Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_111223APB_FTO_176021
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-02-004-009-001/785
() 		3002004009NRG24111220231050011 11/12/2023 Abijit Das 3002004009WL055957 Abijit Das 00048 BKID0005049 1484 1484 Processed 01/03/2024 1105144174 AVIJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1484 1484
2 KAKRABAN TR-02-004-009-003/98
() 		3002004009NRG24111220231050019 11/12/2023 Apu Rani Das 3002004009WL055957 Apu Rani Das 00165 IBKL0001227 1484 1484 Processed 29/02/2024 1105144173 APU RANI KAR DAS BANDHAN BANK LIMITED(508753)
SubTotal 1484 1484
3 KAKRABAN TR-02-004-009-002/9
() 		3002004009NRG24111220231049999 11/12/2023 RATNA SEN 3002004009WL055956 RATNA SEN 00354 PUNB0119820 1272 1272 Processed 01/03/2024 1105144172 RATNA RANI SHIL [SEN] PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
4 KAKRABAN TR-02-004-009-001/785
() 		3002004009NRG24111220231050012 11/12/2023 SHIKHA DAS 3002004009WL055957 SHIKHA DAS 00458 PUNB0RRBTGB 424 424 Processed 01/03/2024 1105144189 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-009-002/66
() 		3002004009NRG24111220231049997 11/12/2023 SUKLA BARDHAN 3002004009WL055956 SUKLA BARDHAN 00458 PUNB0RRBTGB 1484 1484 Processed 01/03/2024 1105144187 SUKLA BARDHAN TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-009-002/9
() 		3002004009NRG24111220231049998 11/12/2023 SAJAL SEN 3002004009WL055956 SAJAL SEN 00458 PUNB0RRBTGB 1484 1484 Rejected 29/02/2024 1105144168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KAKRABAN TR-02-004-009-003/170
() 		3002004009NRG24111220231050003 11/12/2023 SUMA SUTRADHAR 3002004009WL055956 SUMA SUTRADHAR 00458 PUNB0RRBTGB 1272 1272 Processed 01/03/2024 1105144175 SUMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-009-003/63
() 		3002004009NRG24111220231050007 11/12/2023 SHANTI RANI DATTA 3002004009WL055956 SHANTI RANI DATTA 00458 PUNB0RRBTGB 1272 1272 Processed 01/03/2024 1105144176 SHANTI RANI DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 5936 5936
9 KAKRABAN TR-02-004-009-001/48
() 		3002004009NRG24111220231050009 11/12/2023 Shikha Sarkar 3002004009WL055957 Shikha Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 29/02/2024 1105144185 SHIKHA SARKAR BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-009-001/48
() 		3002004009NRG24111220231050008 11/12/2023 Tapan Sarkar 3002004009WL055957 Tapan Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1105144190 TAPAN SARKAR & SHIKHA SARKAR TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-009-001/606
() 		3002004009NRG24111220231049995 11/12/2023 Pinki Sutradhar 3002004009WL055956 Pinki Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1105144167 PINKI SUTRADHAR TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-009-001/606
() 		3002004009NRG24111220231049994 11/12/2023 Ranjit Sutradhar 3002004009WL055956 Ranjit Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1105144171 RANJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-009-001/630
() 		3002004009NRG24111220231050010 11/12/2023 Pinki Sutradhar 3002004009WL055957 Pinki Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1105144186 PINKI SARKAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-009-002/66
() 		3002004009NRG24111220231049996 11/12/2023 Narayan Ch Bardhan 3002004009WL055956 Narayan Ch Bardhan 00458 UTBI0RRBTGB 1272 1272 Processed 01/03/2024 1105144180 NARAYAN CH BARDHAN TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-009-003/102
() 		3002004009NRG24111220231050000 11/12/2023 Manju Singha Roy 3002004009WL055956 Manju Singha Roy 00458 UTBI0RRBTGB 1484 1484 Processed 29/02/2024 1105144192 MANJU SINGHA ROY BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-009-003/102
() 		3002004009NRG24111220231050001 11/12/2023 Prasenjit Singha Roy 3002004009WL055956 Prasenjit Singha Roy 00458 UTBI0RRBTGB 1272 1272 Processed 01/03/2024 1105144184 PRASENJIT SINGHA ROY TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-009-003/150
() 		3002004009NRG24111220231050013 11/12/2023 Dulal Das 3002004009WL055957 Dulal Das 00458 UTBI0RRBTGB 1484 1484 Processed 01/03/2024 1105144170 DULAL CH DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-009-003/150
() 		3002004009NRG24111220231050014 11/12/2023 Jharna Das 3002004009WL055957 Jharna Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/03/2024 1105144188 JHARNA DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-009-003/170
() 		3002004009NRG24111220231050002 11/12/2023 Dipak Das 3002004009WL055956 Dipak Das 00458 UTBI0RRBTGB 1484 1484 Processed 01/03/2024 1105144183 DIPAK DAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-009-003/54
() 		3002004009NRG24111220231050004 11/12/2023 Ashu Ranjan Das 3002004009WL055956 Ashu Ranjan Das 00458 UTBI0RRBTGB 1484 1484 Processed 01/03/2024 1105144169 ASHU RANJAN DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-009-003/54
() 		3002004009NRG24111220231050005 11/12/2023 Ranga Bala Das 3002004009WL055956 Ranga Bala Das 00458 UTBI0RRBTGB 1272 1272 Processed 01/03/2024 1105144182 RANGA BALA DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-009-003/63
() 		3002004009NRG24111220231050006 11/12/2023 Ratan Datta 3002004009WL055956 Ratan Datta 00458 UTBI0RRBTGB 1484 1484 Processed 01/03/2024 1105144181 RATAN DATTA TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-009-003/70
() 		3002004009NRG24111220231050015 11/12/2023 Bipul Rn Saha 3002004009WL055957 Bipul Rn Saha 00458 UTBI0RRBTGB 1484 1484 Processed 01/03/2024 1105144179 BIPUL RN SAHA TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-009-003/70
() 		3002004009NRG24111220231050017 11/12/2023 Bipul Rn Saha 3002004009WL055957 Bipul Rn Saha 00458 UTBI0RRBTGB 848 848 Processed 01/03/2024 1105144178 BIPUL RN SAHA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-009-003/70
() 		3002004009NRG24111220231050016 11/12/2023 Pranati Saha 3002004009WL055957 Pranati Saha 00458 UTBI0RRBTGB 1484 1484 Processed 01/03/2024 1105144191 PRANATI SAHA TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-009-003/98
() 		3002004009NRG24111220231050018 11/12/2023 Kajal Das 3002004009WL055957 Kajal Das 00458 UTBI0RRBTGB 1484 1484 Processed 01/03/2024 1105144193 KAJAL CH DAS TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-009-004/347
() 		3002004009NRG24111220231050020 11/12/2023 Nirmalandu Nandi 3002004009WL055957 Nirmalandu Nandi 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1105144177 NIRMALANDU NANDY TRIPURA GRAMIN BANK(607065)
SubTotal 27300 27300
Total 37476 37476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_111223APB_FTO_176021 Bank of India BKID0005049 Bank of India 1484
2 KAKRABAN TR3002004009_111223APB_FTO_176021 IDBI Bank IBKL0001227 UDAIPUR 1484
3 KAKRABAN TR3002004009_111223APB_FTO_176021 Punjab National Bank PUNB0119820 Killa 1272
4 KAKRABAN TR3002004009_111223APB_FTO_176021 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 5936
5 KAKRABAN TR3002004009_111223APB_FTO_176021 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 21168
6 KAKRABAN TR3002004009_111223APB_FTO_176021 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 6132

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