Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_010823APB_FTO_81000
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-02-004-007-003/39
() 		3002004007NRG24010820230562383 01/08/2023 Samair Sen 3002004007WL024501 Samair Sen 00089 CBIN0284504 1230 1230 Processed 24/08/2023 4801866702 Mr. SAMIR SEN CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
2 KAKRABAN TR-02-004-007-005/66
() 		3002004007NRG24010820230562409 01/08/2023 Samir Sarka 3002004007WL024501 Samir Sarka 00354 PUNB0119820 1025 1025 Processed 24/08/2023 4801866700 SAMIR SARKAR BANK OF INDIA(508505)
SubTotal 1025 1025
3 KAKRABAN TR-02-004-007-003/128
() 		3002004007NRG24010820230562353 01/08/2023 Dipu Pal 3002004007WL024501 Dipu Pal 00354 PUNB0129120 1230 1230 Processed 24/08/2023 4801866701 DIPU PAUL BISWAS BANDHAN BANK LIMITED(508753)
SubTotal 1230 1230
4 KAKRABAN TR-02-004-007-005/20
() 		3002004007NRG24010820230562408 01/08/2023 Biki Das 3002004007WL024501 Biki Das 00415 SBIN0015807 820 820 Processed 25/08/2023 4801866761 BIKI DAS S/O HRIDAY DAS TRIPURA GRAMIN BANK(607065)
SubTotal 820 820
5 KAKRABAN TR-02-004-007-001/257
() 		3002004007NRG24010820230562349 01/08/2023 Nidhan Chandra Sen 3002004007WL024501 Nidhan Chandra Sen 00458 PUNB0RRBTGB 1230 1230 Processed 25/08/2023 4801866703 NIDHAN CHANDRA SEN TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-007-001/257
() 		3002004007NRG24010820230562350 01/08/2023 Sukla Rani Naha Sen 3002004007WL024501 Sukla Rani Naha Sen 00458 PUNB0RRBTGB 820 820 Processed 25/08/2023 4801866720 SUKLA RANI NAHA SEN , W/ O -NIDHAN SEN TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-007-003/174
() 		3002004007NRG24010820230562368 01/08/2023 Keshab Dey 3002004007WL024501 Keshab Dey 00458 PUNB0RRBTGB 1230 1230 Processed 25/08/2023 4801866756 KESHAB DEY TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-007-003/20
() 		3002004007NRG24010820230562370 01/08/2023 Sadhan Sen 3002004007WL024501 Sadhan Sen 00458 PUNB0RRBTGB 1230 1230 Processed 24/08/2023 4801866757 SADHAN SEN PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-007-003/269
() 		3002004007NRG24010820230562373 01/08/2023 Bandhan Biswas 3002004007WL024501 Bandhan Biswas 00458 PUNB0RRBTGB 1230 1230 Processed 25/08/2023 4801866712 BANDHAN BISWAS S/O SWAPAN CH BISWAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-007-003/37
() 		3002004007NRG24010820230562379 01/08/2023 Parul Majumder 3002004007WL024501 Parul Majumder 00458 PUNB0RRBTGB 615 615 Processed 24/08/2023 4801866721 PARUL MAJUMDAR BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-007-003/86
() 		3002004007NRG24010820230562398 01/08/2023 Pinki Kar 3002004007WL024501 Pinki Kar 00458 PUNB0RRBTGB 1230 1230 Processed 25/08/2023 4801866722 PINKI KAR WO MARAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 7585 7585
12 KAKRABAN TR-02-004-007-001/226
() 		3002004007NRG24010820230562348 01/08/2023 Rabindra Debnath 3002004007WL024501 Rabindra Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866760 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-007-003/102
() 		3002004007NRG24010820230562351 01/08/2023 Manik Saha 3002004007WL024501 Manik Saha 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866749 MANIK SAHA TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-007-003/104
() 		3002004007NRG24010820230562352 01/08/2023 Babul Ch Saha 3002004007WL024501 Babul Ch Saha 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866754 BABUL CHANDRA SAHA CANARA BANK(508532)
15 KAKRABAN TR-02-004-007-003/129
() 		3002004007NRG24010820230562354 01/08/2023 Gouri Bhomik Das 3002004007WL024501 Gouri Bhomik Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866740 Mrs. GOURI DAS CENTRAL BANK OF INDIA(607115)
16 KAKRABAN TR-02-004-007-003/13
() 		3002004007NRG24010820230562355 01/08/2023 Kanak Malaker 3002004007WL024501 Kanak Malaker 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866737 KANAK MALAKAR TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-007-003/133
() 		3002004007NRG24010820230562356 01/08/2023 Maro bala Sarkar 3002004007WL024501 Maro bala Sarkar 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866747 MARU BALA SARKAR TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-007-003/135
() 		3002004007NRG24010820230562357 01/08/2023 Rupali Das 3002004007WL024501 Rupali Das 00458 UTBI0RRBTGB 1025 1025 Processed 25/08/2023 4801866719 RUPALI DAS D/O CHITTA RN DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-007-003/138
() 		3002004007NRG24010820230562358 01/08/2023 Suman Chakraborty 3002004007WL024501 Suman Chakraborty 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866707 SUMAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-007-003/141
() 		3002004007NRG24010820230562359 01/08/2023 Subash Das 3002004007WL024501 Subash Das 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866744 SUBASH DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-007-003/142
() 		3002004007NRG24010820230562360 01/08/2023 Justana Patuari 3002004007WL024501 Justana Patuari 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4801866748 JUSTANA PATARI TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-007-003/143
() 		3002004007NRG24010820230562361 01/08/2023 Basana Kar 3002004007WL024501 Basana Kar 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866745 BASANA KAR TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-007-003/152
() 		3002004007NRG24010820230562362 01/08/2023 Haripad Sarkar 3002004007WL024501 Haripad Sarkar 00458 UTBI0RRBTGB 1025 1025 Processed 25/08/2023 4801866741 HARI PADA SARKAR TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-007-003/155
() 		3002004007NRG24010820230562363 01/08/2023 Adhir Deb 3002004007WL024501 Adhir Deb 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866716 ADHIR DEB SO LT MANARANJAN DEB TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-007-003/158
() 		3002004007NRG24010820230562364 01/08/2023 Nanigopal Chakraborty 3002004007WL024501 Nanigopal Chakraborty 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866706 NANI GOPAL CHAKRABORTY &SARASWATI CHAKRA PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-007-003/16
() 		3002004007NRG24010820230562365 01/08/2023 Nityananda Sen 3002004007WL024501 Nityananda Sen 00458 UTBI0RRBTGB 1025 1025 Processed 25/08/2023 4801866751 NITUANANDA SEN TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-007-003/162
() 		3002004007NRG24010820230562366 01/08/2023 Soma Sarkar 3002004007WL024501 Soma Sarkar 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866742 SOMA SARKAR TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-007-003/163
() 		3002004007NRG24010820230562367 01/08/2023 Bappi Dey 3002004007WL024501 Bappi Dey 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866708 BAPPI DEY S/O BISHU DEY TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-007-003/18
() 		3002004007NRG24010820230562369 01/08/2023 Sudhan Ch Sen. 3002004007WL024501 Sudhan Ch Sen. 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866718 SUDHAN CH SEN TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-007-003/23
() 		3002004007NRG24010820230562371 01/08/2023 .Bijoy Majumdar 3002004007WL024501 .Bijoy Majumdar 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4801866709 BIJOY MAJUMDER TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-007-003/26
() 		3002004007NRG24010820230562372 01/08/2023 Chittan ranjan Das 3002004007WL024501 Chittan ranjan Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866734 CHITTA RANJAN DAS PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-007-003/29
() 		3002004007NRG24010820230562374 01/08/2023 Tapan Biswas 3002004007WL024501 Tapan Biswas 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866729 TAPAN BISWAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-007-003/3
() 		3002004007NRG24010820230562375 01/08/2023 Sabita Dasgupta. 3002004007WL024501 Sabita Dasgupta. 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866743 SABITA DEY DAS GUPTA BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-007-003/34
() 		3002004007NRG24010820230562376 01/08/2023 Abuni Das 3002004007WL024501 Abuni Das 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866733 ABU RANI DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-007-003/35
() 		3002004007NRG24010820230562377 01/08/2023 Swapna Rani Das 3002004007WL024501 Swapna Rani Das 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866753 SWAPNA SEN TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-007-003/36
() 		3002004007NRG24010820230562378 01/08/2023 Kanan Biswas 3002004007WL024501 Kanan Biswas 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866752 KANAN BISWAS SEN TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-007-003/38
() 		3002004007NRG24010820230562381 01/08/2023 Anjana Majumdhar 3002004007WL024501 Anjana Majumdhar 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866717 ANJANA DEY MAJUMDER PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-007-003/38
() 		3002004007NRG24010820230562380 01/08/2023 Titatan majumdhar 3002004007WL024501 Titatan majumdhar 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866738 TITAN MAJUMDER S/O AMAR MAJUMDER TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-007-003/39
() 		3002004007NRG24010820230562382 01/08/2023 Kanulal Sen 3002004007WL024501 Kanulal Sen 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866739 KANU LAL SEN TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-007-003/40
() 		3002004007NRG24010820230562384 01/08/2023 Anita Paul 3002004007WL024501 Anita Paul 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866726 ANITA PAL TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-007-003/47
() 		3002004007NRG24010820230562385 01/08/2023 Napal paul 3002004007WL024501 Napal paul 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866735 NEPAL PAUL PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-007-003/48
() 		3002004007NRG24010820230562386 01/08/2023 Maran Sarker 3002004007WL024501 Maran Sarker 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866727 MARAN SARKAR PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-007-003/52
() 		3002004007NRG24010820230562387 01/08/2023 Dipak Sarker 3002004007WL024501 Dipak Sarker 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4801866714 DIPAK SARKAR S/O RABINDRA SARKAR TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-007-003/58
() 		3002004007NRG24010820230562388 01/08/2023 Napal Majumdhar 3002004007WL024501 Napal Majumdhar 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866736 NEPAL MAJUMDER PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-007-003/59
() 		3002004007NRG24010820230562389 01/08/2023 Amrit Lal Das 3002004007WL024501 Amrit Lal Das 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866710 AMRIT LAL DAS TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-007-003/6
() 		3002004007NRG24010820230562390 01/08/2023 Dipak Gope 3002004007WL024501 Dipak Gope 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4801866732 DIPAK GOPE TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-007-003/60
() 		3002004007NRG24010820230562391 01/08/2023 Amal Das 3002004007WL024501 Amal Das 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866705 AMAL DAS S/O LT SURESH DAS TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-007-003/61
() 		3002004007NRG24010820230562392 01/08/2023 Rabindra Sarker 3002004007WL024501 Rabindra Sarker 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866759 RABINDRA SARKAR TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-007-003/7
() 		3002004007NRG24010820230562393 01/08/2023 Manilal Gope 3002004007WL024501 Manilal Gope 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866713 MANI LAL GOPE S/O LT NALINI GOPE TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-007-003/73
() 		3002004007NRG24010820230562394 01/08/2023 Sudhair Biswas 3002004007WL024501 Sudhair Biswas 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4801866723 SUDHIR CH BISWAS PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-007-003/8
() 		3002004007NRG24010820230562395 01/08/2023 Makhan Sarker 3002004007WL024501 Makhan Sarker 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866758 MAKHAN SARKAR S/O LT BRAJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-007-003/80
() 		3002004007NRG24010820230562396 01/08/2023 Dulal Chokrabortty 3002004007WL024501 Dulal Chokrabortty 00458 UTBI0RRBTGB 615 615 Processed 25/08/2023 4801866711 DULAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-007-003/81
() 		3002004007NRG24010820230562397 01/08/2023 Shibu Dey 3002004007WL024501 Shibu Dey 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866715 SHIBU DEY TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-007-003/87
() 		3002004007NRG24010820230562399 01/08/2023 Agaman Dey 3002004007WL024501 Agaman Dey 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866730 AGAMAN DEY TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-007-003/88
() 		3002004007NRG24010820230562400 01/08/2023 Maya Rani Dey 3002004007WL024501 Maya Rani Dey 00458 UTBI0RRBTGB 615 615 Processed 24/08/2023 4801866731 MAYA RANI DEY PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-007-003/89
() 		3002004007NRG24010820230562401 01/08/2023 Tapan Dey 3002004007WL024501 Tapan Dey 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866725 TAPAN DEY TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-007-003/90
() 		3002004007NRG24010820230562402 01/08/2023 Pappu Dey 3002004007WL024501 Pappu Dey 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866750 PAPU DEY TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-007-003/91
() 		3002004007NRG24010820230562403 01/08/2023 kartik Dey 3002004007WL024501 kartik Dey 00458 UTBI0RRBTGB 820 820 Processed 25/08/2023 4801866728 KARTIK DEY TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-007-003/92
() 		3002004007NRG24010820230562404 01/08/2023 Shila Dey 3002004007WL024501 Shila Dey 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866724 SHILA DEY TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-007-003/93
() 		3002004007NRG24010820230562405 01/08/2023 Santi Dey 3002004007WL024501 Santi Dey 00458 UTBI0RRBTGB 615 615 Processed 25/08/2023 4801866704 SANTI DEY TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-007-003/98
() 		3002004007NRG24010820230562406 01/08/2023 Niranjan Deb 3002004007WL024501 Niranjan Deb 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4801866755 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-007-005/157
() 		3002004007NRG24010820230562407 01/08/2023 Goutam Sarkar 3002004007WL024501 Goutam Sarkar 00458 UTBI0RRBTGB 1025 1025 Processed 25/08/2023 4801866746 GOUTAM SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 58015 58015
Total 69905 69905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_010823APB_FTO_81000 Central Bank Of India CBIN0284504 Udaipur 1230
2 KAKRABAN TR3002004007_010823APB_FTO_81000 Punjab National Bank PUNB0119820 Killa 1025
3 KAKRABAN TR3002004007_010823APB_FTO_81000 Punjab National Bank PUNB0129120 KARBOOK 1230
4 KAKRABAN TR3002004007_010823APB_FTO_81000 State Bank of India SBIN0015807 PALATANA 820
5 KAKRABAN TR3002004007_010823APB_FTO_81000 Tripura Gramin Bank PUNB0RRBTGB HRISHYAMUKH 1230
6 KAKRABAN TR3002004007_010823APB_FTO_81000 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 6355
7 KAKRABAN TR3002004007_010823APB_FTO_81000 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 2460
8 KAKRABAN TR3002004007_010823APB_FTO_81000 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 55555

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