Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_061223APB_FTO_174586
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-02-004-004-004/134
() 		3002004004NRG24061220231042935 06/12/2023 Sarbani Debbarma Tripura 3002004004WL055384 Sarbani Debbarma Tripura 00415 SBIN0000216 3390 3390 Processed 01/03/2024 1107231665 MRS SARBANI DEBBARMA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 KAKRABAN TR-02-004-004-002/108
() 		3002004004NRG24061220231042913 06/12/2023 Niyati Bhowmik 3002004004WL055382 Niyati Bhowmik 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107231684 NIYATI BHOWMIK TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-004-004/142
() 		3002004004NRG24061220231042927 06/12/2023 Maran bala Barman Debbarma 3002004004WL055383 Maran bala Barman Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107231679 MARAN BARMAN TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-004/144
() 		3002004004NRG24061220231042936 06/12/2023 Sandhya Rani Noatia Thakur 3002004004WL055384 Sandhya Rani Noatia Thakur 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107231652 SANDYA RANI NOATIA TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-004-006/143
() 		3002004004NRG24061220231042932 06/12/2023 Anjana Adhikari Sarkar 3002004004WL055383 Anjana Adhikari Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107231654 ANJANA ADHIKARI SARKAR TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-006/143
() 		3002004004NRG24061220231042931 06/12/2023 Sankar Sarkar 3002004004WL055383 Sankar Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107231664 SANKAR SARKAR TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-006/148
() 		3002004004NRG24061220231042948 06/12/2023 Jiban Sarkar 3002004004WL055385 Jiban Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1107231668 JIBAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
8 KAKRABAN TR-02-004-004-002/108
() 		3002004004NRG24061220231042912 06/12/2023 Rekha Bhowmik 3002004004WL055382 Rekha Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231647 REKHA DAS BHOWMIK TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-004-002/108
() 		3002004004NRG24061220231042911 06/12/2023 Samir Bhowmik 3002004004WL055382 Samir Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231648 SAMIR BHOWMIK TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-004-002/112
() 		3002004004NRG24061220231042924 06/12/2023 Anjana Das 3002004004WL055383 Anjana Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231657 ANJANA DAS WO SANKAR TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-004-002/112
() 		3002004004NRG24061220231042923 06/12/2023 Sankar Das 3002004004WL055383 Sankar Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231675 SANKAR DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-004-002/163
() 		3002004004NRG24061220231042925 06/12/2023 Khokan Das 3002004004WL055383 Khokan Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231656 MR KHOKAN DAS STATE BANK OF INDIA(508548)
13 KAKRABAN TR-02-004-004-002/71
() 		3002004004NRG24061220231042915 06/12/2023 Namita Das 3002004004WL055382 Namita Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231653 NAMITA DAS TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-004-002/71
() 		3002004004NRG24061220231042914 06/12/2023 Sunil Das 3002004004WL055382 Sunil Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231649 SUNIL DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-004-003/104
() 		3002004004NRG24061220231042941 06/12/2023 Ajay Bhowmik 3002004004WL055385 Ajay Bhowmik 00458 UTBI0RRBTGB 3180 3180 Processed 29/02/2024 1107231673 Mr. AJOY BHOWMIK INDIAN BANK(607105)
16 KAKRABAN TR-02-004-004-003/104
() 		3002004004NRG24061220231042942 06/12/2023 Jhulan Paul Bhowmik 3002004004WL055385 Jhulan Paul Bhowmik 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1107231663 JHULAN PAUL BHOWMIK BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-004-003/3
() 		3002004004NRG24061220231042926 06/12/2023 Lani Barman 3002004004WL055383 Lani Barman 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231676 LANI BARMAN TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-004-003/38
() 		3002004004NRG24061220231042943 06/12/2023 Pulin Majumder 3002004004WL055385 Pulin Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1107231672 PULIN MAJUMDER TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-004-003/38
() 		3002004004NRG24061220231042944 06/12/2023 Purnima Majumder 3002004004WL055385 Purnima Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1107231683 PULIN MAJUMDER TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-004-003/38
() 		3002004004NRG24061220231042945 06/12/2023 Tapash Majumder 3002004004WL055385 Tapash Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1107231667 TAPAS MAJUMDER TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-004-003/88
() 		3002004004NRG24061220231042933 06/12/2023 Ratna Debnath 3002004004WL055384 Ratna Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231671 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-004-004/129
() 		3002004004NRG24061220231042934 06/12/2023 Swapna noatiya 3002004004WL055384 Swapna noatiya 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231658 SWAPNA NOATIYA TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-004-004/44
() 		3002004004NRG24061220231042946 06/12/2023 Chayara Bibi 3002004004WL055385 Chayara Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231660 CHAHERA BIBI TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-004-004/56
() 		3002004004NRG24061220231042917 06/12/2023 Budha Kr Nautia 3002004004WL055382 Budha Kr Nautia 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231659 BUDHI KUMAR NOATIA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-004-004/73
() 		3002004004NRG24061220231042947 06/12/2023 Abhirani Thakur 3002004004WL055385 Abhirani Thakur 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231674 ABHI RANI THAKUR TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-004-005/119
() 		3002004004NRG24061220231042919 06/12/2023 Minakshi Paul Dutta 3002004004WL055382 Minakshi Paul Dutta 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231661 MINAKSHI PAUL DATTA TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-004-005/119
() 		3002004004NRG24061220231042918 06/12/2023 Mrinal Chandra Dutta 3002004004WL055382 Mrinal Chandra Dutta 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231650 MRINAL CH DATTA TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-004-005/166
() 		3002004004NRG24061220231042928 06/12/2023 Utpal Dutta 3002004004WL055383 Utpal Dutta 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231669 UTPAL DATTA TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-004-005/26
() 		3002004004NRG24061220231042920 06/12/2023 Swapna Rani Das 3002004004WL055382 Swapna Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1107231678 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-004-005/58
() 		3002004004NRG24061220231042937 06/12/2023 Jiban karmakar 3002004004WL055384 Jiban karmakar 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1107231677 JIBAN KARMAKAR TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-004-005/58
() 		3002004004NRG24061220231042938 06/12/2023 Jugal Karmakar 3002004004WL055384 Jugal Karmakar 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1107231651 JUGAL KARMAKAR TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-004-006/126
() 		3002004004NRG24061220231042930 06/12/2023 HIRAN BALA DAS NAMA 3002004004WL055383 HIRAN BALA DAS NAMA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231680 HIRAN BALA DAS NAMA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-004-006/126
() 		3002004004NRG24061220231042929 06/12/2023 SUBASH NAMA 3002004004WL055383 SUBASH NAMA 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231662 SUBASH NAMA TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-004-006/29
() 		3002004004NRG24061220231042922 06/12/2023 Mithan Debnath 3002004004WL055382 Mithan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231655 MITHAN DEBNATH TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-004-006/29
() 		3002004004NRG24061220231042921 06/12/2023 Rakha Rani Debnath 3002004004WL055382 Rakha Rani Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231682 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-004-006/80
() 		3002004004NRG24061220231042939 06/12/2023 Nirmal Sarkar 3002004004WL055384 Nirmal Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231670 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-004-006/80
() 		3002004004NRG24061220231042940 06/12/2023 Ratna Sarkar 3002004004WL055384 Ratna Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107231681 RATNA NAMAHDAS SARK BANDHAN BANK LIMITED(508753)
SubTotal 100020 100020
38 KAKRABAN TR-02-004-004-004/141
() 		3002004004NRG24061220231042916 06/12/2023 Shukla Rani Tripura 3002004004WL055382 Shukla Rani Tripura 00662 BDBL0001269 3390 3390 Processed 01/03/2024 1107231666 SHUKLA TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 3390 3390
Total 127140 127140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_061223APB_FTO_174586 State Bank of India SBIN0000216 UDAIPUR 3390
2 KAKRABAN TR3002004004_061223APB_FTO_174586 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 13560
3 KAKRABAN TR3002004004_061223APB_FTO_174586 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 6780
4 KAKRABAN TR3002004004_061223APB_FTO_174586 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 50010
5 KAKRABAN TR3002004004_061223APB_FTO_174586 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 50010
6 KAKRABAN TR3002004004_061223APB_FTO_174586 Bandhan Bank Limited BDBL0001269 Udaipur 3390

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