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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004025_090623APB_FTO_37144
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-02-004-025-002/104
() 		3002004025NRG24090620230210763 09/06/2023 mohit davi Jamatia 3002004025WL011362 mohit davi Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143293 MOHINI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-025-002/109
() 		3002004025NRG24090620230210764 09/06/2023 Amulya Bhakta jamatia 3002004025WL011362 Amulya Bhakta jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143287 AMULYA BHAKTA JAMATIA PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-025-002/11
() 		3002004025NRG24090620230210765 09/06/2023 Budhan Jamatia 3002004025WL011362 Budhan Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143258 BUDHAN JAMATIA PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-025-002/110
() 		3002004025NRG24090620230210766 09/06/2023 Ratna jamatia 3002004025WL011362 Ratna jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143257 RATNA JAMATIA PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-025-002/114
() 		3002004025NRG24090620230210767 09/06/2023 Naba Rani Jamatia 3002004025WL011362 Naba Rani Jamatia 00354 PUNB0129120 2100 2100 Rejected 14/06/2023 2542143288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KAKRABAN TR-02-004-025-002/115
() 		3002004025NRG24090620230210768 09/06/2023 Umesh Jamatia 3002004025WL011362 Umesh Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143298 UMESH CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-025-002/116
() 		3002004025NRG24090620230210769 09/06/2023 Mina Kumari Jamatia 3002004025WL011362 Mina Kumari Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143297 MINA KUMARI JAMATIA PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-025-002/118
() 		3002004025NRG24090620230210771 09/06/2023 Ratan Bhakti Jamatia 3002004025WL011362 Ratan Bhakti Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143295 RATNA BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-025-002/121
() 		3002004025NRG24090620230210772 09/06/2023 Purna Swari Jamatia 3002004025WL011362 Purna Swari Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143292 PURNASWARI JAMATIA PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-025-002/123
() 		3002004025NRG24090620230210773 09/06/2023 Joynti Jamatia 3002004025WL011362 Joynti Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143289 JAYANTI JAMATIA PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-025-002/125
() 		3002004025NRG24090620230210775 09/06/2023 Rup Kanya Jamatia 3002004025WL011362 Rup Kanya Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143296 RUP KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-025-002/127
() 		3002004025NRG24090620230210776 09/06/2023 Sandhya rani Jamatia 3002004025WL011362 Sandhya rani Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143299 SANDHYA RANI JAMATIA WO LT ANANTA KISHOR TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-025-002/129
() 		3002004025NRG24090620230210777 09/06/2023 Bhairabi Devi jamatia 3002004025WL011362 Bhairabi Devi jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143273 BHAIRABI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-025-002/13
() 		3002004025NRG24090620230210778 09/06/2023 Mahesha Kr Jamatia 3002004025WL011362 Mahesha Kr Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143259 MOMESH KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-025-002/131
() 		3002004025NRG24090620230210779 09/06/2023 Bina rani Jamatia 3002004025WL011362 Bina rani Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143290 BINA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-025-002/138
() 		3002004025NRG24090620230210781 09/06/2023 BIDYAPATI JAMATIA 3002004025WL011362 BIDYAPATI JAMATIA 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143256 BIDYA PATI JAMATIA PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-025-002/144
() 		3002004025NRG24090620230210783 09/06/2023 Dharmandra Jamatia 3002004025WL011362 Dharmandra Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143294 DHARMENDRA JAMATIA PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-025-002/146
() 		3002004025NRG24090620230210785 09/06/2023 Anita Jamatia 3002004025WL011362 Anita Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143267 ANITA JAMATIA PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-025-002/148
() 		3002004025NRG24090620230210786 09/06/2023 Bishwaketu Jamatia 3002004025WL011362 Bishwaketu Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143283 BISHWA KETU JAMATIA PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-025-002/149
() 		3002004025NRG24090620230210787 09/06/2023 Dhanapati Jamatia 3002004025WL011362 Dhanapati Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143285 DHANA PATI JAMATIA PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-025-002/150
() 		3002004025NRG24090620230210788 09/06/2023 Amit kumar Jamatia 3002004025WL011362 Amit kumar Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143281 AMIT KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-025-002/152
() 		3002004025NRG24090620230210789 09/06/2023 Dulal Marak 3002004025WL011362 Dulal Marak 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143286 DULAL MARAK PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-025-002/157
() 		3002004025NRG24090620230210791 09/06/2023 Ratna Sadhan Jamatia 3002004025WL011362 Ratna Sadhan Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143282 RATNA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-025-002/16
() 		3002004025NRG24090620230210792 09/06/2023 Malini Jamatia 3002004025WL011362 Malini Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143261 MALINI DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-025-002/161
() 		3002004025NRG24090620230210794 09/06/2023 Jamuna Hari Jamatia 3002004025WL011362 Jamuna Hari Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143276 JAMUNA HARI JAMATIA PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-025-002/162
() 		3002004025NRG24090620230210795 09/06/2023 Akshay Rani Jamatia 3002004025WL011362 Akshay Rani Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143274 AKSHAY RANI JAMATIA PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-025-002/164
() 		3002004025NRG24090620230210796 09/06/2023 Kajal Rakha Jamatia 3002004025WL011362 Kajal Rakha Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143279 KAJAL REKHA JAMATIA HDFC BANK LTD(607152)
28 KAKRABAN TR-02-004-025-002/165
() 		3002004025NRG24090620230210797 09/06/2023 Binoy Jamatia 3002004025WL011362 Binoy Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143278 BINOY JAMATIA S/O BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-025-002/166
() 		3002004025NRG24090620230210798 09/06/2023 Fijoj Jamatia 3002004025WL011362 Fijoj Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143277 FIJOJ JAMATIA PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-025-002/167
() 		3002004025NRG24090620230210799 09/06/2023 Kaushalya Jamatia 3002004025WL011362 Kaushalya Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143275 KAUSHALYA JAMATIA PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-025-002/170
() 		3002004025NRG24090620230210801 09/06/2023 Biralal Jamatia 3002004025WL011362 Biralal Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143284 BIRALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-025-002/173
() 		3002004025NRG24090620230210802 09/06/2023 Shanti Kumar Jamatia 3002004025WL011362 Shanti Kumar Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143280 SHANTI KUMAR JAMTIA PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-025-002/186
() 		3002004025NRG24090620230210806 09/06/2023 Mohit Bala Jamatia 3002004025WL011362 Mohit Bala Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143262 MOHIT BALA JAMATIA TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-025-002/2
() 		3002004025NRG24090620230210811 09/06/2023 Sumalya jamatia 3002004025WL011362 Sumalya jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143264 SUMALA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-025-002/21
() 		3002004025NRG24090620230210813 09/06/2023 Mangal Rani Jamatia 3002004025WL011362 Mangal Rani Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143271 MANGAL RANI JAMATIA PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-025-002/25
() 		3002004025NRG24090620230210815 09/06/2023 Sukhan Jamatia 3002004025WL011362 Sukhan Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143268 SUKHEN JAMATIA PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-025-002/3
() 		3002004025NRG24090620230210816 09/06/2023 Sukhan Jamatia 3002004025WL011362 Sukhan Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143291 SUKHEN JAMATIA PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-025-002/38
() 		3002004025NRG24090620230210818 09/06/2023 Anjana Jamatia 3002004025WL011362 Anjana Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143252 ANJANA JAMATIA W/O SUNIL JAMATIA TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-025-002/43
() 		3002004025NRG24090620230210819 09/06/2023 Minati jamatia 3002004025WL011362 Minati jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143266 MINATI JAMATIA PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-025-002/45
() 		3002004025NRG24090620230210820 09/06/2023 Mahananda jamatia 3002004025WL011362 Mahananda jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143270 MAHANANDA JAMATIA PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-025-002/47
() 		3002004025NRG24090620230210821 09/06/2023 karna Sadhan Jamatia 3002004025WL011362 karna Sadhan Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143253 KARNA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-025-002/49
() 		3002004025NRG24090620230210822 09/06/2023 Samrat Dabi Jamatia 3002004025WL011362 Samrat Dabi Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143260 SAMRAT DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-025-002/52
() 		3002004025NRG24090620230210823 09/06/2023 Sarna kiashor jamatia 3002004025WL011362 Sarna kiashor jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143249 SWARNA KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-025-002/53
() 		3002004025NRG24090620230210824 09/06/2023 Chitra Milan Jamatia 3002004025WL011362 Chitra Milan Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143251 CHITRA MILAN JAMATIA PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-025-002/63
() 		3002004025NRG24090620230210826 09/06/2023 Bhagaswari Jamatia 3002004025WL011362 Bhagaswari Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143265 BHAGYASWARI JAMATIA PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-025-002/76
() 		3002004025NRG24090620230210829 09/06/2023 Jagat jamatia 3002004025WL011362 Jagat jamatia 00354 PUNB0129120 1890 1890 Processed 14/06/2023 2542143272 JAGAT DATA JAMATIA PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-025-002/79
() 		3002004025NRG24090620230210831 09/06/2023 Sumitra Jamatia 3002004025WL011362 Sumitra Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143255 SUMITRA JAMATIA PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-025-002/8
() 		3002004025NRG24090620230210832 09/06/2023 Rati Bala Jamatia 3002004025WL011362 Rati Bala Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143269 RATI BALA JAMATIA PUNJAB NATIONAL BANK(508568)
49 KAKRABAN TR-02-004-025-002/85
() 		3002004025NRG24090620230210833 09/06/2023 Sumitra Jamatia 3002004025WL011362 Sumitra Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143248 SUMITRA JAMATIA TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-025-002/86
() 		3002004025NRG24090620230210834 09/06/2023 Ananda jamatia 3002004025WL011362 Ananda jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143250 ANANDA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-025-002/88
() 		3002004025NRG24090620230210835 09/06/2023 lekha Ch Jamatia 3002004025WL011362 lekha Ch Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143254 LEKHA CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
52 KAKRABAN TR-02-004-025-002/9
() 		3002004025NRG24090620230210837 09/06/2023 Sabita Rani Jamatia 3002004025WL011362 Sabita Rani Jamatia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143263 SABITA JAMATIA PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-025-002/98
() 		3002004025NRG24090620230210839 09/06/2023 Raj Mohon Jamtia 3002004025WL011362 Raj Mohon Jamtia 00354 PUNB0129120 2100 2100 Processed 14/06/2023 2542143247 RAJMOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 111090 111090
54 KAKRABAN TR-02-004-025-002/169
() 		3002004025NRG24090620230210800 09/06/2023 Ratan Jamatia 3002004025WL011362 Ratan Jamatia 00415 SBIN0000216 2100 2100 Processed 14/06/2023 2542143301 RATAN JAMATIA PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-025-002/189
() 		3002004025NRG24090620230210808 09/06/2023 Bijili Jamatia 3002004025WL011362 Bijili Jamatia 00415 SBIN0000216 2100 2100 Processed 14/06/2023 2542143300 BIJILI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4200 4200
56 KAKRABAN TR-02-004-025-002/185
() 		3002004025NRG24090620230210805 09/06/2023 Anjana Jamatia 3002004025WL011362 Anjana Jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 14/06/2023 2542143303 ANJANA JAMATIA TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-025-002/89
() 		3002004025NRG24090620230210836 09/06/2023 Chandra bala jamatia 3002004025WL011362 Chandra bala jamatia 00458 PUNB0RRBTGB 2100 2100 Processed 14/06/2023 2542143302 CHANDRA BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4200 4200
58 KAKRABAN TR-02-004-025-002/187
() 		3002004025NRG24090620230210807 09/06/2023 Chalebu Jamatia 3002004025WL011362 Chalebu Jamatia 00459 ICIC00TSCBL 2100 2100 Processed 14/06/2023 2542143246 CHALEBU JAMATIA IDBI BANK(607095)
SubTotal 2100 2100
Total 121590 121590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004025_090623APB_FTO_37144 Punjab National Bank PUNB0129120 KARBOOK 111090
2 KAKRABAN TR3002004025_090623APB_FTO_37144 State Bank of India SBIN0000216 UDAIPUR 4200
3 KAKRABAN TR3002004025_090623APB_FTO_37144 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 4200
4 KAKRABAN TR3002004025_090623APB_FTO_37144 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2100

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