Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:54:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_310823APB_FTO_110877
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-02-004-008-001/118
() 		3002004008NRG24310820230710937 31/08/2023 Shika Deb 3002004008WL033532 Shika Deb 00048 BKID0005049 591 591 Processed 05/09/2023 5201693569 SHIKHA DEB BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-008-001/128
() 		3002004008NRG24310820230710939 31/08/2023 Bulti Sutradhar 3002004008WL033532 Bulti Sutradhar 00048 BKID0005049 394 394 Processed 05/09/2023 5201693568 BANTI SUTRADHAR PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-008-001/135
() 		3002004008NRG24310820230710944 31/08/2023 JogMaya Das 3002004008WL033532 JogMaya Das 00048 BKID0005049 591 591 Processed 05/09/2023 5201693570 JOGA MAYA DAS BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-008-001/199
() 		3002004008NRG24310820230710958 31/08/2023 Ruma Malakar Das 3002004008WL033532 Ruma Malakar Das 00048 BKID0005049 394 394 Processed 05/09/2023 5201693566 ROMA MALAKAR BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-008-005/206
() 		3002004008NRG24310820230710968 31/08/2023 Punam Karmakar 3002004008WL033532 Punam Karmakar 00048 BKID0005049 591 591 Processed 05/09/2023 5201693573 PUNAM KARMAKAR BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-008-005/22
() 		3002004008NRG24310820230710970 31/08/2023 Protiva Das 3002004008WL033532 Protiva Das 00048 BKID0005049 394 394 Processed 05/09/2023 5201693571 PRATIBHA DAS BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-008-005/43
() 		3002004008NRG24310820230710975 31/08/2023 Mira Majumder Deb 3002004008WL033532 Mira Majumder Deb 00048 BKID0005049 591 591 Processed 05/09/2023 5201693565 MIRA MAJUMDER DEB BANK OF INDIA(508505)
8 KAKRABAN TR-02-004-008-005/47
() 		3002004008NRG24310820230710978 31/08/2023 Biswajit Deb 3002004008WL033532 Biswajit Deb 00048 BKID0005049 394 394 Processed 05/09/2023 5201693567 BISWAJIT DEB BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-008-005/64
() 		3002004008NRG24310820230710989 31/08/2023 Minati Deb 3002004008WL033532 Minati Deb 00048 BKID0005049 394 394 Processed 05/09/2023 5201693572 MINATI DEB BANK OF INDIA(508505)
SubTotal 4334 4334
10 KAKRABAN TR-02-004-008-005/207
() 		3002004008NRG24310820230710969 31/08/2023 Palash Deb 3002004008WL033532 Palash Deb 00078 CNRB0003484 394 394 Processed 05/09/2023 5201693564 PALASH DEB CANARA BANK(508532)
SubTotal 394 394
11 KAKRABAN TR-02-004-008-001/131
() 		3002004008NRG24310820230710941 31/08/2023 Purnima Debdey 3002004008WL033532 Purnima Debdey 00354 PUNB0129120 591 591 Processed 05/09/2023 5201693563 PURNIMA DEB PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-008-001/134
() 		3002004008NRG24310820230710943 31/08/2023 Ranjit Das 3002004008WL033532 Ranjit Das 00354 PUNB0129120 394 394 Processed 05/09/2023 5201693562 RANJIT DAS PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-008-001/185
() 		3002004008NRG24310820230710955 31/08/2023 Manik Das 3002004008WL033532 Manik Das 00354 PUNB0129120 591 591 Processed 05/09/2023 5201693556 MANIK DAS PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-008-001/186
() 		3002004008NRG24310820230710956 31/08/2023 Sanjib Debroy 3002004008WL033532 Sanjib Debroy 00354 PUNB0129120 394 394 Processed 05/09/2023 5201693560 SANJIB DEBROY , S/O - SIMU DEBROY TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-008-005/27
() 		3002004008NRG24310820230710971 31/08/2023 Tulsi Debnath 3002004008WL033532 Tulsi Debnath 00354 PUNB0129120 394 394 Processed 05/09/2023 5201693557 TULSHI DEBNATH PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-008-005/50
() 		3002004008NRG24310820230710981 31/08/2023 Rama Deb 3002004008WL033532 Rama Deb 00354 PUNB0129120 394 394 Processed 05/09/2023 5201693559 RAMA DEB BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-008-005/89
() 		3002004008NRG24310820230710996 31/08/2023 Rupa Deb 3002004008WL033532 Rupa Deb 00354 PUNB0129120 591 591 Processed 05/09/2023 5201693561 RUPA DEB BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-008-005/9
() 		3002004008NRG24310820230710997 31/08/2023 Uttam deb 3002004008WL033532 Uttam deb 00354 PUNB0129120 591 591 Processed 05/09/2023 5201693558 UTTAM DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3940 3940
19 KAKRABAN TR-02-004-008-001/133
() 		3002004008NRG24310820230710942 31/08/2023 Arjun Das 3002004008WL033532 Arjun Das 00354 PUNB0RRBTGB 394 394 Processed 05/09/2023 5201693608 ARJUN DAS PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-008-001/147
() 		3002004008NRG24310820230710949 31/08/2023 Shapali Das 3002004008WL033532 Shapali Das 00354 PUNB0RRBTGB 591 591 Processed 05/09/2023 5201693602 SHEFALI DAS PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-008-002/97
() 		3002004008NRG24310820230710963 31/08/2023 Rekha Debnath 3002004008WL033532 Rekha Debnath 00354 PUNB0RRBTGB 591 591 Processed 05/09/2023 5201693593 REKHA DEB DEBNATH PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-008-005/4
() 		3002004008NRG24310820230710973 31/08/2023 Tarun Debroy 3002004008WL033532 Tarun Debroy 00354 PUNB0RRBTGB 394 394 Processed 05/09/2023 5201693598 TARUN DEBROY PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-008-005/45
() 		3002004008NRG24310820230710976 31/08/2023 Samar Deb 3002004008WL033532 Samar Deb 00354 PUNB0RRBTGB 591 591 Processed 05/09/2023 5201693592 SAMAR DEB PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-008-005/57
() 		3002004008NRG24310820230710987 31/08/2023 Bebhash Deb 3002004008WL033532 Bebhash Deb 00354 PUNB0RRBTGB 591 591 Processed 05/09/2023 5201693609 BIBHAS DEB PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-008-001/182
() 		3002004008NRG24310820230710953 31/08/2023 Deep Deb 3002004008WL033532 Deep Deb 00458 PUNB0RRBTGB 591 591 Processed 05/09/2023 5201693574 DEEP DEB TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-008-001/238
() 		3002004008NRG24310820230710961 31/08/2023 Hari Das Deb 3002004008WL033532 Hari Das Deb 00458 PUNB0RRBTGB 394 394 Processed 05/09/2023 5201693575 HARI DAS DEB BANK OF INDIA(508505)
27 KAKRABAN TR-02-004-008-001/254
() 		3002004008NRG24310820230710962 31/08/2023 Ratna Debnath Deb 3002004008WL033532 Ratna Debnath Deb 00458 PUNB0RRBTGB 591 591 Processed 05/09/2023 5201693604 RATNA DEBNATH (DEB) PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-008-005/204
() 		3002004008NRG24310820230710967 31/08/2023 Dipak Deb 3002004008WL033532 Dipak Deb 00458 PUNB0RRBTGB 394 394 Processed 05/09/2023 5201693586 DIPAK DEB BANK OF INDIA(508505)
29 KAKRABAN TR-02-004-008-005/56
() 		3002004008NRG24310820230710986 31/08/2023 Tridip Deb 3002004008WL033532 Tridip Deb 00458 PUNB0RRBTGB 394 394 Processed 05/09/2023 5201693587 TRIDIP DEB TRIPURA GRAMIN BANK(607065)
SubTotal 5516 5516
30 KAKRABAN TR-02-004-008-001/127
() 		3002004008NRG24310820230710938 31/08/2023 Bandana Sutradhar 3002004008WL033532 Bandana Sutradhar 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693599 BANDANA SUTRADHAR BANDHAN BANK LIMITED(508753)
31 KAKRABAN TR-02-004-008-001/130
() 		3002004008NRG24310820230710940 31/08/2023 Biplab Das 3002004008WL033532 Biplab Das 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693578 BIPLAB DAS S/O NARAYAN CH DAS TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-008-001/139
() 		3002004008NRG24310820230710945 31/08/2023 Biswajit Deb 3002004008WL033532 Biswajit Deb 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693610 BISWAJIT DEB BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-008-001/142
() 		3002004008NRG24310820230710946 31/08/2023 Amit Deb 3002004008WL033532 Amit Deb 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693589 AMIT DEB TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-008-001/145
() 		3002004008NRG24310820230710947 31/08/2023 Jhulan Debnath 3002004008WL033532 Jhulan Debnath 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693601 JHULAN DEBNATH BANDHAN BANK LIMITED(508753)
35 KAKRABAN TR-02-004-008-001/146
() 		3002004008NRG24310820230710948 31/08/2023 Bishwajit Das 3002004008WL033532 Bishwajit Das 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693583 BISWAJIT DAS S/O DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-008-001/159
() 		3002004008NRG24310820230710950 31/08/2023 Supriya Deb 3002004008WL033532 Supriya Deb 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693588 SUPRIYA DAS DEB HDFC BANK LTD(607152)
37 KAKRABAN TR-02-004-008-001/171
() 		3002004008NRG24310820230710951 31/08/2023 Subal Deb 3002004008WL033532 Subal Deb 00458 UTBI0RRBTGB 394 394 Rejected 05/09/2023 5201693607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KAKRABAN TR-02-004-008-001/180
() 		3002004008NRG24310820230710952 31/08/2023 Rupali Das 3002004008WL033532 Rupali Das 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693579 RUPALI DAS BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-008-001/183
() 		3002004008NRG24310820230710954 31/08/2023 Abha Rani Nag Deb 3002004008WL033532 Abha Rani Nag Deb 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693582 ABHA RANI NAG DEB BANDHAN BANK LIMITED(508753)
40 KAKRABAN TR-02-004-008-001/187
() 		3002004008NRG24310820230710957 31/08/2023 Dipali Das 3002004008WL033532 Dipali Das 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693581 DIPALI DAS BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-008-001/200
() 		3002004008NRG24310820230710959 31/08/2023 Nimai Das 3002004008WL033532 Nimai Das 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693605 NIMAI DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-008-001/201
() 		3002004008NRG24310820230710960 31/08/2023 Sandhya Rani Das Deb 3002004008WL033532 Sandhya Rani Das Deb 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693580 SANDHYA RANI DAS DEB W/O SAHADEB DEB TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-008-005/16
() 		3002004008NRG24310820230710964 31/08/2023 Gopal Deb 3002004008WL033532 Gopal Deb 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693613 GOPAL DEB TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-008-005/20
() 		3002004008NRG24310820230710965 31/08/2023 Sumitra Das 3002004008WL033532 Sumitra Das 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693597 SUMITRA DAS BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-008-005/32
() 		3002004008NRG24310820230710972 31/08/2023 Joti Rani Debnath 3002004008WL033532 Joti Rani Debnath 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693594 JYOTI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-008-005/42
() 		3002004008NRG24310820230710974 31/08/2023 Abhijit Debroy 3002004008WL033532 Abhijit Debroy 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693577 ABHIJIT DEBROY S/O NITAI DEBROY TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-008-005/46
() 		3002004008NRG24310820230710977 31/08/2023 Madhu Sudan Deb 3002004008WL033532 Madhu Sudan Deb 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693596 MADHUSUDAN DEB TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-008-005/48
() 		3002004008NRG24310820230710979 31/08/2023 Sahadeb Deb 3002004008WL033532 Sahadeb Deb 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693590 SAHADEB DEB TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-008-005/51
() 		3002004008NRG24310820230710982 31/08/2023 Dipali Deb 3002004008WL033532 Dipali Deb 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693591 DIPALI DEB BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-008-005/53
() 		3002004008NRG24310820230710983 31/08/2023 Ratan Deb 3002004008WL033532 Ratan Deb 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693603 RATAN DEB TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-008-005/54
() 		3002004008NRG24310820230710984 31/08/2023 Dilip Deb 3002004008WL033532 Dilip Deb 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693600 DILIP DEB BANK OF INDIA(508505)
52 KAKRABAN TR-02-004-008-005/55
() 		3002004008NRG24310820230710985 31/08/2023 Sibu Ranjan Deb 3002004008WL033532 Sibu Ranjan Deb 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693595 SHIBU RANJAN DEB S/O LT.-BHA PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-008-005/59
() 		3002004008NRG24310820230710988 31/08/2023 Suvam Deb 3002004008WL033532 Suvam Deb 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693576 SUVAM DEB S/O BIJAY RANJAN DEB TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-008-005/67
() 		3002004008NRG24310820230710990 31/08/2023 Lipika Debnath 3002004008WL033532 Lipika Debnath 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693611 LIPIKA DEBNATH BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-008-005/68
() 		3002004008NRG24310820230710991 31/08/2023 Bani Das 3002004008WL033532 Bani Das 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693612 BANI DAS TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-008-005/75
() 		3002004008NRG24310820230710992 31/08/2023 Mina Debnath 3002004008WL033532 Mina Debnath 00458 UTBI0RRBTGB 394 394 Processed 05/09/2023 5201693585 MINA DEBNATH BANDHAN BANK LIMITED(508753)
57 KAKRABAN TR-02-004-008-005/80
() 		3002004008NRG24310820230710993 31/08/2023 Dipankar Deb 3002004008WL033532 Dipankar Deb 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693584 DIPANKAR DEB BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-008-005/88
() 		3002004008NRG24310820230710995 31/08/2023 Satya Ranjan Das 3002004008WL033532 Satya Ranjan Das 00458 UTBI0RRBTGB 591 591 Processed 05/09/2023 5201693606 SATYA RANJAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13790 13790
Total 27974 27974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_310823APB_FTO_110877 Bank of India BKID0005049 Bank of India 4334
2 KAKRABAN TR3002004008_310823APB_FTO_110877 Canara Bank CNRB0003484 UDAIPUR 394
3 KAKRABAN TR3002004008_310823APB_FTO_110877 Punjab National Bank PUNB0129120 KARBOOK 3940
4 KAKRABAN TR3002004008_310823APB_FTO_110877 Punjab National Bank PUNB0RRBTGB TGB 3152
5 KAKRABAN TR3002004008_310823APB_FTO_110877 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 2364
6 KAKRABAN TR3002004008_310823APB_FTO_110877 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 13790

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