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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_110923APB_FTO_119056
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-02-004-010-002/204
() 		3002004000NRG24080920230742586 11/09/2023 Santi Ranjan Datta 3002004WL035676 Santi Ranjan Datta 00048 BKID0005049 2260 2260 Processed 15/09/2023 5676166482 SANTI RANJAN DATTA BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-010-002/59
() 		3002004000NRG24080920230742393 11/09/2023 Sojit das 3002004WL035671 Sojit das 00048 BKID0005049 2260 2260 Processed 15/09/2023 5676166481 SUJIT DAS BANK OF INDIA(508505)
SubTotal 4520 4520
3 KAKRABAN TR-02-004-010-001/5
() 		3002004000NRG24080920230742591 11/09/2023 Bidut Bhattacharjee 3002004WL035677 Bidut Bhattacharjee 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166477 Bidyut Bhattacharjee PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-010-001/69
() 		3002004000NRG24080920230742592 11/09/2023 Ajit das 3002004WL035677 Ajit das 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166533 AJIT DAS PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-010-002/172
() 		3002004000NRG24080920230742364 11/09/2023 Ratan Saha 3002004WL035668 Ratan Saha 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166530 RATAN SAHA PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-010-002/194
() 		3002004000NRG24080920230742384 11/09/2023 Tapan Lodh 3002004WL035670 Tapan Lodh 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166534 TAPAN LODH , S/O- LT PRAFULLA LODH TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-010-002/221
() 		3002004000NRG24080920230742598 11/09/2023 Samir Adhikari 3002004WL035678 Samir Adhikari 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166473 SAMIR ADHIKARI PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-010-003/184
() 		3002004000NRG24080920230742386 11/09/2023 Govinda Saha 3002004WL035670 Govinda Saha 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166470 GOBINDA SAHA , S / O - INDRAJIT SAHA TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-010-003/187
() 		3002004000NRG24080920230742349 11/09/2023 Bimal Kanti Das 3002004WL035665 Bimal Kanti Das 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166476 BIMAL KANTI DAS PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-010-003/202
() 		3002004000NRG24080920230742400 11/09/2023 Lipi Datta Deb 3002004WL035673 Lipi Datta Deb 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166532 SMT,LIPI DEB. W/O.MR,ANJA PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-010-003/253
() 		3002004000NRG24080920230742590 11/09/2023 Partha Ranjan Saha 3002004WL035676 Partha Ranjan Saha 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166478 PARTHA RANJAN SAHA CANARA BANK(508532)
12 KAKRABAN TR-02-004-010-003/68
() 		3002004000NRG24080920230742366 11/09/2023 Khukan Ch Saha 3002004WL035668 Khukan Ch Saha 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166531 KHOKAN CHANDRA SAHA SO LT HARENDRA CH SA TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-010-004/168
() 		3002004000NRG24080920230742396 11/09/2023 Nikhil Ch Saha 3002004WL035671 Nikhil Ch Saha 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166471 NIKHIL CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-010-004/171
() 		3002004000NRG24080920230742409 11/09/2023 Rimpa Debnath Adhikari 3002004WL035674 Rimpa Debnath Adhikari 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166479 RIMPA DEBNATH ADHIKARI TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-010-004/173
() 		3002004000NRG24080920230742367 11/09/2023 Kalpana Debnath Adhikari 3002004WL035668 Kalpana Debnath Adhikari 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166474 KALPANA DEBNATH ADHIKARI BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-010-004/36
() 		3002004000NRG24080920230742388 11/09/2023 Kanu Debnath 3002004WL035670 Kanu Debnath 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166529 KANU DEBNATH PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-010-005/229
() 		3002004000NRG24080920230742353 11/09/2023 Paritosh Majumdar 3002004WL035665 Paritosh Majumdar 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166472 PARITOSH MAJUMDER PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-010-006/143
() 		3002004000NRG24080920230742404 11/09/2023 Tapash Saha 3002004WL035673 Tapash Saha 00354 PUNB0129120 2260 2260 Processed 15/09/2023 5676166475 TAPAS SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 36160 36160
19 KAKRABAN TR-02-004-010-005/216
() 		3002004000NRG24080920230742412 11/09/2023 Uttam Chandra 3002004WL035674 Uttam Chandra 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676166523 UTTAM CHANDA PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-010-005/248
() 		3002004000NRG24080920230742597 11/09/2023 Basana Saha 3002004WL035677 Basana Saha 00458 PUNB0RRBTGB 2260 2260 Processed 15/09/2023 5676166498 BASANA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
21 KAKRABAN TR-02-004-010-001/107
() 		3002004000NRG24080920230742398 11/09/2023 Marani Das 3002004WL035673 Marani Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166509 MARANI DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-010-001/140
() 		3002004000NRG24080920230742382 11/09/2023 Sabita Das 3002004WL035670 Sabita Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166492 SABITA SUKLA DAS W/O LT SRIBAS DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-010-001/149
() 		3002004000NRG24080920230742383 11/09/2023 Nirmal Das 3002004WL035670 Nirmal Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166484 NIRMAL DAS,S/O-PARIMAL DAS TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-010-001/150
() 		3002004000NRG24080920230742390 11/09/2023 Kamal Das 3002004WL035671 Kamal Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166483 KAMAL DAS TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-010-001/58
() 		3002004000NRG24080920230742406 11/09/2023 Shita Rani Das 3002004WL035674 Shita Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166508 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-010-001/66
() 		3002004000NRG24080920230742399 11/09/2023 Putul Rani Das 3002004WL035673 Putul Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166488 PUTUL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAKRABAN TR-02-004-010-001/99
() 		3002004000NRG24080920230742583 11/09/2023 Subha Rani Das 3002004WL035676 Subha Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166525 SHOBHA RANI DASW/O SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-010-002/107
() 		3002004000NRG24080920230742584 11/09/2023 Dipali Dey 3002004WL035676 Dipali Dey 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166515 IPALI MAJUMDER DAY TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-010-002/117
() 		3002004000NRG24080920230742363 11/09/2023 Bikash Natta Das 3002004WL035668 Bikash Natta Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166513 BIKASH NTT DAS TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-010-002/129
() 		3002004000NRG24080920230742407 11/09/2023 Kanika Rani Das 3002004WL035674 Kanika Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166486 KANIKA DAS HDFC BANK LTD(607152)
31 KAKRABAN TR-02-004-010-002/154
() 		3002004000NRG24080920230742391 11/09/2023 Chandana Rani Saha 3002004WL035671 Chandana Rani Saha 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166517 CHANDANA SAHA TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-010-002/161
() 		3002004000NRG24080920230742347 11/09/2023 Karuna Das 3002004WL035665 Karuna Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166510 KARUNA DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-010-002/183
() 		3002004000NRG24080920230742365 11/09/2023 Lata Rani Dey 3002004WL035668 Lata Rani Dey 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166521 LATA RANI DEY CHAKRABORTY HDFC BANK LTD(607152)
34 KAKRABAN TR-02-004-010-002/19
() 		3002004000NRG24080920230742408 11/09/2023 Suchitra Datta 3002004WL035674 Suchitra Datta 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166506 SUCHITRA DUTTA PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-010-002/203
() 		3002004000NRG24080920230742585 11/09/2023 Mrinal Kanti Sarkar 3002004WL035676 Mrinal Kanti Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166490 MRINAL KANTI SARKAR S/O KIRAN TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-010-002/206
() 		3002004000NRG24080920230742392 11/09/2023 Surajit Saha 3002004WL035671 Surajit Saha 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166493 SURAJIT SAHA PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-010-002/31
() 		3002004000NRG24080920230742593 11/09/2023 Babul Chakraborty 3002004WL035677 Babul Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166524 BABUL CHAKRABORTY S/O JAMENI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-010-002/33
() 		3002004000NRG24080920230742587 11/09/2023 Sanju Rani Das 3002004WL035676 Sanju Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166514 SANJU RANI DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-010-002/65
() 		3002004000NRG24080920230742348 11/09/2023 Anjana Das 3002004WL035665 Anjana Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166507 ANJANA DAS PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-010-002/73
() 		3002004000NRG24080920230742394 11/09/2023 Minati Shil 3002004WL035671 Minati Shil 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166516 MANATI SHIL,W/O-LT GOPAL SHIL TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-010-003/121
() 		3002004000NRG24080920230742594 11/09/2023 Khushi Rani Das 3002004WL035677 Khushi Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166504 KSHUSHI RANI DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-010-003/152
() 		3002004000NRG24080920230742599 11/09/2023 Narayan Ch Banik 3002004WL035678 Narayan Ch Banik 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166518 NARAYAN H BANIK TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-010-003/160
() 		3002004000NRG24080920230742588 11/09/2023 Sukhan Das 3002004WL035676 Sukhan Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166522 SUKHEN CHANDRA DAS S/O LT KALI KUMAR TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-010-003/173
() 		3002004000NRG24080920230742385 11/09/2023 Ratan Das 3002004WL035670 Ratan Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166505 RATAN DAS TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-010-003/202
() 		3002004000NRG24080920230742401 11/09/2023 Rajdip Deb 3002004WL035673 Rajdip Deb 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166496 MR RAJDEEP DEB STATE BANK OF INDIA(508548)
46 KAKRABAN TR-02-004-010-003/205
() 		3002004000NRG24080920230742402 11/09/2023 Rita Saha 3002004WL035673 Rita Saha 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166491 RITA SAHA W/O LATE BIMAN SAHA TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-010-003/83
() 		3002004000NRG24080920230742350 11/09/2023 Nibash Ch Das 3002004WL035665 Nibash Ch Das 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166485 NIBASH DAS PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-010-004/143
() 		3002004000NRG24080920230742395 11/09/2023 Partha Debnath 3002004WL035671 Partha Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166520 MR PARTHA DEBNATH STATE BANK OF INDIA(508548)
49 KAKRABAN TR-02-004-010-004/22
() 		3002004000NRG24080920230742410 11/09/2023 Mira Adhikari 3002004WL035674 Mira Adhikari 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166501 MIRA ADHAKARI TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-010-004/24
() 		3002004000NRG24080920230742600 11/09/2023 Sukanta Ranjan Dey 3002004WL035678 Sukanta Ranjan Dey 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166497 SUKANTA RANJAN DEY PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-010-004/33
() 		3002004000NRG24080920230742351 11/09/2023 Maya Rani Sutradhar 3002004WL035665 Maya Rani Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166503 MAYARANI SUTRADHAR BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-010-004/35
() 		3002004000NRG24080920230742352 11/09/2023 Sura Bala Sutradhar 3002004WL035665 Sura Bala Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166511 SURA BALA SUTRADHAR TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-010-004/36
() 		3002004000NRG24080920230742387 11/09/2023 Kartik Debnath 3002004WL035670 Kartik Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166502 KARTIK DEBNATH TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-010-004/73
() 		3002004000NRG24080920230742368 11/09/2023 Sanjoy Rudra 3002004WL035668 Sanjoy Rudra 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166495 SANJOY RUDRA TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-010-004/76
() 		3002004000NRG24080920230742389 11/09/2023 Suman Saha 3002004WL035670 Suman Saha 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166512 SUMAN SAHA PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-010-004/86
() 		3002004000NRG24080920230742369 11/09/2023 Kalpana Shil 3002004WL035668 Kalpana Shil 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166500 KALPANA SHIL TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-010-004/88
() 		3002004000NRG24080920230742595 11/09/2023 Ratan Adhikari 3002004WL035677 Ratan Adhikari 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166499 RATAN ADHAKARI TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-010-004/89
() 		3002004000NRG24080920230742411 11/09/2023 Chinu Sutradhar 3002004WL035674 Chinu Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166487 PRADIP SUTRADHAR/CHINU RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-010-005/141
() 		3002004000NRG24080920230742601 11/09/2023 Maran Sutradhar 3002004WL035678 Maran Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166489 MARAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-010-005/191
() 		3002004000NRG24080920230742403 11/09/2023 Mihir Lal Shil 3002004WL035673 Mihir Lal Shil 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166527 MIHIR LAL SHIL S/O INDRA MOHAN SHIL TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-010-005/220
() 		3002004000NRG24080920230742596 11/09/2023 Shipra Sutrdhar 3002004WL035677 Shipra Sutrdhar 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166526 SIPRA SUTRADHAR PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-010-005/35
() 		3002004000NRG24080920230742602 11/09/2023 Narayan Saha 3002004WL035678 Narayan Saha 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166528 NARAYAN SAHA S/O MATILAL SAHA TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-010-006/165
() 		3002004000NRG24080920230742405 11/09/2023 Hari Bala Debnath 3002004WL035673 Hari Bala Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166494 HARI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-010-006/32
() 		3002004000NRG24080920230742603 11/09/2023 Samir Ch Saha 3002004WL035678 Samir Ch Saha 00458 UTBI0RRBTGB 2260 2260 Processed 15/09/2023 5676166519 SAMIR SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 99440 99440
65 KAKRABAN TR-02-004-010-003/160
() 		3002004000NRG24080920230742589 11/09/2023 Smritikana Das 3002004WL035676 Smritikana Das 00662 BDBL0001263 2260 2260 Rejected 15/09/2023 5676166480 Aadhaar Number not Mapped to Account Number
SubTotal 2260 2260
Total 146900 146900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_110923APB_FTO_119056 Bank of India BKID0005049 Bank of India 4520
2 KAKRABAN TR3002004_110923APB_FTO_119056 Punjab National Bank PUNB0129120 KARBOOK 36160
3 KAKRABAN TR3002004_110923APB_FTO_119056 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 4520
4 KAKRABAN TR3002004_110923APB_FTO_119056 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 97180
5 KAKRABAN TR3002004_110923APB_FTO_119056 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2260
6 KAKRABAN TR3002004_110923APB_FTO_119056 Bandhan Bank Limited BDBL0001263 Melagarh 2260

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