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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:15 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_310523APB_FTO_26160
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-02-004-008-003/105
() 		3002004008NRG24310520230159971 31/05/2023 Rakesh Das 3002004008WL009676 Rakesh Das 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289526 RAKESH DAS BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-008-003/106
() 		3002004008NRG24310520230159972 31/05/2023 Bulti Dey 3002004008WL009676 Bulti Dey 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289519 BULTI DEY PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-008-003/108
() 		3002004008NRG24310520230159973 31/05/2023 Sudip Das 3002004008WL009676 Sudip Das 00048 BKID0005049 1576 1576 Processed 03/06/2023 2084289520 SUDIP DAS BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-008-003/109
() 		3002004008NRG24310520230159974 31/05/2023 Subrata Das 3002004008WL009676 Subrata Das 00048 BKID0005049 1773 1773 Processed 04/06/2023 2084289521 SUBRATA DAS S/O SUDHIR CH DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-008-003/110
() 		3002004008NRG24310520230159975 31/05/2023 Bulti Ghosh Deb 3002004008WL009676 Bulti Ghosh Deb 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289517 BULTI GHOSH BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-008-003/113
() 		3002004008NRG24310520230159978 31/05/2023 Pradip Das 3002004008WL009676 Pradip Das 00048 BKID0005049 1576 1576 Processed 04/06/2023 2084289516 PRADIP DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-008-003/19
() 		3002004008NRG24310520230159986 31/05/2023 Alak Das 3002004008WL009676 Alak Das 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289523 ALOK DAS IDBI BANK(607095)
8 KAKRABAN TR-02-004-008-003/25
() 		3002004008NRG24310520230159991 31/05/2023 Rita Das Deb 3002004008WL009676 Rita Das Deb 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289518 RITA DAS DEB BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-008-003/3
() 		3002004008NRG24310520230159994 31/05/2023 Sanjit Das 3002004008WL009676 Sanjit Das 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289567 SANJIT DAS BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-008-003/33
() 		3002004008NRG24310520230159997 31/05/2023 Jharna Das 3002004008WL009676 Jharna Das 00048 BKID0005049 1773 1773 Processed 04/06/2023 2084289566 JARNA DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-008-003/41
() 		3002004008NRG24310520230160002 31/05/2023 Dipankar Das 3002004008WL009676 Dipankar Das 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289525 DIPANKAR DAS BANK OF INDIA(508505)
12 KAKRABAN TR-02-004-008-003/54
() 		3002004008NRG24310520230160006 31/05/2023 Gita Rani Das 3002004008WL009676 Gita Rani Das 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289511 GITA RANI DAS BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-008-003/59
() 		3002004008NRG24310520230160010 31/05/2023 Dulal Das 3002004008WL009676 Dulal Das 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289515 DULAL DAS BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-008-003/70
() 		3002004008NRG24310520230160013 31/05/2023 Abhijit Deb Rai 3002004008WL009676 Abhijit Deb Rai 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289524 ABHIJIT DEBROY BANK OF INDIA(508505)
15 KAKRABAN TR-02-004-008-003/76
() 		3002004008NRG24310520230160016 31/05/2023 Srikanta Das 3002004008WL009676 Srikanta Das 00048 BKID0005049 1773 1773 Processed 04/06/2023 2084289522 SRIKANTA DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-008-003/84
() 		3002004008NRG24310520230160021 31/05/2023 Anima Shil Aich Roy 3002004008WL009676 Anima Shil Aich Roy 00048 BKID0005049 1773 1773 Processed 03/06/2023 2084289527 ANIMA SHIL AICH ROY BANDHAN BANK LIMITED(508753)
SubTotal 27974 27974
17 KAKRABAN TR-02-004-008-003/10
() 		3002004008NRG24310520230159968 31/05/2023 Bina Das 3002004008WL009676 Bina Das 00354 PUNB0129120 1773 1773 Processed 03/06/2023 2084289512 BINA RANI DAS BANDHAN BANK LIMITED(508753)
SubTotal 1773 1773
18 KAKRABAN TR-02-004-008-003/15
() 		3002004008NRG24310520230159982 31/05/2023 Jiban Deb Roy 3002004008WL009676 Jiban Deb Roy 00354 PUNB0RRBTGB 1773 1773 Processed 03/06/2023 2084289547 JIBAN DEBROY PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-008-003/92
() 		3002004008NRG24310520230160027 31/05/2023 Goutam Das 3002004008WL009676 Goutam Das 00354 PUNB0RRBTGB 1773 1773 Processed 03/06/2023 2084289570 GOUTAM DAS PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-008-004/60
() 		3002004008NRG24310520230160031 31/05/2023 Parakhit Das 3002004008WL009676 Parakhit Das 00354 PUNB0RRBTGB 1773 1773 Processed 03/06/2023 2084289539 PARIKSHIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5319 5319
21 KAKRABAN TR-02-004-008-003/111
() 		3002004008NRG24310520230159976 31/05/2023 Mallika Deb 3002004008WL009676 Mallika Deb 00415 SBIN0015807 1773 1773 Processed 03/06/2023 2084289513 MALLIKA DEB BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-008-003/114
() 		3002004008NRG24310520230159979 31/05/2023 Dhanuranjan Das 3002004008WL009676 Dhanuranjan Das 00415 SBIN0015807 1773 1773 Processed 03/06/2023 2084289514 DHANU RANJAN DAS BANK OF INDIA(508505)
SubTotal 3546 3546
23 KAKRABAN TR-02-004-008-002/75
() 		3002004008NRG24310520230159967 31/05/2023 Paban Dey 3002004008WL009676 Paban Dey 00458 UTBI0RRBTGB 1576 1576 Processed 04/06/2023 2084289537 PABAN DEB TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-008-003/101
() 		3002004008NRG24310520230159969 31/05/2023 Kukli basi Das 3002004008WL009676 Kukli basi Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289564 KUKIL BASI DAS BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-008-003/103
() 		3002004008NRG24310520230159970 31/05/2023 Kabita Das 3002004008WL009676 Kabita Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289532 KABITA DAS BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-008-003/112
() 		3002004008NRG24310520230159977 31/05/2023 Haralal Das 3002004008WL009676 Haralal Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289533 HARALAL DAS S/O RASARAJ DAS TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-008-003/12
() 		3002004008NRG24310520230159980 31/05/2023 Sukriti Rani Das 3002004008WL009676 Sukriti Rani Das 00458 UTBI0RRBTGB 1576 1576 Processed 03/06/2023 2084289558 SURKITI RANI DAS BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-008-003/13
() 		3002004008NRG24310520230159981 31/05/2023 Ambika Das 3002004008WL009676 Ambika Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289560 AMBIKA DAS TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-008-003/16
() 		3002004008NRG24310520230159983 31/05/2023 Bimal Deb 3002004008WL009676 Bimal Deb 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289541 BIMAL DEB TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-008-003/17
() 		3002004008NRG24310520230159984 31/05/2023 Mithu Deb 3002004008WL009676 Mithu Deb 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289559 MITHU DAS DEB TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-008-003/18
() 		3002004008NRG24310520230159985 31/05/2023 Fatik Ch Das 3002004008WL009676 Fatik Ch Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289540 FATIK CHANDRA DAS BANK OF INDIA(508505)
32 KAKRABAN TR-02-004-008-003/20
() 		3002004008NRG24310520230159987 31/05/2023 Lalita Das 3002004008WL009676 Lalita Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289573 LALITA DAS BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-008-003/21
() 		3002004008NRG24310520230159988 31/05/2023 Prafully Ch Das 3002004008WL009676 Prafully Ch Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289556 PRAPHULLA DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-008-003/22
() 		3002004008NRG24310520230159989 31/05/2023 Gita Rani Das 3002004008WL009676 Gita Rani Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289550 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-008-003/24
() 		3002004008NRG24310520230159990 31/05/2023 Madhabi Deb 3002004008WL009676 Madhabi Deb 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289543 MADHABI DEB TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-008-003/26
() 		3002004008NRG24310520230159992 31/05/2023 Ruma das 3002004008WL009676 Ruma das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289565 RUMA DAS BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-008-003/29
() 		3002004008NRG24310520230159993 31/05/2023 Ranu Bala Das 3002004008WL009676 Ranu Bala Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289552 RENU BALA DAS TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-008-003/30
() 		3002004008NRG24310520230159995 31/05/2023 kabita rani Das 3002004008WL009676 kabita rani Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289548 KABITA RANI DAS BANK OF INDIA(508505)
39 KAKRABAN TR-02-004-008-003/32
() 		3002004008NRG24310520230159996 31/05/2023 Sushanta Das 3002004008WL009676 Sushanta Das 00458 UTBI0RRBTGB 1182 1182 Processed 04/06/2023 2084289549 SSANTA DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-008-003/35
() 		3002004008NRG24310520230159998 31/05/2023 Shikha Deb 3002004008WL009676 Shikha Deb 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289553 SHIKHA RANI DEB BANK OF INDIA(508505)
41 KAKRABAN TR-02-004-008-003/37
() 		3002004008NRG24310520230159999 31/05/2023 Dilip Das 3002004008WL009676 Dilip Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289562 DILIP DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-008-003/4
() 		3002004008NRG24310520230160000 31/05/2023 Bina Debnath 3002004008WL009676 Bina Debnath 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289528 BINA DEBNATH BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-008-003/40
() 		3002004008NRG24310520230160001 31/05/2023 Ajit Das 3002004008WL009676 Ajit Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289571 AJIT DAS TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-008-003/42
() 		3002004008NRG24310520230160003 31/05/2023 Akhil Das 3002004008WL009676 Akhil Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289538 AKHIL LAL DAS BANK OF INDIA(508505)
45 KAKRABAN TR-02-004-008-003/43
() 		3002004008NRG24310520230160004 31/05/2023 Sanjit Das 3002004008WL009676 Sanjit Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289531 SANJIT DAS BANK OF INDIA(508505)
46 KAKRABAN TR-02-004-008-003/5
() 		3002004008NRG24310520230160005 31/05/2023 Uma Deb 3002004008WL009676 Uma Deb 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289563 UMA RANI DEB WO SUBHASH DEB TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-008-003/56
() 		3002004008NRG24310520230160007 31/05/2023 Upendra Ch Das 3002004008WL009676 Upendra Ch Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289535 UPENDRA CHANDRA DAS BANK OF INDIA(508505)
48 KAKRABAN TR-02-004-008-003/57
() 		3002004008NRG24310520230160008 31/05/2023 Manju Rani Deb 3002004008WL009676 Manju Rani Deb 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289542 MANJU DEB TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-008-003/66
() 		3002004008NRG24310520230160011 31/05/2023 Paresh Das 3002004008WL009676 Paresh Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289544 PARESH DAS BANK OF INDIA(508505)
50 KAKRABAN TR-02-004-008-003/69
() 		3002004008NRG24310520230160012 31/05/2023 Arati Das 3002004008WL009676 Arati Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289534 ARATI DAS BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-008-003/73
() 		3002004008NRG24310520230160014 31/05/2023 Uma Sarker 3002004008WL009676 Uma Sarker 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289561 UMA SARKAR BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-008-003/75
() 		3002004008NRG24310520230160015 31/05/2023 Santi Rani Sarker 3002004008WL009676 Santi Rani Sarker 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289554 SANTI RANI SARKER TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-008-003/77
() 		3002004008NRG24310520230160017 31/05/2023 Sita Rani Sarker 3002004008WL009676 Sita Rani Sarker 00458 UTBI0RRBTGB 197 197 Processed 04/06/2023 2084289557 SITA RANI DAS TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-008-003/78
() 		3002004008NRG24310520230160018 31/05/2023 SriCharan Das 3002004008WL009676 SriCharan Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289536 SRICHARAN DAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-008-003/8
() 		3002004008NRG24310520230160019 31/05/2023 Sona Mohon Das 3002004008WL009676 Sona Mohon Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289551 SONA MOHAN DAS TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-008-003/81
() 		3002004008NRG24310520230160020 31/05/2023 Bimala Adhikari 3002004008WL009676 Bimala Adhikari 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289568 BIMALA AHAKARI TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-008-003/88
() 		3002004008NRG24310520230160023 31/05/2023 Narayan Deb 3002004008WL009676 Narayan Deb 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289555 NARAYAN DEB AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAKRABAN TR-02-004-008-003/89
() 		3002004008NRG24310520230160024 31/05/2023 Nikhil Das 3002004008WL009676 Nikhil Das 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289572 NIKHIL LAL DAS BANK OF INDIA(508505)
59 KAKRABAN TR-02-004-008-003/9
() 		3002004008NRG24310520230160025 31/05/2023 Papiya Das 3002004008WL009676 Papiya Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289529 PAPIYA DAS D/O DILIP DAS TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-008-003/91
() 		3002004008NRG24310520230160026 31/05/2023 Shilpi Dey Deb 3002004008WL009676 Shilpi Dey Deb 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289530 SHILPI DEY DEB BANDHAN BANK LIMITED(508753)
61 KAKRABAN TR-02-004-008-003/93
() 		3002004008NRG24310520230160028 31/05/2023 Sumitra Adhikari 3002004008WL009676 Sumitra Adhikari 00458 UTBI0RRBTGB 1773 1773 Processed 03/06/2023 2084289569 SUMITRA ADHIKARI BANDHAN BANK LIMITED(508753)
62 KAKRABAN TR-02-004-008-004/4
() 		3002004008NRG24310520230160029 31/05/2023 Sujit Das 3002004008WL009676 Sujit Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289546 SUJIT DAS TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-008-004/5
() 		3002004008NRG24310520230160030 31/05/2023 Ajit Das 3002004008WL009676 Ajit Das 00458 UTBI0RRBTGB 1773 1773 Processed 04/06/2023 2084289545 AJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 70132 70132
Total 108744 108744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_310523APB_FTO_26160 Bank of India BKID0005049 Bank of India 27974
2 KAKRABAN TR3002004008_310523APB_FTO_26160 Punjab National Bank PUNB0129120 KARBOOK 1773
3 KAKRABAN TR3002004008_310523APB_FTO_26160 Punjab National Bank PUNB0RRBTGB TGB 5319
4 KAKRABAN TR3002004008_310523APB_FTO_26160 State Bank of India SBIN0015807 PALATANA 3546
5 KAKRABAN TR3002004008_310523APB_FTO_26160 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 70132

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