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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:13:31 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_020523APB_FTO_6054
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-02-004-007-002/38
() 		3002004007NRG24020520230019005 02/05/2023 Hari Kamal Das 3002004007WL003093 Hari Kamal Das 00048 BKID0005049 3180 3180 Processed 14/05/2023 1523735315 HARI KAMAL DAS TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-007-002/38
() 		3002004007NRG24020520230019007 02/05/2023 Pranajit Das 3002004007WL003093 Pranajit Das 00048 BKID0005049 3180 3180 Processed 13/05/2023 1523735340 PRANJIT DAS BANK OF INDIA(508505)
SubTotal 6360 6360
3 KAKRABAN TR-02-004-007-002/49
() 		3002004007NRG24020520230018993 02/05/2023 Raju De 3002004007WL003091 Raju De 00089 CBIN0284504 3180 3180 Processed 13/05/2023 1523735343 Mr. RAJU DEY CENTRAL BANK OF INDIA(607115)
SubTotal 3180 3180
4 KAKRABAN TR-02-004-007-002/122
() 		3002004007NRG24020520230018982 02/05/2023 Sunil Shil 3002004007WL003089 Sunil Shil 00354 PUNB0129120 636 636 Processed 13/05/2023 1523735314 SUSHIL SHIL PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-007-002/38
() 		3002004007NRG24020520230019006 02/05/2023 Charubala Das 3002004007WL003093 Charubala Das 00354 PUNB0129120 3180 3180 Processed 13/05/2023 1523735310 CHARU BALA DAS PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-007-002/62
() 		3002004007NRG24020520230018995 02/05/2023 Maran Nama 3002004007WL003091 Maran Nama 00354 PUNB0129120 3180 3180 Processed 13/05/2023 1523735344 MR MARAN NAMA STATE BANK OF INDIA(508548)
7 KAKRABAN TR-02-004-007-003/136
() 		3002004007NRG24020520230019009 02/05/2023 Malati Sarkar 3002004007WL003093 Malati Sarkar 00354 PUNB0129120 3180 3180 Processed 13/05/2023 1523735308 MALATI SARKAR. W/O.LT.FELUR PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-007-003/21
() 		3002004007NRG24020520230019010 02/05/2023 Joutsna Sen 3002004007WL003093 Joutsna Sen 00354 PUNB0129120 3180 3180 Processed 13/05/2023 1523735311 JYOTSNA RANI SEN PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-007-004/38
() 		3002004007NRG24020520230019018 02/05/2023 Amar Chan Da 3002004007WL003096 Amar Chan Da 00354 PUNB0129120 3180 3180 Processed 14/05/2023 1523735309 AMAR CHAN DAS S/O LT KSHETRAMOHAN DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-007-005/146
() 		3002004007NRG24020520230019003 02/05/2023 Nur Islam 3002004007WL003091 Nur Islam 00354 PUNB0129120 3180 3180 Processed 13/05/2023 1523735313 NUR ISLAM PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-007-005/166
() 		3002004007NRG24020520230019015 02/05/2023 Ripu Biswas Sarkar 3002004007WL003093 Ripu Biswas Sarkar 00354 PUNB0129120 3180 3180 Processed 13/05/2023 1523735312 RIPU BISWAS SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 22896 22896
12 KAKRABAN TR-02-004-007-005/133
() 		3002004007NRG24020520230019024 02/05/2023 Narayan Debnath 3002004007WL003096 Narayan Debnath 00415 SBIN0015807 2544 2544 Processed 13/05/2023 1523735342 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
13 KAKRABAN TR-02-004-007-002/105
() 		3002004007NRG24020520230018981 02/05/2023 Minati Das Baisnab 3002004007WL003089 Minati Das Baisnab 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735337 MINATI DAS ( BAISHNAB) BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-007-002/17
() 		3002004007NRG24020520230018983 02/05/2023 Maya Rani Nama 3002004007WL003089 Maya Rani Nama 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735333 MAYA RANI NAMA PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-007-002/23
() 		3002004007NRG24020520230018991 02/05/2023 Kalpana Rani Deb 3002004007WL003091 Kalpana Rani Deb 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735336 KALPANA DEB TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-007-002/49
() 		3002004007NRG24020520230018992 02/05/2023 Malati De 3002004007WL003091 Malati De 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735328 MALATI DEY BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-007-002/61
() 		3002004007NRG24020520230018984 02/05/2023 Gita Rani Das 3002004007WL003089 Gita Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735329 SMT.GITA RANI DAS PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-007-002/62
() 		3002004007NRG24020520230018994 02/05/2023 Bani Bala Nama 3002004007WL003091 Bani Bala Nama 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735327 BANI BALA NAMA PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-007-002/65
() 		3002004007NRG24020520230018985 02/05/2023 Manoara Bibi 3002004007WL003089 Manoara Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735330 MANOYARA BIBI BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-007-002/66
() 		3002004007NRG24020520230018997 02/05/2023 Ganga rani Das 3002004007WL003091 Ganga rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735321 GANGA RANI DAS BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-007-002/66
() 		3002004007NRG24020520230018996 02/05/2023 Khirod Das 3002004007WL003091 Khirod Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735318 KSHIROD CH DAS S/O LT NARAYAN CH DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-007-002/68
() 		3002004007NRG24020520230018986 02/05/2023 Parul Bala Das 3002004007WL003089 Parul Bala Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735332 PARUL BALA DAS BANK OF INDIA(508505)
23 KAKRABAN TR-02-004-007-002/69
() 		3002004007NRG24020520230018988 02/05/2023 Jumana Bala Das 3002004007WL003089 Jumana Bala Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735320 JAMUNA BALA DAS TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-007-002/69
() 		3002004007NRG24020520230018987 02/05/2023 Nikhil das 3002004007WL003089 Nikhil das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735331 NIKHIL DAS S/O NARAYAN DAS TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-007-003/136
() 		3002004007NRG24020520230019008 02/05/2023 Goutam Sarkar 3002004007WL003093 Goutam Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735334 GOUTAM SARKAR S/O LT FALU RAM SARKAR TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-007-003/16
() 		3002004007NRG24020520230019000 02/05/2023 Nityananda Sen 3002004007WL003091 Nityananda Sen 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735345 NITUANANDA SEN TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-007-003/21
() 		3002004007NRG24020520230019011 02/05/2023 Krishana Das Sen 3002004007WL003093 Krishana Das Sen 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735317 KRISHNA DAS SEN PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-007-003/53
() 		3002004007NRG24020520230019012 02/05/2023 Rina Sarker 3002004007WL003093 Rina Sarker 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735338 RINA SARKAR W/O NAKUL SARKAR TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-007-004/1
() 		3002004007NRG24020520230019013 02/05/2023 Sunil Das 3002004007WL003093 Sunil Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735322 SUNIL DAS TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-007-004/38
() 		3002004007NRG24020520230019019 02/05/2023 Sabita Das 3002004007WL003096 Sabita Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735324 SABITA DAS TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-007-004/4
() 		3002004007NRG24020520230019020 02/05/2023 Jotsna Bala Das 3002004007WL003096 Jotsna Bala Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735325 JYOSTNA BALA DAS TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-007-004/47
() 		3002004007NRG24020520230019021 02/05/2023 Hara Mani Nama 3002004007WL003096 Hara Mani Nama 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735323 HARAMANI DAS PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-007-004/9
() 		3002004007NRG24020520230019014 02/05/2023 Maya Rani Das 3002004007WL003093 Maya Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1523735326 MAYARANI DAS BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-007-005/133
() 		3002004007NRG24020520230019023 02/05/2023 Pramila Debnath 3002004007WL003096 Pramila Debnath 00458 UTBI0RRBTGB 2756 2756 Processed 14/05/2023 1523735319 PRAMILA DEBNATH W/O NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-007-005/146
() 		3002004007NRG24020520230019001 02/05/2023 Hasana Bibi 3002004007WL003091 Hasana Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1523735335 HASENA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 72716 72716
36 KAKRABAN TR-02-004-007-003/145
() 		3002004007NRG24020520230018999 02/05/2023 Babla Sen 3002004007WL003091 Babla Sen 00468 UBIN0557153 3180 3180 Processed 13/05/2023 1523735316 MR BABLA SEN STATE BANK OF INDIA(508548)
37 KAKRABAN TR-02-004-007-003/145
() 		3002004007NRG24020520230018998 02/05/2023 Narayan Sen 3002004007WL003091 Narayan Sen 00468 UBIN0557153 3180 3180 Processed 13/05/2023 1523735339 NARAYAN CHANDRA SEN UNION BANK OF INDIA(508500)
SubTotal 6360 6360
38 KAKRABAN TR-02-004-007-004/47
() 		3002004007NRG24020520230019022 02/05/2023 Banti Das Nama 3002004007WL003096 Banti Das Nama 00662 BDBL0001269 3180 3180 Processed 13/05/2023 1523735341 BANTI DAS DAS NAMA BANDHAN BANK LIMITED(508753)
SubTotal 3180 3180
Total 117236 117236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_020523APB_FTO_6054 Bank of India BKID0005049 Bank of India 6360
2 KAKRABAN TR3002004007_020523APB_FTO_6054 Central Bank Of India CBIN0284504 Udaipur 3180
3 KAKRABAN TR3002004007_020523APB_FTO_6054 Punjab National Bank PUNB0129120 KARBOOK 22896
4 KAKRABAN TR3002004007_020523APB_FTO_6054 State Bank of India SBIN0015807 PALATANA 2544
5 KAKRABAN TR3002004007_020523APB_FTO_6054 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 72716
6 KAKRABAN TR3002004007_020523APB_FTO_6054 Union Bank of India UBIN0557153 UDAYPUR 6360
7 KAKRABAN TR3002004007_020523APB_FTO_6054 Bandhan Bank Limited BDBL0001269 Udaipur 3180

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