Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:57:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004019_191023APB_FTO_160477
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-02-004-019-001/189
() 		3002004019NRG24191020230987275 19/10/2023 Gouri Shil 3002004019WL049988 Gouri Shil 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464702371 GOURI SHIL TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-019-001/189
() 		3002004019NRG24191020230987274 19/10/2023 GOUTAM SHIL 3002004019WL049988 GOUTAM SHIL 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464702388 GOUTAM SHIL TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-019-002/137
() 		3002004019NRG24191020230987090 19/10/2023 Niyati Lodh 3002004019WL049966 Niyati Lodh 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464702391 NIYATI LODH TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-019-003/103
() 		3002004019NRG24191020230987092 19/10/2023 Gouri Das 3002004019WL049966 Gouri Das 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464702361 GOURI DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-019-003/103
() 		3002004019NRG24191020230987091 19/10/2023 Nirmal Das 3002004019WL049966 Nirmal Das 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464702359 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-019-007/170
() 		3002004019NRG24191020230987292 19/10/2023 Anima Das Sarkar 3002004019WL049989 Anima Das Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464702363 ANIMA DAS (SARKAR) TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-019-007/170
() 		3002004019NRG24191020230987291 19/10/2023 SribashSarkar 3002004019WL049989 SribashSarkar 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464702346 SRIBASH SARKAR TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-08-004-019-002/148
() 		3002004019NRG24191020230987298 19/10/2023 Shipra Saha 3002004019WL049989 Shipra Saha 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464702345 SHIPRA SAHA BANK OF BARODA(606985)
9 KAKRABAN TR-08-004-019-002/148
() 		3002004019NRG24191020230987297 19/10/2023 Uttam Saha 3002004019WL049989 Uttam Saha 00458 PUNB0RRBTGB 3390 3390 Processed 13/11/2023 7464702362 UTTAM SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 30510 30510
10 KAKRABAN TR-02-004-019-001/111
() 		3002004019NRG24191020230987273 19/10/2023 Minati Biswas 3002004019WL049988 Minati Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702331 MINATI BISWAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-019-001/111
() 		3002004019NRG24191020230987272 19/10/2023 Nimai Biswas 3002004019WL049988 Nimai Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702330 NIMAI BISWAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-019-001/146
() 		3002004019NRG24191020230987305 19/10/2023 Arjun Karma kar 3002004019WL049991 Arjun Karma kar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702340 ARJUN KARMAKAR IDBI BANK(607095)
13 KAKRABAN TR-02-004-019-001/146
() 		3002004019NRG24191020230987304 19/10/2023 Gita Karma Kar 3002004019WL049991 Gita Karma Kar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702351 GITA RANI KARMAKAR TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-019-001/175
() 		3002004019NRG24191020230987307 19/10/2023 Shilpi Pual 3002004019WL049991 Shilpi Pual 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702366 SILPI PAL TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-019-001/175
() 		3002004019NRG24191020230987306 19/10/2023 Sribash Pual 3002004019WL049991 Sribash Pual 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702344 SRIBAS PAUL TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-019-001/182
() 		3002004019NRG24191020230987308 19/10/2023 Bibisan Paul 3002004019WL049991 Bibisan Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702370 BIVISON PAUL,S/O LT. RAMANI MOHAN PAUL UNION BANK OF INDIA(508500)
17 KAKRABAN TR-02-004-019-001/182
() 		3002004019NRG24191020230987309 19/10/2023 Nihari Pual 3002004019WL049991 Nihari Pual 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702369 NIHARI PAUL PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-019-001/38
() 		3002004019NRG24191020230987257 19/10/2023 Rupa Dey 3002004019WL049986 Rupa Dey 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702374 RUPA DEY BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-019-001/38
() 		3002004019NRG24191020230987258 19/10/2023 Samrat Dey 3002004019WL049986 Samrat Dey 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702387 SAMRAT DEY TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-019-001/7
() 		3002004019NRG24191020230987260 19/10/2023 Babul paul 3002004019WL049986 Babul paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702347 BABUL PAUL TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-019-001/7
() 		3002004019NRG24191020230987259 19/10/2023 Rakha Rani Paul 3002004019WL049986 Rakha Rani Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702376 REKHA PAL BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-019-002/105
() 		3002004019NRG24191020230987310 19/10/2023 Harekrishna Paul 3002004019WL049991 Harekrishna Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702339 HAREKRISHNA PAUL TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-019-002/105
() 		3002004019NRG24191020230987311 19/10/2023 Rita Rani Paul 3002004019WL049991 Rita Rani Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702352 RITA RANI PAUL TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-019-002/117
() 		3002004019NRG24191020230987261 19/10/2023 Uttam Chakraborty 3002004019WL049986 Uttam Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702342 UTTAM CHAKRABORTY TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-019-002/124
() 		3002004019NRG24191020230987312 19/10/2023 Nitai ch Dhar 3002004019WL049991 Nitai ch Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702328 NETAI CHANDRA DHAR TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-019-002/124
() 		3002004019NRG24191020230987313 19/10/2023 Swaraswti Dhar 3002004019WL049991 Swaraswti Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702343 SARASWATI DHAR BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-019-002/129
() 		3002004019NRG24191020230987315 19/10/2023 Malina Debnath 3002004019WL049991 Malina Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702355 MALINA DEBNATH BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-019-002/129
() 		3002004019NRG24191020230987314 19/10/2023 Nepal Debnath 3002004019WL049991 Nepal Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702364 NEPAL DBNATH BANK OF BARODA(606985)
29 KAKRABAN TR-02-004-019-002/132
() 		3002004019NRG24191020230987316 19/10/2023 Litan Pual 3002004019WL049991 Litan Pual 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702337 LITAN PAUL TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-019-002/132
() 		3002004019NRG24191020230987317 19/10/2023 Shibani Pual 3002004019WL049991 Shibani Pual 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702390 SHIBANI PAL TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-019-002/134
() 		3002004019NRG24191020230987262 19/10/2023 Gouranga Debnath 3002004019WL049986 Gouranga Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702365 GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-019-002/134
() 		3002004019NRG24191020230987263 19/10/2023 Swapan Debnath 3002004019WL049986 Swapan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702336 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-019-002/140
() 		3002004019NRG24191020230987286 19/10/2023 Joya Lodh 3002004019WL049989 Joya Lodh 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702372 JOYA BASAK LODH BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-019-002/35
() 		3002004019NRG24191020230987265 19/10/2023 Anjana Shil Sarma 3002004019WL049986 Anjana Shil Sarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702368 ANJANA SHIL SHARMA TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-019-002/35
() 		3002004019NRG24191020230987264 19/10/2023 Shymal Kanti Shil Sarma 3002004019WL049986 Shymal Kanti Shil Sarma 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702333 SHYAMAL KANTI SHIL SHARMA TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-019-003/88
() 		3002004019NRG24191020230987277 19/10/2023 Mithu Das 3002004019WL049988 Mithu Das 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702367 MITHU DAS BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-019-003/88
() 		3002004019NRG24191020230987276 19/10/2023 Sribash Das 3002004019WL049988 Sribash Das 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702353 SRIBAS DAS TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-019-003/96
() 		3002004019NRG24191020230987278 19/10/2023 Sankar Roy Sarkar 3002004019WL049988 Sankar Roy Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702334 SHANKAR ROYSARKAR TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-019-003/96
() 		3002004019NRG24191020230987279 19/10/2023 Utpal Roy Sarkar 3002004019WL049988 Utpal Roy Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702341 UTPAL ROY SARKAR TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-019-004/45
() 		3002004019NRG24191020230987093 19/10/2023 Gouranga Das 3002004019WL049966 Gouranga Das 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702350 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-019-004/45
() 		3002004019NRG24191020230987094 19/10/2023 Manika Das 3002004019WL049966 Manika Das 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702394 MALLIKA DAS BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-019-004/46
() 		3002004019NRG24191020230987287 19/10/2023 Bibekananda Debnath 3002004019WL049989 Bibekananda Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702373 BIBEKANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-019-004/46
() 		3002004019NRG24191020230987288 19/10/2023 Sandhya Debbarma debnath 3002004019WL049989 Sandhya Debbarma debnath 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702383 SANDHYA DEBBARMA DEBNATH TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-019-004/59
() 		3002004019NRG24191020230987289 19/10/2023 Pradip Das 3002004019WL049989 Pradip Das 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702386 PRADIP DAS TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-019-004/59
() 		3002004019NRG24191020230987290 19/10/2023 Purnima Das 3002004019WL049989 Purnima Das 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702392 PURNIMA DAS BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-019-005/31
() 		3002004019NRG24191020230987280 19/10/2023 Sujit Paul 3002004019WL049988 Sujit Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702358 SUJIT PAUL TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-019-005/31
() 		3002004019NRG24191020230987281 19/10/2023 Suman Paul 3002004019WL049988 Suman Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702385 SUMAN PAUL TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-019-006/51
() 		3002004019NRG24191020230987096 19/10/2023 Sipra Dhar 3002004019WL049966 Sipra Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702382 SHIPRA DHAR TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-019-006/51
() 		3002004019NRG24191020230987095 19/10/2023 Sukumar Dhar 3002004019WL049966 Sukumar Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702329 SUKUMAR DHAR TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-019-007/138
() 		3002004019NRG24191020230987097 19/10/2023 Litan Paul 3002004019WL049966 Litan Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702356 LITAN PAUL TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-019-007/138
() 		3002004019NRG24191020230987098 19/10/2023 Sabita rudra Paul 3002004019WL049966 Sabita rudra Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702381 SABITA RUDRA PAUL BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-019-007/157
() 		3002004019NRG24191020230987266 19/10/2023 Purnima sarkar 3002004019WL049986 Purnima sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702360 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-019-007/157
() 		3002004019NRG24191020230987267 19/10/2023 Sunil Sarkar 3002004019WL049986 Sunil Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702332 SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-019-007/159
() 		3002004019NRG24191020230987282 19/10/2023 Dijendra Pual 3002004019WL049988 Dijendra Pual 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702380 DWIJENDRA PAUL TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-019-007/159
() 		3002004019NRG24191020230987283 19/10/2023 Mithun Pual 3002004019WL049988 Mithun Pual 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702335 MITAN PAUL TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-019-007/32
() 		3002004019NRG24191020230987294 19/10/2023 Bilya Bala Shil 3002004019WL049989 Bilya Bala Shil 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702354 BILLA BALA SHIL TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-019-007/32
() 		3002004019NRG24191020230987293 19/10/2023 Raboti Mohan Shil 3002004019WL049989 Raboti Mohan Shil 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702357 REBATI SHIL TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-019-007/56
() 		3002004019NRG24191020230987268 19/10/2023 Kanu Pal 3002004019WL049986 Kanu Pal 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702349 KANU PAL TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-019-007/56
() 		3002004019NRG24191020230987269 19/10/2023 Puspa Rani Pal 3002004019WL049986 Puspa Rani Pal 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702379 PUSPA PAL TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-019-007/63
() 		3002004019NRG24191020230987285 19/10/2023 Mani Pal 3002004019WL049988 Mani Pal 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702375 MANI PAUL TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-019-007/63
() 		3002004019NRG24191020230987284 19/10/2023 Sapan Pal 3002004019WL049988 Sapan Pal 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702348 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-019-007/77
() 		3002004019NRG24191020230987099 19/10/2023 Banu Day 3002004019WL049966 Banu Day 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702389 BENU DEY TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-019-007/77
() 		3002004019NRG24191020230987100 19/10/2023 Purnima Day 3002004019WL049966 Purnima Day 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702378 PURNIMA DEY TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-019-007/83
() 		3002004019NRG24191020230987101 19/10/2023 Mamata Ghosh 3002004019WL049966 Mamata Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702377 MAMATA GHOSH TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-019-007/83
() 		3002004019NRG24191020230987102 19/10/2023 Shibu Ghosh 3002004019WL049966 Shibu Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702384 SHIBU GHOSH TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-019-007/96
() 		3002004019NRG24191020230987295 19/10/2023 Manisankar Paul 3002004019WL049989 Manisankar Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702338 MANI SHANKAR PAL TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-019-007/96
() 		3002004019NRG24191020230987296 19/10/2023 Suchitra Paul 3002004019WL049989 Suchitra Paul 00458 UTBI0RRBTGB 3390 3390 Processed 13/11/2023 7464702393 SUCHITRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 196620 196620
Total 227130 227130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004019_191023APB_FTO_160477 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 30510
2 KAKRABAN TR3002004019_191023APB_FTO_160477 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 6780
3 KAKRABAN TR3002004019_191023APB_FTO_160477 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 189840

Download In Excel