Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_280723APB_FTO_77426
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-02-004-009-002/123
() 		3002004009NRG24280720230530982 28/07/2023 JAHERA BIBI 3002004009WL022816 JAHERA BIBI 00354 PUNB0119820 1080 1080 Processed 24/08/2023 4800106844 JAHERA BIBI BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-009-002/31
() 		3002004009NRG24280720230531007 28/07/2023 MAMTAJ BIBI 3002004009WL022816 MAMTAJ BIBI 00354 PUNB0119820 1080 1080 Processed 24/08/2023 4800106845 MAMTAJ BIBI PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-009-002/70
() 		3002004009NRG24280720230531017 28/07/2023 GOURANGA CH DAS 3002004009WL022816 GOURANGA CH DAS 00354 PUNB0119820 1080 1080 Processed 24/08/2023 4800106843 GOURANGA CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3240 3240
4 KAKRABAN TR-02-004-009-002/217
() 		3002004009NRG24280720230531005 28/07/2023 Sima Rani Majumdar Shil 3002004009WL022816 Sima Rani Majumdar Shil 00415 SBIN0000216 1080 1080 Processed 24/08/2023 4800106847 MRS SIMARANI MAJUMDER SHIL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
5 KAKRABAN TR-02-004-009-002/206
() 		3002004009NRG24280720230531002 28/07/2023 Tulsi Shil 3002004009WL022816 Tulsi Shil 00415 SBIN0016194 900 900 Processed 24/08/2023 4800106846 MRS TULSI SHIL STATE BANK OF INDIA(508548)
SubTotal 900 900
6 KAKRABAN TR-02-004-009-002/143
() 		3002004009NRG24280720230530986 28/07/2023 PUJA RANI DEY DHAR 3002004009WL022816 PUJA RANI DEY DHAR 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4800106848 PUJA RANI DEY DHAR TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-009-002/165
() 		3002004009NRG24280720230530991 28/07/2023 APARNA DAS 3002004009WL022816 APARNA DAS 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4800106866 APARNA DAS BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-009-002/77
() 		3002004009NRG24280720230531018 28/07/2023 TUTAN DEB SEN 3002004009WL022816 TUTAN DEB SEN 00458 PUNB0RRBTGB 720 720 Processed 24/08/2023 4800106867 TUTAN DEB SEN TRIPURA GRAMIN BANK(607065)
SubTotal 2880 2880
9 KAKRABAN TR-02-004-009-002/108
() 		3002004009NRG24280720230530975 28/07/2023 Lipika Majumdar Bardhan 3002004009WL022816 Lipika Majumdar Bardhan 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106861 LIPIKA MAJUMDER BARDHAN TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-009-002/109
() 		3002004009NRG24280720230530976 28/07/2023 Minati Shil 3002004009WL022816 Minati Shil 00458 UTBI0RRBTGB 720 720 Processed 24/08/2023 4800106874 MRS MINATI SHIL STATE BANK OF INDIA(508548)
11 KAKRABAN TR-02-004-009-002/112
() 		3002004009NRG24280720230530977 28/07/2023 Goutam Dhar 3002004009WL022816 Goutam Dhar 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106885 GOUTAM DHAR SO PHANI BHUSAN DHAR TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-009-002/114
() 		3002004009NRG24280720230530978 28/07/2023 Dipu Deb 3002004009WL022816 Dipu Deb 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106870 DIPU RANI DEB TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-009-002/116
() 		3002004009NRG24280720230530979 28/07/2023 Dhirendra Ghush 3002004009WL022816 Dhirendra Ghush 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106855 DHIRENDRA GHOSH AND MONTO GHOSH TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-009-002/117
() 		3002004009NRG24280720230530980 28/07/2023 Tufan Ghush 3002004009WL022816 Tufan Ghush 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106860 TUFAN GHOSH TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-009-002/120
() 		3002004009NRG24280720230530981 28/07/2023 Kajal sen 3002004009WL022816 Kajal sen 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106879 KAJAL SEN TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-009-002/127
() 		3002004009NRG24280720230530983 28/07/2023 Nitai Ghosh 3002004009WL022816 Nitai Ghosh 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106852 NITAI GHOSH TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-009-002/128
() 		3002004009NRG24280720230530984 28/07/2023 Milu shil 3002004009WL022816 Milu shil 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106863 MILU RANI SHIL TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-009-002/131
() 		3002004009NRG24280720230530985 28/07/2023 Tapan Bardhan 3002004009WL022816 Tapan Bardhan 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106849 TAPAN BARDHAN TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-009-002/145
() 		3002004009NRG24280720230530987 28/07/2023 Dilip Das 3002004009WL022816 Dilip Das 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106878 DILIP CH DAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-009-002/146
() 		3002004009NRG24280720230530988 28/07/2023 Bapi Dey 3002004009WL022816 Bapi Dey 00458 UTBI0RRBTGB 720 720 Processed 24/08/2023 4800106853 BAPI DEB TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-009-002/15
() 		3002004009NRG24280720230530989 28/07/2023 Samresh Bardhan 3002004009WL022816 Samresh Bardhan 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106859 SAMARESH BARDHAN TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-009-002/163
() 		3002004009NRG24280720230530990 28/07/2023 Premansu Deb 3002004009WL022816 Premansu Deb 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106888 MR PREMANSU DEB STATE BANK OF INDIA(508548)
23 KAKRABAN TR-02-004-009-002/172
() 		3002004009NRG24280720230530992 28/07/2023 Nehera Khatun 3002004009WL022816 Nehera Khatun 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106868 NEHARA KHATUN TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-009-002/176
() 		3002004009NRG24280720230530993 28/07/2023 Rajesh Bardhan 3002004009WL022816 Rajesh Bardhan 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106891 RAJESH BARDHAN TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-009-002/179
() 		3002004009NRG24280720230530994 28/07/2023 Minati Gosh 3002004009WL022816 Minati Gosh 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106869 MRS MINATI RANI GHOSH STATE BANK OF INDIA(508548)
26 KAKRABAN TR-02-004-009-002/180
() 		3002004009NRG24280720230530995 28/07/2023 Debashis Deb 3002004009WL022816 Debashis Deb 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106877 DEBASIS DEB PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-009-002/185
() 		3002004009NRG24280720230530996 28/07/2023 Kamal Bardhan 3002004009WL022816 Kamal Bardhan 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106857 KAMAL BARDHAN TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-009-002/190
() 		3002004009NRG24280720230530997 28/07/2023 Rojina Begam 3002004009WL022816 Rojina Begam 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106862 ROJINA BEGAM TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-009-002/193
() 		3002004009NRG24280720230530998 28/07/2023 Babul Sengupta 3002004009WL022816 Babul Sengupta 00458 UTBI0RRBTGB 180 180 Processed 24/08/2023 4800106881 BABUL SEN GUPTA TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-009-002/199
() 		3002004009NRG24280720230530999 28/07/2023 Soman Dhar 3002004009WL022816 Soman Dhar 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106856 SUMAN DHAR TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-009-002/20
() 		3002004009NRG24280720230531000 28/07/2023 Bapai Bardhan 3002004009WL022816 Bapai Bardhan 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106887 BAPI BARDHAN TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-009-002/200
() 		3002004009NRG24280720230531001 28/07/2023 Praloy Shil 3002004009WL022816 Praloy Shil 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106858 PRALAY SHIL TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-009-002/207
() 		3002004009NRG24280720230531003 28/07/2023 Nandan Bardhan 3002004009WL022816 Nandan Bardhan 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106850 NANDAN BARDHAN TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-009-002/208
() 		3002004009NRG24280720230531004 28/07/2023 Sudasu Das 3002004009WL022816 Sudasu Das 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106865 SUDHANGSU DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-009-002/30
() 		3002004009NRG24280720230531006 28/07/2023 Pradip Naha 3002004009WL022816 Pradip Naha 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106854 PRADIP KR NAHA TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-009-002/32
() 		3002004009NRG24280720230531008 28/07/2023 Hossain Mia 3002004009WL022816 Hossain Mia 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106882 HOSSAIN MIAH TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-009-002/37
() 		3002004009NRG24280720230531009 28/07/2023 Dipak Deb 3002004009WL022816 Dipak Deb 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106875 DIPAK DEB PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-009-002/38
() 		3002004009NRG24280720230531010 28/07/2023 Biba Rani Bardhan 3002004009WL022816 Biba Rani Bardhan 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106886 BIBHA RANI BARDHAN TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-009-002/41
() 		3002004009NRG24280720230531011 28/07/2023 Firuja Begam 3002004009WL022816 Firuja Begam 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106876 HIRUJA BEGAM PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-009-002/42
() 		3002004009NRG24280720230531012 28/07/2023 Upsena Sen 3002004009WL022816 Upsena Sen 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106851 UPSANA SEN AND MITHUN SEN TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-009-002/48
() 		3002004009NRG24280720230531013 28/07/2023 Ranjit Aich Roy 3002004009WL022816 Ranjit Aich Roy 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106864 RANJIT AICH ROY TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-009-002/53
() 		3002004009NRG24280720230531014 28/07/2023 Latika 3002004009WL022816 Latika 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106871 LATIKA AND KINKAR AND SANKAR SEN TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-009-002/55
() 		3002004009NRG24280720230531015 28/07/2023 Jahar Ali 3002004009WL022816 Jahar Ali 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106873 JAHAR ALI BANK OF INDIA(508505)
44 KAKRABAN TR-02-004-009-002/64
() 		3002004009NRG24280720230531016 28/07/2023 Bishnu Dhar 3002004009WL022816 Bishnu Dhar 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106872 BISHNU DHAR TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-009-002/88
() 		3002004009NRG24280720230531019 28/07/2023 Basana Das 3002004009WL022816 Basana Das 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106889 BASANA DAS / NANTU DAS / MINTU DAS TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-009-002/89
() 		3002004009NRG24280720230531020 28/07/2023 Nirmita Begam 3002004009WL022816 Nirmita Begam 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106884 NIRMITA BEGAM TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-009-002/90
() 		3002004009NRG24280720230531021 28/07/2023 Bipad Ranjan Das 3002004009WL022816 Bipad Ranjan Das 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106883 BIPAD RANJAN DAS AND MANJU DAS TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-009-002/93
() 		3002004009NRG24280720230531022 28/07/2023 Ranjan Deb 3002004009WL022816 Ranjan Deb 00458 UTBI0RRBTGB 900 900 Processed 24/08/2023 4800106890 RANJAN DEB TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-009-002/99
() 		3002004009NRG24280720230531023 28/07/2023 Nur Jahan Bibi 3002004009WL022816 Nur Jahan Bibi 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4800106880 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 40140 40140
Total 48240 48240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_280723APB_FTO_77426 Punjab National Bank PUNB0119820 Killa 3240
2 KAKRABAN TR3002004009_280723APB_FTO_77426 State Bank of India SBIN0000216 UDAIPUR 1080
3 KAKRABAN TR3002004009_280723APB_FTO_77426 State Bank of India SBIN0016194 Ramesh Chowmuhani 900
4 KAKRABAN TR3002004009_280723APB_FTO_77426 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 2880
5 KAKRABAN TR3002004009_280723APB_FTO_77426 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 21240
6 KAKRABAN TR3002004009_280723APB_FTO_77426 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 17820
7 KAKRABAN TR3002004009_280723APB_FTO_77426 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1080

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