debbarma 3002004024WL006779 Samir Debbarma 00459 ICIC00TSCBL 410 410 Processed 25/05/2023 1861910052 SAMIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-024-004/47
() 		3002004024NRG24200520230088357 20/05/2023 Swarna Debbarma 3002004024WL006779 Swarna Debbarma 00459 ICIC00TSCBL 820 820 Processed 25/05/2023 1861910050 SWARNA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-024-004/5
() 		3002004024NRG24200520230088358 20/05/2023 Arati Debbarma 3002004024WL006779 Arati Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 25/05/2023 1861910033 ARATI DEBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-024-005/1
() 		3002004024NRG24200520230088359 20/05/2023 Suchitra Debbarma 3002004024WL006779 Suchitra Debbarma 00459 ICIC00TSCBL 615 615 Processed 25/05/2023 1861910038 SUMITRA DEBBARMA BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-024-005/12
() 		3002004024NRG24200520230088360 20/05/2023 Urmila Reang 3002004024WL006779 Urmila Reang 00459 ICIC00TSCBL 615 615 Processed 25/05/2023 1861910053 URMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-024-005/3
() 		3002004024NRG24200520230088361 20/05/2023 Rekha Rani Debbarma 3002004024WL006779 Rekha Rani Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 25/05/2023 1861910041 REKHA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-024-005/42
() 		3002004024NRG24200520230088363 20/05/2023 Champa Manik Debbarma 3002004024WL006779 Champa Manik Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 25/05/2023 1861910056 CHAMPA MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-024-005/54
() 		3002004024NRG24200520230088365 20/05/2023 Suramani Debbarma 3002004024WL006779 Suramani Debbarma 00459 ICIC00TSCBL 615 615 Processed 25/05/2023 1861910051 SURAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-024-005/81
() 		3002004024NRG24200520230088371 20/05/2023 Saraswati Debbarma 3002004024WL006779 Saraswati Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 25/05/2023 1861910034 SARASWATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-024-005/89
() 		3002004024NRG24200520230088372 20/05/2023 Bhadra Laxmi Debbarma 3002004024WL006779 Bhadra Laxmi Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 25/05/2023 1861910055 BHADRA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-024-005/9
() 		3002004024NRG24200520230088373 20/05/2023 Nil Dabi Debbarma 3002004024WL006779 Nil Dabi Debbarma 00459 ICIC00TSCBL 1025 1025 Processed 25/05/2023 1861910042 NILA DEBI DEBBARMA S.R.L NO 155 TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-024-006/10
() 		3002004024NRG24200520230088374 20/05/2023 Amena Khatun 3002004024WL006779 Amena Khatun 00459 ICIC00TSCBL 820 820 Processed 25/05/2023 1861910037 AMENA KHATUN BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-024-006/13
() 		3002004024NRG24200520230088375 20/05/2023 Latiba Bibi 3002004024WL006779 Latiba Bibi 00459 ICIC00TSCBL 820 820 Processed 25/05/2023 1861910036 LATIBA KHATUN S.R.L NO 540 TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-024-006/4
() 		3002004024NRG24200520230088376 20/05/2023 Mairam Bibi 3002004024WL006779 Mairam Bibi 00459 ICIC00TSCBL 820 820 Processed 25/05/2023 1861910039 MAIRAM BIBI BANK OF BARODA(606985)
30 KAKRABAN TR-02-004-024-006/43
() 		3002004024NRG24200520230088377 20/05/2023 Sabani Bibi 3002004024WL006779 Sabani Bibi 00459 ICIC00TSCBL 820 820 Processed 25/05/2023 1861910054 SHABANI BIBI BANDHAN BANK LIMITED(508753)
SubTotal 19680 19680
Total 25420 25420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004024_200523APB_FTO_16374 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 3690
2 KAKRABAN TR3002004024_200523APB_FTO_16374 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1025
3 KAKRABAN TR3002004024_200523APB_FTO_16374 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1025
4 KAKRABAN TR3002004024_200523APB_FTO_16374 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19680

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