Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004025_130923APB_FTO_123198
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-02-004-025-003/103
() 		3002004025NRG24130920230765881 13/09/2023 Amrit Mohan Jamatia 3002004025WL037094 Amrit Mohan Jamatia 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780435 AMRITA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-025-003/116
() 		3002004025NRG24130920230765882 13/09/2023 Bichitra Mohan Jamatia 3002004025WL037094 Bichitra Mohan Jamatia 00354 PUNB0129120 420 420 Processed 23/09/2023 5835780433 BICHITRA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-025-003/142
() 		3002004025NRG24130920230765883 13/09/2023 Mahesh Jamatia 3002004025WL037094 Mahesh Jamatia 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780418 MAHESH JAMATIA PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-025-003/166
() 		3002004025NRG24130920230765884 13/09/2023 Shanti Rani Jamatia 3002004025WL037094 Shanti Rani Jamatia 00354 PUNB0129120 2100 2100 Rejected 23/09/2023 5835780430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KAKRABAN TR-02-004-025-003/173
() 		3002004025NRG24130920230765885 13/09/2023 Devnarayan Jamatia 3002004025WL037094 Devnarayan Jamatia 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780434 DEBNARAYAN JAMATIA PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-025-003/206
() 		3002004025NRG24130920230765886 13/09/2023 Radha mayuri Jamatia 3002004025WL037094 Radha mayuri Jamatia 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780437 RADHA MAYURI JAMATIA BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-025-003/215
() 		3002004025NRG24130920230765887 13/09/2023 Tapan Ch Jamatia 3002004025WL037094 Tapan Ch Jamatia 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780424 TAPAN CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-025-003/218
() 		3002004025NRG24130920230765888 13/09/2023 Kanchan Saki Jamatia 3002004025WL037094 Kanchan Saki Jamatia 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780423 KANCHAN SAKHI JAMATIA PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-025-003/35
() 		3002004025NRG24130920230765894 13/09/2023 Upendra Jamatia 3002004025WL037094 Upendra Jamatia 00354 PUNB0129120 2100 2100 Rejected 23/09/2023 5835780425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAKRABAN TR-02-004-025-003/51
() 		3002004025NRG24130920230765895 13/09/2023 Huli rani Jamatia 3002004025WL037094 Huli rani Jamatia 00354 PUNB0129120 2100 2100 Rejected 23/09/2023 5835780436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KAKRABAN TR-02-004-025-003/67
() 		3002004025NRG24130920230765896 13/09/2023 Gobinda Rani Jamatia 3002004025WL037094 Gobinda Rani Jamatia 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780432 GOBINDA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-025-003/79
() 		3002004025NRG24130920230765897 13/09/2023 Sarmila Debbarma 3002004025WL037094 Sarmila Debbarma 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780431 SARMILA JAMATIA BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-025-004/10
() 		3002004025NRG24130920230765898 13/09/2023 Hajara Begum 3002004025WL037094 Hajara Begum 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780422 HAJERA BEGAM PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-025-004/17
() 		3002004025NRG24130920230765899 13/09/2023 Rabu Mia 3002004025WL037094 Rabu Mia 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780421 RABU MIAH PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-025-004/50
() 		3002004025NRG24130920230765900 13/09/2023 Rufia Bibi 3002004025WL037094 Rufia Bibi 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780420 RUFIA BIBI PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-025-004/68
() 		3002004025NRG24130920230765901 13/09/2023 Jahangir Alam 3002004025WL037094 Jahangir Alam 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780419 JAHANGIR ALAM PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-025-004/72
() 		3002004025NRG24130920230765902 13/09/2023 Minu Akhtar 3002004025WL037094 Minu Akhtar 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780426 MUNI AKTER PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-025-004/81
() 		3002004025NRG24130920230765903 13/09/2023 Rasiya Bibi 3002004025WL037094 Rasiya Bibi 00354 PUNB0129120 2100 2100 Processed 23/09/2023 5835780427 RASHIYA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 36120 36120
19 KAKRABAN TR-02-004-025-004/86
() 		3002004025NRG24130920230765904 13/09/2023 Ahad Miah 3002004025WL037094 Ahad Miah 00354 PUNB0129320 2100 2100 Processed 23/09/2023 5835780429 AHAD MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
20 KAKRABAN TR-02-004-025-003/300
() 		3002004025NRG24130920230765891 13/09/2023 sajal Jamatia 3002004025WL037094 sajal Jamatia 00354 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5835780443 SAJAL JAMATIA S/O LT BIRENDRA KISHORE JA TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-025-003/301
() 		3002004025NRG24130920230765892 13/09/2023 Jyaistha Rani Jamatia 3002004025WL037094 Jyaistha Rani Jamatia 00354 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5835780444 JYAISTHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-025-003/302
() 		3002004025NRG24130920230765893 13/09/2023 Newton Jamatia 3002004025WL037094 Newton Jamatia 00354 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5835780428 NEWTAN JAMATIA BANK OF INDIA(508505)
23 KAKRABAN TR-02-004-025-004/88
() 		3002004025NRG24130920230765905 13/09/2023 Jafura Bibi 3002004025WL037094 Jafura Bibi 00354 PUNB0RRBTGB 2100 2100 Processed 23/09/2023 5835780442 JOFARA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
24 KAKRABAN TR-02-004-025-003/268
() 		3002004025NRG24130920230765890 13/09/2023 Nakshatra Jamatia 3002004025WL037094 Nakshatra Jamatia 00415 SBIN0000216 2100 2100 Processed 23/09/2023 5835780438 MR NAKSHATRA JAMATIA STATE BANK OF INDIA(508548)
25 KAKRABAN TR-02-004-025-004/91
() 		3002004025NRG24130920230765907 13/09/2023 Museda Khatun 3002004025WL037094 Museda Khatun 00415 SBIN0000216 2100 2100 Processed 23/09/2023 5835780439 MRS MUSEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4200 4200
26 KAKRABAN TR-02-004-025-003/250
() 		3002004025NRG24130920230765889 13/09/2023 Priya Bandhu Jamatia 3002004025WL037094 Priya Bandhu Jamatia 00662 BDBL0001263 2100 2100 Processed 23/09/2023 5835780441 PRIYA BANDHU JAMATIA BANK OF INDIA(508505)
27 KAKRABAN TR-02-004-025-004/89
() 		3002004025NRG24130920230765906 13/09/2023 Jakir Hosen 3002004025WL037094 Jakir Hosen 00662 BDBL0001263 2100 2100 Processed 23/09/2023 5835780440 JAKIR HOSEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4200 4200
Total 55020 55020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004025_130923APB_FTO_123198 Punjab National Bank PUNB0129120 KARBOOK 36120
2 KAKRABAN TR3002004025_130923APB_FTO_123198 Punjab National Bank PUNB0129320 Salgarah 2100
3 KAKRABAN TR3002004025_130923APB_FTO_123198 Punjab National Bank PUNB0RRBTGB TGB 8400
4 KAKRABAN TR3002004025_130923APB_FTO_123198 State Bank of India SBIN0000216 UDAIPUR 4200
5 KAKRABAN TR3002004025_130923APB_FTO_123198 Bandhan Bank Limited BDBL0001263 Melagarh 4200

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