Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:46:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004018_140823APB_FTO_90397
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-02-004-018-003/138
() 		3002004018NRG24140820230613987 14/08/2023 Maleka Begam 3002004018WL026962 Maleka Begam 00354 PUNB0129120 192 192 Processed 24/08/2023 4799726598 MALEKA BEGAM PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-018-003/15
() 		3002004018NRG24140820230613991 14/08/2023 JYOTSNA RANI SARKAR 3002004018WL026962 JYOTSNA RANI SARKAR 00354 PUNB0129120 192 192 Processed 24/08/2023 4799726600 JYOTSNA RANI SARKAR W/O PRADIP KR SARKAR TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-018-003/164
() 		3002004018NRG24140820230613995 14/08/2023 RAHELA BIBI 3002004018WL026962 RAHELA BIBI 00354 PUNB0129120 192 192 Processed 24/08/2023 4799726599 RAHELA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 576 576
4 KAKRABAN TR-02-004-018-003/110
() 		3002004018NRG24140820230613981 14/08/2023 MR ABDUL AJIJ 3002004018WL026962 MR ABDUL AJIJ 00458 PUNB0RRBTGB 192 192 Processed 24/08/2023 4799726602 ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-018-003/122
() 		3002004018NRG24140820230613983 14/08/2023 MRS SABITA DAS SARKAR 3002004018WL026962 MRS SABITA DAS SARKAR 00458 PUNB0RRBTGB 192 192 Processed 24/08/2023 4799726612 SABITA DAS SARKAR BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-018-003/165
() 		3002004018NRG24140820230613996 14/08/2023 Mintu Datta 3002004018WL026962 Mintu Datta 00458 PUNB0RRBTGB 192 192 Processed 24/08/2023 4799726603 MINTU DATTA TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-018-003/53
() 		3002004018NRG24140820230614011 14/08/2023 KANAN BALA BISWAS 3002004018WL026962 KANAN BALA BISWAS 00458 PUNB0RRBTGB 192 192 Processed 24/08/2023 4799726611 KANAN BALA BISWAS W/O SATYA RN BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 768 768
8 KAKRABAN TR-02-004-018-001/29
() 		3002004018NRG24140820230613975 14/08/2023 Safia Bibi 3002004018WL026962 Safia Bibi 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726605 SAPHIYA BIBI W/O JOYNAL MIAH TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-018-002/29
() 		3002004018NRG24140820230613976 14/08/2023 Subash Das 3002004018WL026962 Subash Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726631 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-018-002/66
() 		3002004018NRG24140820230613977 14/08/2023 Sadesh Das 3002004018WL026962 Sadesh Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726617 SWADESH DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-018-002/71
() 		3002004018NRG24140820230613978 14/08/2023 Sudhir Ch Das 3002004018WL026962 Sudhir Ch Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726624 SUDHIR CH DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-018-003/100
() 		3002004018NRG24140820230613979 14/08/2023 Prabir Sarkar 3002004018WL026962 Prabir Sarkar 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726629 PRABIR SAKER TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-018-003/103
() 		3002004018NRG24140820230613980 14/08/2023 Tapashi Das 3002004018WL026962 Tapashi Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726604 TAPSI DAS SARKAR HDFC BANK LTD(607152)
14 KAKRABAN TR-02-004-018-003/114
() 		3002004018NRG24140820230613982 14/08/2023 Satya Ranjan Sarkar 3002004018WL026962 Satya Ranjan Sarkar 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726620 SATYA RANJAN SARKAR , S/O - LT, GANEND TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-018-003/126
() 		3002004018NRG24140820230613984 14/08/2023 Kanan Bala Das 3002004018WL026962 Kanan Bala Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726639 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-018-003/129
() 		3002004018NRG24140820230613985 14/08/2023 Sandhya Rani Bhowamik 3002004018WL026962 Sandhya Rani Bhowamik 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726638 SANDHYA RANI BHOWMIK KAR CHOWDHURY BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-018-003/13
() 		3002004018NRG24140820230613986 14/08/2023 Madhu Bibi 3002004018WL026962 Madhu Bibi 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726613 MADHO BIBI PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-018-003/142
() 		3002004018NRG24140820230613988 14/08/2023 Ratan Das 3002004018WL026962 Ratan Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726608 RATAN DAS S/O LT RAMESH DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-018-003/143
() 		3002004018NRG24140820230613989 14/08/2023 Rekha Begam 3002004018WL026962 Rekha Begam 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726641 REKHA BEGM TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-018-003/148
() 		3002004018NRG24140820230613990 14/08/2023 jarina Bibi 3002004018WL026962 jarina Bibi 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726640 JARINA BEGAM BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-018-003/156
() 		3002004018NRG24140820230613992 14/08/2023 Sujit Kar Chowdhury 3002004018WL026962 Sujit Kar Chowdhury 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726610 SUJIT KAR CHOWDHURY/SHYAMALI SARKAR TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-018-003/157
() 		3002004018NRG24140820230613993 14/08/2023 Anita Das 3002004018WL026962 Anita Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726606 ANITA DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-018-003/161
() 		3002004018NRG24140820230613994 14/08/2023 Sahanara Begam 3002004018WL026962 Sahanara Begam 00458 UTBI0RRBTGB 192 192 Rejected 25/08/2023 4799726609 Aadhaar Number not Mapped to Account Number
24 KAKRABAN TR-02-004-018-003/17
() 		3002004018NRG24140820230613998 14/08/2023 Pranab Chakraborty 3002004018WL026962 Pranab Chakraborty 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726628 PRANAB CHAKRABORTY/NILU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-018-003/18
() 		3002004018NRG24140820230613999 14/08/2023 Chandana Das 3002004018WL026962 Chandana Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726632 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-018-003/20
() 		3002004018NRG24140820230614000 14/08/2023 Sunil Datta 3002004018WL026962 Sunil Datta 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726636 SUNIL DATTA TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-018-003/23
() 		3002004018NRG24140820230614001 14/08/2023 Ayesha Bibi 3002004018WL026962 Ayesha Bibi 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726614 AYESA BIBI BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-018-003/28
() 		3002004018NRG24140820230614002 14/08/2023 Kalpana Bhowmik 3002004018WL026962 Kalpana Bhowmik 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726616 KALPANA BHOWMIK BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-018-003/29
() 		3002004018NRG24140820230614003 14/08/2023 Haradhan Sarkar 3002004018WL026962 Haradhan Sarkar 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726627 HARADHAN SARKAR TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-018-003/33
() 		3002004018NRG24140820230614004 14/08/2023 Pintu Datta 3002004018WL026962 Pintu Datta 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726625 PINTU DATTA TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-018-003/35
() 		3002004018NRG24140820230614005 14/08/2023 Aruna Sarkar 3002004018WL026962 Aruna Sarkar 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726635 ARUNA SARKER TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-018-003/36
() 		3002004018NRG24140820230614006 14/08/2023 Lipika Datta 3002004018WL026962 Lipika Datta 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726626 LIPIKA DAS DATTA BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-018-003/42
() 		3002004018NRG24140820230614007 14/08/2023 Sukanta bhowmik 3002004018WL026962 Sukanta bhowmik 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726607 SUKANTA BHOWMIK S/O SUBAL CH BHOWMIK TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-018-003/43
() 		3002004018NRG24140820230614008 14/08/2023 Pulin Sarkar 3002004018WL026962 Pulin Sarkar 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726621 PULIN SARKAR S/O LAL MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-018-003/48
() 		3002004018NRG24140820230614009 14/08/2023 Namita Das 3002004018WL026962 Namita Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726634 NAMITA RANI DAS HDFC BANK LTD(607152)
36 KAKRABAN TR-02-004-018-003/49
() 		3002004018NRG24140820230614010 14/08/2023 Santosh Das 3002004018WL026962 Santosh Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726633 SANTOSH DAS PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-018-003/54
() 		3002004018NRG24140820230614012 14/08/2023 Pabitra Ch Das 3002004018WL026962 Pabitra Ch Das 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726615 PABITRA CHANDRA DAS S/O LTACHCHALI DAS TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-018-003/55
() 		3002004018NRG24140820230614013 14/08/2023 Bina Sarkar 3002004018WL026962 Bina Sarkar 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726622 BINA RANI SARKAR BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-018-003/64
() 		3002004018NRG24140820230614014 14/08/2023 Naresh Sarkar 3002004018WL026962 Naresh Sarkar 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726619 NARESH SARKAR S/O LT RAJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-018-003/65
() 		3002004018NRG24140820230614015 14/08/2023 Dulal Sarkar 3002004018WL026962 Dulal Sarkar 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726618 DULAL SARKAR TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-018-003/67
() 		3002004018NRG24140820230614016 14/08/2023 Nikash Sarkar 3002004018WL026962 Nikash Sarkar 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726630 NIKASH SARKAR TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-018-003/7
() 		3002004018NRG24140820230614017 14/08/2023 Shipra Datta 3002004018WL026962 Shipra Datta 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726623 SHIPRA RANI DATTA TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-018-003/71
() 		3002004018NRG24140820230614018 14/08/2023 Momina Bibi 3002004018WL026962 Momina Bibi 00458 UTBI0RRBTGB 192 192 Processed 24/08/2023 4799726637 MAMINA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 6912 6912
44 KAKRABAN TR-02-004-018-003/166
() 		3002004018NRG24140820230613997 14/08/2023 Kamala Bibi 3002004018WL026962 Kamala Bibi 00662 BDBL0001269 192 192 Processed 24/08/2023 4799726601 KAMALA BIBI , W/O- MANIR HOSSAIN TRIPURA GRAMIN BANK(607065)
SubTotal 192 192
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004018_140823APB_FTO_90397 Punjab National Bank PUNB0129120 KARBOOK 576
2 KAKRABAN TR3002004018_140823APB_FTO_90397 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 768
3 KAKRABAN TR3002004018_140823APB_FTO_90397 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 6912
4 KAKRABAN TR3002004018_140823APB_FTO_90397 Bandhan Bank Limited BDBL0001269 Udaipur 192

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