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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_201023APB_FTO_161414
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-02-004-008-003/110
() 		3002004008NRG24201020230990375 20/10/2023 Bulti Ghosh Deb 3002004008WL050286 Bulti Ghosh Deb 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679881 BULTI GHOSH BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-008-003/25
() 		3002004008NRG24201020230990381 20/10/2023 Rita Das Deb 3002004008WL050286 Rita Das Deb 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679855 RITA DAS DEB BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-008-003/3
() 		3002004008NRG24201020230990382 20/10/2023 Sanjit Das 3002004008WL050286 Sanjit Das 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679882 SANJIT DAS BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-008-003/45
() 		3002004008NRG24201020230990386 20/10/2023 Parul Das 3002004008WL050286 Parul Das 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679854 PARUL BARMAN DAS BANK OF INDIA(508505)
5 KAKRABAN TR-02-004-008-003/53
() 		3002004008NRG24201020230990389 20/10/2023 Ila Das 3002004008WL050286 Ila Das 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679861 NUPUR SARKAR DAS BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-008-003/62
() 		3002004008NRG24201020230990391 20/10/2023 Sima Deb 3002004008WL050286 Sima Deb 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679852 SIMA DEB BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-008-003/64
() 		3002004008NRG24201020230990392 20/10/2023 Samrat Deb 3002004008WL050286 Samrat Deb 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679858 SAMRAT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-008-003/67
() 		3002004008NRG24201020230990394 20/10/2023 Shikha Das 3002004008WL050286 Shikha Das 00048 BKID0005049 1900 1900 Processed 12/11/2023 7418679857 JANTU DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-008-003/70
() 		3002004008NRG24201020230990397 20/10/2023 Abhijit Deb Rai 3002004008WL050286 Abhijit Deb Rai 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679860 ABHIJIT DEBROY BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-008-003/70
() 		3002004008NRG24201020230990396 20/10/2023 Sankar Deb Rai 3002004008WL050286 Sankar Deb Rai 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679850 SHANKAR DEBROY BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-008-003/71
() 		3002004008NRG24201020230990398 20/10/2023 Bina Rani Debroy 3002004008WL050286 Bina Rani Debroy 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679856 BINA RANI DEBROY BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-008-003/76
() 		3002004008NRG24201020230990401 20/10/2023 Srikanta Das 3002004008WL050286 Srikanta Das 00048 BKID0005049 1900 1900 Processed 12/11/2023 7418679859 SRIKANTA DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-008-003/80
() 		3002004008NRG24201020230990404 20/10/2023 Sumitra Das 3002004008WL050286 Sumitra Das 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679853 SUMITRA DAS BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-008-003/90
() 		3002004008NRG24201020230990410 20/10/2023 Rekha Das 3002004008WL050286 Rekha Das 00048 BKID0005049 1900 1900 Processed 11/11/2023 7418679851 REKHA DAS BANDHAN BANK LIMITED(508753)
SubTotal 26600 26600
15 KAKRABAN TR-02-004-008-003/87
() 		3002004008NRG24201020230990408 20/10/2023 Shila Deb 3002004008WL050286 Shila Deb 00354 PUNB0129120 1900 1900 Processed 12/11/2023 7418679848 SILA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
16 KAKRABAN TR-02-004-008-003/15
() 		3002004008NRG24201020230990378 20/10/2023 Jiban Deb Roy 3002004008WL050286 Jiban Deb Roy 00354 PUNB0RRBTGB 1900 1900 Processed 11/11/2023 7418679868 JIBAN DEBROY PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
17 KAKRABAN TR-02-004-008-003/111
() 		3002004008NRG24201020230990376 20/10/2023 Mallika Deb 3002004008WL050286 Mallika Deb 00415 SBIN0015807 1900 1900 Processed 11/11/2023 7418679849 MALLIKA DEB BANDHAN BANK LIMITED(508753)
SubTotal 1900 1900
18 KAKRABAN TR-02-004-008-003/12
() 		3002004008NRG24201020230990377 20/10/2023 Sukriti Rani Das 3002004008WL050286 Sukriti Rani Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679872 SURKITI RANI DAS BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-008-003/17
() 		3002004008NRG24201020230990379 20/10/2023 Mithu Deb 3002004008WL050286 Mithu Deb 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679873 MITHU DAS DEB TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-008-003/24
() 		3002004008NRG24201020230990380 20/10/2023 Madhabi Deb 3002004008WL050286 Madhabi Deb 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679866 MADHABI DEB TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-008-003/35
() 		3002004008NRG24201020230990383 20/10/2023 Shikha Deb 3002004008WL050286 Shikha Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679869 SHIKHA RANI DEB BANK OF INDIA(508505)
22 KAKRABAN TR-02-004-008-003/37
() 		3002004008NRG24201020230990384 20/10/2023 Dilip Das 3002004008WL050286 Dilip Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679875 DILIP DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-008-003/4
() 		3002004008NRG24201020230990385 20/10/2023 Bina Debnath 3002004008WL050286 Bina Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679862 BINA DEBNATH BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-008-003/48
() 		3002004008NRG24201020230990387 20/10/2023 Manik Deb Rai 3002004008WL050286 Manik Deb Rai 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679880 MANIK DEBROY PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-008-003/5
() 		3002004008NRG24201020230990388 20/10/2023 Uma Deb 3002004008WL050286 Uma Deb 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679876 UMA RANI DEB WO SUBHASH DEB TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-008-003/58
() 		3002004008NRG24201020230990390 20/10/2023 Bapi Debroy Pal 3002004008WL050286 Bapi Debroy Pal 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679878 BAPI DEBROY PAUL TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-008-003/66
() 		3002004008NRG24201020230990393 20/10/2023 Paresh Das 3002004008WL050286 Paresh Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679867 PARESH DAS BANK OF INDIA(508505)
28 KAKRABAN TR-02-004-008-003/69
() 		3002004008NRG24201020230990395 20/10/2023 Arati Das 3002004008WL050286 Arati Das 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679863 ARATI DAS BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-008-003/73
() 		3002004008NRG24201020230990399 20/10/2023 Uma Sarker 3002004008WL050286 Uma Sarker 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679874 UMA SARKAR BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-008-003/75
() 		3002004008NRG24201020230990400 20/10/2023 Santi Rani Sarker 3002004008WL050286 Santi Rani Sarker 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679870 SANTI RANI SARKER TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-008-003/78
() 		3002004008NRG24201020230990402 20/10/2023 SriCharan Das 3002004008WL050286 SriCharan Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679865 SRICHARAN DAS TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-008-003/79
() 		3002004008NRG24201020230990403 20/10/2023 Saraswati Das 3002004008WL050286 Saraswati Das 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679864 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-008-003/81
() 		3002004008NRG24201020230990405 20/10/2023 Bimala Adhikari 3002004008WL050286 Bimala Adhikari 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679877 BIMALA AHAKARI TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-008-003/82
() 		3002004008NRG24201020230990406 20/10/2023 Nikhil Deb 3002004008WL050286 Nikhil Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679871 NIKHIL DEB CANARA BANK(508532)
35 KAKRABAN TR-02-004-008-003/84
() 		3002004008NRG24201020230990407 20/10/2023 Dipak Aich Roy 3002004008WL050286 Dipak Aich Roy 00458 UTBI0RRBTGB 1900 1900 Processed 12/11/2023 7418679884 DIPAK AIC ROY TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-008-003/88
() 		3002004008NRG24201020230990409 20/10/2023 Narayan Deb 3002004008WL050286 Narayan Deb 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679883 NARAYAN DEB AIRTEL PAYMENTS BANK LIMITED(990288)
37 KAKRABAN TR-02-004-008-003/93
() 		3002004008NRG24201020230990411 20/10/2023 Sumitra Adhikari 3002004008WL050286 Sumitra Adhikari 00458 UTBI0RRBTGB 1900 1900 Processed 11/11/2023 7418679879 SUMITRA ADHIKARI BANDHAN BANK LIMITED(508753)
SubTotal 38000 38000
Total 70300 70300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_201023APB_FTO_161414 Bank of India BKID0005049 Bank of India 26600
2 KAKRABAN TR3002004008_201023APB_FTO_161414 Punjab National Bank PUNB0129120 KARBOOK 1900
3 KAKRABAN TR3002004008_201023APB_FTO_161414 Punjab National Bank PUNB0RRBTGB TGB 1900
4 KAKRABAN TR3002004008_201023APB_FTO_161414 State Bank of India SBIN0015807 PALATANA 1900
5 KAKRABAN TR3002004008_201023APB_FTO_161414 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 38000

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