Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_030623APB_FTO_30833
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-02-004-012-003/147
() 		3002004012NRG24030620230177607 03/06/2023 Chinta haran Das 3002004012WL010276 Chinta haran Das 00045 BARB0MIRZAX 3180 3180 Processed 08/06/2023 2309990675 CHINTAHARAN DAS BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-012-003/147
() 		3002004012NRG24030620230177608 03/06/2023 Nayan Das 3002004012WL010276 Nayan Das 00045 BARB0MIRZAX 3180 3180 Processed 08/06/2023 2309990676 NAYAN DAS BANK OF BARODA(606985)
SubTotal 6360 6360
3 KAKRABAN TR-02-004-012-001/26
() 		3002004012NRG24030620230177621 03/06/2023 Johora Bibi 3002004012WL010278 Johora Bibi 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990656 JOHRA BIBI BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-012-001/39
() 		3002004012NRG24030620230177594 03/06/2023 Malati Majumder 3002004012WL010275 Malati Majumder 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990657 MALATI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KAKRABAN TR-02-004-012-001/39
() 		3002004012NRG24030620230177595 03/06/2023 Sangita Sarkar Majumder 3002004012WL010275 Sangita Sarkar Majumder 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990674 SANGITA RANI SARKAR MAJUMDER IDBI BANK(607095)
6 KAKRABAN TR-02-004-012-001/5
() 		3002004012NRG24030620230177597 03/06/2023 Bani Dey Sur 3002004012WL010275 Bani Dey Sur 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990673 BANI DEY SUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-012-001/5
() 		3002004012NRG24030620230177596 03/06/2023 Kanu Sur 3002004012WL010275 Kanu Sur 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990665 KANU SUR BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-012-001/90
() 		3002004012NRG24030620230177598 03/06/2023 Binay Bhushan Sarkar 3002004012WL010275 Binay Bhushan Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990666 BINOY BHUSAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-012-001/90
() 		3002004012NRG24030620230177599 03/06/2023 Putul Rani sarkar 3002004012WL010275 Putul Rani sarkar 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990667 PUTUL RANI SARKAR BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-012-002/116
() 		3002004012NRG24030620230177605 03/06/2023 Atindra Debnath 3002004012WL010276 Atindra Debnath 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990654 ATINDRA CH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-012-002/40
() 		3002004012NRG24030620230177606 03/06/2023 Rina Rani Lodh 3002004012WL010276 Rina Rani Lodh 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990662 RINA DEB LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-012-003/132
() 		3002004012NRG24030620230177622 03/06/2023 Matilal Podder 3002004012WL010278 Matilal Podder 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990670 MATILAL PODDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-012-003/132
() 		3002004012NRG24030620230177623 03/06/2023 Tipu Podder 3002004012WL010278 Tipu Podder 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990664 TIPU DAS BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-012-003/54
() 		3002004012NRG24030620230177624 03/06/2023 Bimal Pal 3002004012WL010278 Bimal Pal 00459 ICIC00TSCBL 2968 2968 Processed 08/06/2023 2309990668 BIMAL PAL BANK OF BARODA(606985)
15 KAKRABAN TR-02-004-012-004/120
() 		3002004012NRG24030620230177600 03/06/2023 Biswajit Debbarma 3002004012WL010275 Biswajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990663 BISWAJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-012-004/120
() 		3002004012NRG24030620230177601 03/06/2023 Brajanti Debbarma 3002004012WL010275 Brajanti Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990653 BRAJANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-012-005/56
() 		3002004012NRG24030620230177626 03/06/2023 Bina Rani Das 3002004012WL010278 Bina Rani Das 00459 ICIC00TSCBL 2968 2968 Processed 08/06/2023 2309990660 BINA RANI DAS BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-012-005/56
() 		3002004012NRG24030620230177625 03/06/2023 Joy Kumar Das 3002004012WL010278 Joy Kumar Das 00459 ICIC00TSCBL 2968 2968 Processed 08/06/2023 2309990651 JOY KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-012-006/143
() 		3002004012NRG24030620230177609 03/06/2023 Ambarish Murashing 3002004012WL010276 Ambarish Murashing 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990671 AMBARISH MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-012-006/143
() 		3002004012NRG24030620230177610 03/06/2023 Minati Murashing 3002004012WL010276 Minati Murashing 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990672 MINATI MURASING BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-012-006/17
() 		3002004012NRG24030620230177603 03/06/2023 Karobi Murasing 3002004012WL010275 Karobi Murasing 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990661 MR SWAPANADIP MURASING STATE BANK OF INDIA(508548)
22 KAKRABAN TR-02-004-012-006/2
() 		3002004012NRG24030620230177628 03/06/2023 Shanti Karna Murasing 3002004012WL010278 Shanti Karna Murasing 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990658 SANTI KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-012-006/2
() 		3002004012NRG24030620230177627 03/06/2023 Uddab Murasing 3002004012WL010278 Uddab Murasing 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990669 UDDHAB MORASINH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-012-006/78
() 		3002004012NRG24030620230177613 03/06/2023 Anup Kumar Murasing 3002004012WL010276 Anup Kumar Murasing 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990652 ANUP KUMAR MURASING BANK OF INDIA(508505)
25 KAKRABAN TR-02-004-012-006/78
() 		3002004012NRG24030620230177611 03/06/2023 Vadra Laxmi Murasing 3002004012WL010276 Vadra Laxmi Murasing 00459 ICIC00TSCBL 1060 1060 Processed 08/06/2023 2309990659 BHADRALAKSHI MURASINGH BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-012-006/84
() 		3002004012NRG24030620230177604 03/06/2023 Puspa Mujamder 3002004012WL010275 Puspa Mujamder 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2309990655 PUSPA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 73564 73564
Total 79924 79924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_030623APB_FTO_30833 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 6360
2 KAKRABAN TR3002004012_030623APB_FTO_30833 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 73564

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