Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004_131223APB_FTO_177918
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-02-004-010-002/49
() 		3002004000NRG24131220231057956 13/12/2023 Raju Kumar Shil 3002004WL056626 Raju Kumar Shil 00048 BKID0005049 199 199 Processed 01/03/2024 1158783358 RAJU KUMAR SHIL BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-010-005/254
() 		3002004000NRG24131220231057964 13/12/2023 Bina Saha 3002004WL056626 Bina Saha 00048 BKID0005049 199 199 Processed 02/03/2024 1158783357 BINA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 398 398
3 KAKRABAN TR-02-004-010-002/163
() 		3002004000NRG24131220231057943 13/12/2023 Prahalad Das 3002004WL056626 Prahalad Das 00354 PUNB0129120 199 199 Processed 01/03/2024 1158783354 PRAHLAD DAS BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-010-002/69
() 		3002004000NRG24131220231057958 13/12/2023 Gita Rani Saha 3002004WL056626 Gita Rani Saha 00354 PUNB0129120 199 199 Processed 02/03/2024 1158783353 GITA RANI SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 398 398
5 KAKRABAN TR-02-004-010-002/215
() 		3002004000NRG24131220231057952 13/12/2023 Akash Saha 3002004WL056626 Akash Saha 00415 SBIN0015807 199 199 Processed 01/03/2024 1158783355 AKASH SAHA TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-010-004/209
() 		3002004000NRG24131220231057962 13/12/2023 Sanjit Adhikari 3002004WL056626 Sanjit Adhikari 00415 SBIN0015807 199 199 Processed 01/03/2024 1158783356 SANJIT ADHIKARI S/O LT ARUN KR ADHIKARI TRIPURA GRAMIN BANK(607065)
SubTotal 398 398
7 KAKRABAN TR-02-004-010-002/217
() 		3002004000NRG24131220231057953 13/12/2023 Maya Rani Sarkar 3002004WL056626 Maya Rani Sarkar 00458 PUNB0RRBTGB 199 199 Processed 01/03/2024 1158783365 MAYA RANI SARKAR W/O LT NEMAI CH SARKAR TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-010-004/212
() 		3002004000NRG24131220231057963 13/12/2023 Niranjan Das 3002004WL056626 Niranjan Das 00458 PUNB0RRBTGB 199 199 Processed 01/03/2024 1158783367 NIRANJAN DAS , S/O- NITAI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 398 398
9 KAKRABAN TR-02-004-010-002/100
() 		3002004000NRG24131220231057937 13/12/2023 Nabaran Das 3002004WL056626 Nabaran Das 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783373 NIBARAN DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-010-002/101
() 		3002004000NRG24131220231057938 13/12/2023 Kongsha Das 3002004WL056626 Kongsha Das 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783372 KANGSHA DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-010-002/113
() 		3002004000NRG24131220231057939 13/12/2023 Bimal Saha 3002004WL056626 Bimal Saha 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783370 BIMAL SAHA S/O LT UMESH SAHA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-010-002/149
() 		3002004000NRG24131220231057940 13/12/2023 Maya Shil 3002004WL056626 Maya Shil 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783378 MAYA RANI SHIL TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-010-002/150
() 		3002004000NRG24131220231057941 13/12/2023 Shika Rani Dey 3002004WL056626 Shika Rani Dey 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783374 SHIKHA RNI DEY TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-010-002/16
() 		3002004000NRG24131220231057942 13/12/2023 Kanai Lal Paul 3002004WL056626 Kanai Lal Paul 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783379 KNAI LAL PAUL TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-010-002/165
() 		3002004000NRG24131220231057944 13/12/2023 Brajalal Das 3002004WL056626 Brajalal Das 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783362 BRAJALAL DAS S/O TARACHAN DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-010-002/166
() 		3002004000NRG24131220231057945 13/12/2023 Balaram Pal 3002004WL056626 Balaram Pal 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783364 BALARAM PAL AND SMT MAMPI PAL TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-010-002/179
() 		3002004000NRG24131220231057946 13/12/2023 Ratna Das 3002004WL056626 Ratna Das 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783368 SMT RATNA DAS , W/O- PRAMOD LAL DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-010-002/180
() 		3002004000NRG24131220231057947 13/12/2023 Chandan Kr.Shi 3002004WL056626 Chandan Kr.Shi 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783377 CHANDAN KR SHIL S/O LT SANTOSH SHIL TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-010-002/192
() 		3002004000NRG24131220231057948 13/12/2023 Ranadip Saha 3002004WL056626 Ranadip Saha 00458 UTBI0RRBTGB 199 199 Processed 02/03/2024 1158783360 RANADWIP SAHA PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-010-002/197
() 		3002004000NRG24131220231057949 13/12/2023 Namita Das 3002004WL056626 Namita Das 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783363 NAMITA DAS W/O FALAN CH DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-010-002/208
() 		3002004000NRG24131220231057950 13/12/2023 Bappa Deb 3002004WL056626 Bappa Deb 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783366 BAPPA DEB TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-010-002/3
() 		3002004000NRG24131220231057954 13/12/2023 Ratna Das Sutradar 3002004WL056626 Ratna Das Sutradar 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783375 RATNA SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-010-002/37
() 		3002004000NRG24131220231057955 13/12/2023 Rabindra Sutradhar 3002004WL056626 Rabindra Sutradhar 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783371 RABINDRA SUTRADHAR BANK OF INDIA(508505)
24 KAKRABAN TR-02-004-010-002/69
() 		3002004000NRG24131220231057957 13/12/2023 Subrata Saha 3002004WL056626 Subrata Saha 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783359 SUBRATA SAHA / GITA RANI SAHA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-010-002/79
() 		3002004000NRG24131220231057959 13/12/2023 Swasati Saha 3002004WL056626 Swasati Saha 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783376 SARASWATI SAHA BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-010-002/86
() 		3002004000NRG24131220231057960 13/12/2023 Ratna Saha 3002004WL056626 Ratna Saha 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783369 RATNA SAHA TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-010-002/97
() 		3002004000NRG24131220231057961 13/12/2023 Laxmi Bala Das 3002004WL056626 Laxmi Bala Das 00458 UTBI0RRBTGB 199 199 Processed 01/03/2024 1158783361 LAKSHI BALA D AS TRIPURA GRAMIN BANK(607065)
SubTotal 3781 3781
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004_131223APB_FTO_177918 Bank of India BKID0005049 Bank of India 398
2 KAKRABAN TR3002004_131223APB_FTO_177918 Punjab National Bank PUNB0129120 KARBOOK 398
3 KAKRABAN TR3002004_131223APB_FTO_177918 State Bank of India SBIN0015807 PALATANA 398
4 KAKRABAN TR3002004_131223APB_FTO_177918 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 398
5 KAKRABAN TR3002004_131223APB_FTO_177918 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3781

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