Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_270623APB_FTO_50976
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-02-004-020-001/226
() 		3002004020NRG24270620230308680 27/06/2023 Kamal Debnath 3002004020WL014880 Kamal Debnath 00415 SBIN0000216 1526 1526 Processed 03/07/2023 2986488587 KAMAL DEBNATH SON OF ANIL UNION BANK OF INDIA(508500)
SubTotal 1526 1526
2 KAKRABAN TR-02-004-020-001/152
() 		3002004020NRG24270620230308660 27/06/2023 Sahena Begam 3002004020WL014880 Sahena Begam 00458 PUNB0RRBTGB 1526 1526 Rejected 04/07/2023 A/c Blocked or Frozen
3 KAKRABAN TR-02-004-020-001/163
() 		3002004020NRG24270620230308664 27/06/2023 Sukumar Debbarma 3002004020WL014880 Sukumar Debbarma 00458 PUNB0RRBTGB 1744 1744 Processed 03/07/2023 2986488544 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-020-001/260
() 		3002004020NRG24270620230308683 27/06/2023 Jadu Debnath 3002004020WL014880 Jadu Debnath 00458 PUNB0RRBTGB 1744 1744 Processed 03/07/2023 2986488588 JADU DEBNATH TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-020-001/260
() 		3002004020NRG24270620230308685 27/06/2023 Paritosh Debnath 3002004020WL014880 Paritosh Debnath 00458 PUNB0RRBTGB 1744 1744 Processed 03/07/2023 2986488546 PARITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-020-001/260
() 		3002004020NRG24270620230308684 27/06/2023 Pratibha Debnath 3002004020WL014880 Pratibha Debnath 00458 PUNB0RRBTGB 1744 1744 Processed 03/07/2023 2986488598 PRATIVA DEBNATH TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-020-001/27
() 		3002004020NRG24270620230308687 27/06/2023 Sankar Malakar 3002004020WL014880 Sankar Malakar 00458 PUNB0RRBTGB 1526 1526 Processed 03/07/2023 2986488558 SANKAR MALAKAR TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-020-001/72
() 		3002004020NRG24270620230308703 27/06/2023 Shipra Shil 3002004020WL014880 Shipra Shil 00458 PUNB0RRBTGB 1744 1744 Processed 03/07/2023 2986488560 SHIPRA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 11772 11772
9 KAKRABAN TR-02-004-020-001/1
() 		3002004020NRG24270620230308651 27/06/2023 Dilip Debbarma 3002004020WL014880 Dilip Debbarma 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488563 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-020-001/105
() 		3002004020NRG24270620230308652 27/06/2023 Rupasi Debnath 3002004020WL014880 Rupasi Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488547 RUPASI DEBNATH TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-020-001/108
() 		3002004020NRG24270620230308653 27/06/2023 Anita Ghosh 3002004020WL014880 Anita Ghosh 00458 UTBI0RRBTGB 1308 1308 Processed 03/07/2023 2986488554 ANITA GHOSH TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-020-001/124
() 		3002004020NRG24270620230308655 27/06/2023 Archana Rani Pal 3002004020WL014880 Archana Rani Pal 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488572 ARCHANA RANI PAL HDFC BANK LTD(607152)
13 KAKRABAN TR-02-004-020-001/127
() 		3002004020NRG24270620230308656 27/06/2023 Sujan Sarkar 3002004020WL014880 Sujan Sarkar 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488550 SUJAN SARKAR TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-020-001/135
() 		3002004020NRG24270620230308657 27/06/2023 Joydhan Bibi 3002004020WL014880 Joydhan Bibi 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488562 JOYDHAN BIBI TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-020-001/147
() 		3002004020NRG24270620230308658 27/06/2023 Soma Debnath 3002004020WL014880 Soma Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488579 SOMA DEBNATH TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-020-001/148
() 		3002004020NRG24270620230308659 27/06/2023 Natabar Debnath 3002004020WL014880 Natabar Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488545 NATABAR DEBNATH TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-020-001/156
() 		3002004020NRG24270620230308661 27/06/2023 Kamal Debnath 3002004020WL014880 Kamal Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488592 KAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-020-001/160
() 		3002004020NRG24270620230308662 27/06/2023 Sasdhan Paul 3002004020WL014880 Sasdhan Paul 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488548 MR SADHAN PAUL STATE BANK OF INDIA(508548)
19 KAKRABAN TR-02-004-020-001/163
() 		3002004020NRG24270620230308663 27/06/2023 Purnima Debbarma 3002004020WL014880 Purnima Debbarma 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488552 PURNIMA DEBNATH DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-020-001/167
() 		3002004020NRG24270620230308665 27/06/2023 Laxmi Rani Dey Sen 3002004020WL014880 Laxmi Rani Dey Sen 00458 UTBI0RRBTGB 1308 1308 Processed 03/07/2023 2986488556 LAXMI DEY SEN TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-020-001/170
() 		3002004020NRG24270620230308666 27/06/2023 Laxmi Sutradhar 3002004020WL014880 Laxmi Sutradhar 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488566 LAXMI RANI SUTRADHAR HDFC BANK LTD(607152)
22 KAKRABAN TR-02-004-020-001/174
() 		3002004020NRG24270620230308667 27/06/2023 Urmila paul 3002004020WL014880 Urmila paul 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488551 URMILA PAUL HDFC BANK LTD(607152)
23 KAKRABAN TR-02-004-020-001/176
() 		3002004020NRG24270620230308668 27/06/2023 Jharna Datta Sen Chaudhari 3002004020WL014880 Jharna Datta Sen Chaudhari 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488597 JHARNA SEN CHOWDHURY TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-020-001/183
() 		3002004020NRG24270620230308669 27/06/2023 BIMAL DEBNATH 3002004020WL014880 BIMAL DEBNATH 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488591 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-020-001/188
() 		3002004020NRG24270620230308670 27/06/2023 Uttam Chakraborty 3002004020WL014880 Uttam Chakraborty 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488594 UTTAM CHAKRABORTY TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-020-001/189
() 		3002004020NRG24270620230308671 27/06/2023 Shipra Dey Deb 3002004020WL014880 Shipra Dey Deb 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488585 SHIPRA DEY DEB BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-020-001/204
() 		3002004020NRG24270620230308673 27/06/2023 Ratna Ghosh Biswash 3002004020WL014880 Ratna Ghosh Biswash 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488583 RATNA GHOSH BISWAS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-020-001/204
() 		3002004020NRG24270620230308672 27/06/2023 Somen Biswash 3002004020WL014880 Somen Biswash 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488593 Mr. SOMEN BISWAS CENTRAL BANK OF INDIA(607115)
29 KAKRABAN TR-02-004-020-001/208
() 		3002004020NRG24270620230308674 27/06/2023 Tanuj Sen 3002004020WL014880 Tanuj Sen 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488581 TANUJ SEN TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-020-001/216
() 		3002004020NRG24270620230308676 27/06/2023 Laxmi Rani Debnath 3002004020WL014880 Laxmi Rani Debnath 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488586 LAXMI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-020-001/216
() 		3002004020NRG24270620230308675 27/06/2023 Mithun Debnath 3002004020WL014880 Mithun Debnath 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488599 MITHUN DEBNATH AXIS BANK(607153)
32 KAKRABAN TR-02-004-020-001/221
() 		3002004020NRG24270620230308677 27/06/2023 Dasami Rani Das 3002004020WL014880 Dasami Rani Das 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488582 DASAMI RANI DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-020-001/223
() 		3002004020NRG24270620230308678 27/06/2023 Khokan Majumder 3002004020WL014880 Khokan Majumder 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488561 KHOKAN MAJUMDER TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-020-001/224
() 		3002004020NRG24270620230308679 27/06/2023 Arati Saha 3002004020WL014880 Arati Saha 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488557 ARATI SAHA AXIS BANK(607153)
35 KAKRABAN TR-02-004-020-001/230
() 		3002004020NRG24270620230308681 27/06/2023 Chinu Rani Debnath 3002004020WL014880 Chinu Rani Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488584 CHINU RANI DEBNATH BANDHAN BANK LIMITED(508753)
36 KAKRABAN TR-02-004-020-001/28
() 		3002004020NRG24270620230308688 27/06/2023 Nanda Rani Sarkar 3002004020WL014880 Nanda Rani Sarkar 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488549 NANDARANI SARKAR TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-020-001/32
() 		3002004020NRG24270620230308689 27/06/2023 Laxmi Sarkar 3002004020WL014880 Laxmi Sarkar 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488576 LAKSHI SARKAR BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-020-001/33
() 		3002004020NRG24270620230308690 27/06/2023 Laxmi Das 3002004020WL014880 Laxmi Das 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488575 LAKSHI RANI DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-020-001/35
() 		3002004020NRG24270620230308691 27/06/2023 Juno Debnath 3002004020WL014880 Juno Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488543 JUNU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-020-001/39
() 		3002004020NRG24270620230308692 27/06/2023 Amar Debnath 3002004020WL014880 Amar Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488574 AMAR KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-020-001/4
() 		3002004020NRG24270620230308693 27/06/2023 Fulmukul Debborma 3002004020WL014880 Fulmukul Debborma 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488578 KUSUM DEBBARMA TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-020-001/47
() 		3002004020NRG24270620230308694 27/06/2023 MITHUN DEBNATH 3002004020WL014880 MITHUN DEBNATH 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488596 MITHUN DEBNATH TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-020-001/51
() 		3002004020NRG24270620230308695 27/06/2023 Archana Debnath 3002004020WL014880 Archana Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488571 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-020-001/55
() 		3002004020NRG24270620230308696 27/06/2023 Sima Chakraborty 3002004020WL014880 Sima Chakraborty 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488580 SIMA BHOWMIK CHAKRABORTY TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-020-001/61
() 		3002004020NRG24270620230308697 27/06/2023 Praman Som 3002004020WL014880 Praman Som 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488564 PRAMAL SOM TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-020-001/63
() 		3002004020NRG24270620230308698 27/06/2023 Shyamal Som 3002004020WL014880 Shyamal Som 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488589 SHYAMAL SOM TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-020-001/65
() 		3002004020NRG24270620230308699 27/06/2023 Kalyani Som 3002004020WL014880 Kalyani Som 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488565 KALYANI SOM TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-020-001/71
() 		3002004020NRG24270620230308700 27/06/2023 Polin Das 3002004020WL014880 Polin Das 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488601 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-020-001/72
() 		3002004020NRG24270620230308701 27/06/2023 Alo Rani Sil 3002004020WL014880 Alo Rani Sil 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488555 ALO RANI SHIL TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-020-001/72
() 		3002004020NRG24270620230308702 27/06/2023 Pradip Sil 3002004020WL014880 Pradip Sil 00458 UTBI0RRBTGB 1744 1744 Processed 03/07/2023 2986488595 PRADIP CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-020-001/82
() 		3002004020NRG24270620230308704 27/06/2023 Saraswati Debnath 3002004020WL014880 Saraswati Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488559 SARASWATI DEBNATH BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-020-001/83
() 		3002004020NRG24270620230308705 27/06/2023 Babul Saha 3002004020WL014880 Babul Saha 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488590 BABUL SAHA TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-020-001/84
() 		3002004020NRG24270620230308706 27/06/2023 Pranati Debnath 3002004020WL014880 Pranati Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488573 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-020-001/86
() 		3002004020NRG24270620230308708 27/06/2023 Hajra Bibi 3002004020WL014880 Hajra Bibi 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488553 HAJERA BIBI TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-020-001/88
() 		3002004020NRG24270620230308709 27/06/2023 Halema Bibi 3002004020WL014880 Halema Bibi 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488569 HALEMA BIBI BANDHAN BANK LIMITED(508753)
56 KAKRABAN TR-02-004-020-001/89
() 		3002004020NRG24270620230308710 27/06/2023 Rekha Bibi 3002004020WL014880 Rekha Bibi 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488567 REKHA BIBI TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-020-001/9
() 		3002004020NRG24270620230308711 27/06/2023 Rampada Debborma 3002004020WL014880 Rampada Debborma 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488600 RAMPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-020-001/97
() 		3002004020NRG24270620230308712 27/06/2023 Hajra Bibi 3002004020WL014880 Hajra Bibi 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488568 HAJERA BIBI TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-020-005/49
() 		3002004020NRG24270620230308713 27/06/2023 Safali Debnath 3002004020WL014880 Safali Debnath 00458 UTBI0RRBTGB 1526 1526 Processed 03/07/2023 2986488577 SHEFALI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 79788 79788
Total 93086 93086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_270623APB_FTO_50976 State Bank of India SBIN0000216 UDAIPUR 1526
2 KAKRABAN TR3002004020_270623APB_FTO_50976 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 11772
3 KAKRABAN TR3002004020_270623APB_FTO_50976 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 79788

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