Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:45:27 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004001_030224APB_FTO_194396
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-02-004-001-006/88
() 		3002004000NRG24030220241185560 03/02/2024 KAJAL DAS 3002004WL065045 KAJAL DAS 00078 CNRB0003484 3390 3390 Processed 25/03/2024 2146738336 KAJAL RANI DAS CANARA BANK(508532)
SubTotal 3390 3390
2 KAKRABAN TR-02-004-001-003/108
() 		3002004000NRG24030220241185561 03/02/2024 RATAN DAS 3002004WL065046 RATAN DAS 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738340 RATAN DAS PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-001-003/118
() 		3002004000NRG24030220241185554 03/02/2024 SAHERA BEGAM 3002004WL065045 SAHERA BEGAM 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738317 SAHERA BEGAM PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-001-003/124
() 		3002004000NRG24030220241185555 03/02/2024 TUTAN DAS 3002004WL065045 TUTAN DAS 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738337 TUTAN DAS PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-001-003/135
() 		3002004000NRG24030220241185547 03/02/2024 Tunu Rani Sarkar Das 3002004WL065044 Tunu Rani Sarkar Das 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738339 TUNU RANI SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-001-003/31
() 		3002004000NRG24030220241185562 03/02/2024 SAPHIK MISH 3002004WL065046 SAPHIK MISH 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738341 SAPHIK MIAH & JYOTSNA BIBI PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-001-003/72
() 		3002004000NRG24030220241185556 03/02/2024 RABINDRA CH. DAS 3002004WL065045 RABINDRA CH. DAS 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738329 RABINDRA CH. DAS PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-001-003/78
() 		3002004000NRG24030220241185568 03/02/2024 SABITA BALA DAS 3002004WL065047 SABITA BALA DAS 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738328 SMT. SABITA BALA DAS PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-001-004/35
() 		3002004000NRG24020220241183895 03/02/2024 MANORANJAN MALLIK 3002004WL064949 MANORANJAN MALLIK 00354 PUNB0129320 3180 3180 Processed 25/03/2024 2146738331 MANORANJAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-001-004/48
() 		3002004000NRG24030220241185570 03/02/2024 Suphiya Bibi 3002004WL065047 Suphiya Bibi 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738338 SUPHIYA BIBI BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-001-004/50
() 		3002004000NRG24030220241185548 03/02/2024 RAJAN LOAD 3002004WL065044 RAJAN LOAD 00354 PUNB0129320 2260 2260 Processed 25/03/2024 2146738343 RAJAN LOADH PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-001-004/62
() 		3002004000NRG24030220241185565 03/02/2024 SAHA ALAM MIAH 3002004WL065046 SAHA ALAM MIAH 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738316 MR SAHALAM MIAH STATE BANK OF INDIA(508548)
13 KAKRABAN TR-02-004-001-004/64
() 		3002004000NRG24030220241185566 03/02/2024 KABIR HOSSEN 3002004WL065046 KABIR HOSSEN 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738318 KABIR HOSSEN BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-001-004/73
() 		3002004000NRG24030220241185557 03/02/2024 BISHWAJIT DEBNATH 3002004WL065045 BISHWAJIT DEBNATH 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738321 BISWAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-001-004/8
() 		3002004000NRG24030220241185567 03/02/2024 SIDDIK MIAH 3002004WL065046 SIDDIK MIAH 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738332 CHIDDIK MIAH PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-001-005/104
() 		3002004000NRG24030220241185549 03/02/2024 TARUN BHOWMIK 3002004WL065044 TARUN BHOWMIK 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738327 TARUN BHOWMIK PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-001-005/38
() 		3002004000NRG24030220241185550 03/02/2024 SEBAK LOAD 3002004WL065044 SEBAK LOAD 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738342 SEBAK LOADH & RANI BALA LODH PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-001-005/57
() 		3002004000NRG24030220241185558 03/02/2024 MANI RANI DAS 3002004WL065045 MANI RANI DAS 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738325 MANI RANI DAS PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-001-005/72
() 		3002004000NRG24030220241185551 03/02/2024 Sarathi Datta 3002004WL065044 Sarathi Datta 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738324 SARATHI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-001-005/81
() 		3002004000NRG24030220241185552 03/02/2024 CHAYA RANI CHAKRABORTY 3002004WL065044 CHAYA RANI CHAKRABORTY 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738330 CHAYA RANI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KAKRABAN TR-02-004-001-006/173
() 		3002004000NRG24030220241185571 03/02/2024 Beauti Das 3002004WL065047 Beauti Das 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738319 BEAUTI DAS PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-001-006/33
() 		3002004000NRG24030220241185559 03/02/2024 MANJU RANI PAUL SARKAR 3002004WL065045 MANJU RANI PAUL SARKAR 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738334 MANJU RANI PAL BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-001-006/35
() 		3002004000NRG24030220241185572 03/02/2024 SABITA RANI DAS 3002004WL065047 SABITA RANI DAS 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738333 SABITA DAS BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-001-006/61
() 		3002004000NRG24020220241183896 03/02/2024 RAJESH DAS 3002004WL064949 RAJESH DAS 00354 PUNB0129320 3180 3180 Rejected 25/03/2024 2146738326 Participant not mapped to the product
25 KAKRABAN TR-02-004-001-006/62
() 		3002004000NRG24030220241185573 03/02/2024 GITA NANDI 3002004WL065047 GITA NANDI 00354 PUNB0129320 3390 3390 Processed 25/03/2024 2146738320 GITA RANI NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 79810 79810
26 KAKRABAN TR-02-004-001-003/78
() 		3002004000NRG24030220241185569 03/02/2024 Joydeb Das 3002004WL065047 Joydeb Das 00354 PUNB0RRBTGB 3390 3390 Processed 25/03/2024 2146738323 JOYDEB DAS BANK OF BARODA(606985)
SubTotal 3390 3390
27 KAKRABAN TR-02-004-001-004/17
() 		3002004000NRG24030220241185564 03/02/2024 ABDUL RASID 3002004WL065046 ABDUL RASID 00415 SBIN0016194 3390 3390 Processed 25/03/2024 2146738335 ABDUL RASID AND MAMATA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
28 KAKRABAN TR-02-004-001-003/31
() 		3002004000NRG24030220241185563 03/02/2024 Robel Akter 3002004WL065046 Robel Akter 00415 SBIN0032683 3390 3390 Processed 25/03/2024 2146738322 ROBEL AKTER PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
29 KAKRABAN TR-02-004-001-005/82
() 		3002004000NRG24030220241185553 03/02/2024 Tunuu Rani Chakrabartti 3002004WL065044 Tunuu Rani Chakrabartti 00459 ICIC00TSCBL 3390 3390 Processed 25/03/2024 2146738315 SMT.TUNU RANI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
Total 96760 96760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004001_030224APB_FTO_194396 Canara Bank CNRB0003484 UDAIPUR 3390
2 KAKRABAN TR3002004001_030224APB_FTO_194396 Punjab National Bank PUNB0129320 Salgarah 79810
3 KAKRABAN TR3002004001_030224APB_FTO_194396 Punjab National Bank PUNB0RRBTGB TGB 3390
4 KAKRABAN TR3002004001_030224APB_FTO_194396 State Bank of India SBIN0016194 Ramesh Chowmuhani 3390
5 KAKRABAN TR3002004001_030224APB_FTO_194396 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 3390
6 KAKRABAN TR3002004001_030224APB_FTO_194396 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

Download In Excel