Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_170823APB_FTO_93835
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-02-004-007-003/170
() 		3002004007NRG24160820230631444 17/08/2023 SUMAN BISWAS 3002004007WL028186 SUMAN BISWAS 00032 UTIB0001598 3390 3390 Processed 25/08/2023 4834679327 SUMAN BISWAS AXIS BANK(607153)
SubTotal 3390 3390
2 KAKRABAN TR-02-004-007-004/72
() 		3002004007NRG24160820230631538 17/08/2023 Bijoy Das 3002004007WL028197 Bijoy Das 00048 BKID0005049 3390 3390 Processed 25/08/2023 4834679293 BIJOY DAS S/O ARJUN DAS TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-007-004/98
() 		3002004007NRG24170820230634315 17/08/2023 Priyanka Debnath Nama 3002004007WL028368 Priyanka Debnath Nama 00048 BKID0005049 3390 3390 Processed 25/08/2023 4834679292 PRIYANKA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 6780 6780
4 KAKRABAN TR-02-004-007-003/12
() 		3002004007NRG24160820230631439 17/08/2023 Gouri Majumder 3002004007WL028186 Gouri Majumder 00354 PUNB0046220 3390 3390 Processed 25/08/2023 4834679281 GOURI MAJUMDER BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
5 KAKRABAN TR-02-004-007-003/1
() 		3002004007NRG24160820230631435 17/08/2023 Lipu Rani Nag 3002004007WL028186 Lipu Rani Nag 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679283 SMT.LIPU RANI NAG PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-007-003/116
() 		3002004007NRG24160820230631437 17/08/2023 Bakul Mia 3002004007WL028186 Bakul Mia 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679289 BAKUL BIBI BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-007-003/160
() 		3002004007NRG24170820230634305 17/08/2023 Anita Malakar 3002004007WL028368 Anita Malakar 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679282 ANITA MALAKAR (DAS) PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-007-003/170
() 		3002004007NRG24160820230631445 17/08/2023 Indu Rani Biswas 3002004007WL028186 Indu Rani Biswas 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679284 SMT.INDU RANI BISWAS PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-007-003/253
() 		3002004007NRG24170820230634308 17/08/2023 Namita Pal Biswas 3002004007WL028368 Namita Pal Biswas 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679285 NAMITA PAL BISWAS BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-007-003/259
() 		3002004007NRG24160820230631382 17/08/2023 Sanjit Saha 3002004007WL028180 Sanjit Saha 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679288 SANJIT SAHA PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-007-003/28
() 		3002004007NRG24160820230631384 17/08/2023 Sabita Das 3002004007WL028180 Sabita Das 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679287 SABITA GHOSH GOPE TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-007-003/28
() 		3002004007NRG24160820230631383 17/08/2023 Tapan ch Goup 3002004007WL028180 Tapan ch Goup 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679286 TAPAN CHANDRA GOPE PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-007-003/66
() 		3002004007NRG24160820230631533 17/08/2023 ANJALI BISWASH 3002004007WL028197 ANJALI BISWASH 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679290 ANJALI BISWAS PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-007-004/72
() 		3002004007NRG24160820230631536 17/08/2023 Arjun Das 3002004007WL028197 Arjun Das 00354 PUNB0129120 3390 3390 Processed 25/08/2023 4834679291 ARJUN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 33900 33900
15 KAKRABAN TR-02-004-007-003/169
() 		3002004007NRG24160820230631442 17/08/2023 Ashish Kumar Nag 3002004007WL028186 Ashish Kumar Nag 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834679326 ASHIS KR NAG PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-007-003/169
() 		3002004007NRG24160820230631443 17/08/2023 Kusum Lata Majumder Nag 3002004007WL028186 Kusum Lata Majumder Nag 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834679323 KUSUM LATA MAJUMDER NAG BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-007-003/173
() 		3002004007NRG24160820230631528 17/08/2023 Laxmi bala Majumder 3002004007WL028197 Laxmi bala Majumder 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834679295 LAXMI MAJUMDER PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-007-003/252
() 		3002004007NRG24160820230631529 17/08/2023 Basu Das 3002004007WL028197 Basu Das 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834679325 BASU DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-007-003/253
() 		3002004007NRG24170820230634307 17/08/2023 Piuo Biswas 3002004007WL028368 Piuo Biswas 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834679305 CHANDAN BISWAS S/O LT SWAPAN BISWAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-007-003/260
() 		3002004007NRG24160820230631530 17/08/2023 ANJALI DAS 3002004007WL028197 ANJALI DAS 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834679322 ANJALI DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-007-004/100
() 		3002004007NRG24160820230631535 17/08/2023 Subhash Das 3002004007WL028197 Subhash Das 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834679306 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 23730 23730
22 KAKRABAN TR-02-004-007-003/1
() 		3002004007NRG24160820230631434 17/08/2023 Jiban Krishana Nag 3002004007WL028186 Jiban Krishana Nag 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679302 JIBAN NAG S/O TAPAN NAG TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-007-003/100
() 		3002004007NRG24160820230631375 17/08/2023 Namita Deb 3002004007WL028180 Namita Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679307 NAMITA DEB BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-007-003/103
() 		3002004007NRG24170820230634303 17/08/2023 Pradip Saha 3002004007WL028368 Pradip Saha 00458 UTBI0RRBTGB 1808 1808 Processed 25/08/2023 4834679312 PRADIP SAHA PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-007-003/105
() 		3002004007NRG24160820230631376 17/08/2023 Sabita Bhadra 3002004007WL028180 Sabita Bhadra 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679318 SARITA DEB BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-007-003/105
() 		3002004007NRG24160820230631377 17/08/2023 Swapan Bhadra 3002004007WL028180 Swapan Bhadra 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679308 SWAPAN BHADRA PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-007-003/12
() 		3002004007NRG24160820230631438 17/08/2023 .Bimal Ch. Majumdar 3002004007WL028186 .Bimal Ch. Majumdar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679296 BIMAL CHANDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-007-003/137
() 		3002004007NRG24160820230631379 17/08/2023 Swpana Sarkar 3002004007WL028180 Swpana Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679320 SWAPNA PAUL SARKAR PUNJAB NATIONAL BANK(508568)
29 KAKRABAN TR-02-004-007-003/137
() 		3002004007NRG24160820230631378 17/08/2023 Uttam Sarkar 3002004007WL028180 Uttam Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679299 UTTAM SARKAR S/O PHELURAM SARKAR TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-007-003/14
() 		3002004007NRG24160820230631441 17/08/2023 Anim Pal 3002004007WL028186 Anim Pal 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679324 ANIMA PAL SARKAR PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-007-003/14
() 		3002004007NRG24160820230631440 17/08/2023 Goubinda Sarker 3002004007WL028186 Goubinda Sarker 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679314 GOBINDA SARKAR PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-007-003/160
() 		3002004007NRG24170820230634306 17/08/2023 Dipankar Malakar 3002004007WL028368 Dipankar Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679294 DIPANKAR MALAKAR PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-007-003/168
() 		3002004007NRG24160820230631380 17/08/2023 Govinda Sen 3002004007WL028180 Govinda Sen 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679301 GOBINDA SEN S/O DHIRENDRA SEN TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-007-003/168
() 		3002004007NRG24160820230631381 17/08/2023 Kalpana Sen 3002004007WL028180 Kalpana Sen 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679304 KALPANA SEN TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-007-003/46
() 		3002004007NRG24160820230631531 17/08/2023 Anjana Paul 3002004007WL028197 Anjana Paul 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679319 ANJANA PAUL TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-007-003/56
() 		3002004007NRG24160820230631386 17/08/2023 Dipti Patuare 3002004007WL028180 Dipti Patuare 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679313 DIPTI PATOYARI TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-007-003/56
() 		3002004007NRG24160820230631385 17/08/2023 Prasanta Patuare 3002004007WL028180 Prasanta Patuare 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679298 PRASANTA PATOYARI S/O SUNIL PATIYARI TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-007-003/66
() 		3002004007NRG24160820230631532 17/08/2023 Sunil Ch Biswas 3002004007WL028197 Sunil Ch Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679309 SUNIL CH BISWAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-007-003/76
() 		3002004007NRG24160820230631446 17/08/2023 Ajit Baidhya 3002004007WL028186 Ajit Baidhya 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679315 AJIT BAIDYA BANK OF INDIA(508505)
40 KAKRABAN TR-02-004-007-004/100
() 		3002004007NRG24160820230631534 17/08/2023 Swapna Das 3002004007WL028197 Swapna Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679303 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-007-004/67
() 		3002004007NRG24170820230634310 17/08/2023 Bulti Nama 3002004007WL028368 Bulti Nama 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679300 BULTI NAMA BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-007-004/67
() 		3002004007NRG24170820230634309 17/08/2023 Sajal Nama 3002004007WL028368 Sajal Nama 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679311 SAJAL NAMA AND BULTI NAMA TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-007-004/72
() 		3002004007NRG24160820230631537 17/08/2023 Gita Rani Das 3002004007WL028197 Gita Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679310 GITA RANI DAS BANK OF INDIA(508505)
44 KAKRABAN TR-02-004-007-004/81
() 		3002004007NRG24170820230634311 17/08/2023 Pinku Das 3002004007WL028368 Pinku Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679321 PINKU RANI DAS BANK OF INDIA(508505)
45 KAKRABAN TR-02-004-007-004/96
() 		3002004007NRG24170820230634313 17/08/2023 Shipra Das 3002004007WL028368 Shipra Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679317 SHIPRA DAS BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-007-004/96
() 		3002004007NRG24170820230634312 17/08/2023 Utpal Das 3002004007WL028368 Utpal Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679316 UTPAL DAS PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-007-004/98
() 		3002004007NRG24170820230634314 17/08/2023 Abhijit Nama 3002004007WL028368 Abhijit Nama 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834679297 MR ABHIJIT NAMA STATE BANK OF INDIA(508548)
SubTotal 86558 86558
Total 157748 157748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_170823APB_FTO_93835 AXIS BANK UTIB0001598 UDAIPUR 3390
2 KAKRABAN TR3002004007_170823APB_FTO_93835 Bank of India BKID0005049 Bank of India 6780
3 KAKRABAN TR3002004007_170823APB_FTO_93835 Punjab National Bank PUNB0046220 Udaipur 3390
4 KAKRABAN TR3002004007_170823APB_FTO_93835 Punjab National Bank PUNB0129120 KARBOOK 33900
5 KAKRABAN TR3002004007_170823APB_FTO_93835 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 10170
6 KAKRABAN TR3002004007_170823APB_FTO_93835 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 10170
7 KAKRABAN TR3002004007_170823APB_FTO_93835 Tripura Gramin Bank PUNB0RRBTGB MAHARANI 3390
8 KAKRABAN TR3002004007_170823APB_FTO_93835 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 13560
9 KAKRABAN TR3002004007_170823APB_FTO_93835 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 72998

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