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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_040923APB_FTO_114661
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-02-004-008-001/154
() 		3002004008NRG24040920230728305 04/09/2023 Ras Mohan Das 3002004008WL034730 Ras Mohan Das 00048 BKID0005049 2260 2260 Processed 07/09/2023 5284626702 RASHMOHAN DAS BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-008-001/204
() 		3002004008NRG24040920230728335 04/09/2023 Shridham Das 3002004008WL034735 Shridham Das 00048 BKID0005049 2260 2260 Processed 07/09/2023 5284626694 SHRIDHAM DAS BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-008-002/155
() 		3002004008NRG24040920230728290 04/09/2023 Jiban Debnath 3002004008WL034728 Jiban Debnath 00048 BKID0005049 2260 2260 Processed 07/09/2023 5284626695 JIBAN DEBNATH BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-008-002/186
() 		3002004008NRG24040920230728307 04/09/2023 Mampi Rani Shil 3002004008WL034730 Mampi Rani Shil 00048 BKID0005049 2260 2260 Processed 07/09/2023 5284626704 MAMPI RANI SHIL BANK OF INDIA(508505)
5 KAKRABAN TR-02-004-008-002/30
() 		3002004008NRG24040920230728293 04/09/2023 Sunil Debnath 3002004008WL034728 Sunil Debnath 00048 BKID0005049 2260 2260 Processed 07/09/2023 5284626705 SUNIL DEBNATH BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-008-005/65
() 		3002004008NRG24040920230728336 04/09/2023 Swapan Debnath 3002004008WL034735 Swapan Debnath 00048 BKID0005049 2260 2260 Processed 07/09/2023 5284626706 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-008-005/90
() 		3002004008NRG24040920230728303 04/09/2023 Ratan Deb 3002004008WL034729 Ratan Deb 00048 BKID0005049 2260 2260 Processed 07/09/2023 5284626701 RATAN DEB BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-008-005/91
() 		3002004008NRG24040920230728310 04/09/2023 Indrajit Deb 3002004008WL034730 Indrajit Deb 00048 BKID0005049 2260 2260 Processed 07/09/2023 5284626703 INDRAJIT DEB S/O LT NEPAL CH DEB TRIPURA GRAMIN BANK(607065)
SubTotal 18080 18080
9 KAKRABAN TR-02-004-008-003/116
() 		3002004008NRG24040920230728309 04/09/2023 Gita Adhikari Das 3002004008WL034730 Gita Adhikari Das 00354 PUNB0129120 2260 2260 Processed 07/09/2023 5284626699 GITA ADHIKARI DAS BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-008-005/72
() 		3002004008NRG24040920230728301 04/09/2023 Babul Debnath 3002004008WL034729 Babul Debnath 00354 PUNB0129120 2260 2260 Processed 07/09/2023 5284626697 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-008-005/81
() 		3002004008NRG24040920230728296 04/09/2023 Swapan Sarkar 3002004008WL034728 Swapan Sarkar 00354 PUNB0129120 2260 2260 Processed 07/09/2023 5284626700 SWAPAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
12 KAKRABAN TR-02-004-008-002/21
() 		3002004008NRG24040920230728292 04/09/2023 Anil Debnath 3002004008WL034728 Anil Debnath 00354 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5284626691 ANIL DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
13 KAKRABAN TR-02-004-008-005/77
() 		3002004008NRG24040920230728321 04/09/2023 Shubhan Ranjan Das 3002004008WL034732 Shubhan Ranjan Das 00415 SBIN0016194 2260 2260 Processed 07/09/2023 5284626696 MR SHUBHA RANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 2260 2260
14 KAKRABAN TR-02-004-008-001/111
() 		3002004008NRG24040920230728304 04/09/2023 Tapan Das 3002004008WL034730 Tapan Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626718 TAPAN DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-008-001/112
() 		3002004008NRG24040920230728318 04/09/2023 Dulal Deb 3002004008WL034732 Dulal Deb 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626693 DULAL DEB S/O LT KANU DEB TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-008-001/149
() 		3002004008NRG24040920230728334 04/09/2023 Mina Rani Das 3002004008WL034735 Mina Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626711 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-008-001/166
() 		3002004008NRG24040920230728297 04/09/2023 Nitai Das 3002004008WL034729 Nitai Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626716 NETAI DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-008-001/18
() 		3002004008NRG24040920230728319 04/09/2023 Ajit Debnath 3002004008WL034732 Ajit Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626707 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-008-001/193
() 		3002004008NRG24040920230728298 04/09/2023 Haricharan Majumder 3002004008WL034729 Haricharan Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626708 MR HARICHARAN MAJUMDER STATE BANK OF INDIA(508548)
20 KAKRABAN TR-02-004-008-002/162
() 		3002004008NRG24040920230728306 04/09/2023 Soma Rani Das 3002004008WL034730 Soma Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626715 SOMA RANI DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-008-002/17
() 		3002004008NRG24040920230728291 04/09/2023 Saraswati Debnath 3002004008WL034728 Saraswati Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626710 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-008-002/47
() 		3002004008NRG24040920230728308 04/09/2023 Raju Debnath 3002004008WL034730 Raju Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626713 RAJU DEBNATH BANK OF INDIA(508505)
23 KAKRABAN TR-02-004-008-002/6
() 		3002004008NRG24040920230728294 04/09/2023 Dipak Debnath 3002004008WL034728 Dipak Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626712 DIPAK DEBNATH BANK OF INDIA(508505)
24 KAKRABAN TR-02-004-008-002/66
() 		3002004008NRG24040920230728320 04/09/2023 Jaharlal Das 3002004008WL034732 Jaharlal Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626714 JAHAR LAL DAS TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-008-002/9
() 		3002004008NRG24040920230728295 04/09/2023 Swapan Ch. Deb 3002004008WL034728 Swapan Ch. Deb 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626692 SWAPAN CH DEB PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-008-005/33
() 		3002004008NRG24040920230728299 04/09/2023 MiraRani Deb 3002004008WL034729 MiraRani Deb 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626698 MIRA RANI DEB TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-008-005/5
() 		3002004008NRG24040920230728300 04/09/2023 Uttam Deb 3002004008WL034729 Uttam Deb 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626690 UTTAM DEB BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-008-005/75
() 		3002004008NRG24040920230728302 04/09/2023 Swapan Debnath 3002004008WL034729 Swapan Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626689 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
29 KAKRABAN TR-02-004-008-005/86
() 		3002004008NRG24040920230728337 04/09/2023 Subhas Deb 3002004008WL034735 Subhas Deb 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626709 MR SUBHAS DEB STATE BANK OF INDIA(508548)
30 KAKRABAN TR-02-004-008-005/87
() 		3002004008NRG24040920230728323 04/09/2023 Indra Raj Das 3002004008WL034732 Indra Raj Das 00458 UTBI0RRBTGB 2260 2260 Processed 07/09/2023 5284626717 INDRA RAJ DAS TRIPURA GRAMIN BANK(607065)
SubTotal 38420 38420
Total 67800 67800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_040923APB_FTO_114661 Bank of India BKID0005049 Bank of India 18080
2 KAKRABAN TR3002004008_040923APB_FTO_114661 Punjab National Bank PUNB0129120 KARBOOK 6780
3 KAKRABAN TR3002004008_040923APB_FTO_114661 Punjab National Bank PUNB0RRBTGB TGB 2260
4 KAKRABAN TR3002004008_040923APB_FTO_114661 State Bank of India SBIN0016194 Ramesh Chowmuhani 2260
5 KAKRABAN TR3002004008_040923APB_FTO_114661 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 38420

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