Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_181023APB_FTO_159276
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-02-004-017-001/16
() 		3002004017NRG24181020230983925 18/10/2023 JANU BIBI 3002004017WL049653 JANU BIBI 00354 PUNB0129120 422 422 Processed 13/11/2023 7458814114 JANU BIBI PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-017-001/172
() 		3002004017NRG24181020230983930 18/10/2023 RUPA SHIL 3002004017WL049653 RUPA SHIL 00354 PUNB0129120 422 422 Processed 13/11/2023 7458814112 RUPA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAKRABAN TR-02-004-017-001/191
() 		3002004017NRG24181020230983935 18/10/2023 SWAPAN DAS 3002004017WL049653 SWAPAN DAS 00354 PUNB0129120 211 211 Processed 13/11/2023 7458814111 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-017-001/57
() 		3002004017NRG24181020230983945 18/10/2023 JASIM MIAH 3002004017WL049653 JASIM MIAH 00354 PUNB0129120 422 422 Processed 13/11/2023 7458814115 JASIM MIAH PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-017-001/85
() 		3002004017NRG24181020230983956 18/10/2023 MANI RANI NAMA DAS 3002004017WL049653 MANI RANI NAMA DAS 00354 PUNB0129120 211 211 Processed 13/11/2023 7458814113 Mani Rani Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1688 1688
6 KAKRABAN TR-02-004-017-001/114
() 		3002004017NRG24181020230983910 18/10/2023 Jamina Khatun 3002004017WL049653 Jamina Khatun 00458 PUNB0RRBTGB 422 422 Processed 13/11/2023 7458814151 JAMINA BIBI BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-017-001/192
() 		3002004017NRG24181020230983936 18/10/2023 AJAY SHIL 3002004017WL049653 AJAY SHIL 00458 PUNB0RRBTGB 211 211 Processed 13/11/2023 7458814152 AJAY SHIL TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-017-001/196
() 		3002004017NRG24181020230983937 18/10/2023 Sushmita Murasing 3002004017WL049653 Sushmita Murasing 00458 PUNB0RRBTGB 211 211 Processed 13/11/2023 7458814116 SUSHMITA MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 844 844
9 KAKRABAN TR-02-004-017-001/105
() 		3002004017NRG24181020230983908 18/10/2023 RAI LAL DAS 3002004017WL049653 RAI LAL DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814148 RAYLAL DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-017-001/107
() 		3002004017NRG24181020230983909 18/10/2023 SUNIL DAS 3002004017WL049653 SUNIL DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814129 SUNIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-017-001/115
() 		3002004017NRG24181020230983911 18/10/2023 RABINDRA DAS 3002004017WL049653 RABINDRA DAS 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814130 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-017-001/116
() 		3002004017NRG24181020230983912 18/10/2023 SAHERA BIBI 3002004017WL049653 SAHERA BIBI 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814131 SAHERA BIBI TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-017-001/117
() 		3002004017NRG24181020230983913 18/10/2023 Kanchan Debnath 3002004017WL049653 Kanchan Debnath 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814132 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-017-001/12
() 		3002004017NRG24181020230983914 18/10/2023 Sudhair Das 3002004017WL049653 Sudhair Das 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814133 SUDHIR DAS PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-017-001/133
() 		3002004017NRG24181020230983916 18/10/2023 KAMAL DAS 3002004017WL049653 KAMAL DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814134 KAMAL DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-017-001/138
() 		3002004017NRG24181020230983918 18/10/2023 RAJLAKHI JAMATIYA 3002004017WL049653 RAJLAKHI JAMATIYA 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814161 Raj Laxmi Noatia AIRTEL PAYMENTS BANK LIMITED(990288)
17 KAKRABAN TR-02-004-017-001/140
() 		3002004017NRG24181020230983919 18/10/2023 RAJU DAS 3002004017WL049653 RAJU DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814135 RAJU DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-017-001/141
() 		3002004017NRG24181020230983920 18/10/2023 SOMA RANI DAS 3002004017WL049653 SOMA RANI DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814136 SOMA RANI DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-017-001/144
() 		3002004017NRG24181020230983921 18/10/2023 GABINDA JAMATIA 3002004017WL049653 GABINDA JAMATIA 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814146 GOBINDA JAMATIA TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-017-001/145
() 		3002004017NRG24181020230983922 18/10/2023 Dhruba natta Das 3002004017WL049653 Dhruba natta Das 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814153 DHRUBA NATTA DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-017-001/149
() 		3002004017NRG24181020230983923 18/10/2023 SAHANARA BIBI 3002004017WL049653 SAHANARA BIBI 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814117 SAHENARA BEGAM W/O SAFIK MIAH TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-017-001/154
() 		3002004017NRG24181020230983924 18/10/2023 PRITI SHIL 3002004017WL049653 PRITI SHIL 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814157 PRITI SHIL BANK OF BARODA(606985)
23 KAKRABAN TR-02-004-017-001/162
() 		3002004017NRG24181020230983926 18/10/2023 Kishna Ch Saha 3002004017WL049653 Kishna Ch Saha 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814160 KRISHNA CHANDRA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAKRABAN TR-02-004-017-001/163
() 		3002004017NRG24181020230983927 18/10/2023 MANURA BIBI 3002004017WL049653 MANURA BIBI 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814158 MANURA BIBI TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-017-001/169
() 		3002004017NRG24181020230983928 18/10/2023 BEAUTY NAMA DAS 3002004017WL049653 BEAUTY NAMA DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814125 BEAUTY NAMA DAS C/O MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-017-001/171
() 		3002004017NRG24181020230983929 18/10/2023 REJJAK MIAH 3002004017WL049653 REJJAK MIAH 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814127 REJJAK MIAH S/O ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-017-001/174
() 		3002004017NRG24181020230983931 18/10/2023 RAKHI ROY DAS 3002004017WL049653 RAKHI ROY DAS 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814126 Rakhi Das AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAKRABAN TR-02-004-017-001/184
() 		3002004017NRG24181020230983932 18/10/2023 AJAY DAS 3002004017WL049653 AJAY DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814128 AJAY DAS S/O ASHIS DAS TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-017-001/185
() 		3002004017NRG24181020230983933 18/10/2023 SHANENARA BIBI 3002004017WL049653 SHANENARA BIBI 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814147 SHANENARA BIBI TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-017-001/189
() 		3002004017NRG24181020230983934 18/10/2023 CHANDAN NAMA DAS 3002004017WL049653 CHANDAN NAMA DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814145 CHANDAN NAMA DAS PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-017-001/23
() 		3002004017NRG24181020230983938 18/10/2023 SAFAR JAN BIBI 3002004017WL049653 SAFAR JAN BIBI 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814122 SAHAR JAN BIBI W/O LT JOYNAL MIAH TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-017-001/29
() 		3002004017NRG24181020230983939 18/10/2023 Sita Rani Jamatia 3002004017WL049653 Sita Rani Jamatia 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814159 SITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-017-001/40
() 		3002004017NRG24181020230983940 18/10/2023 Suresh Ch Das 3002004017WL049653 Suresh Ch Das 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814149 SURESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-017-001/41
() 		3002004017NRG24181020230983941 18/10/2023 Prabhangshu Vhowal 3002004017WL049653 Prabhangshu Vhowal 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814143 PRAVANSHU BHOWAL TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-017-001/42
() 		3002004017NRG24181020230983942 18/10/2023 SUBENDRA DAS 3002004017WL049653 SUBENDRA DAS 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814141 SUBENDU DAS PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-017-001/47
() 		3002004017NRG24181020230983943 18/10/2023 RANJIT SHIL 3002004017WL049653 RANJIT SHIL 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814142 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-017-001/52
() 		3002004017NRG24181020230983944 18/10/2023 SIPRA DAS 3002004017WL049653 SIPRA DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814140 SHIPRA MODAK DAS PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-017-001/58
() 		3002004017NRG24181020230983946 18/10/2023 RABINDRA DEBNATH 3002004017WL049653 RABINDRA DEBNATH 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814139 RABINDRA DEBNATH S/O PRAN KRISHNA TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-017-001/63
() 		3002004017NRG24181020230983947 18/10/2023 GITA DEBNATH 3002004017WL049653 GITA DEBNATH 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814120 GITA DEBNATH HDFC BANK LTD(607152)
40 KAKRABAN TR-02-004-017-001/65
() 		3002004017NRG24181020230983948 18/10/2023 RAJPRASAD DAS 3002004017WL049653 RAJPRASAD DAS 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814121 RAJPRASAD DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-017-001/69
() 		3002004017NRG24181020230983949 18/10/2023 MALOTI BIBI 3002004017WL049653 MALOTI BIBI 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814154 MALATI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAKRABAN TR-02-004-017-001/7
() 		3002004017NRG24181020230983950 18/10/2023 GOBINDA PAUL 3002004017WL049653 GOBINDA PAUL 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814124 GOBINDA PAUL S/O MARAN PAUL TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-017-001/73
() 		3002004017NRG24181020230983951 18/10/2023 BIR KANTA NOATIA 3002004017WL049653 BIR KANTA NOATIA 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814155 BIRKANTA NOATIYA , S/O -HARI CHANDRA TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-017-001/76
() 		3002004017NRG24181020230983952 18/10/2023 BISHU KUMAR NAMA DAS 3002004017WL049653 BISHU KUMAR NAMA DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814150 BISHU KUMAR NAMA DAS PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-017-001/78
() 		3002004017NRG24181020230983953 18/10/2023 ARCHNA DAS 3002004017WL049653 ARCHNA DAS 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814137 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-017-001/79
() 		3002004017NRG24181020230983954 18/10/2023 SUNIL DAS 3002004017WL049653 SUNIL DAS 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814118 SUNIL CH DAS S/O JAGAT CH DAS TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-017-001/80
() 		3002004017NRG24181020230983955 18/10/2023 Nemai Nama Das 3002004017WL049653 Nemai Nama Das 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814123 NIMAI DAS S/O LT JAGAT DAS TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-017-001/91
() 		3002004017NRG24181020230983957 18/10/2023 SUKLA DAS 3002004017WL049653 SUKLA DAS 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814138 SUKLA DAS TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-017-001/93
() 		3002004017NRG24181020230983958 18/10/2023 PRATIMA DAS 3002004017WL049653 PRATIMA DAS 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814119 PRATIMA DAS W/O PRADIP DAS TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-017-001/94
() 		3002004017NRG24181020230983959 18/10/2023 HARADHAN DAS 3002004017WL049653 HARADHAN DAS 00458 UTBI0RRBTGB 211 211 Processed 13/11/2023 7458814156 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-017-003/130
() 		3002004017NRG24181020230983960 18/10/2023 MOUSUMI BEGAM 3002004017WL049653 MOUSUMI BEGAM 00458 UTBI0RRBTGB 422 422 Processed 13/11/2023 7458814144 MOUSUMI BEGAM , W/O - SADDAM HOSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 14559 14559
Total 17091 17091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_181023APB_FTO_159276 Punjab National Bank PUNB0129120 KARBOOK 1688
2 KAKRABAN TR3002004017_181023APB_FTO_159276 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 844
3 KAKRABAN TR3002004017_181023APB_FTO_159276 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 14559

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