Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_270723APB_FTO_75956
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-02-004-004-006/115
() 		3002004004NRG24270720230521851 27/07/2023 Indunandan Sarkar 3002004004WL022367 Indunandan Sarkar 00415 SBIN0016194 772 772 Processed 23/08/2023 4774578082 MR INDUNANDAN SARKAR STATE BANK OF INDIA(508548)
SubTotal 772 772
2 KAKRABAN TR-02-004-004-004/7
() 		3002004004NRG24270720230521843 27/07/2023 Manasa Das sarkar 3002004004WL022367 Manasa Das sarkar 00458 PUNB0RRBTGB 772 772 Processed 23/08/2023 4774578139 MANASA DAS SARKAR BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-004-006/49
() 		3002004004NRG24270720230521866 27/07/2023 Aparna Shil Sen 3002004004WL022367 Aparna Shil Sen 00458 PUNB0RRBTGB 772 772 Processed 23/08/2023 4774578137 APARNA SHIL SEN BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-004-006/5
() 		3002004004NRG24270720230521867 27/07/2023 Pulin Sarkar 3002004004WL022367 Pulin Sarkar 00458 PUNB0RRBTGB 579 579 Processed 24/08/2023 4774578140 PULIN SARKAR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-004-006/54
() 		3002004004NRG24270720230521870 27/07/2023 Bishal Sarkar 3002004004WL022367 Bishal Sarkar 00458 PUNB0RRBTGB 772 772 Processed 24/08/2023 4774578141 BISHAL SARKAR TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-006/90
() 		3002004004NRG24270720230521879 27/07/2023 Rakha sarkar 3002004004WL022367 Rakha sarkar 00458 PUNB0RRBTGB 772 772 Processed 24/08/2023 4774578134 REKHA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3667 3667
7 KAKRABAN TR-02-004-004-001/4
() 		3002004004NRG24270720230521839 27/07/2023 Madhu Sudhan sen 3002004004WL022367 Madhu Sudhan sen 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578112 MADHUSUDHAN SEN TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-004-002/102
() 		3002004004NRG24270720230521813 27/07/2023 Atul Das 3002004004WL022366 Atul Das 00458 UTBI0RRBTGB 576 576 Processed 24/08/2023 4774578149 ATUL DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-004-002/110
() 		3002004004NRG24270720230521814 27/07/2023 Sankar Bhowmik 3002004004WL022366 Sankar Bhowmik 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578116 SHANKAR BHOWMIK TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-004-002/113
() 		3002004004NRG24270720230521815 27/07/2023 Rabindra Das 3002004004WL022366 Rabindra Das 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4774578100 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-004-002/30
() 		3002004004NRG24270720230521816 27/07/2023 Niyati Majumdhar 3002004004WL022366 Niyati Majumdhar 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4774578091 NIYATI MAJUMDER TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-004-002/31
() 		3002004004NRG24270720230521817 27/07/2023 Jharna Rani Das 3002004004WL022366 Jharna Rani Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578133 JHARNA RANI DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-004-002/32
() 		3002004004NRG24270720230521818 27/07/2023 Nani Gopal Sarker 3002004004WL022366 Nani Gopal Sarker 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578103 NANIGOPAL SARKAR TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-004-002/35
() 		3002004004NRG24270720230521819 27/07/2023 Sankar biswas 3002004004WL022366 Sankar biswas 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578085 SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-004-002/36
() 		3002004004NRG24270720230521820 27/07/2023 Madhu Sudhan Biswas 3002004004WL022366 Madhu Sudhan Biswas 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578106 MADHU SUDHAN BISWAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-004-002/41
() 		3002004004NRG24270720230521821 27/07/2023 Sabita Biswas 3002004004WL022366 Sabita Biswas 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578089 SABITA BISWAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-004-002/48
() 		3002004004NRG24270720230521822 27/07/2023 Kiran Bala Das 3002004004WL022366 Kiran Bala Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578125 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-004-002/53
() 		3002004004NRG24270720230521823 27/07/2023 Parimal Das 3002004004WL022366 Parimal Das 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4774578102 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-004-002/58
() 		3002004004NRG24270720230521825 27/07/2023 Jagadish Bhomik 3002004004WL022366 Jagadish Bhomik 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578107 JAGADISH CH BHOWMIK TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-004-002/61
() 		3002004004NRG24270720230521826 27/07/2023 Pranati Biswas 3002004004WL022366 Pranati Biswas 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578117 PRANATI BISWAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-004-002/62
() 		3002004004NRG24270720230521827 27/07/2023 Rani Bala Das 3002004004WL022366 Rani Bala Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578095 RANI BALA DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-004-002/68
() 		3002004004NRG24270720230521828 27/07/2023 Monoranjan Das 3002004004WL022366 Monoranjan Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578094 MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-004-002/69
() 		3002004004NRG24270720230521829 27/07/2023 Kalpana Das 3002004004WL022366 Kalpana Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578105 KALPANA DAS TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-004-002/72
() 		3002004004NRG24270720230521830 27/07/2023 samir Chandra Das 3002004004WL022366 samir Chandra Das 00458 UTBI0RRBTGB 768 768 Processed 24/08/2023 4774578096 SAMIR CHANDRA DAS TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-004-002/76
() 		3002004004NRG24270720230521831 27/07/2023 Smati Biswas 3002004004WL022366 Smati Biswas 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578146 SUMATI BISWAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-004-002/80
() 		3002004004NRG24270720230521832 27/07/2023 Manidwipa Das 3002004004WL022366 Manidwipa Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578128 MANI DIPA DAS TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-004-002/81
() 		3002004004NRG24270720230521833 27/07/2023 Anjali das 3002004004WL022366 Anjali das 00458 UTBI0RRBTGB 768 768 Processed 24/08/2023 4774578147 ANJALI DAS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-004-002/86
() 		3002004004NRG24270720230521834 27/07/2023 Sunati Biswas 3002004004WL022366 Sunati Biswas 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578097 SUNATI BISWAS TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-004-002/87
() 		3002004004NRG24270720230521835 27/07/2023 Subhas Majumdhar 3002004004WL022366 Subhas Majumdhar 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578092 SUBHASH MAJUMDER TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-004-002/96
() 		3002004004NRG24270720230521836 27/07/2023 Pradip Das 3002004004WL022366 Pradip Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578088 PRADIP DAS TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-004-003/14
() 		3002004004NRG24270720230521837 27/07/2023 Anita Rani Das 3002004004WL022366 Anita Rani Das 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4774578104 ANITA DAS TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-004-003/67
() 		3002004004NRG24270720230521838 27/07/2023 Sunati Nama Das 3002004004WL022366 Sunati Nama Das 00458 UTBI0RRBTGB 960 960 Processed 24/08/2023 4774578127 SUNATI NAMA DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-004-004/104
() 		3002004004NRG24270720230521840 27/07/2023 Ratna Tripura Sarkar 3002004004WL022367 Ratna Tripura Sarkar 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578115 RATNA TRIPURA SARKAR TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-004-004/32
() 		3002004004NRG24270720230521841 27/07/2023 Ranjit Sarkar 3002004004WL022367 Ranjit Sarkar 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578108 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-004-004/4
() 		3002004004NRG24270720230521842 27/07/2023 Ratan Das 3002004004WL022367 Ratan Das 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4774578110 RATAN DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-004-004/85
() 		3002004004NRG24270720230521844 27/07/2023 Chinta Davi Nuyati 3002004004WL022367 Chinta Davi Nuyati 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4774578144 CHINTA DEVI NOATIA TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-004-004/89
() 		3002004004NRG24270720230521845 27/07/2023 Bhagati Sarkar 3002004004WL022367 Bhagati Sarkar 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578123 BHAGYATI DAS SARKAR TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-004-006/1
() 		3002004004NRG24270720230521846 27/07/2023 Swapna Khaton 3002004004WL022367 Swapna Khaton 00458 UTBI0RRBTGB 772 772 Processed 23/08/2023 4774578132 SWAPNA KHATON BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-004-006/10
() 		3002004004NRG24270720230521847 27/07/2023 Priyatam Basu 3002004004WL022367 Priyatam Basu 00458 UTBI0RRBTGB 772 772 Processed 23/08/2023 4774578086 PRIYATAM BASU IDBI BANK(607095)
40 KAKRABAN TR-02-004-004-006/109
() 		3002004004NRG24270720230521848 27/07/2023 Sanjit Sarkar 3002004004WL022367 Sanjit Sarkar 00458 UTBI0RRBTGB 579 579 Processed 23/08/2023 4774578124 SANJIT KUMAR SARKAR PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-004-006/113
() 		3002004004NRG24270720230521849 27/07/2023 Samir Bhowmik 3002004004WL022367 Samir Bhowmik 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578114 SAMIR BHOWMIK TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-004-006/114
() 		3002004004NRG24270720230521850 27/07/2023 Niranjan Sarkar 3002004004WL022367 Niranjan Sarkar 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578129 NIRANJAN SARKAR TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-004-006/118
() 		3002004004NRG24270720230521852 27/07/2023 Debasree Paul 3002004004WL022367 Debasree Paul 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578101 DEBASREE PAUL TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-004-006/119
() 		3002004004NRG24270720230521853 27/07/2023 Beauty Bibi 3002004004WL022367 Beauty Bibi 00458 UTBI0RRBTGB 772 772 Processed 23/08/2023 4774578126 BEAUTY BIBI BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-004-006/120
() 		3002004004NRG24270720230521854 27/07/2023 Anil Basu 3002004004WL022367 Anil Basu 00458 UTBI0RRBTGB 772 772 Processed 23/08/2023 4774578122 ANIL BASU BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-004-006/127
() 		3002004004NRG24270720230521855 27/07/2023 RINKU DAS DEBNATH 3002004004WL022367 RINKU DAS DEBNATH 00458 UTBI0RRBTGB 772 772 Processed 23/08/2023 4774578099 RINKO DAS IDBI BANK(607095)
47 KAKRABAN TR-02-004-004-006/13
() 		3002004004NRG24270720230521856 27/07/2023 Ratna Muhari Sen 3002004004WL022367 Ratna Muhari Sen 00458 UTBI0RRBTGB 772 772 Processed 23/08/2023 4774578083 RATNA MUHURI SEN PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-004-006/135
() 		3002004004NRG24270720230521857 27/07/2023 Manoyara Bibi 3002004004WL022367 Manoyara Bibi 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4774578135 MANOYARA BEGAM BIBI TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-004-006/139
() 		3002004004NRG24270720230521858 27/07/2023 Indrajit Sarkar 3002004004WL022367 Indrajit Sarkar 00458 UTBI0RRBTGB 772 772 Processed 23/08/2023 4774578138 MR INDRAJIT SARKAR STATE BANK OF INDIA(508548)
50 KAKRABAN TR-02-004-004-006/30
() 		3002004004NRG24270720230521859 27/07/2023 Subrata Baidya 3002004004WL022367 Subrata Baidya 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578084 SUBRATA BAIDYA TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-004-006/32
() 		3002004004NRG24270720230521860 27/07/2023 Gouranga Sarkar 3002004004WL022367 Gouranga Sarkar 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4774578113 GOURANGA SARKAR TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-004-006/33
() 		3002004004NRG24270720230521861 27/07/2023 Chaya Rani Sarkar 3002004004WL022367 Chaya Rani Sarkar 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4774578090 CHAYA SARKAR TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-004-006/34
() 		3002004004NRG24270720230521862 27/07/2023 Rajina bibi 3002004004WL022367 Rajina bibi 00458 UTBI0RRBTGB 772 772 Processed 23/08/2023 4774578109 RUJINA BIBI BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-004-006/38
() 		3002004004NRG24270720230521863 27/07/2023 BINDU RANI SHIL TALUKDER 3002004004WL022367 BINDU RANI SHIL TALUKDER 00458 UTBI0RRBTGB 772 772 Processed 23/08/2023 4774578098 BINDU RANI SHIL BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-004-006/41
() 		3002004004NRG24270720230521864 27/07/2023 Fatama Bibi 3002004004WL022367 Fatama Bibi 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578120 FATEMA BIBI TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-004-006/46
() 		3002004004NRG24270720230521865 27/07/2023 Chandane Sarkar 3002004004WL022367 Chandane Sarkar 00458 UTBI0RRBTGB 386 386 Processed 24/08/2023 4774578143 CHANDANA SARKAR TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-004-006/52
() 		3002004004NRG24270720230521868 27/07/2023 Asutush Baidya 3002004004WL022367 Asutush Baidya 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578148 ASHUTOSH BAIDYA TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-004-006/53
() 		3002004004NRG24270720230521869 27/07/2023 Aparna sarkar 3002004004WL022367 Aparna sarkar 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578111 APARNA SARKAR TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-004-006/65
() 		3002004004NRG24270720230521871 27/07/2023 Swapna Nama Sarkar 3002004004WL022367 Swapna Nama Sarkar 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578130 SWAPNA NAMA SARKAR TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-004-006/69
() 		3002004004NRG24270720230521872 27/07/2023 Sahid Miah 3002004004WL022367 Sahid Miah 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4774578131 SAHID MIA TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-004-006/7
() 		3002004004NRG24270720230521873 27/07/2023 Gouranga Baidya 3002004004WL022367 Gouranga Baidya 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578093 GOURANGA BAIDYA TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-004-006/70
() 		3002004004NRG24270720230521874 27/07/2023 Ali Husan 3002004004WL022367 Ali Husan 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578121 ALI HOSEN TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-004-006/72
() 		3002004004NRG24270720230521875 27/07/2023 Hanuka Bibi 3002004004WL022367 Hanuka Bibi 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578145 HANUFA BIBI TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-004-006/78
() 		3002004004NRG24270720230521876 27/07/2023 Ratna Pal 3002004004WL022367 Ratna Pal 00458 UTBI0RRBTGB 579 579 Processed 24/08/2023 4774578119 RATNA PAUL TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-004-006/8
() 		3002004004NRG24270720230521877 27/07/2023 Ranu Bibi 3002004004WL022367 Ranu Bibi 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578136 RANU BIBI TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-004-006/85
() 		3002004004NRG24270720230521878 27/07/2023 Goutam Debnath 3002004004WL022367 Goutam Debnath 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578142 GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-004-006/93
() 		3002004004NRG24270720230521880 27/07/2023 Priyatosh Badya 3002004004WL022367 Priyatosh Badya 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578087 PRIYATOSH BAIDYA TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-004-006/94
() 		3002004004NRG24270720230521881 27/07/2023 SHILPI BISWAS BAIDYA 3002004004WL022367 SHILPI BISWAS BAIDYA 00458 UTBI0RRBTGB 772 772 Processed 24/08/2023 4774578118 SHILPI BISWAS BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 53129 53129
Total 57568 57568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_270723APB_FTO_75956 State Bank of India SBIN0016194 Ramesh Chowmuhani 772
2 KAKRABAN TR3002004004_270723APB_FTO_75956 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 3667
3 KAKRABAN TR3002004004_270723APB_FTO_75956 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 20996
4 KAKRABAN TR3002004004_270723APB_FTO_75956 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 32133

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