Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:11:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_180523APB_FTO_14619
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-02-004-007-001/60
() 		3002004007NRG24180520230077256 18/05/2023 Anil Debnath 3002004007WL006192 Anil Debnath 00048 BKID0005049 960 960 Processed 24/05/2023 1820753744 ANIL DEBNATH S/O LT AKSHAY DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 960 960
2 KAKRABAN TR-02-004-007-004/107
() 		3002004007NRG24180520230077258 18/05/2023 Mahindra ch Nama 3002004007WL006192 Mahindra ch Nama 00354 PUNB0129120 384 384 Processed 24/05/2023 1820753741 MANINDRA CHANDRA NAMA CANARA BANK(508532)
3 KAKRABAN TR-02-004-007-005/161
() 		3002004007NRG24180520230077271 18/05/2023 Rahima Begam 3002004007WL006192 Rahima Begam 00354 PUNB0129120 1344 1344 Processed 24/05/2023 1820753781 RAHIMA BEGAM PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-007-005/168
() 		3002004007NRG24180520230077273 18/05/2023 Jarina Bibi 3002004007WL006192 Jarina Bibi 00354 PUNB0129120 960 960 Processed 24/05/2023 1820753740 SMT.JARINA BIBI PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-007-005/58
() 		3002004007NRG24180520230077283 18/05/2023 Chuni Lal Adhikari 3002004007WL006192 Chuni Lal Adhikari 00354 PUNB0129120 1344 1344 Processed 24/05/2023 1820753742 CHUNILAL ADHIKARI PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-007-005/60
() 		3002004007NRG24180520230077285 18/05/2023 Bhallab Adhikari 3002004007WL006192 Bhallab Adhikari 00354 PUNB0129120 1344 1344 Processed 24/05/2023 1820753743 BALLAB ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
7 KAKRABAN TR-02-004-007-005/148
() 		3002004007NRG24180520230077268 18/05/2023 Shipra Debnath 3002004007WL006192 Shipra Debnath 00458 PUNB0RRBTGB 1152 1152 Rejected 24/05/2023 1820753745 A/c Blocked or Frozen
SubTotal 1152 1152
8 KAKRABAN TR-02-004-007-001/14
() 		3002004007NRG24180520230077251 18/05/2023 Bakul Debnath 3002004007WL006192 Bakul Debnath 00458 UTBI0RRBTGB 768 768 Processed 24/05/2023 1820753759 BAKUL DEBNATH PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-007-001/16
() 		3002004007NRG24180520230077252 18/05/2023 Ruma Debnath 3002004007WL006192 Ruma Debnath 00458 UTBI0RRBTGB 960 960 Processed 24/05/2023 1820753777 RUMA DEBNATH TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-007-001/190
() 		3002004007NRG24180520230077253 18/05/2023 Shilpi Das 3002004007WL006192 Shilpi Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/05/2023 1820753776 SHILPI SUKLA DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-007-001/36
() 		3002004007NRG24180520230077254 18/05/2023 Sapna Rai 3002004007WL006192 Sapna Rai 00458 UTBI0RRBTGB 576 576 Processed 24/05/2023 1820753764 SWAPNA ROY TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-007-001/38
() 		3002004007NRG24180520230077255 18/05/2023 Indrajit Das 3002004007WL006192 Indrajit Das 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753780 INDRAJIT DAS S/O MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-007-003/165
() 		3002004007NRG24180520230077257 18/05/2023 Kamala Begam 3002004007WL006192 Kamala Begam 00458 UTBI0RRBTGB 960 960 Processed 24/05/2023 1820753751 KAMALA BEGAM W/O ANOWAR HOSSEN TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-007-004/27
() 		3002004007NRG24180520230077259 18/05/2023 Sanjit Ch Das 3002004007WL006192 Sanjit Ch Das 00458 UTBI0RRBTGB 768 768 Processed 24/05/2023 1820753775 SANJIT CH DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-007-005/103
() 		3002004007NRG24180520230077260 18/05/2023 Mafia Bibi 3002004007WL006192 Mafia Bibi 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753766 MAFIA BIBI TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-007-005/120
() 		3002004007NRG24180520230077261 18/05/2023 Ayjan Bibi 3002004007WL006192 Ayjan Bibi 00458 UTBI0RRBTGB 960 960 Processed 24/05/2023 1820753779 HAYJAN BIBI BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-007-005/123
() 		3002004007NRG24180520230077262 18/05/2023 Tahara Bibi 3002004007WL006192 Tahara Bibi 00458 UTBI0RRBTGB 960 960 Processed 24/05/2023 1820753754 TAHERA BIBI TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-007-005/129
() 		3002004007NRG24180520230077263 18/05/2023 Rujina Begam 3002004007WL006192 Rujina Begam 00458 UTBI0RRBTGB 768 768 Processed 24/05/2023 1820753771 RAJINA BEGAM TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-007-005/133
() 		3002004007NRG24180520230077264 18/05/2023 Pramila Debnath 3002004007WL006192 Pramila Debnath 00458 UTBI0RRBTGB 1152 1152 Processed 24/05/2023 1820753748 PRAMILA DEBNATH W/O NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-007-005/135
() 		3002004007NRG24180520230077265 18/05/2023 Hachina Bibi 3002004007WL006192 Hachina Bibi 00458 UTBI0RRBTGB 960 960 Processed 24/05/2023 1820753768 HACHINA BIBI BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-007-005/145
() 		3002004007NRG24180520230077266 18/05/2023 Kuhinur Begam 3002004007WL006192 Kuhinur Begam 00458 UTBI0RRBTGB 1152 1152 Processed 24/05/2023 1820753773 KUHINUR BEGAM BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-007-005/147
() 		3002004007NRG24180520230077267 18/05/2023 Pinki Debnath 3002004007WL006192 Pinki Debnath 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753772 PINKI DEBNATH PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-007-005/15
() 		3002004007NRG24180520230077269 18/05/2023 Rakha Bibi 3002004007WL006192 Rakha Bibi 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753747 REKHA BIBI BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-007-005/151
() 		3002004007NRG24180520230077270 18/05/2023 Anima Adhakari 3002004007WL006192 Anima Adhakari 00458 UTBI0RRBTGB 960 960 Processed 24/05/2023 1820753774 ANIMA ADHAKARI TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-007-005/164
() 		3002004007NRG24180520230077272 18/05/2023 Swarupa Bibi 3002004007WL006192 Swarupa Bibi 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753749 SARUPA BIBI BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-007-005/169
() 		3002004007NRG24180520230077274 18/05/2023 Swapna Debnath 3002004007WL006192 Swapna Debnath 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753769 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-007-005/170
() 		3002004007NRG24180520230077275 18/05/2023 Jamal Hossen 3002004007WL006192 Jamal Hossen 00458 UTBI0RRBTGB 576 576 Processed 24/05/2023 1820753750 JAMAL HOSSEN PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-007-005/19
() 		3002004007NRG24180520230077276 18/05/2023 Swapna Rani Das 3002004007WL006192 Swapna Rani Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/05/2023 1820753762 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-007-005/2
() 		3002004007NRG24180520230077277 18/05/2023 Norban Bibi 3002004007WL006192 Norban Bibi 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753757 NURBAN BIBI TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-007-005/28
() 		3002004007NRG24180520230077278 18/05/2023 Putul Adhikari 3002004007WL006192 Putul Adhikari 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753755 MRS PUTUL ADHIKARI STATE BANK OF INDIA(508548)
31 KAKRABAN TR-02-004-007-005/33
() 		3002004007NRG24180520230077279 18/05/2023 Rohaja Bibi 3002004007WL006192 Rohaja Bibi 00458 UTBI0RRBTGB 576 576 Processed 24/05/2023 1820753758 REHEJA BIBI TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-007-005/48
() 		3002004007NRG24180520230077280 18/05/2023 AnitaChakraborty 3002004007WL006192 AnitaChakraborty 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753753 ANITA CHAKRABORTY BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-007-005/52
() 		3002004007NRG24180520230077281 18/05/2023 Sabitri DNath 3002004007WL006192 Sabitri DNath 00458 UTBI0RRBTGB 384 384 Processed 24/05/2023 1820753765 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-007-005/57
() 		3002004007NRG24180520230077282 18/05/2023 Harilal Deb Nath 3002004007WL006192 Harilal Deb Nath 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753752 HARILAL DEBNATH PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-007-005/59
() 		3002004007NRG24180520230077284 18/05/2023 Sova Adhikari 3002004007WL006192 Sova Adhikari 00458 UTBI0RRBTGB 960 960 Processed 24/05/2023 1820753756 SOVA RANI ADHIKARI PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-007-005/64
() 		3002004007NRG24180520230077286 18/05/2023 Sabitri Shil 3002004007WL006192 Sabitri Shil 00458 UTBI0RRBTGB 960 960 Processed 24/05/2023 1820753763 SABITRI SHIL BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-007-005/65
() 		3002004007NRG24180520230077287 18/05/2023 Manju Debn 3002004007WL006192 Manju Debn 00458 UTBI0RRBTGB 960 960 Processed 24/05/2023 1820753770 MANJU DEBNATH SHIL TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-007-005/75
() 		3002004007NRG24180520230077288 18/05/2023 Sova Rani Das 3002004007WL006192 Sova Rani Das 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753761 SUBHA RANI DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-007-005/8
() 		3002004007NRG24180520230077289 18/05/2023 Malaka Bibi 3002004007WL006192 Malaka Bibi 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753767 MALAKA BIBI TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-007-005/95
() 		3002004007NRG24180520230077290 18/05/2023 Anuara Bibi 3002004007WL006192 Anuara Bibi 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753760 ANUYAR BIBI BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-007-005/96
() 		3002004007NRG24180520230077291 18/05/2023 Milan Debnath 3002004007WL006192 Milan Debnath 00458 UTBI0RRBTGB 1344 1344 Processed 24/05/2023 1820753778 MILAN DEBNATH PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-007-005/97
() 		3002004007NRG24180520230077292 18/05/2023 Bikram Das 3002004007WL006192 Bikram Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/05/2023 1820753746 BIKRAM DAS TRIPURA GRAMIN BANK(607065)
SubTotal 37632 37632
Total 45120 45120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_180523APB_FTO_14619 Bank of India BKID0005049 Bank of India 960
2 KAKRABAN TR3002004007_180523APB_FTO_14619 Punjab National Bank PUNB0129120 KARBOOK 5376
3 KAKRABAN TR3002004007_180523APB_FTO_14619 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1152
4 KAKRABAN TR3002004007_180523APB_FTO_14619 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2880
5 KAKRABAN TR3002004007_180523APB_FTO_14619 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 34752

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