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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:00:33 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004001_221123APB_FTO_168388
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-02-004-001-004/27
() 		3002004000NRG24161120231006381 22/11/2023 APU RANI SAHA BHOWMIK 3002004WL051837 APU RANI SAHA BHOWMIK 00354 PUNB0129120 3390 3390 Processed 17/01/2024 9619387430 APU RANI SAHA BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 KAKRABAN TR-02-004-001-002/94
() 		3002004000NRG24161120231006377 22/11/2023 Tapan Sarkar 3002004WL051837 Tapan Sarkar 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387465 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-001-004/18
() 		3002004000NRG24161120231006389 22/11/2023 UTTAM KR. SAHA 3002004WL051838 UTTAM KR. SAHA 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387468 MR UTTAM KUMAR SAHA STATE BANK OF INDIA(508548)
4 KAKRABAN TR-02-004-001-004/21
() 		3002004000NRG24161120231006390 22/11/2023 ASHIS LOAD 3002004WL051838 ASHIS LOAD 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387469 ASHISH LOADH PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-001-004/27
() 		3002004000NRG24161120231006380 22/11/2023 PAPAN KUMAR SAHA BHOWMIK 3002004WL051837 PAPAN KUMAR SAHA BHOWMIK 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387474 PAPAN KR. SAHA BHOWMIK PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-001-004/40
() 		3002004000NRG24161120231006383 22/11/2023 Anuar Hossain 3002004WL051837 Anuar Hossain 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387429 ANUAR HOSSAIN PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-001-004/40
() 		3002004000NRG24161120231006382 22/11/2023 ARSHAD MIAH 3002004WL051837 ARSHAD MIAH 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387471 ARSHAD MIAH & RAMOJA BEGAM PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-001-004/48
() 		3002004000NRG24161120231006384 22/11/2023 Suphiya Bibi 3002004WL051837 Suphiya Bibi 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387457 SUPHIYA BIBI BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-001-004/50
() 		3002004000NRG24161120231006391 22/11/2023 RAJAN LOAD 3002004WL051838 RAJAN LOAD 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387470 RAJAN LOADH PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-001-004/56
() 		3002004000NRG24161120231006385 22/11/2023 RAMKRISHNA LOAD 3002004WL051837 RAMKRISHNA LOAD 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387442 RAM KRISHNA LODH PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-001-004/62
() 		3002004000NRG24161120231006392 22/11/2023 SAHA ALAM MIAH 3002004WL051838 SAHA ALAM MIAH 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387439 MR SAHALAM MIAH STATE BANK OF INDIA(508548)
12 KAKRABAN TR-02-004-001-004/64
() 		3002004000NRG24161120231006393 22/11/2023 KABIR HOSSEN 3002004WL051838 KABIR HOSSEN 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387449 KABIR HOSSEN BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-001-004/7
() 		3002004000NRG24161120231006388 22/11/2023 APU RANI ASAHA 3002004WL051837 APU RANI ASAHA 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387455 APU RANI SAHA PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-001-004/7
() 		3002004000NRG24161120231006387 22/11/2023 SANKAR CH. SAHA 3002004WL051837 SANKAR CH. SAHA 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387473 SHANKAR CH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-001-004/73
() 		3002004000NRG24161120231006394 22/11/2023 BISHWAJIT DEBNATH 3002004WL051838 BISHWAJIT DEBNATH 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387460 BISWAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-001-004/8
() 		3002004000NRG24161120231006395 22/11/2023 SIDDIK MIAH 3002004WL051838 SIDDIK MIAH 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387472 CHIDDIK MIAH PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-001-005/104
() 		3002004000NRG24161120231006124 22/11/2023 TARUN BHOWMIK 3002004WL051819 TARUN BHOWMIK 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387438 TARUN BHOWMIK PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-001-005/111
() 		3002004000NRG24161120231006136 22/11/2023 CHUMKI DEY 3002004WL051820 CHUMKI DEY 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387456 CHUMKI DE DEB PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-001-005/111
() 		3002004000NRG24161120231006135 22/11/2023 MITHUN DEB 3002004WL051820 MITHUN DEB 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387441 MITHUN DEB PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-001-005/119
() 		3002004000NRG24161120231006138 22/11/2023 KHOKAN PODDER 3002004WL051820 KHOKAN PODDER 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387444 KHOKAN PODDAR PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-001-005/119
() 		3002004000NRG24161120231006139 22/11/2023 RINA SARKAR PODDER 3002004WL051820 RINA SARKAR PODDER 00354 PUNB0129320 3164 3164 Processed 17/01/2024 9619387454 RINA SARKAR BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-001-005/124
() 		3002004000NRG24161120231006125 22/11/2023 SWAOAN DEBNATH 3002004WL051819 SWAOAN DEBNATH 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387448 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-001-005/125
() 		3002004000NRG24161120231006127 22/11/2023 BALAI DEBNATH 3002004WL051819 BALAI DEBNATH 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387447 BALAI DEBNATH PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-001-005/125
() 		3002004000NRG24161120231006128 22/11/2023 KURANA DEBNATH 3002004WL051819 KURANA DEBNATH 00354 PUNB0129320 2938 2938 Processed 17/01/2024 9619387453 KARUNA DEBNATH PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-001-005/37
() 		3002004000NRG24161120231006140 22/11/2023 GITA RANI BHOWMIK 3002004WL051820 GITA RANI BHOWMIK 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387435 GITA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KAKRABAN TR-02-004-001-005/38
() 		3002004000NRG24161120231006142 22/11/2023 SEBAK LOAD 3002004WL051820 SEBAK LOAD 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387434 SEBAK LOADH & RANI BALA LODH PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-001-005/42
() 		3002004000NRG24161120231006129 22/11/2023 Jiban Debnath 3002004WL051819 Jiban Debnath 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387437 JIBAN DEBNATH AND SHAFALI DEBNATH PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-001-005/42
() 		3002004000NRG24161120231006130 22/11/2023 Shafali Debnath 3002004WL051819 Shafali Debnath 00354 PUNB0129320 2938 2938 Processed 17/01/2024 9619387458 SHAFALI DEBNATH PUNJAB NATIONAL BANK(508568)
29 KAKRABAN TR-02-004-001-005/57
() 		3002004000NRG24161120231006143 22/11/2023 MANI RANI DAS 3002004WL051820 MANI RANI DAS 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387452 MANI RANI DAS PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-001-005/61
() 		3002004000NRG24161120231006144 22/11/2023 NANI GOPAL DEBNATH 3002004WL051820 NANI GOPAL DEBNATH 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387433 NANI GOPAL DEBNATH & SWAPNA DEBNATH PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-001-005/61
() 		3002004000NRG24161120231006145 22/11/2023 Swapna Debnath 3002004WL051820 Swapna Debnath 00354 PUNB0129320 2938 2938 Processed 17/01/2024 9619387440 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-001-005/72
() 		3002004000NRG24161120231006131 22/11/2023 Sarathi Datta 3002004WL051819 Sarathi Datta 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387459 SARATHI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-001-005/75
() 		3002004000NRG24161120231006146 22/11/2023 MADHAB DEBNATH 3002004WL051820 MADHAB DEBNATH 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387466 MADHAB DEBNATH & SANDHYA DEBNATH PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-001-005/75
() 		3002004000NRG24161120231006147 22/11/2023 SANDHYA DEBNATH 3002004WL051820 SANDHYA DEBNATH 00354 PUNB0129320 2938 2938 Processed 17/01/2024 9619387451 SANDHYA DEBNATH BANDHAN BANK LIMITED(508753)
35 KAKRABAN TR-02-004-001-005/81
() 		3002004000NRG24161120231006132 22/11/2023 CHAYA RANI CHAKRABORTY 3002004WL051819 CHAYA RANI CHAKRABORTY 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387467 CHAYA RANI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-001-005/92
() 		3002004000NRG24161120231006134 22/11/2023 SARASWATI BHOWMIK 3002004WL051819 SARASWATI BHOWMIK 00354 PUNB0129320 3390 3390 Processed 17/01/2024 9619387436 MRS SARASWATI DEBNATH BHOWMIK STATE BANK OF INDIA(508548)
37 KAKRABAN TR-02-004-001-006/132
() 		3002004000NRG24161120231006032 22/11/2023 BIKASH DAS 3002004WL051811 BIKASH DAS 00354 PUNB0129320 1130 1130 Processed 17/01/2024 9619387432 BIKASH DAS PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-001-006/16
() 		3002004000NRG24161120231006027 22/11/2023 SHEKHAR ALI 3002004WL051810 SHEKHAR ALI 00354 PUNB0129320 1130 1130 Processed 17/01/2024 9619387450 SHEKHAR ALI PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-001-006/163
() 		3002004000NRG24161120231006028 22/11/2023 INDRAJIT MALLIK 3002004WL051810 INDRAJIT MALLIK 00354 PUNB0129320 1130 1130 Processed 17/01/2024 9619387443 INDRAJIT MALLIK PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-001-006/166
() 		3002004000NRG24161120231006033 22/11/2023 NIATI DAS 3002004WL051811 NIATI DAS 00354 PUNB0129320 1130 1130 Processed 17/01/2024 9619387446 NITAI DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-001-006/18
() 		3002004000NRG24161120231006034 22/11/2023 BALARAM DAS 3002004WL051811 BALARAM DAS 00354 PUNB0129320 1130 1130 Processed 17/01/2024 9619387475 BALARAM DAS PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-001-006/43
() 		3002004000NRG24161120231006029 22/11/2023 NIKASH DAS 3002004WL051810 NIKASH DAS 00354 PUNB0129320 1130 1130 Processed 17/01/2024 9619387445 NIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-001-006/68
() 		3002004000NRG24161120231006031 22/11/2023 PRATOSH SAHA 3002004WL051810 PRATOSH SAHA 00354 PUNB0129320 1130 1130 Processed 17/01/2024 9619387476 PRANTOSH SAHA PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-001-006/90
() 		3002004000NRG24161120231006035 22/11/2023 HIRALAL DAS 3002004WL051811 HIRALAL DAS 00354 PUNB0129320 1130 1130 Processed 17/01/2024 9619387431 HIRALAL DAS PUNJAB NATIONAL BANK(508568)
SubTotal 125656 125656
45 KAKRABAN TR-02-004-001-005/92
() 		3002004000NRG24161120231006133 22/11/2023 SANJIB BHOWMIK 3002004WL051819 SANJIB BHOWMIK 00415 SBIN0000216 3390 3390 Processed 17/01/2024 9619387464 MR SANJIB BHOWMIK STATE BANK OF INDIA(508548)
46 KAKRABAN TR-02-004-001-006/65
() 		3002004000NRG24161120231006030 22/11/2023 JALIL MIAH 3002004WL051810 JALIL MIAH 00415 SBIN0000216 1130 1130 Processed 17/01/2024 9619387462 MR JALIL MIAH STATE BANK OF INDIA(508548)
SubTotal 4520 4520
47 KAKRABAN TR-02-004-001-004/17
() 		3002004000NRG24161120231006379 22/11/2023 ABDUL RASID 3002004WL051837 ABDUL RASID 00415 SBIN0016194 3390 3390 Processed 17/01/2024 9619387461 ABDUL RASID AND MAMATA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
48 KAKRABAN TR-02-004-001-005/37
() 		3002004000NRG24161120231006141 22/11/2023 DIPANKAR NATH BHOWMIK 3002004WL051820 DIPANKAR NATH BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619387463 DIPANKAR NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
49 KAKRABAN TR-02-004-001-004/56
() 		3002004000NRG24161120231006386 22/11/2023 Ruma Dey Lodh 3002004WL051837 Ruma Dey Lodh 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619387428 RUMA DEY LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KAKRABAN TR-02-004-001-005/111
() 		3002004000NRG24161120231006137 22/11/2023 GITA DEB 3002004WL051820 GITA DEB 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619387427 GITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
Total 147126 147126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004001_221123APB_FTO_168388 Punjab National Bank PUNB0129120 KARBOOK 3390
2 KAKRABAN TR3002004001_221123APB_FTO_168388 Punjab National Bank PUNB0129320 Salgarah 125656
3 KAKRABAN TR3002004001_221123APB_FTO_168388 State Bank of India SBIN0000216 UDAIPUR 4520
4 KAKRABAN TR3002004001_221123APB_FTO_168388 State Bank of India SBIN0016194 Ramesh Chowmuhani 3390
5 KAKRABAN TR3002004001_221123APB_FTO_168388 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 3390
6 KAKRABAN TR3002004001_221123APB_FTO_168388 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

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