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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004025_230523APB_FTO_18126
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-02-004-025-002/110
() 		3002004025NRG24230520230100791 23/05/2023 Ratna jamatia 3002004025WL007376 Ratna jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171681 RATNA JAMATIA PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-025-002/114
() 		3002004025NRG24230520230100792 23/05/2023 Naba Rani Jamatia 3002004025WL007376 Naba Rani Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171663 NABARANI JAMATIA PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-025-002/115
() 		3002004025NRG24230520230100793 23/05/2023 Umesh Jamatia 3002004025WL007376 Umesh Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171669 UMESH CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-025-002/121
() 		3002004025NRG24230520230100795 23/05/2023 Purna Swari Jamatia 3002004025WL007376 Purna Swari Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171667 PURNASWARI JAMATIA PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-025-002/123
() 		3002004025NRG24230520230100796 23/05/2023 Sadhan Kumar jamatia 3002004025WL007376 Sadhan Kumar jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171664 SADHAN KUMER JAMATIA PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-025-002/125
() 		3002004025NRG24230520230100797 23/05/2023 Rup Kanya Jamatia 3002004025WL007376 Rup Kanya Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171668 RUP KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-025-002/127
() 		3002004025NRG24230520230100798 23/05/2023 Sandhya rani Jamatia 3002004025WL007376 Sandhya rani Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171670 SANDHYA RANI JAMATIA WO LT ANANTA KISHOR TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-025-002/13
() 		3002004025NRG24230520230100799 23/05/2023 Mahesha Kr Jamatia 3002004025WL007376 Mahesha Kr Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171680 MOMESH KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-025-002/131
() 		3002004025NRG24230520230100800 23/05/2023 Bina rani Jamatia 3002004025WL007376 Bina rani Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171665 BINA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-025-002/141
() 		3002004025NRG24230520230100801 23/05/2023 Sabita Rani Jamatia 3002004025WL007376 Sabita Rani Jamatia 00354 PUNB0129120 210 210 Processed 27/05/2023 1902171656 SABITA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-025-002/148
() 		3002004025NRG24230520230100803 23/05/2023 Bishwaketu Jamatia 3002004025WL007376 Bishwaketu Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171675 BISHWA KETU JAMATIA PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-025-002/149
() 		3002004025NRG24230520230100804 23/05/2023 Dhanapati Jamatia 3002004025WL007376 Dhanapati Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171674 DHANA PATI JAMATIA PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-025-002/152
() 		3002004025NRG24230520230100805 23/05/2023 Dulal Marak 3002004025WL007376 Dulal Marak 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171662 DULAL MARAK PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-025-002/156
() 		3002004025NRG24230520230100807 23/05/2023 Pratap Manik Jamatia 3002004025WL007376 Pratap Manik Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171676 PRATAP MANIK JAMATIA PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-025-002/167
() 		3002004025NRG24230520230100808 23/05/2023 Kaushalya Jamatia 3002004025WL007376 Kaushalya Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171659 KAUSHALYA JAMATIA PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-025-002/170
() 		3002004025NRG24230520230100810 23/05/2023 Biralal Jamatia 3002004025WL007376 Biralal Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171661 BIRALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-025-002/173
() 		3002004025NRG24230520230100811 23/05/2023 Shanti Kumar Jamatia 3002004025WL007376 Shanti Kumar Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171660 SHANTI KUMAR JAMTIA PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-025-002/186
() 		3002004025NRG24230520230100813 23/05/2023 Mohit Bala Jamatia 3002004025WL007376 Mohit Bala Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171678 MOHIT BALA JAMATIA TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-025-002/25
() 		3002004025NRG24230520230100816 23/05/2023 Sukhan Jamatia 3002004025WL007376 Sukhan Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171658 SUKHEN JAMATIA PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-025-002/3
() 		3002004025NRG24230520230100817 23/05/2023 Sukhan Jamatia 3002004025WL007376 Sukhan Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171666 SUKHEN JAMATIA PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-025-002/38
() 		3002004025NRG24230520230100818 23/05/2023 Anjana Jamatia 3002004025WL007376 Anjana Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171684 ANJANA JAMATIA W/O SUNIL JAMATIA TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-025-002/43
() 		3002004025NRG24230520230100819 23/05/2023 Minati jamatia 3002004025WL007376 Minati jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171657 MINATI JAMATIA PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-025-002/47
() 		3002004025NRG24230520230100820 23/05/2023 karna Sadhan Jamatia 3002004025WL007376 karna Sadhan Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171683 KARNA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-025-002/49
() 		3002004025NRG24230520230100821 23/05/2023 Samrat Dabi Jamatia 3002004025WL007376 Samrat Dabi Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171679 SAMRAT DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-025-002/52
() 		3002004025NRG24230520230100822 23/05/2023 Sarna kiashor jamatia 3002004025WL007376 Sarna kiashor jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171687 SWARNA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-025-002/53
() 		3002004025NRG24230520230100823 23/05/2023 Chitra Milan Jamatia 3002004025WL007376 Chitra Milan Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171685 CHITRA MILAN JAMATIA PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-025-002/78
() 		3002004025NRG24230520230100825 23/05/2023 Khampui Jamtia 3002004025WL007376 Khampui Jamtia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171677 KHUMPUI JAMATIA PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-025-002/79
() 		3002004025NRG24230520230100826 23/05/2023 Sumitra Jamatia 3002004025WL007376 Sumitra Jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171682 SUMITRA JAMATIA PUNJAB NATIONAL BANK(508568)
29 KAKRABAN TR-02-004-025-002/86
() 		3002004025NRG24230520230100827 23/05/2023 Ananda jamatia 3002004025WL007376 Ananda jamatia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171686 ANANDA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-025-002/98
() 		3002004025NRG24230520230100830 23/05/2023 Raj Mohon Jamtia 3002004025WL007376 Raj Mohon Jamtia 00354 PUNB0129120 840 840 Processed 27/05/2023 1902171688 RAJMOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 24570 24570
31 KAKRABAN TR-02-004-025-002/169
() 		3002004025NRG24230520230100809 23/05/2023 Ratan Jamatia 3002004025WL007376 Ratan Jamatia 00415 SBIN0000216 840 840 Processed 27/05/2023 1902171672 RATAN JAMATIA PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-025-002/189
() 		3002004025NRG24230520230100815 23/05/2023 Bijili Jamatia 3002004025WL007376 Bijili Jamatia 00415 SBIN0000216 840 840 Processed 27/05/2023 1902171671 BIJILI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1680 1680
33 KAKRABAN TR-02-004-025-002/89
() 		3002004025NRG24230520230100828 23/05/2023 Chandra bala jamatia 3002004025WL007376 Chandra bala jamatia 00458 PUNB0RRBTGB 840 840 Processed 27/05/2023 1902171673 CHANDRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 840 840
34 KAKRABAN TR-02-004-025-002/187
() 		3002004025NRG24230520230100814 23/05/2023 Chalebu Jamatia 3002004025WL007376 Chalebu Jamatia 00459 ICIC00TSCBL 840 840 Processed 27/05/2023 1902171689 CHALEBU JAMATIA IDBI BANK(607095)
SubTotal 840 840
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004025_230523APB_FTO_18126 Punjab National Bank PUNB0129120 KARBOOK 24570
2 KAKRABAN TR3002004025_230523APB_FTO_18126 State Bank of India SBIN0000216 UDAIPUR 1680
3 KAKRABAN TR3002004025_230523APB_FTO_18126 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 840
4 KAKRABAN TR3002004025_230523APB_FTO_18126 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 840

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