Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:41:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_250923APB_FTO_133829
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-02-004-006-001/176
() 		3002004000NRG24220920230812301 25/09/2023 LILA DAS 3002004WL040178 LILA DAS 00354 PUNB0129320 3390 3390 Processed 30/09/2023 5961559153 LILA DAS BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-006-001/184
() 		3002004000NRG24220920230812628 25/09/2023 SANKAR CHANDRA NANDI 3002004WL040201 SANKAR CHANDRA NANDI 00354 PUNB0129320 3390 3390 Processed 30/09/2023 5961559154 SHANKAR CH NANDI PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-006-001/188
() 		3002004000NRG24220920230812153 25/09/2023 Ratna Majumder 3002004WL040172 Ratna Majumder 00354 PUNB0129320 1060 1060 Processed 30/09/2023 5961559172 RATNA MAJUMDER PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-006-001/188
() 		3002004000NRG24220920230812152 25/09/2023 Uttam Das 3002004WL040172 Uttam Das 00354 PUNB0129320 3180 3180 Processed 30/09/2023 5961559165 UTTAM DAS PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-006-002/59
() 		3002004000NRG24220920230812155 25/09/2023 RAJESH JAMATIA 3002004WL040172 RAJESH JAMATIA 00354 PUNB0129320 3180 3180 Processed 30/09/2023 5961559159 RAJESH JAMATIA PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-006-004/183
() 		3002004000NRG24220920230812471 25/09/2023 Ratneswar Majumder 3002004WL040189 Ratneswar Majumder 00354 PUNB0129320 3390 3390 Processed 30/09/2023 5961559156 RATNESWAR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-006-005/9
() 		3002004000NRG24220920230812911 25/09/2023 NITAI BRAMHA 3002004WL040212 NITAI BRAMHA 00354 PUNB0129320 1356 1356 Processed 30/09/2023 5961559166 NITAI BRAHMA PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-006-006/157
() 		3002004000NRG24220920230812478 25/09/2023 NAYAN AHAMED 3002004WL040189 NAYAN AHAMED 00354 PUNB0129320 3390 3390 Processed 30/09/2023 5961559157 NAYAN AHEMED PUNJAB NATIONAL BANK(508568)
SubTotal 22336 22336
9 KAKRABAN TR-02-004-006-001/88
() 		3002004000NRG24220920230812305 25/09/2023 SHIPRA DAS PAL 3002004WL040178 SHIPRA DAS PAL 00415 SBIN0000216 3390 3390 Processed 30/09/2023 5961559169 MRS SHIPRA PAUL STATE BANK OF INDIA(508548)
10 KAKRABAN TR-02-004-006-002/2
() 		3002004000NRG24250920230819039 25/09/2023 DIRENDRA JAMATIA 3002004WL040647 DIRENDRA JAMATIA 00415 SBIN0000216 1484 1484 Processed 30/09/2023 5961559161 MR DHIRENDRA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 4874 4874
11 KAKRABAN TR-02-004-006-005/157
() 		3002004000NRG24220920230812309 25/09/2023 RINKI ADHAKARI DEBNATH 3002004WL040178 RINKI ADHAKARI DEBNATH 00415 SBIN0016194 3390 3390 Processed 30/09/2023 5961559162 MISS RINKI ADHIKARI STATE BANK OF INDIA(508548)
12 KAKRABAN TR-02-004-006-005/2
() 		3002004000NRG24220920230812310 25/09/2023 SUBAL CH DEBNATH 3002004WL040178 SUBAL CH DEBNATH 00415 SBIN0016194 3390 3390 Processed 30/09/2023 5961559145 MR SUBAL CHANDRA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6780 6780
13 KAKRABAN TR-02-004-006-006/174
() 		3002004000NRG24220920230812479 25/09/2023 Laxmi Dey Majumder 3002004WL040189 Laxmi Dey Majumder 00458 UTBI0RRBTGB 1808 1808 Processed 30/09/2023 5961559170 LAXMI DEY MAJUMDAR BANDHAN BANK LIMITED(508753)
SubTotal 1808 1808
14 KAKRABAN TR-02-004-006-001/100
() 		3002004000NRG24220920230812624 25/09/2023 BHANU DAS 3002004WL040201 BHANU DAS 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559142 BHANU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-006-001/139
() 		3002004000NRG24220920230812300 25/09/2023 BHOLU DEBNATH 3002004WL040178 BHOLU DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559163 BHULU DEBNATH&RATNA BHOWMIK(DEBNATH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-006-001/142
() 		3002004000NRG24220920230812470 25/09/2023 SUBRATA SAHA 3002004WL040189 SUBRATA SAHA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559164 SUBRATA SAHA TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-006-001/144
() 		3002004000NRG24220920230812625 25/09/2023 APU DAS 3002004WL040201 APU DAS 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559152 APU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-006-001/152
() 		3002004000NRG24220920230812626 25/09/2023 JADAB CH ROY 3002004WL040201 JADAB CH ROY 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559144 JADAB CH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-006-001/152
() 		3002004000NRG24220920230812627 25/09/2023 PRANATI DEBNATH 3002004WL040201 PRANATI DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559167 PRANATI SAHA ROY PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-006-001/184
() 		3002004000NRG24220920230812629 25/09/2023 SEBIKA NANDI 3002004WL040201 SEBIKA NANDI 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559131 SEBIKA NANDI BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-006-001/51
() 		3002004000NRG24220920230812154 25/09/2023 BAKUL BALA NANDI 3002004WL040172 BAKUL BALA NANDI 00459 ICIC00TSCBL 3180 3180 Processed 30/09/2023 5961559138 BAKUL BALA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-006-001/88
() 		3002004000NRG24220920230812304 25/09/2023 SHYAMAL PAUL 3002004WL040178 SHYAMAL PAUL 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559137 SHYAMAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-006-002/199
() 		3002004000NRG24220920230812905 25/09/2023 SASIDHAR JAMATIA 3002004WL040212 SASIDHAR JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559171 SHASHIDHAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-006-002/64
() 		3002004000NRG24220920230812156 25/09/2023 JALEKHA BIBI 3002004WL040172 JALEKHA BIBI 00459 ICIC00TSCBL 3180 3180 Processed 30/09/2023 5961559135 JULEKA BIBI AIRTEL PAYMENTS BANK LIMITED(990288)
25 KAKRABAN TR-02-004-006-003/15
() 		3002004000NRG24220920230812157 25/09/2023 JULFU MIAH 3002004WL040172 JULFU MIAH 00459 ICIC00TSCBL 3180 3180 Processed 30/09/2023 5961559139 JULFU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-006-003/159
() 		3002004000NRG24220920230812906 25/09/2023 HAJAL HAK 3002004WL040212 HAJAL HAK 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559158 HAJAL HAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-006-003/159
() 		3002004000NRG24220920230812907 25/09/2023 RATAN BIBI 3002004WL040212 RATAN BIBI 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559168 RATAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-006-004/23
() 		3002004000NRG24220920230812473 25/09/2023 KANAN BALA DEBNATH 3002004WL040189 KANAN BALA DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559149 KANAN BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-006-004/23
() 		3002004000NRG24220920230812474 25/09/2023 Shiuli Debnath 3002004WL040189 Shiuli Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559155 SHIULI DEBNATH BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-006-005/105
() 		3002004000NRG24220920230812306 25/09/2023 BALAI SARKAR 3002004WL040178 BALAI SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559140 BALAI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-006-005/105
() 		3002004000NRG24220920230812307 25/09/2023 SABITA SARKAR 3002004WL040178 SABITA SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559129 SABITA SARKAR BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-006-005/143
() 		3002004000NRG24220920230812159 25/09/2023 PUTOL RANI DAS 3002004WL040172 PUTOL RANI DAS 00459 ICIC00TSCBL 3180 3180 Processed 30/09/2023 5961559160 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-006-005/151
() 		3002004000NRG24220920230812630 25/09/2023 SANJIT SARKAR 3002004WL040201 SANJIT SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 30/09/2023 5961559146 SANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-006-005/152
() 		3002004000NRG24220920230812908 25/09/2023 AHALLAD BRAMHA 3002004WL040212 AHALLAD BRAMHA 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559150 AHLAD BRAHMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-006-005/152
() 		3002004000NRG24220920230812909 25/09/2023 Suparna Deb Brahma 3002004WL040212 Suparna Deb Brahma 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559132 SUPARNA DEB BRAHMA PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-006-005/157
() 		3002004000NRG24220920230812308 25/09/2023 MRINAL DEBNATH 3002004WL040178 MRINAL DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559130 MRINAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-006-005/2
() 		3002004000NRG24220920230812311 25/09/2023 ARATI DEBNATH 3002004WL040178 ARATI DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559151 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-006-005/20
() 		3002004000NRG24220920230812631 25/09/2023 Swapan Debnath 3002004WL040201 Swapan Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559133 SWAPAN CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-006-005/81
() 		3002004000NRG24220920230812632 25/09/2023 MAHANTA DEBNATH 3002004WL040201 MAHANTA DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559141 MAHANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-006-005/9
() 		3002004000NRG24220920230812910 25/09/2023 PRAFULLYA CH BRAHMA 3002004WL040212 PRAFULLYA CH BRAHMA 00459 ICIC00TSCBL 2260 2260 Processed 30/09/2023 5961559134 PRAFULLA CHANDRA BRAHMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-006-006/125
() 		3002004000NRG24220920230812912 25/09/2023 HASIBALA DEBNATH 3002004WL040212 HASIBALA DEBNATH 00459 ICIC00TSCBL 2034 2034 Processed 30/09/2023 5961559147 HASI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-006-006/135
() 		3002004000NRG24220920230812475 25/09/2023 KALPANA RANI SHIL 3002004WL040189 KALPANA RANI SHIL 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559136 KALPANA RANI SHIL BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-006-006/142
() 		3002004000NRG24220920230812476 25/09/2023 PURNIMA RANI SHIL 3002004WL040189 PURNIMA RANI SHIL 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559148 PUNIMA RANI SHIL BANDHAN BANK LIMITED(508753)
44 KAKRABAN TR-02-004-006-006/157
() 		3002004000NRG24220920230812477 25/09/2023 JAMINA BEGAM 3002004WL040189 JAMINA BEGAM 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961559143 JAMANA BEGAM WO MD MIR HOSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 100634 100634
Total 136432 136432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_250923APB_FTO_133829 Punjab National Bank PUNB0129320 Salgarah 22336
2 KAKRABAN TR3002004006_250923APB_FTO_133829 State Bank of India SBIN0000216 UDAIPUR 4874
3 KAKRABAN TR3002004006_250923APB_FTO_133829 State Bank of India SBIN0016194 Ramesh Chowmuhani 6780
4 KAKRABAN TR3002004006_250923APB_FTO_133829 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1808
5 KAKRABAN TR3002004006_250923APB_FTO_133829 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 100634

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