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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:35:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004012_280623APB_FTO_53260
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-02-004-012-002/103
() 		3002004012NRG24280620230332561 28/06/2023 Suman Das 3002004012WL015774 Suman Das 00045 BARB0MIRZAX 2090 2090 Processed 05/07/2023 3065293423 SUMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KAKRABAN TR-02-004-012-002/180
() 		3002004012NRG24280620230332576 28/06/2023 Arjun Lodh 3002004012WL015774 Arjun Lodh 00045 BARB0MIRZAX 2299 2299 Processed 05/07/2023 3065293422 ARJUN CHANDRA LODH BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-012-002/182
() 		3002004012NRG24280620230332578 28/06/2023 Nibha Das Baishnab 3002004012WL015774 Nibha Das Baishnab 00045 BARB0MIRZAX 2090 2090 Processed 05/07/2023 3065293426 NIBHA BAISHNAB BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-012-002/182
() 		3002004012NRG24280620230332577 28/06/2023 Nitai Das Baishnab 3002004012WL015774 Nitai Das Baishnab 00045 BARB0MIRZAX 2299 2299 Processed 05/07/2023 3065293418 NITAI DAS BAISHNAB BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-012-002/27
() 		3002004012NRG24280620230332580 28/06/2023 Ashim Majumder 3002004012WL015774 Ashim Majumder 00045 BARB0MIRZAX 2299 2299 Processed 05/07/2023 3065293419 ASHIM MAJUMDER BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-012-002/37
() 		3002004012NRG24280620230332582 28/06/2023 Santosh Paul 3002004012WL015774 Santosh Paul 00045 BARB0MIRZAX 2299 2299 Processed 05/07/2023 3065293425 SANTUSH PAL BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-012-002/5
() 		3002004012NRG24280620230332590 28/06/2023 Bulti Paul 3002004012WL015774 Bulti Paul 00045 BARB0MIRZAX 2299 2299 Processed 05/07/2023 3065293420 BULTI PAUL BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-012-002/67
() 		3002004012NRG24280620230332592 28/06/2023 Rakesh Das Baishnab 3002004012WL015774 Rakesh Das Baishnab 00045 BARB0MIRZAX 2299 2299 Processed 05/07/2023 3065293421 RAKESH DAS BAISHNAB BANK OF BARODA(606985)
9 KAKRABAN TR-02-004-012-003/8
() 		3002004012NRG24280620230332623 28/06/2023 Kalyani Paul 3002004012WL015774 Kalyani Paul 00045 BARB0MIRZAX 2299 2299 Processed 05/07/2023 3065293424 KALYANI PAUL BANK OF BARODA(606985)
SubTotal 20273 20273
10 KAKRABAN TR-02-004-012-002/179
() 		3002004012NRG24280620230332575 28/06/2023 Ranjit Lodh 3002004012WL015774 Ranjit Lodh 00458 UTBI0RRBTGB 2090 2090 Processed 05/07/2023 3065293429 RANJIT LODH TRIPURA GRAMIN BANK(607065)
SubTotal 2090 2090
11 KAKRABAN TR-02-004-012-001/124
() 		3002004012NRG24280620230332559 28/06/2023 Ratan Deb Debbarma 3002004012WL015774 Ratan Deb Debbarma 00459 ICIC00TSCBL 2090 2090 Processed 05/07/2023 3065293380 RATAN DEB DEBBARMA BANK OF BARODA(606985)
12 KAKRABAN TR-02-004-012-002/113
() 		3002004012NRG24280620230332562 28/06/2023 Pradip Saha 3002004012WL015774 Pradip Saha 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293432 PRADIP SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-012-002/117
() 		3002004012NRG24280620230332564 28/06/2023 Sanjit Podder 3002004012WL015774 Sanjit Podder 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293433 SANJIT PODDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-012-002/117
() 		3002004012NRG24280620230332565 28/06/2023 Shipra Das Podder 3002004012WL015774 Shipra Das Podder 00459 ICIC00TSCBL 2299 2299 Rejected 05/07/2023 3065293415 A/c Blocked or Frozen
15 KAKRABAN TR-02-004-012-002/118
() 		3002004012NRG24280620230332567 28/06/2023 Dipti Mallik Majumder 3002004012WL015774 Dipti Mallik Majumder 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293410 DIPTI MALLIK MAJUMDAR BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-012-002/118
() 		3002004012NRG24280620230332566 28/06/2023 Nitai Majumder 3002004012WL015774 Nitai Majumder 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293379 NITAI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-012-002/119
() 		3002004012NRG24280620230332568 28/06/2023 Apurba Dey 3002004012WL015774 Apurba Dey 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293408 APURBA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-012-002/119
() 		3002004012NRG24280620230332569 28/06/2023 Babul Dey 3002004012WL015774 Babul Dey 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293434 BABUL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-012-002/122
() 		3002004012NRG24280620230332570 28/06/2023 Sudeb Majumder 3002004012WL015774 Sudeb Majumder 00459 ICIC00TSCBL 2090 2090 Processed 05/07/2023 3065293407 SUDEB MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-012-002/122
() 		3002004012NRG24280620230332571 28/06/2023 Sukla dey Majumder 3002004012WL015774 Sukla dey Majumder 00459 ICIC00TSCBL 1045 1045 Processed 05/07/2023 3065293414 SUKLA DEY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-012-002/126
() 		3002004012NRG24280620230332572 28/06/2023 Sunil Chandra Das 3002004012WL015774 Sunil Chandra Das 00459 ICIC00TSCBL 1045 1045 Processed 05/07/2023 3065293377 MR,SUNIL CH,DAS. S/O.LT,UPEN PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-012-002/27
() 		3002004012NRG24280620230332579 28/06/2023 Sital Majumder 3002004012WL015774 Sital Majumder 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293385 SITAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-012-002/37
() 		3002004012NRG24280620230332581 28/06/2023 Rani Bala Paul 3002004012WL015774 Rani Bala Paul 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293387 RANI BALA PAUL BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-012-002/39
() 		3002004012NRG24280620230332584 28/06/2023 Sabita Malakar 3002004012WL015774 Sabita Malakar 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293393 SABITA RANI DAS BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-012-002/39
() 		3002004012NRG24280620230332583 28/06/2023 Sunil Malakar 3002004012WL015774 Sunil Malakar 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293400 SUNIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-012-002/43
() 		3002004012NRG24280620230332585 28/06/2023 Nepal Saha 3002004012WL015774 Nepal Saha 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293386 NEPAL SAHA BANK OF BARODA(606985)
27 KAKRABAN TR-02-004-012-002/43
() 		3002004012NRG24280620230332587 28/06/2023 otshna Rani Saha 3002004012WL015774 otshna Rani Saha 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293401 JYOTSNA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-012-002/5
() 		3002004012NRG24280620230332589 28/06/2023 Bishu Paul 3002004012WL015774 Bishu Paul 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293395 BISHU PAUL BANK OF BARODA(606985)
29 KAKRABAN TR-02-004-012-002/67
() 		3002004012NRG24280620230332591 28/06/2023 Arjun Das Baishnab 3002004012WL015774 Arjun Das Baishnab 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293394 ARJUN D BAISHNAB BANK OF BARODA(606985)
30 KAKRABAN TR-02-004-012-002/86
() 		3002004012NRG24280620230332593 28/06/2023 Maran Mali Das 3002004012WL015774 Maran Mali Das 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293399 MARAN MALI DAS SRL NO 432 TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-012-002/86
() 		3002004012NRG24280620230332594 28/06/2023 Sandhya Rani Mali das 3002004012WL015774 Sandhya Rani Mali das 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293409 SANDHYA DAS MALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-012-002/9
() 		3002004012NRG24280620230332595 28/06/2023 Sudhangshu Saha 3002004012WL015774 Sudhangshu Saha 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293398 SUDHANSU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-012-002/9
() 		3002004012NRG24280620230332596 28/06/2023 Suparna Saha 3002004012WL015774 Suparna Saha 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293417 SUPARNA SAHA BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-012-002/95
() 		3002004012NRG24280620230332597 28/06/2023 Sanjit Debnath 3002004012WL015774 Sanjit Debnath 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293406 SANJIT DEBNATH RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-012-003/114
() 		3002004012NRG24280620230332599 28/06/2023 Gobinda saha 3002004012WL015774 Gobinda saha 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293396 GOBINDA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-012-003/114
() 		3002004012NRG24280620230332600 28/06/2023 Manti Deb Saha 3002004012WL015774 Manti Deb Saha 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293381 MANTI DEB SAHA BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-012-003/133
() 		3002004012NRG24280620230332601 28/06/2023 Laxman Podder 3002004012WL015774 Laxman Podder 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293413 LAXMAN PODDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-012-003/133
() 		3002004012NRG24280620230332602 28/06/2023 Purnima Podder 3002004012WL015774 Purnima Podder 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293405 PURNIMA NAMA PODDAR BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-012-003/135
() 		3002004012NRG24280620230332603 28/06/2023 Sudeb Ch Datta 3002004012WL015774 Sudeb Ch Datta 00459 ICIC00TSCBL 836 836 Processed 05/07/2023 3065293384 SUDEB CH DUTTA SR 182 TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-012-003/141
() 		3002004012NRG24280620230332604 28/06/2023 Sanjoy Das 3002004012WL015774 Sanjoy Das 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293382 SANJAY DASA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-012-003/141
() 		3002004012NRG24280620230332605 28/06/2023 Santosh Das 3002004012WL015774 Santosh Das 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293392 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-012-003/145
() 		3002004012NRG24280620230332607 28/06/2023 Ankita Bhowmik 3002004012WL015774 Ankita Bhowmik 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293416 ANKITA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-012-003/145
() 		3002004012NRG24280620230332606 28/06/2023 Bikram Bhowmik 3002004012WL015774 Bikram Bhowmik 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293383 BIKRAM BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAKRABAN TR-02-004-012-003/156
() 		3002004012NRG24280620230332608 28/06/2023 Bimal Podder 3002004012WL015774 Bimal Podder 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293430 BIMAL PODDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KAKRABAN TR-02-004-012-003/156
() 		3002004012NRG24280620230332609 28/06/2023 Ranga bala Podder 3002004012WL015774 Ranga bala Podder 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293431 RANGABALA PODDAR BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-012-003/38
() 		3002004012NRG24280620230332613 28/06/2023 Tinku Das 3002004012WL015774 Tinku Das 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293389 TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KAKRABAN TR-02-004-012-003/40
() 		3002004012NRG24280620230332614 28/06/2023 Kajol Sarker 3002004012WL015774 Kajol Sarker 00459 ICIC00TSCBL 1672 1672 Processed 05/07/2023 3065293397 KAJAL RANI SARKAR BANDHAN BANK LIMITED(508753)
48 KAKRABAN TR-02-004-012-003/44
() 		3002004012NRG24280620230332617 28/06/2023 Moni Bala Pal 3002004012WL015774 Moni Bala Pal 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293403 MANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-012-003/44
() 		3002004012NRG24280620230332616 28/06/2023 Swapan Pal 3002004012WL015774 Swapan Pal 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293388 SWAPAN PAL BANK OF BARODA(606985)
50 KAKRABAN TR-02-004-012-003/5
() 		3002004012NRG24280620230332618 28/06/2023 Subair Debnath 3002004012WL015774 Subair Debnath 00459 ICIC00TSCBL 2090 2090 Processed 05/07/2023 3065293402 SUBIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KAKRABAN TR-02-004-012-003/65
() 		3002004012NRG24280620230332620 28/06/2023 Kanika Das 3002004012WL015774 Kanika Das 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293411 KANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KAKRABAN TR-02-004-012-003/65
() 		3002004012NRG24280620230332619 28/06/2023 Raj Kr das 3002004012WL015774 Raj Kr das 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293404 RAJKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KAKRABAN TR-02-004-012-003/67
() 		3002004012NRG24280620230332621 28/06/2023 Ashib Kr. Dey 3002004012WL015774 Ashib Kr. Dey 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293378 ASHIB KUMAR DEYSRL NO 430 TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KAKRABAN TR-02-004-012-003/8
() 		3002004012NRG24280620230332622 28/06/2023 Laba ch Paul 3002004012WL015774 Laba ch Paul 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293391 LAB CHANDRA PAL BANK OF BARODA(606985)
55 KAKRABAN TR-02-004-012-003/85
() 		3002004012NRG24280620230332625 28/06/2023 Gowribala Loudh 3002004012WL015774 Gowribala Loudh 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293412 GOURI BALA LODH BANDHAN BANK LIMITED(508753)
56 KAKRABAN TR-02-004-012-003/85
() 		3002004012NRG24280620230332624 28/06/2023 Sukdeb Loudh 3002004012WL015774 Sukdeb Loudh 00459 ICIC00TSCBL 2299 2299 Processed 05/07/2023 3065293390 SUKHDEB LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 100529 100529
57 KAKRABAN TR-02-004-012-001/124
() 		3002004012NRG24280620230332560 28/06/2023 Rita Rani das Debbarma 3002004012WL015774 Rita Rani das Debbarma 00662 BDBL0001269 627 627 Processed 05/07/2023 3065293428 RITA RANI DAS DEBBARMA BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-012-002/113
() 		3002004012NRG24280620230332563 28/06/2023 Anita Sarkar saha 3002004012WL015774 Anita Sarkar saha 00662 BDBL0001269 2299 2299 Processed 05/07/2023 3065293427 ANITA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 2926 2926
Total 125818 125818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004012_280623APB_FTO_53260 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 20273
2 KAKRABAN TR3002004012_280623APB_FTO_53260 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 2090
3 KAKRABAN TR3002004012_280623APB_FTO_53260 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 100529
4 KAKRABAN TR3002004012_280623APB_FTO_53260 Bandhan Bank Limited BDBL0001269 Udaipur 2926

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