Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004001_041023APB_FTO_143818
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-02-004-001-001/10
() 		3002004000NRG24041020230883357 04/10/2023 ABDUL MALAK 3002004WL044603 ABDUL MALAK 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680440 MALEK MIAH PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-001-001/103
() 		3002004000NRG24041020230883359 04/10/2023 RUSTAM ALI 3002004WL044603 RUSTAM ALI 00354 PUNB0129320 1809 1809 Processed 12/11/2023 7377680446 RUSTAM ALI SO AMIR HOSEN TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-001-001/107
() 		3002004000NRG24041020230883360 04/10/2023 KADIR MIAH 3002004WL044603 KADIR MIAH 00354 PUNB0129320 201 201 Processed 11/11/2023 7377680450 KADER MIAH PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-001-001/109
() 		3002004000NRG24041020230883361 04/10/2023 Rojina Begam 3002004WL044603 Rojina Begam 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680454 ROJINA BEGAM PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-001-001/11
() 		3002004000NRG24041020230883362 04/10/2023 MAFIJ MIAH 3002004WL044603 MAFIJ MIAH 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680429 MAFIJ MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-001-001/113
() 		3002004000NRG24041020230883363 04/10/2023 BILLAL MIAH 3002004WL044603 BILLAL MIAH 00354 PUNB0129320 1407 1407 Processed 11/11/2023 7377680449 BILLAL MIAH PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-001-001/120
() 		3002004000NRG24041020230883365 04/10/2023 Mithu Das 3002004WL044603 Mithu Das 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680451 MITHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-001-001/13
() 		3002004000NRG24041020230883367 04/10/2023 HANIF MIAH 3002004WL044603 HANIF MIAH 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680467 HANIF MIAH PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-001-001/14
() 		3002004000NRG24041020230883368 04/10/2023 JAHERA BIBI 3002004WL044603 JAHERA BIBI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680469 JAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-001-001/21
() 		3002004000NRG24041020230883371 04/10/2023 CHAKINA BIBI 3002004WL044603 CHAKINA BIBI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680460 CHAKINA BIBI PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-001-001/22
() 		3002004000NRG24041020230883372 04/10/2023 SEKENDER ALI 3002004WL044603 SEKENDER ALI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680422 SEKENDAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-001-001/25
() 		3002004000NRG24041020230883373 04/10/2023 SAFIYA BIBI 3002004WL044603 SAFIYA BIBI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680428 SMT. SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-001-001/26
() 		3002004000NRG24041020230883374 04/10/2023 MANNAN MIA 3002004WL044603 MANNAN MIA 00354 PUNB0129320 603 603 Processed 11/11/2023 7377680472 MANNAN MIA PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-001-001/27
() 		3002004000NRG24041020230883375 04/10/2023 NURJAHAN BIBI 3002004WL044603 NURJAHAN BIBI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680420 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-001-001/28
() 		3002004000NRG24041020230883376 04/10/2023 JIBAN KR LODH 3002004WL044603 JIBAN KR LODH 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680433 JIBAN KUMAR LODH PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-001-001/29
() 		3002004000NRG24041020230883377 04/10/2023 SUBRATA DEY 3002004WL044603 SUBRATA DEY 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680447 SUBRATA DEY PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-001-001/3
() 		3002004000NRG24041020230883378 04/10/2023 BISWAJIT LODH 3002004WL044603 BISWAJIT LODH 00354 PUNB0129320 1206 1206 Processed 11/11/2023 7377680453 BISWAJIT LODH PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-001-001/30
() 		3002004000NRG24041020230883379 04/10/2023 AIFAL BIBI 3002004WL044603 AIFAL BIBI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680455 AIFAL BIBI PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-001-001/32
() 		3002004000NRG24041020230883380 04/10/2023 SUSHANTA DEY 3002004WL044603 SUSHANTA DEY 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680448 MR SUSHANTA DEY STATE BANK OF INDIA(508548)
20 KAKRABAN TR-02-004-001-001/34
() 		3002004000NRG24041020230883381 04/10/2023 SUNIL BHOWMIK 3002004WL044603 SUNIL BHOWMIK 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680434 SUNIL BHOWMIK & RATNA BHOWMIK PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-001-001/35
() 		3002004000NRG24041020230883382 04/10/2023 CHINU RANI DEBNATH 3002004WL044603 CHINU RANI DEBNATH 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680457 CHINU RANI DEBNATH PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-001-001/38
() 		3002004000NRG24041020230883383 04/10/2023 Sujit Kumar Lodh 3002004WL044603 Sujit Kumar Lodh 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680442 SUJIT KUMAR LODH S/O MANORAN PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-001-001/39
() 		3002004000NRG24041020230883384 04/10/2023 ERSHAD MIAH 3002004WL044603 ERSHAD MIAH 00354 PUNB0129320 1809 1809 Processed 11/11/2023 7377680424 ARSHAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-001-001/41
() 		3002004000NRG24041020230883385 04/10/2023 DIPALI DEBNATH 3002004WL044603 DIPALI DEBNATH 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680438 DIPALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-001-001/42
() 		3002004000NRG24041020230883386 04/10/2023 SUKAR ALI 3002004WL044603 SUKAR ALI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680430 MR SHUKKUR ALI STATE BANK OF INDIA(508548)
26 KAKRABAN TR-02-004-001-001/47
() 		3002004000NRG24041020230883387 04/10/2023 JAMENA BIBI 3002004WL044603 JAMENA BIBI 00354 PUNB0129320 1809 1809 Processed 11/11/2023 7377680462 JAMENA BIBI BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-001-001/49
() 		3002004000NRG24041020230883388 04/10/2023 Abhijit Sarkar 3002004WL044603 Abhijit Sarkar 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680474 ABHIJIT SARKAR PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-001-001/5
() 		3002004000NRG24041020230883389 04/10/2023 RIKHA RANI LODH 3002004WL044603 RIKHA RANI LODH 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680452 RIKHA RANI LODH BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-001-001/50
() 		3002004000NRG24041020230883390 04/10/2023 Khelan Rani Sarkar 3002004WL044603 Khelan Rani Sarkar 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680463 KHELAN RANI SARKAR BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-001-001/52
() 		3002004000NRG24041020230883391 04/10/2023 SANDHA RANI SAHA 3002004WL044603 SANDHA RANI SAHA 00354 PUNB0129320 2010 2010 Processed 12/11/2023 7377680458 SANDHYA RANI SAHA WO TULSI SAHA TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-001-001/56
() 		3002004000NRG24041020230883392 04/10/2023 NUR JAHAN BIBI 3002004WL044603 NUR JAHAN BIBI 00354 PUNB0129320 1809 1809 Processed 11/11/2023 7377680419 NURJAHAN BIBI BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-001-001/58
() 		3002004000NRG24041020230883393 04/10/2023 KANCHAN BIBI 3002004WL044603 KANCHAN BIBI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680439 KANCHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-001-001/59
() 		3002004000NRG24041020230883394 04/10/2023 Laxmi Rani Debnath 3002004WL044603 Laxmi Rani Debnath 00354 PUNB0129320 1809 1809 Processed 11/11/2023 7377680473 LAXMI RANI DEBNATH BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-001-001/6
() 		3002004000NRG24041020230883395 04/10/2023 NIYATI RANI DEY 3002004WL044603 NIYATI RANI DEY 00354 PUNB0129320 1608 1608 Processed 11/11/2023 7377680421 NIYATI RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-001-001/61
() 		3002004000NRG24041020230883396 04/10/2023 KALPANA DEBNATH 3002004WL044603 KALPANA DEBNATH 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680461 KALPANA DEBNATH PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-001-001/62
() 		3002004000NRG24041020230883397 04/10/2023 MALAAN HUSAN 3002004WL044603 MALAAN HUSAN 00354 PUNB0129320 1608 1608 Processed 11/11/2023 7377680425 MALAN HUSEN & ALEKA BIBI PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-001-001/63
() 		3002004000NRG24041020230883398 04/10/2023 NITAI SAHA 3002004WL044603 NITAI SAHA 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680435 NITAI SAHA PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-001-001/64
() 		3002004000NRG24041020230883399 04/10/2023 MOHAN BIBI 3002004WL044603 MOHAN BIBI 00354 PUNB0129320 1809 1809 Processed 11/11/2023 7377680468 SMT. MOHAN BIBI & MARAM ALI PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-001-001/67
() 		3002004000NRG24041020230883400 04/10/2023 DIPANKAR SAHA 3002004WL044603 DIPANKAR SAHA 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680445 DIPANKAR SAHA PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-001-001/69
() 		3002004000NRG24041020230883402 04/10/2023 MUSLAM BHUIA 3002004WL044603 MUSLAM BHUIA 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680426 MUSLEM BHUIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-001-001/71
() 		3002004000NRG24041020230883403 04/10/2023 KHAJA AHAMAD 3002004WL044603 KHAJA AHAMAD 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680432 KHAJA AHAMMAD TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-001-001/73
() 		3002004000NRG24041020230883404 04/10/2023 LITAN DEBNATH 3002004WL044603 LITAN DEBNATH 00354 PUNB0129320 2010 2010 Processed 12/11/2023 7377680441 LITAN DEBNATH TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-001-001/74
() 		3002004000NRG24041020230883405 04/10/2023 REKHA BEGAM 3002004WL044603 REKHA BEGAM 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680437 BILLAL MIAH & REKHA BEGAM PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-001-001/76
() 		3002004000NRG24041020230883406 04/10/2023 KALPANA RANI DAS 3002004WL044603 KALPANA RANI DAS 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680470 KALPANA RANI DAS BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-001-001/77
() 		3002004000NRG24041020230883407 04/10/2023 BADAL CH. DAY 3002004WL044603 BADAL CH. DAY 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680436 BADAL CH. DEY & JAYA RANI DEY PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-001-001/8
() 		3002004000NRG24041020230883408 04/10/2023 GOUTAM LODH 3002004WL044603 GOUTAM LODH 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680431 GOUTAM LODH PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-001-001/82
() 		3002004000NRG24041020230883409 04/10/2023 RAJU SUTRADHAR 3002004WL044603 RAJU SUTRADHAR 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680466 RAJU SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KAKRABAN TR-02-004-001-001/84
() 		3002004000NRG24041020230883410 04/10/2023 DPAK DAS 3002004WL044603 DPAK DAS 00354 PUNB0129320 1809 1809 Processed 11/11/2023 7377680427 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-001-001/85
() 		3002004000NRG24041020230883411 04/10/2023 CHHALEMA BIBI 3002004WL044603 CHHALEMA BIBI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680465 CHHALEMA BIBI PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-001-001/88
() 		3002004000NRG24041020230883413 04/10/2023 SAHERA KHATUN 3002004WL044603 SAHERA KHATUN 00354 PUNB0129320 1005 1005 Processed 11/11/2023 7377680423 SMT. SAHARA KHATUN PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-001-001/89
() 		3002004000NRG24041020230883414 04/10/2023 AYESA BEGAM 3002004WL044603 AYESA BEGAM 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680456 AYESHA BEGAM PUNJAB NATIONAL BANK(508568)
52 KAKRABAN TR-02-004-001-001/9
() 		3002004000NRG24041020230883415 04/10/2023 Tanuj Dey 3002004WL044603 Tanuj Dey 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680464 TANUJ DEY PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-001-001/92
() 		3002004000NRG24041020230883416 04/10/2023 JAHIRUL ISLAM 3002004WL044603 JAHIRUL ISLAM 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680444 JAHIRUL ISLAM PUNJAB NATIONAL BANK(508568)
54 KAKRABAN TR-02-004-001-001/99
() 		3002004000NRG24041020230883417 04/10/2023 SUDIP SHEKHAR DAS 3002004WL044603 SUDIP SHEKHAR DAS 00354 PUNB0129320 1809 1809 Processed 11/11/2023 7377680443 SUDIP SEKHAR DAS PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-001-003/3
() 		3002004000NRG24041020230883418 04/10/2023 AMENA BIBI 3002004WL044603 AMENA BIBI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680459 AMENA BIBI PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-001-004/14
() 		3002004000NRG24041020230883419 04/10/2023 SURYABAN BIBI 3002004WL044603 SURYABAN BIBI 00354 PUNB0129320 2010 2010 Processed 11/11/2023 7377680418 SURJYABAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 104520 104520
57 KAKRABAN TR-02-004-001-001/116
() 		3002004000NRG24041020230883364 04/10/2023 Surya Banu Bibi 3002004WL044603 Surya Banu Bibi 00415 SBIN0000216 2010 2010 Processed 11/11/2023 7377680477 MRS SURYA BANU BIBI STATE BANK OF INDIA(508548)
58 KAKRABAN TR-02-004-001-001/122
() 		3002004000NRG24041020230883366 04/10/2023 Abul Kalam 3002004WL044603 Abul Kalam 00415 SBIN0000216 1809 1809 Processed 11/11/2023 7377680475 MR ABUL KALAM STATE BANK OF INDIA(508548)
SubTotal 3819 3819
59 KAKRABAN TR-02-004-001-001/87
() 		3002004000NRG24041020230883412 04/10/2023 HALEMA BIBI 3002004WL044603 HALEMA BIBI 00415 SBIN0015807 2010 2010 Processed 11/11/2023 7377680476 ALI MIAH & HALEMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
60 KAKRABAN TR-02-004-001-001/101
() 		3002004000NRG24041020230883358 04/10/2023 KULSUM BIBI 3002004WL044603 KULSUM BIBI 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7377680416 KULSUM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KAKRABAN TR-02-004-001-001/18
() 		3002004000NRG24041020230883369 04/10/2023 SABITA CHAKRABORTY 3002004WL044603 SABITA CHAKRABORTY 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7377680415 SABITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KAKRABAN TR-02-004-001-001/2
() 		3002004000NRG24041020230883370 04/10/2023 GITA RANI LODH 3002004WL044603 GITA RANI LODH 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7377680471 GITA RANI LODH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KAKRABAN TR-02-004-001-001/68
() 		3002004000NRG24041020230883401 04/10/2023 MANU MIAH 3002004WL044603 MANU MIAH 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7377680417 MANU MIAH & PHUI BHANU BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 8040 8040
Total 118389 118389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004001_041023APB_FTO_143818 Punjab National Bank PUNB0129320 Salgarah 104520
2 KAKRABAN TR3002004001_041023APB_FTO_143818 State Bank of India SBIN0000216 UDAIPUR 3819
3 KAKRABAN TR3002004001_041023APB_FTO_143818 State Bank of India SBIN0015807 PALATANA 2010
4 KAKRABAN TR3002004001_041023APB_FTO_143818 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 8040

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