Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:07:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_181023APB_FTO_158924
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-02-004-009-004/240
() 		3002004009NRG24181020230982506 18/10/2023 RAJIB KHAN 3002004009WL049568 RAJIB KHAN 00354 PUNB0119820 2034 2034 Processed 13/11/2023 7458812004 RAJIB KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2034 2034
2 KAKRABAN TR-02-004-009-002/65
() 		3002004009NRG24181020230982516 18/10/2023 Bimal Sen 3002004009WL049569 Bimal Sen 00415 SBIN0000216 2034 2034 Processed 13/11/2023 7458812003 BIMAL SEN STATE BANK OF INDIA(508548)
SubTotal 2034 2034
3 KAKRABAN TR-02-004-009-002/206
() 		3002004009NRG24181020230982528 18/10/2023 Tulsi Shil 3002004009WL049571 Tulsi Shil 00415 SBIN0016194 1356 1356 Processed 13/11/2023 7458811962 MRS TULSI SHIL STATE BANK OF INDIA(508548)
SubTotal 1356 1356
4 KAKRABAN TR-02-004-009-001/21
() 		3002004009NRG24181020230982499 18/10/2023 BULTI DAS BHOWMIK 3002004009WL049568 BULTI DAS BHOWMIK 00458 PUNB0RRBTGB 2034 2034 Processed 13/11/2023 7458811977 BULTI DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-009-001/490
() 		3002004009NRG24181020230982509 18/10/2023 MOUSUMI BEGAM 3002004009WL049569 MOUSUMI BEGAM 00458 PUNB0RRBTGB 2034 2034 Processed 13/11/2023 7458811981 MOUSUMI BEGAM BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-009-001/720
() 		3002004009NRG24181020230982512 18/10/2023 PINKI DAS 3002004009WL049569 PINKI DAS 00458 PUNB0RRBTGB 2034 2034 Processed 13/11/2023 7458811975 PINKI DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-009-001/820
() 		3002004009NRG24181020230982526 18/10/2023 Badar Hossen 3002004009WL049571 Badar Hossen 00458 PUNB0RRBTGB 1356 1356 Processed 13/11/2023 7458811965 BADAR HOSSAIN TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-009-001/826
() 		3002004009NRG24181020230982514 18/10/2023 Bishakha Rani Saha Das 3002004009WL049569 Bishakha Rani Saha Das 00458 PUNB0RRBTGB 1808 1808 Processed 13/11/2023 7458811979 BISHAKHA SAHA DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-009-001/826
() 		3002004009NRG24181020230982513 18/10/2023 Biswajit Das 3002004009WL049569 Biswajit Das 00458 PUNB0RRBTGB 1808 1808 Processed 13/11/2023 7458811984 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-009-002/219
() 		3002004009NRG24181020230982529 18/10/2023 Tapan Rakshit 3002004009WL049571 Tapan Rakshit 00458 PUNB0RRBTGB 1356 1356 Processed 13/11/2023 7458811968 TAPAN RAKSHIT TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-009-002/77
() 		3002004009NRG24181020230982409 18/10/2023 TUTAN DEB SEN 3002004009WL049562 TUTAN DEB SEN 00458 PUNB0RRBTGB 1908 1908 Processed 13/11/2023 7458811998 TUTAN DEB SEN TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-009-002/870
() 		3002004009NRG24181020230982433 18/10/2023 PRASANTA BARDHAN 3002004009WL049565 PRASANTA BARDHAN 00458 PUNB0RRBTGB 2034 2034 Processed 13/11/2023 7458811971 PRASANTA BARDHAN TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-009-002/870
() 		3002004009NRG24181020230982434 18/10/2023 TRIPTI BARDHAN 3002004009WL049565 TRIPTI BARDHAN 00458 PUNB0RRBTGB 2034 2034 Processed 13/11/2023 7458811982 TRIPTI BARDHAN TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-009-004/195
() 		3002004009NRG24181020230982504 18/10/2023 SUPRIYA SUTRADHAR 3002004009WL049568 SUPRIYA SUTRADHAR 00458 PUNB0RRBTGB 2034 2034 Processed 13/11/2023 7458811964 SUPRIYA SUTRADHAR BANDHAN BANK LIMITED(508753)
SubTotal 20440 20440
15 KAKRABAN TR-02-004-009-001/198
() 		3002004009NRG24181020230982508 18/10/2023 Afiya Begum 3002004009WL049569 Afiya Begum 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811987 AFIYA BEGAM BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-009-001/2
() 		3002004009NRG24181020230982498 18/10/2023 Gouranga Deb 3002004009WL049568 Gouranga Deb 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811986 GOURANGA DEB TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-009-001/231
() 		3002004009NRG24181020230982327 18/10/2023 Arun Das 3002004009WL049559 Arun Das 00458 UTBI0RRBTGB 1908 1908 Processed 13/11/2023 7458811988 ARUN DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-009-001/231
() 		3002004009NRG24181020230982328 18/10/2023 Supriya Das 3002004009WL049559 Supriya Das 00458 UTBI0RRBTGB 1908 1908 Processed 13/11/2023 7458811999 SUPRIYA DAS WO ARUN DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-009-001/282
() 		3002004009NRG24181020230982429 18/10/2023 Joysri Sen Gupta 3002004009WL049565 Joysri Sen Gupta 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811993 JAISHRI SENGUPTA SAR BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-009-001/30
() 		3002004009NRG24181020230982524 18/10/2023 Ratan Shil 3002004009WL049571 Ratan Shil 00458 UTBI0RRBTGB 1808 1808 Processed 13/11/2023 7458811969 RATAN SHIL TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-009-001/524
() 		3002004009NRG24181020230982525 18/10/2023 Nilendu Das 3002004009WL049571 Nilendu Das 00458 UTBI0RRBTGB 1808 1808 Processed 13/11/2023 7458811973 NILANDU DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-009-001/530
() 		3002004009NRG24181020230982430 18/10/2023 Ilad Hossain 3002004009WL049565 Ilad Hossain 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811996 ILAD HOSEN PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-009-001/530
() 		3002004009NRG24181020230982431 18/10/2023 Juhara Begam 3002004009WL049565 Juhara Begam 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811976 JOHRA BEGAM TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-009-001/62
() 		3002004009NRG24181020230982432 18/10/2023 Nirmal Chakraborty 3002004009WL049565 Nirmal Chakraborty 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811992 NIRMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-009-001/681
() 		3002004009NRG24181020230982510 18/10/2023 Bulti Sutradhar 3002004009WL049569 Bulti Sutradhar 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811978 BULTI SUTRADHAR WO RATAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-009-001/720
() 		3002004009NRG24181020230982511 18/10/2023 Prabal Aditya 3002004009WL049569 Prabal Aditya 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811997 PRABAL ADITYA TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-009-002/16
() 		3002004009NRG24181020230982500 18/10/2023 Ranjit Shil 3002004009WL049568 Ranjit Shil 00458 UTBI0RRBTGB 1356 1356 Processed 13/11/2023 7458811994 RANJIT SHILL. S/OLT. JOGE PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-009-002/16
() 		3002004009NRG24181020230982501 18/10/2023 Subashe Shil 3002004009WL049568 Subashe Shil 00458 UTBI0RRBTGB 1356 1356 Processed 13/11/2023 7458811970 SUBASHI SHIL BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-009-002/180
() 		3002004009NRG24181020230982534 18/10/2023 Debashis Deb 3002004009WL049573 Debashis Deb 00458 UTBI0RRBTGB 1356 1356 Processed 13/11/2023 7458811995 DEBASIS DEB PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-009-002/203
() 		3002004009NRG24181020230982527 18/10/2023 Jadab Bardhan 3002004009WL049571 Jadab Bardhan 00458 UTBI0RRBTGB 1356 1356 Processed 13/11/2023 7458811974 JADAB BARDHAN TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-009-002/65
() 		3002004009NRG24181020230982515 18/10/2023 Pratima Sen 3002004009WL049569 Pratima Sen 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811966 PRATIMA SEN TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-009-004/118
() 		3002004009NRG24181020230982435 18/10/2023 Anuja Bagam 3002004009WL049565 Anuja Bagam 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458812002 ANUJA BEGAM TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-009-004/139
() 		3002004009NRG24181020230982410 18/10/2023 Amar Das 3002004009WL049562 Amar Das 00458 UTBI0RRBTGB 1908 1908 Processed 13/11/2023 7458811990 AMAR DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-009-004/157
() 		3002004009NRG24181020230982502 18/10/2023 Dipak Pal 3002004009WL049568 Dipak Pal 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458812000 DIPAK PAL BANDHAN BANK LIMITED(508753)
35 KAKRABAN TR-02-004-009-004/157
() 		3002004009NRG24181020230982503 18/10/2023 Kajal Pal 3002004009WL049568 Kajal Pal 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811989 KAJALI PAL TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-009-004/227
() 		3002004009NRG24181020230982437 18/10/2023 Jaleka Begam 3002004009WL049565 Jaleka Begam 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458812001 JALEHA BEGAM INDIAN OVERSEAS BANK(508541)
37 KAKRABAN TR-02-004-009-004/227
() 		3002004009NRG24181020230982436 18/10/2023 Zakir Hossen 3002004009WL049565 Zakir Hossen 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811972 MD JAKIR HOSSAIN TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-009-004/240
() 		3002004009NRG24181020230982505 18/10/2023 Jhangir khan 3002004009WL049568 Jhangir khan 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811991 JAHANGIR KHAN TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-009-004/33
() 		3002004009NRG24181020230982531 18/10/2023 Pintu Das 3002004009WL049571 Pintu Das 00458 UTBI0RRBTGB 1356 1356 Processed 13/11/2023 7458811980 PINTU DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-009-004/33
() 		3002004009NRG24181020230982530 18/10/2023 Subal Ch Das 3002004009WL049571 Subal Ch Das 00458 UTBI0RRBTGB 1582 1582 Processed 13/11/2023 7458811985 SUBAL DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-009-004/359
() 		3002004009NRG24181020230982517 18/10/2023 Aktar Hossan 3002004009WL049569 Aktar Hossan 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811967 AKTAR HOSSAIN TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-009-004/359
() 		3002004009NRG24181020230982518 18/10/2023 Firdusara Begam 3002004009WL049569 Firdusara Begam 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7458811983 FERDOCH ARA BEGAM WO AKTAR HOSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 52280 52280
43 KAKRABAN TR-02-004-009-004/80
() 		3002004009NRG24181020230982507 18/10/2023 Gopali Begam 3002004009WL049568 Gopali Begam 00468 UBIN0557123 2034 2034 Processed 13/11/2023 7458811963 GOLAPI BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 2034 2034
Total 80178 80178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_181023APB_FTO_158924 Punjab National Bank PUNB0119820 Killa 2034
2 KAKRABAN TR3002004009_181023APB_FTO_158924 State Bank of India SBIN0000216 UDAIPUR 2034
3 KAKRABAN TR3002004009_181023APB_FTO_158924 State Bank of India SBIN0016194 Ramesh Chowmuhani 1356
4 KAKRABAN TR3002004009_181023APB_FTO_158924 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 20440
5 KAKRABAN TR3002004009_181023APB_FTO_158924 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 31740
6 KAKRABAN TR3002004009_181023APB_FTO_158924 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 18732
7 KAKRABAN TR3002004009_181023APB_FTO_158924 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1808
8 KAKRABAN TR3002004009_181023APB_FTO_158924 Union Bank of India UBIN0557123 UDAYPUR 2034

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