Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:22:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_250523APB_FTO_20396
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-02-004-011-001/146
() 		3002004011NRG24250520230115647 25/05/2023 Ratan Sarkar 3002004011WL007934 Ratan Sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684749 RATAN SARKAR PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-011-001/230
() 		3002004011NRG24250520230115649 25/05/2023 Gita Das 3002004011WL007934 Gita Das 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684753 GITA DAS BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-011-001/230
() 		3002004011NRG24250520230115648 25/05/2023 Tapan Das 3002004011WL007934 Tapan Das 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684750 TAPAN DAS PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-001/270
() 		3002004011NRG24250520230115651 25/05/2023 Sanjib Ghosh 3002004011WL007934 Sanjib Ghosh 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684761 SANJIB GHOSH BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-011-001/277
() 		3002004011NRG24250520230115652 25/05/2023 Sentu Bala Sarkar 3002004011WL007934 Sentu Bala Sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684743 SENTU BALA SARKAR PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-011-001/279
() 		3002004011NRG24250520230115653 25/05/2023 SHRI LITAN ACHARJEE 3002004011WL007934 SHRI LITAN ACHARJEE 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684758 LITAN ACHARJEE PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-011-002/104
() 		3002004011NRG24250520230115654 25/05/2023 Babul Bhowmik 3002004011WL007934 Babul Bhowmik 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684737 BABUL BHOWMIK PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-011-002/106
() 		3002004011NRG24250520230115655 25/05/2023 Gopal Bhomik 3002004011WL007934 Gopal Bhomik 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684745 GOPAL BHOWMIK PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-011-002/110
() 		3002004011NRG24250520230115656 25/05/2023 Gopal Bhomik 3002004011WL007934 Gopal Bhomik 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684742 GOPAL BHOWMIK PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-011-002/112
() 		3002004011NRG24250520230115657 25/05/2023 Swadesh Bhomik 3002004011WL007934 Swadesh Bhomik 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684744 SWADESH BHOWMIK PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-011-002/114
() 		3002004011NRG24250520230115659 25/05/2023 Bulu Sarker 3002004011WL007934 Bulu Sarker 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684738 BHULU SARKAR PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-011-002/115
() 		3002004011NRG24250520230115660 25/05/2023 Namita Sarker 3002004011WL007934 Namita Sarker 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684755 NAMITA SARKAR PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-011-002/116
() 		3002004011NRG24250520230115661 25/05/2023 Kironi Sarker 3002004011WL007934 Kironi Sarker 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684754 KIRAN SARKAR PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-011-002/117
() 		3002004011NRG24250520230115662 25/05/2023 Sima Mandal Sarkar 3002004011WL007934 Sima Mandal Sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684757 SIMA MANDAL (SARKAR) PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-011-002/118
() 		3002004011NRG24250520230115663 25/05/2023 Bapan Ch. Sarkar 3002004011WL007934 Bapan Ch. Sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684734 BAPAN SARKAR PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-011-002/121
() 		3002004011NRG24250520230115664 25/05/2023 Santi sarker 3002004011WL007934 Santi sarker 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684732 SANTI RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-011-002/122
() 		3002004011NRG24250520230115665 25/05/2023 Bhusan Ch das 3002004011WL007934 Bhusan Ch das 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684747 BHUSAN CH. DAS PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-011-002/124
() 		3002004011NRG24250520230115666 25/05/2023 Haripad Sarker 3002004011WL007934 Haripad Sarker 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684767 HARI PADA SARKAR PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-011-002/127
() 		3002004011NRG24250520230115667 25/05/2023 Bhokta Ranjan Das 3002004011WL007934 Bhokta Ranjan Das 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684741 BHAKTA RANJAN DAS PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-011-002/130
() 		3002004011NRG24250520230115668 25/05/2023 Nikhil Das 3002004011WL007934 Nikhil Das 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684760 NIKHIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-011-002/143
() 		3002004011NRG24250520230115670 25/05/2023 Pramila Sarker 3002004011WL007934 Pramila Sarker 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684756 PRAMILA SARKAR BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-011-002/146
() 		3002004011NRG24250520230115671 25/05/2023 Ajoy Kr Sarker 3002004011WL007934 Ajoy Kr Sarker 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684733 AJOY KUMAR SARKAR PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-011-002/147
() 		3002004011NRG24250520230115672 25/05/2023 Shipra sarker 3002004011WL007934 Shipra sarker 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684751 SHIPRA SARKAR PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-011-002/153
() 		3002004011NRG24250520230115673 25/05/2023 Pradip ch Sarkar 3002004011WL007934 Pradip ch Sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684735 PRADIP CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-011-002/185
() 		3002004011NRG24250520230115674 25/05/2023 Babul Ch sarkar 3002004011WL007934 Babul Ch sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684736 BABUL CH. SARKAR PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-011-002/187
() 		3002004011NRG24250520230115675 25/05/2023 Sankar Sarkar 3002004011WL007934 Sankar Sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684766 SANKAR CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-011-002/190
() 		3002004011NRG24250520230115676 25/05/2023 Ratan Bhowmik 3002004011WL007934 Ratan Bhowmik 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684765 RATAN BHOWMIK PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-011-002/198
() 		3002004011NRG24250520230115677 25/05/2023 Manti Das 3002004011WL007934 Manti Das 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684752 MANTI DAS PUNJAB NATIONAL BANK(508568)
29 KAKRABAN TR-02-004-011-002/208
() 		3002004011NRG24250520230115679 25/05/2023 Santhu Bala Das sarkar 3002004011WL007934 Santhu Bala Das sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684748 SENTU BALA SARKAR PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-011-002/216
() 		3002004011NRG24250520230115680 25/05/2023 Lalmohan Bhowmik 3002004011WL007934 Lalmohan Bhowmik 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684730 LALMOHAN BHOWMIK S/O LT JAGABANDHU BHOWM TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-011-002/223
() 		3002004011NRG24250520230115682 25/05/2023 Santa Sarkar 3002004011WL007934 Santa Sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684731 SANTA SARKAR PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-011-006/126
() 		3002004011NRG24250520230115685 25/05/2023 Swpan Ch Dey 3002004011WL007934 Swpan Ch Dey 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684739 SAPAN CH DEY PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-011-006/127
() 		3002004011NRG24250520230115686 25/05/2023 Tapan Ch Dey 3002004011WL007934 Tapan Ch Dey 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684740 TAPAN CH. DEY PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-011-006/143
() 		3002004011NRG24250520230115687 25/05/2023 Bhidhu Sarkar 3002004011WL007934 Bhidhu Sarkar 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684746 BIDHU SARKAR PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-011-006/25
() 		3002004011NRG24250520230115688 25/05/2023 Sandha Rani Baydha 3002004011WL007934 Sandha Rani Baydha 00354 PUNB0129120 1200 1200 Processed 30/05/2023 1942684759 SANDYA RANI BAIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 42000 42000
36 KAKRABAN TR-02-004-011-002/247
() 		3002004011NRG24250520230115684 25/05/2023 SUKANTA SARKAR 3002004011WL007934 SUKANTA SARKAR 00415 SBIN0015807 1200 1200 Processed 30/05/2023 1942684762 MR SUKANTA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
37 KAKRABAN TR-02-004-011-002/142
() 		3002004011NRG24250520230115669 25/05/2023 Indrajit Sarkar 3002004011WL007934 Indrajit Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 30/05/2023 1942684764 INDRAJIT SARKAR S/O SHYAMA CHRN SARKART TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-011-002/240
() 		3002004011NRG24250520230115683 25/05/2023 Sani Sarkar 3002004011WL007934 Sani Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 30/05/2023 1942684763 SANI SARKAR S/O AMAL CH SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
39 KAKRABAN TR-02-004-011-002/220
() 		3002004011NRG24250520230115681 25/05/2023 Pinki Das 3002004011WL007934 Pinki Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/05/2023 1942684768 PINKI DAS , W/O - KAMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_250523APB_FTO_20396 Punjab National Bank PUNB0129120 KARBOOK 42000
2 KAKRABAN TR3002004011_250523APB_FTO_20396 State Bank of India SBIN0015807 PALATANA 1200
3 KAKRABAN TR3002004011_250523APB_FTO_20396 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 2400
4 KAKRABAN TR3002004011_250523APB_FTO_20396 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 1200

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