Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_310523APB_FTO_27196
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-02-004-020-005/85
() 		3002004020NRG24310520230163877 31/05/2023 Sudharsan Debnath 3002004020WL009813 Sudharsan Debnath 00045 BARB0MIRZAX 1935 1935 Processed 07/06/2023 2266107203 SUDARSON DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1935 1935
2 KAKRABAN TR-02-004-020-001/155
() 		3002004020NRG24310520230163836 31/05/2023 Ranjit Debnath 3002004020WL009813 Ranjit Debnath 00089 CBIN0284504 1935 1935 Processed 07/06/2023 2266107202 Mr. RANJIT DEBNATH CENTRAL BANK OF INDIA(607115)
3 KAKRABAN TR-02-004-020-005/35
() 		3002004020NRG24310520230163857 31/05/2023 Chinta Haran Debnath 3002004020WL009813 Chinta Haran Debnath 00089 CBIN0284504 1935 1935 Processed 07/06/2023 2266107197 CHINTA HARAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3870 3870
4 KAKRABAN TR-02-004-020-001/240
() 		3002004020NRG24310520230162637 31/05/2023 Putul Rani Debbarma 3002004020WL009783 Putul Rani Debbarma 00458 PUNB0RRBTGB 1060 1060 Processed 07/06/2023 2266107201 PUTUL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-020-001/65
() 		3002004020NRG24310520230163846 31/05/2023 Prasenjit Shom 3002004020WL009813 Prasenjit Shom 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266107215 PRASENJIT SHOM TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-020-005/50
() 		3002004020NRG24310520230163866 31/05/2023 Milani Debnath 3002004020WL009813 Milani Debnath 00458 PUNB0RRBTGB 1935 1935 Processed 07/06/2023 2266107222 MILAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4930 4930
7 KAKRABAN TR-02-004-020-001/1
() 		3002004020NRG24310520230163833 31/05/2023 Dilip Debbarma 3002004020WL009813 Dilip Debbarma 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107224 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-020-001/118
() 		3002004020NRG24310520230163834 31/05/2023 Sefali Debnath 3002004020WL009813 Sefali Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107194 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-020-001/145
() 		3002004020NRG24310520230163835 31/05/2023 Sanjit Debnath 3002004020WL009813 Sanjit Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107213 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-020-001/202
() 		3002004020NRG24310520230163837 31/05/2023 Swapna Saha Shome 3002004020WL009813 Swapna Saha Shome 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107198 SWAPNA SAHA SOM BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-020-001/207
() 		3002004020NRG24310520230163838 31/05/2023 Kanan Bala Debnath Chakraborty 3002004020WL009813 Kanan Bala Debnath Chakraborty 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107231 KANAN BALA DEBNATH CHAKRABORTY BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-020-001/210
() 		3002004020NRG24310520230163839 31/05/2023 Sribash Debnath 3002004020WL009813 Sribash Debnath 00458 UTBI0RRBTGB 1935 1935 Rejected 07/06/2023 2266107235 Account closed
13 KAKRABAN TR-02-004-020-001/213
() 		3002004020NRG24310520230163840 31/05/2023 Ratan Ghosh 3002004020WL009813 Ratan Ghosh 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107221 RATAN GHOSH AND KALPANA RANI GHOSH UNION BANK OF INDIA(508500)
14 KAKRABAN TR-02-004-020-001/225
() 		3002004020NRG24310520230163841 31/05/2023 Mithu Sarkar 3002004020WL009813 Mithu Sarkar 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107230 MITHU SARKAR TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-020-001/38
() 		3002004020NRG24310520230163842 31/05/2023 Ranjit De 3002004020WL009813 Ranjit De 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107211 RANJIT DEY TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-020-001/40
() 		3002004020NRG24310520230163843 31/05/2023 Khokan Ghosh 3002004020WL009813 Khokan Ghosh 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107200 KHOKAN GHOSH TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-020-001/56
() 		3002004020NRG24310520230163844 31/05/2023 Gita Rani Chakraborty 3002004020WL009813 Gita Rani Chakraborty 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107232 GITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-020-001/57
() 		3002004020NRG24310520230163845 31/05/2023 Pinku Rani Shil 3002004020WL009813 Pinku Rani Shil 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107217 PINKI RANI SHIL BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-020-004/78
() 		3002004020NRG24310520230162636 31/05/2023 Tapas Ch. De 3002004020WL009782 Tapas Ch. De 00458 UTBI0RRBTGB 2968 2968 Processed 07/06/2023 2266107199 TAPAS CHANDRA DEY TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-020-005/10
() 		3002004020NRG24310520230163847 31/05/2023 Praniti D Nath 3002004020WL009813 Praniti D Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107234 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-020-005/11
() 		3002004020NRG24310520230163848 31/05/2023 Kajal Bala D Nath 3002004020WL009813 Kajal Bala D Nath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107205 KAJAL BALA DEBNATH TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-020-005/14
() 		3002004020NRG24310520230163849 31/05/2023 Maran Chakraborty 3002004020WL009813 Maran Chakraborty 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107228 MARAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-020-005/22
() 		3002004020NRG24310520230163851 31/05/2023 Dulal Debnath 3002004020WL009813 Dulal Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107209 DULAL DEBNATH TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-020-005/23
() 		3002004020NRG24310520230163852 31/05/2023 Susanta Debnath 3002004020WL009813 Susanta Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107229 SUSANTA DEBNATH TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-020-005/24
() 		3002004020NRG24310520230163853 31/05/2023 Puspa Rani Debnath 3002004020WL009813 Puspa Rani Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107218 PUSHPA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-020-005/25
() 		3002004020NRG24310520230163854 31/05/2023 Polin Debnath 3002004020WL009813 Polin Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107220 PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-020-005/31
() 		3002004020NRG24310520230163855 31/05/2023 Mati Lal Som 3002004020WL009813 Mati Lal Som 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107204 MATILAL SOME TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-020-005/34
() 		3002004020NRG24310520230163856 31/05/2023 Dinesh Debnath 3002004020WL009813 Dinesh Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107207 DINESH DEBNATH BANK OF BARODA(606985)
29 KAKRABAN TR-02-004-020-005/37
() 		3002004020NRG24310520230163859 31/05/2023 Maran Sarma 3002004020WL009813 Maran Sarma 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107226 MARAN SHARMA TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-020-005/4
() 		3002004020NRG24310520230163860 31/05/2023 Shyamal Bhowmik 3002004020WL009813 Shyamal Bhowmik 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107206 SHYAMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-020-005/40
() 		3002004020NRG24310520230163861 31/05/2023 Kanan Debnath 3002004020WL009813 Kanan Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107216 KANAN DEBNATH BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-020-005/44
() 		3002004020NRG24310520230163862 31/05/2023 Subrata Debnath 3002004020WL009813 Subrata Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107236 SUBRATA DEBNATH S/O-HEMENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-020-005/45
() 		3002004020NRG24310520230163863 31/05/2023 Sahadeb Sen 3002004020WL009813 Sahadeb Sen 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107208 SAHADEB SEN TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-020-005/46
() 		3002004020NRG24310520230163864 31/05/2023 Amar Sen 3002004020WL009813 Amar Sen 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107210 AMAR SEN TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-020-005/5
() 		3002004020NRG24310520230163865 31/05/2023 Rakhal Bhowmik 3002004020WL009813 Rakhal Bhowmik 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107225 RAKHAL BHOWMIK TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-020-005/52
() 		3002004020NRG24310520230163867 31/05/2023 Dulal Debnath 3002004020WL009813 Dulal Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107212 DULAL DEBNATH TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-020-005/57
() 		3002004020NRG24310520230163868 31/05/2023 Nepal debnath 3002004020WL009813 Nepal debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107195 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-020-005/59
() 		3002004020NRG24310520230163869 31/05/2023 Kalpana Debnath 3002004020WL009813 Kalpana Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107219 KALPANA DEBBARMA DEBNATH BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-020-005/6
() 		3002004020NRG24310520230163870 31/05/2023 Jiban Krishna Bhowmik 3002004020WL009813 Jiban Krishna Bhowmik 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107227 JIBAN KRISHNA BHOWMIK TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-020-005/63
() 		3002004020NRG24310520230163871 31/05/2023 Samar Sen 3002004020WL009813 Samar Sen 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107214 SAMAR SEN TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-020-005/67
() 		3002004020NRG24310520230163872 31/05/2023 PRATIMA DEBNATH 3002004020WL009813 PRATIMA DEBNATH 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107223 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-020-005/69
() 		3002004020NRG24310520230163873 31/05/2023 Beauti Debnath 3002004020WL009813 Beauti Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107233 BEAUTI DEBNATH HDFC BANK LTD(607152)
43 KAKRABAN TR-02-004-020-005/77
() 		3002004020NRG24310520230163875 31/05/2023 Jiban Debnath 3002004020WL009813 Jiban Debnath 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107237 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-020-005/82
() 		3002004020NRG24310520230163876 31/05/2023 Dibakar Som 3002004020WL009813 Dibakar Som 00458 UTBI0RRBTGB 1935 1935 Processed 07/06/2023 2266107196 DIBAKAR SOM TRIPURA GRAMIN BANK(607065)
SubTotal 74563 74563
Total 85298 85298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_310523APB_FTO_27196 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1935
2 KAKRABAN TR3002004020_310523APB_FTO_27196 Central Bank Of India CBIN0284504 Udaipur 3870
3 KAKRABAN TR3002004020_310523APB_FTO_27196 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 4930
4 KAKRABAN TR3002004020_310523APB_FTO_27196 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 74563

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