Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:29 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004019_301223APB_FTO_186026
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-02-004-019-001/56
() 		3002004019NRG24301220231109806 30/12/2023 Sarswati Loadh 3002004019WL060492 Sarswati Loadh 00089 CBIN0284504 1970 1970 Processed 16/03/2024 1898544967 SWARASBATI DAS LODH BANDHAN BANK LIMITED(508753)
SubTotal 1970 1970
2 KAKRABAN TR-02-004-019-001/165
() 		3002004019NRG24301220231109788 30/12/2023 Amrita Debnath 3002004019WL060492 Amrita Debnath 00415 SBIN0000216 1970 1970 Processed 16/03/2024 1898544966 MR AMRITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1970 1970
3 KAKRABAN TR-02-004-019-001/101
() 		3002004019NRG24301220231109774 30/12/2023 Susen Paul 3002004019WL060492 Susen Paul 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544973 SUSHEN PAUL TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-019-001/105
() 		3002004019NRG24301220231109775 30/12/2023 Manik Ch.Dhar 3002004019WL060492 Manik Ch.Dhar 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544977 MANIK CHANDRA DHAR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-019-001/183
() 		3002004019NRG24301220231109794 30/12/2023 Sudhir Debnath 3002004019WL060492 Sudhir Debnath 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544978 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-019-001/186
() 		3002004019NRG24301220231109795 30/12/2023 Dipti Rani Paul 3002004019WL060492 Dipti Rani Paul 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544984 DIPTI PAUL TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-019-001/188
() 		3002004019NRG24301220231109796 30/12/2023 Sima Debnath 3002004019WL060492 Sima Debnath 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544983 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-019-001/201
() 		3002004019NRG24301220231109798 30/12/2023 Soma paul 3002004019WL060492 Soma paul 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544989 SOMA PAUL TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-019-001/204
() 		3002004019NRG24301220231109799 30/12/2023 Jyotsna Rani pal 3002004019WL060492 Jyotsna Rani pal 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544969 JYOTSNA RANI PAL PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-019-001/99
() 		3002004019NRG24301220231109811 30/12/2023 Dipankari paul 3002004019WL060492 Dipankari paul 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898545010 DIPANKARI PAUL BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-019-002/156
() 		3002004019NRG24301220231109813 30/12/2023 Pinki Shil Som 3002004019WL060492 Pinki Shil Som 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898545015 PINKI SHIL SOM BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-019-002/160
() 		3002004019NRG24301220231109815 30/12/2023 Papan Debnath 3002004019WL060492 Papan Debnath 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544968 PAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-019-002/160
() 		3002004019NRG24301220231109814 30/12/2023 Tapan Debnath 3002004019WL060492 Tapan Debnath 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544988 TAPAN DEBNATH BANK OF BARODA(606985)
14 KAKRABAN TR-08-004-019-001/196
() 		3002004019NRG24301220231109822 30/12/2023 Bikash Debnath 3002004019WL060492 Bikash Debnath 00458 PUNB0RRBTGB 1970 1970 Processed 16/03/2024 1898544970 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 23640 23640
15 KAKRABAN TR-02-004-019-001/100
() 		3002004019NRG24301220231109773 30/12/2023 Saraswati Paul 3002004019WL060492 Saraswati Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544990 SARASWATI PAL TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-019-001/120
() 		3002004019NRG24301220231109776 30/12/2023 SUDARSHAN PAUL 3002004019WL060492 SUDARSHAN PAUL 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544987 SUDARSHAN PAL TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-019-001/124
() 		3002004019NRG24301220231109777 30/12/2023 Kalpana Shil paul 3002004019WL060492 Kalpana Shil paul 00458 UTBI0RRBTGB 1773 1773 Processed 16/03/2024 1898544996 KALPANA SHIL PAUL TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-019-001/13
() 		3002004019NRG24301220231109778 30/12/2023 Anjali Debnath 3002004019WL060492 Anjali Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544997 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-019-001/133
() 		3002004019NRG24301220231109779 30/12/2023 Sandhyarani Debnath 3002004019WL060492 Sandhyarani Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544998 Sandhya Rani Debnath PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-019-001/134
() 		3002004019NRG24301220231109780 30/12/2023 Mira Shil 3002004019WL060492 Mira Shil 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544991 MIRA SHIL TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-019-001/135
() 		3002004019NRG24301220231109781 30/12/2023 Chinubala Paul 3002004019WL060492 Chinubala Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544999 CNINU BALA PAL TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-019-001/137
() 		3002004019NRG24301220231109782 30/12/2023 Rupali Paul 3002004019WL060492 Rupali Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545013 RUPALI PAUL TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-019-001/14
() 		3002004019NRG24301220231109783 30/12/2023 Dulal Debnath 3002004019WL060492 Dulal Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545003 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-019-001/144
() 		3002004019NRG24301220231109784 30/12/2023 Sita Debnath 3002004019WL060492 Sita Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545011 SITA DEBNATH TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-019-001/149
() 		3002004019NRG24301220231109785 30/12/2023 Khokan Das 3002004019WL060492 Khokan Das 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544985 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-019-001/152
() 		3002004019NRG24301220231109786 30/12/2023 Kabita Debnath 3002004019WL060492 Kabita Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545007 KABITA DEBNATH TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-019-001/160
() 		3002004019NRG24301220231109787 30/12/2023 Sabita Debnath 3002004019WL060492 Sabita Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545009 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-019-001/167
() 		3002004019NRG24301220231109789 30/12/2023 Gopal Paul 3002004019WL060492 Gopal Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544980 GOPAL PAUL TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-019-001/169
() 		3002004019NRG24301220231109790 30/12/2023 Archana Shil 3002004019WL060492 Archana Shil 00458 UTBI0RRBTGB 1379 1379 Processed 16/03/2024 1898544982 ARCHANA SHIL BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-019-001/177
() 		3002004019NRG24301220231109791 30/12/2023 Kanchan Pual 3002004019WL060492 Kanchan Pual 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545014 KANCHAN PAUL TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-019-001/18
() 		3002004019NRG24301220231109792 30/12/2023 Sangita Paul 3002004019WL060492 Sangita Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544992 SANGITA PAL TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-019-001/181
() 		3002004019NRG24301220231109793 30/12/2023 Milan Debbarma 3002004019WL060492 Milan Debbarma 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545004 MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-019-001/2
() 		3002004019NRG24301220231109797 30/12/2023 Dulu Rani Paul Das 3002004019WL060492 Dulu Rani Paul Das 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544971 DULU RANI PAUL DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-019-001/27
() 		3002004019NRG24301220231109800 30/12/2023 Tapan Paul 3002004019WL060492 Tapan Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545006 TAPAN PAUL TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-019-001/28
() 		3002004019NRG24301220231109801 30/12/2023 Fulna Paul 3002004019WL060492 Fulna Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545012 PHULANA RANI PAL TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-019-001/29
() 		3002004019NRG24301220231109802 30/12/2023 Shuk Lal Paul 3002004019WL060492 Shuk Lal Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545008 SUKH LAL PAUL TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-019-001/40
() 		3002004019NRG24301220231109803 30/12/2023 Khukan Paul 3002004019WL060492 Khukan Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544974 KHOKAN PAUL TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-019-001/50
() 		3002004019NRG24301220231109804 30/12/2023 Anju Rani Shil 3002004019WL060492 Anju Rani Shil 00458 UTBI0RRBTGB 1773 1773 Processed 16/03/2024 1898544994 ANJU SHIL TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-019-001/53
() 		3002004019NRG24301220231109805 30/12/2023 Rina Loadh 3002004019WL060492 Rina Loadh 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544981 RINA LODH TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-019-001/78
() 		3002004019NRG24301220231109807 30/12/2023 Bapi Rani Biswas Das 3002004019WL060492 Bapi Rani Biswas Das 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544993 BAPPI RANI DAS BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-019-001/8
() 		3002004019NRG24301220231109808 30/12/2023 Rinkhu Debnath 3002004019WL060492 Rinkhu Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544975 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-019-001/87
() 		3002004019NRG24301220231109809 30/12/2023 Jarna Rani Shil 3002004019WL060492 Jarna Rani Shil 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544995 JHARNA RANI SHIL TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-019-001/96
() 		3002004019NRG24301220231109810 30/12/2023 Braj Lal Debnath 3002004019WL060492 Braj Lal Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545000 BRAJALAL DEBNATH TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-019-002/120
() 		3002004019NRG24301220231109812 30/12/2023 Sudip Som 3002004019WL060492 Sudip Som 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544979 SUDIP SHOME BANK OF BARODA(606985)
45 KAKRABAN TR-02-004-019-007/100
() 		3002004019NRG24301220231109816 30/12/2023 Mridul Paul 3002004019WL060492 Mridul Paul 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545002 MRIDUL PAUL TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-019-007/144
() 		3002004019NRG24301220231109817 30/12/2023 Mani Debnath 3002004019WL060492 Mani Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545005 MANI DEBNATH BANDHAN BANK LIMITED(508753)
47 KAKRABAN TR-02-004-019-007/156
() 		3002004019NRG24301220231109818 30/12/2023 Surja Sarkar 3002004019WL060492 Surja Sarkar 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544986 SURJA MANI SARKAR TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-019-007/33
() 		3002004019NRG24301220231109819 30/12/2023 Dipak Shill 3002004019WL060492 Dipak Shill 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544972 DIPAK SHIL TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-019-007/69
() 		3002004019NRG24301220231109820 30/12/2023 Shadhana Debnath 3002004019WL060492 Shadhana Debnath 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898545001 SADHANA DEBNATH BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-019-007/78
() 		3002004019NRG24301220231109821 30/12/2023 Santush Day 3002004019WL060492 Santush Day 00458 UTBI0RRBTGB 1970 1970 Processed 16/03/2024 1898544976 SANTOSH DEY TRIPURA GRAMIN BANK(607065)
SubTotal 69935 69935
Total 97515 97515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004019_301223APB_FTO_186026 Central Bank Of India CBIN0284504 Udaipur 1970
2 KAKRABAN TR3002004019_301223APB_FTO_186026 State Bank of India SBIN0000216 UDAIPUR 1970
3 KAKRABAN TR3002004019_301223APB_FTO_186026 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 23640
4 KAKRABAN TR3002004019_301223APB_FTO_186026 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 7880
5 KAKRABAN TR3002004019_301223APB_FTO_186026 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1379
6 KAKRABAN TR3002004019_301223APB_FTO_186026 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 60676

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