Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:46:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004001_220923APB_FTO_131756
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-02-004-001-001/10
() 		3002004000NRG24220920230809845 22/09/2023 ABDUL MALAK 3002004WL040048 ABDUL MALAK 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126214 MALEK MIAH PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-001-001/103
() 		3002004000NRG24220920230809847 22/09/2023 RUSTAM ALI 3002004WL040048 RUSTAM ALI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126217 RUSTAM ALI SO AMIR HOSEN TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-001-001/107
() 		3002004000NRG24220920230809848 22/09/2023 KADIR MIAH 3002004WL040048 KADIR MIAH 00354 PUNB0129320 600 600 Processed 30/09/2023 5961126229 KADER MIAH PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-001-001/109
() 		3002004000NRG24220920230809849 22/09/2023 Rojina Begam 3002004WL040048 Rojina Begam 00354 PUNB0129320 1400 1400 Processed 30/09/2023 5961126204 ROJINA BEGAM PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-001-001/11
() 		3002004000NRG24220920230809850 22/09/2023 MAFIJ MIAH 3002004WL040048 MAFIJ MIAH 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126190 MAFIJ MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-001-001/113
() 		3002004000NRG24220920230809851 22/09/2023 BILLAL MIAH 3002004WL040048 BILLAL MIAH 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126226 BILLAL MIAH PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-001-001/120
() 		3002004000NRG24220920230809853 22/09/2023 Mithu Das 3002004WL040048 Mithu Das 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126230 MITHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-001-001/13
() 		3002004000NRG24220920230809855 22/09/2023 HANIF MIAH 3002004WL040048 HANIF MIAH 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126220 HANIF MIAH PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-001-001/14
() 		3002004000NRG24220920230809856 22/09/2023 JAHERA BIBI 3002004WL040048 JAHERA BIBI 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126179 JAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-001-001/15
() 		3002004000NRG24220920230809857 22/09/2023 JARUPA BIBI 3002004WL040048 JARUPA BIBI 00354 PUNB0129320 200 200 Processed 30/09/2023 5961126192 JARUPHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-001-001/21
() 		3002004000NRG24220920230809860 22/09/2023 CHAKINA BIBI 3002004WL040048 CHAKINA BIBI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126198 CHAKINA BIBI PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-001-001/22
() 		3002004000NRG24220920230809861 22/09/2023 SEKENDER ALI 3002004WL040048 SEKENDER ALI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126175 SEKENDAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KAKRABAN TR-02-004-001-001/25
() 		3002004000NRG24220920230809862 22/09/2023 SAFIYA BIBI 3002004WL040048 SAFIYA BIBI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126189 SMT. SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-001-001/26
() 		3002004000NRG24220920230809863 22/09/2023 MANNAN MIA 3002004WL040048 MANNAN MIA 00354 PUNB0129320 800 800 Processed 30/09/2023 5961126206 MANNAN MIA PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-001-001/27
() 		3002004000NRG24220920230809864 22/09/2023 NURJAHAN BIBI 3002004WL040048 NURJAHAN BIBI 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126173 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-001-001/28
() 		3002004000NRG24220920230809865 22/09/2023 JIBAN KR LODH 3002004WL040048 JIBAN KR LODH 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126218 JIBAN KUMAR LODH PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-001-001/29
() 		3002004000NRG24220920230809866 22/09/2023 SUBRATA DEY 3002004WL040048 SUBRATA DEY 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126219 SUBRATA DEY PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-001-001/3
() 		3002004000NRG24220920230809867 22/09/2023 BISWAJIT LODH 3002004WL040048 BISWAJIT LODH 00354 PUNB0129320 1200 1200 Processed 30/09/2023 5961126213 BISWAJIT LODH PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-001-001/30
() 		3002004000NRG24220920230809868 22/09/2023 AIFAL BIBI 3002004WL040048 AIFAL BIBI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126232 AIFAL BIBI PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-001-001/32
() 		3002004000NRG24220920230809869 22/09/2023 SUSHANTA DEY 3002004WL040048 SUSHANTA DEY 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126187 MR SUSHANTA DEY STATE BANK OF INDIA(508548)
21 KAKRABAN TR-02-004-001-001/34
() 		3002004000NRG24220920230809870 22/09/2023 SUNIL BHOWMIK 3002004WL040048 SUNIL BHOWMIK 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126182 SUNIL BHOWMIK & RATNA BHOWMIK PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-001-001/35
() 		3002004000NRG24220920230809871 22/09/2023 CHINU RANI DEBNATH 3002004WL040048 CHINU RANI DEBNATH 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126196 CHINU RANI DEBNATH PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-001-001/38
() 		3002004000NRG24220920230809872 22/09/2023 Sujit Kumar Lodh 3002004WL040048 Sujit Kumar Lodh 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126228 SUJIT KUMAR LODH S/O MANORAN PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-001-001/39
() 		3002004000NRG24220920230809873 22/09/2023 ERSHAD MIAH 3002004WL040048 ERSHAD MIAH 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126177 ARSHAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-001-001/41
() 		3002004000NRG24220920230809874 22/09/2023 DIPALI DEBNATH 3002004WL040048 DIPALI DEBNATH 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126194 DIPALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-001-001/42
() 		3002004000NRG24220920230809875 22/09/2023 SUKAR ALI 3002004WL040048 SUKAR ALI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126183 MR SHUKKUR ALI STATE BANK OF INDIA(508548)
27 KAKRABAN TR-02-004-001-001/47
() 		3002004000NRG24220920230809876 22/09/2023 JAMENA BIBI 3002004WL040048 JAMENA BIBI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126200 JAMENA BIBI BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-001-001/49
() 		3002004000NRG24220920230809877 22/09/2023 Abhijit Sarkar 3002004WL040048 Abhijit Sarkar 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126209 ABHIJIT SARKAR PUNJAB NATIONAL BANK(508568)
29 KAKRABAN TR-02-004-001-001/5
() 		3002004000NRG24220920230809878 22/09/2023 RIKHA RANI LODH 3002004WL040048 RIKHA RANI LODH 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126231 RIKHA RANI LODH BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-001-001/50
() 		3002004000NRG24220920230809879 22/09/2023 Khelan Rani Sarkar 3002004WL040048 Khelan Rani Sarkar 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126201 KHELAN RANI SARKAR BANDHAN BANK LIMITED(508753)
31 KAKRABAN TR-02-004-001-001/52
() 		3002004000NRG24220920230809880 22/09/2023 SANDHA RANI SAHA 3002004WL040048 SANDHA RANI SAHA 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126205 SANDHYA RANI SAHA WO TULSI SAHA TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-001-001/56
() 		3002004000NRG24220920230809881 22/09/2023 NUR JAHAN BIBI 3002004WL040048 NUR JAHAN BIBI 00354 PUNB0129320 1400 1400 Processed 30/09/2023 5961126172 NURJAHAN BIBI BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-001-001/58
() 		3002004000NRG24220920230809882 22/09/2023 KANCHAN BIBI 3002004WL040048 KANCHAN BIBI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126195 KANCHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-001-001/59
() 		3002004000NRG24220920230809883 22/09/2023 Laxmi Rani Debnath 3002004WL040048 Laxmi Rani Debnath 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126202 LAXMI RANI DEBNATH BANDHAN BANK LIMITED(508753)
35 KAKRABAN TR-02-004-001-001/6
() 		3002004000NRG24220920230809884 22/09/2023 NIYATI RANI DEY 3002004WL040048 NIYATI RANI DEY 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126174 NIYATI RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-001-001/61
() 		3002004000NRG24220920230809885 22/09/2023 KALPANA DEBNATH 3002004WL040048 KALPANA DEBNATH 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126199 KALPANA DEBNATH PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-001-001/62
() 		3002004000NRG24220920230809886 22/09/2023 MALAAN HUSAN 3002004WL040048 MALAAN HUSAN 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126180 MALAN HUSEN & ALEKA BIBI PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-001-001/63
() 		3002004000NRG24220920230809887 22/09/2023 NITAI SAHA 3002004WL040048 NITAI SAHA 00354 PUNB0129320 1400 1400 Processed 30/09/2023 5961126227 NITAI SAHA PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-001-001/64
() 		3002004000NRG24220920230809888 22/09/2023 MOHAN BIBI 3002004WL040048 MOHAN BIBI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126225 SMT. MOHAN BIBI & MARAM ALI PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-001-001/67
() 		3002004000NRG24220920230809889 22/09/2023 DIPANKAR SAHA 3002004WL040048 DIPANKAR SAHA 00354 PUNB0129320 1400 1400 Processed 30/09/2023 5961126222 DIPANKAR SAHA PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-001-001/69
() 		3002004000NRG24220920230809891 22/09/2023 MUSLAM BHUIA 3002004WL040048 MUSLAM BHUIA 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126181 MUSLEM BHUIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-001-001/71
() 		3002004000NRG24220920230809892 22/09/2023 KHAJA AHAMAD 3002004WL040048 KHAJA AHAMAD 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126191 KHAJA AHAMMAD TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-001-001/72
() 		3002004000NRG24220920230809893 22/09/2023 NARAYAN EBNATH 3002004WL040048 NARAYAN EBNATH 00354 PUNB0129320 200 200 Processed 30/09/2023 5961126184 NARAYAN CH DEBNATH PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-001-001/73
() 		3002004000NRG24220920230809894 22/09/2023 LITAN DEBNATH 3002004WL040048 LITAN DEBNATH 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126215 LITAN DEBNATH TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-001-001/74
() 		3002004000NRG24220920230809895 22/09/2023 REKHA BEGAM 3002004WL040048 REKHA BEGAM 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126221 BILLAL MIAH & REKHA BEGAM PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-001-001/76
() 		3002004000NRG24220920230809896 22/09/2023 KALPANA RANI DAS 3002004WL040048 KALPANA RANI DAS 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126178 KALPANA RANI DAS BANDHAN BANK LIMITED(508753)
47 KAKRABAN TR-02-004-001-001/77
() 		3002004000NRG24220920230809897 22/09/2023 BADAL CH. DAY 3002004WL040048 BADAL CH. DAY 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126193 BADAL CH. DEY & JAYA RANI DEY PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-001-001/79
() 		3002004000NRG24220920230809898 22/09/2023 SANKAR CH. DAS 3002004WL040048 SANKAR CH. DAS 00354 PUNB0129320 200 200 Processed 30/09/2023 5961126185 SANKAR CH. DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-001-001/8
() 		3002004000NRG24220920230809899 22/09/2023 GOUTAM LODH 3002004WL040048 GOUTAM LODH 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126186 GOUTAM LODH PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-001-001/82
() 		3002004000NRG24220920230809900 22/09/2023 RAJU SUTRADHAR 3002004WL040048 RAJU SUTRADHAR 00354 PUNB0129320 1200 1200 Processed 30/09/2023 5961126223 RAJU SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KAKRABAN TR-02-004-001-001/84
() 		3002004000NRG24220920230809901 22/09/2023 DPAK DAS 3002004WL040048 DPAK DAS 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126188 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KAKRABAN TR-02-004-001-001/85
() 		3002004000NRG24220920230809902 22/09/2023 CHHALEMA BIBI 3002004WL040048 CHHALEMA BIBI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126212 CHHALEMA BIBI PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-001-001/88
() 		3002004000NRG24220920230809904 22/09/2023 SAHERA KHATUN 3002004WL040048 SAHERA KHATUN 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126176 SMT. SAHARA KHATUN PUNJAB NATIONAL BANK(508568)
54 KAKRABAN TR-02-004-001-001/89
() 		3002004000NRG24220920230809905 22/09/2023 AYESA BEGAM 3002004WL040048 AYESA BEGAM 00354 PUNB0129320 1600 1600 Processed 30/09/2023 5961126211 AYESHA BEGAM PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-001-001/9
() 		3002004000NRG24220920230809906 22/09/2023 Tanuj Dey 3002004WL040048 Tanuj Dey 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126208 TANUJ DEY PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-001-001/92
() 		3002004000NRG24220920230809907 22/09/2023 JAHIRUL ISLAM 3002004WL040048 JAHIRUL ISLAM 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126216 JAHIRUL ISLAM PUNJAB NATIONAL BANK(508568)
57 KAKRABAN TR-02-004-001-001/99
() 		3002004000NRG24220920230809908 22/09/2023 SUDIP SHEKHAR DAS 3002004WL040048 SUDIP SHEKHAR DAS 00354 PUNB0129320 1400 1400 Processed 30/09/2023 5961126224 SUDIP SEKHAR DAS PUNJAB NATIONAL BANK(508568)
58 KAKRABAN TR-02-004-001-003/3
() 		3002004000NRG24220920230809909 22/09/2023 AMENA BIBI 3002004WL040048 AMENA BIBI 00354 PUNB0129320 1800 1800 Processed 30/09/2023 5961126197 AMENA BIBI PUNJAB NATIONAL BANK(508568)
59 KAKRABAN TR-02-004-001-004/14
() 		3002004000NRG24220920230809910 22/09/2023 SURYABAN BIBI 3002004WL040048 SURYABAN BIBI 00354 PUNB0129320 600 600 Processed 30/09/2023 5961126171 SURJYABAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 92200 92200
60 KAKRABAN TR-02-004-001-001/116
() 		3002004000NRG24220920230809852 22/09/2023 Surya Banu Bibi 3002004WL040048 Surya Banu Bibi 00415 SBIN0000216 1800 1800 Processed 30/09/2023 5961126207 MRS SURYA BANU BIBI STATE BANK OF INDIA(508548)
61 KAKRABAN TR-02-004-001-001/122
() 		3002004000NRG24220920230809854 22/09/2023 Abul Kalam 3002004WL040048 Abul Kalam 00415 SBIN0000216 1800 1800 Processed 30/09/2023 5961126210 MR ABUL KALAM STATE BANK OF INDIA(508548)
SubTotal 3600 3600
62 KAKRABAN TR-02-004-001-001/87
() 		3002004000NRG24220920230809903 22/09/2023 HALEMA BIBI 3002004WL040048 HALEMA BIBI 00415 SBIN0015807 1800 1800 Processed 30/09/2023 5961126203 ALI MIAH & HALEMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
63 KAKRABAN TR-02-004-001-001/101
() 		3002004000NRG24220920230809846 22/09/2023 KULSUM BIBI 3002004WL040048 KULSUM BIBI 00459 ICIC00TSCBL 1600 1600 Processed 30/09/2023 5961126168 KULSUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KAKRABAN TR-02-004-001-001/18
() 		3002004000NRG24220920230809858 22/09/2023 SABITA CHAKRABORTY 3002004WL040048 SABITA CHAKRABORTY 00459 ICIC00TSCBL 1600 1600 Processed 30/09/2023 5961126167 SABITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KAKRABAN TR-02-004-001-001/2
() 		3002004000NRG24220920230809859 22/09/2023 GITA RANI LODH 3002004WL040048 GITA RANI LODH 00459 ICIC00TSCBL 1800 1800 Processed 30/09/2023 5961126170 GITA RANI LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KAKRABAN TR-02-004-001-001/68
() 		3002004000NRG24220920230809890 22/09/2023 MANU MIAH 3002004WL040048 MANU MIAH 00459 ICIC00TSCBL 1800 1800 Processed 30/09/2023 5961126169 MANU MIAH & PHUI BHANU BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 6800 6800
Total 104400 104400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004001_220923APB_FTO_131756 Punjab National Bank PUNB0129320 Salgarah 92200
2 KAKRABAN TR3002004001_220923APB_FTO_131756 State Bank of India SBIN0000216 UDAIPUR 3600
3 KAKRABAN TR3002004001_220923APB_FTO_131756 State Bank of India SBIN0015807 PALATANA 1800
4 KAKRABAN TR3002004001_220923APB_FTO_131756 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6800

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