Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:02:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004025_170823APB_FTO_94020
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-02-004-025-001/102
() 		3002004025NRG24170820230635332 17/08/2023 Furai Jamatia 3002004025WL028451 Furai Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515937 PHURAI JAMATIA PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-025-001/102
() 		3002004025NRG24170820230635333 17/08/2023 Sakti Bahula Jamatia 3002004025WL028451 Sakti Bahula Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515917 SAKTI BEHULA JAMATIA W/O PHURAI JAMATIA TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-025-001/122
() 		3002004025NRG24170820230635334 17/08/2023 Tulsi Jamatia 3002004025WL028451 Tulsi Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515927 TULSI JAMATIA PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-025-001/176
() 		3002004025NRG24170820230635189 17/08/2023 Kunja debi jamatia 3002004025WL028446 Kunja debi jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515924 KUNJA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-025-001/176
() 		3002004025NRG24170820230635188 17/08/2023 Praharai jamatia 3002004025WL028446 Praharai jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515925 PRAHAR ROY JAMATIA PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-025-001/178
() 		3002004025NRG24170820230635166 17/08/2023 Raj kumari jamatia 3002004025WL028444 Raj kumari jamatia 00354 PUNB0129120 2260 2260 Rejected 25/08/2023 4830515942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KAKRABAN TR-02-004-025-001/178
() 		3002004025NRG24170820230635165 17/08/2023 Sunilmoy jamatia 3002004025WL028444 Sunilmoy jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515929 SUNILMOY JAMATIA PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-025-001/182
() 		3002004025NRG24170820230635167 17/08/2023 Barun Kumar jamatia 3002004025WL028444 Barun Kumar jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515938 BARUN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-025-001/182
() 		3002004025NRG24170820230635168 17/08/2023 Shova Rani Jamatia 3002004025WL028444 Shova Rani Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515926 SUBHA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-025-001/185
() 		3002004025NRG24170820230635169 17/08/2023 Shilabati jamatia 3002004025WL028444 Shilabati jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515930 SHILABATI JAMATIA PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-025-001/247
() 		3002004025NRG24170820230635190 17/08/2023 Dharma Pada Jamatia 3002004025WL028446 Dharma Pada Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515919 DHARMA PADA JAMATIA PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-025-001/248
() 		3002004025NRG24170820230635192 17/08/2023 Shanti Hari Jamatia 3002004025WL028446 Shanti Hari Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515920 Mr. SHANTI HARI JAMATIA INDIAN BANK(607105)
13 KAKRABAN TR-02-004-025-001/28
() 		3002004025NRG24170820230635193 17/08/2023 Akhlati Jamatia 3002004025WL028446 Akhlati Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515918 AKLATI JAMATKA PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-025-001/30
() 		3002004025NRG24170820230635194 17/08/2023 Sunail Ch Jamatia 3002004025WL028446 Sunail Ch Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515941 SUNIL JAMATIA PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-025-001/4
() 		3002004025NRG24170820230635335 17/08/2023 Ananta Bhadur jamatia 3002004025WL028451 Ananta Bhadur jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515936 ANANTA BAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-025-001/4
() 		3002004025NRG24170820230635336 17/08/2023 Biswa Jamatia 3002004025WL028451 Biswa Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515928 Mr. BISWA DIP JAMATIA INDIAN BANK(607105)
17 KAKRABAN TR-02-004-025-001/40
() 		3002004025NRG24170820230635337 17/08/2023 Taru Bala jamatia 3002004025WL028451 Taru Bala jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515940 TARU BALA JAMATIA W/O NITYANANDA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-025-001/42
() 		3002004025NRG24170820230635338 17/08/2023 Mrina Lini jamatia 3002004025WL028451 Mrina Lini jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515933 MRINALINI JAMATIA BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-025-001/78
() 		3002004025NRG24170820230635170 17/08/2023 Bijoy Manik Jamatia 3002004025WL028444 Bijoy Manik Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515921 Mr. BIJOY MANIK JAMATIA INDIAN BANK(607105)
20 KAKRABAN TR-02-004-025-001/95
() 		3002004025NRG24170820230635171 17/08/2023 Biswhanu Mohan Jamatia 3002004025WL028444 Biswhanu Mohan Jamatia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515939 ISHNU MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-025-004/31
() 		3002004025NRG24170820230635195 17/08/2023 Salama BIbi 3002004025WL028446 Salama BIbi 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515934 CHALEMA BIBI PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-025-004/33
() 		3002004025NRG24170820230635173 17/08/2023 Sahera Bibi 3002004025WL028444 Sahera Bibi 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515935 SAHERA BIBI TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-025-004/33
() 		3002004025NRG24170820230635172 17/08/2023 Salim Mia 3002004025WL028444 Salim Mia 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515923 SELIM MIAH PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-025-004/78
() 		3002004025NRG24170820230635196 17/08/2023 Afia Bibi 3002004025WL028446 Afia Bibi 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515931 AFIA BIBI BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-025-004/80
() 		3002004025NRG24170820230635174 17/08/2023 Ful Miah 3002004025WL028444 Ful Miah 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515922 FUL MIAH PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-025-004/80
() 		3002004025NRG24170820230635175 17/08/2023 Jarina Begam 3002004025WL028444 Jarina Begam 00354 PUNB0129120 2260 2260 Processed 25/08/2023 4830515932 JARINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 58760 58760
Total 58760 58760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004025_170823APB_FTO_94020 Punjab National Bank PUNB0129120 KARBOOK 58760

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