Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_121023APB_FTO_152831
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-02-004-017-001/110
() 		3002004017NRG24121020230945619 12/10/2023 JOGA MAYA DAS 3002004017WL047504 JOGA MAYA DAS 00354 PUNB0129120 1266 1266 Processed 12/11/2023 7377701015 JOGAMAYA DAS TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-017-001/111
() 		3002004017NRG24121020230945620 12/10/2023 Bijoy Lal Das 3002004017WL047504 Bijoy Lal Das 00354 PUNB0129120 1266 1266 Processed 11/11/2023 7377701013 BIJOY LAL DAS PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-017-001/16
() 		3002004017NRG24121020230945636 12/10/2023 JANU BIBI 3002004017WL047504 JANU BIBI 00354 PUNB0129120 844 844 Processed 11/11/2023 7377701017 JANU BIBI PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-017-001/172
() 		3002004017NRG24121020230945642 12/10/2023 RUPA SHIL 3002004017WL047504 RUPA SHIL 00354 PUNB0129120 422 422 Processed 11/11/2023 7377701010 RUPA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAKRABAN TR-02-004-017-001/191
() 		3002004017NRG24121020230945647 12/10/2023 SWAPAN DAS 3002004017WL047504 SWAPAN DAS 00354 PUNB0129120 1055 1055 Processed 11/11/2023 7377701009 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-017-001/28
() 		3002004017NRG24121020230945651 12/10/2023 SUDHAMA SHIL 3002004017WL047504 SUDHAMA SHIL 00354 PUNB0129120 1266 1266 Processed 11/11/2023 7377701011 SUDHAMA SHIL PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-017-001/57
() 		3002004017NRG24121020230945658 12/10/2023 JASIM MIAH 3002004017WL047504 JASIM MIAH 00354 PUNB0129120 1266 1266 Processed 11/11/2023 7377701018 JASIM MIAH PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-017-001/66
() 		3002004017NRG24121020230945662 12/10/2023 MALATI DAS 3002004017WL047504 MALATI DAS 00354 PUNB0129120 1055 1055 Processed 11/11/2023 7377701014 MALATI DAS PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-017-001/85
() 		3002004017NRG24121020230945672 12/10/2023 MANI RANI NAMA DAS 3002004017WL047504 MANI RANI NAMA DAS 00354 PUNB0129120 1266 1266 Processed 11/11/2023 7377701016 Mani Rani Das AIRTEL PAYMENTS BANK LIMITED(990288)
10 KAKRABAN TR-02-004-017-001/95
() 		3002004017NRG24121020230945676 12/10/2023 Subha Rani Das 3002004017WL047504 Subha Rani Das 00354 PUNB0129120 1266 1266 Processed 11/11/2023 7377701012 SHOBHARANI DAS BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-017-001/99
() 		3002004017NRG24121020230945677 12/10/2023 SAFALI DAS 3002004017WL047504 SAFALI DAS 00354 PUNB0129120 422 422 Processed 11/11/2023 7377701019 SHEFALI DAS BANDHAN BANK LIMITED(508753)
SubTotal 11394 11394
12 KAKRABAN TR-02-004-017-001/114
() 		3002004017NRG24121020230945622 12/10/2023 Jamina Khatun 3002004017WL047504 Jamina Khatun 00458 PUNB0RRBTGB 844 844 Processed 11/11/2023 7377700975 JAMINA BIBI BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-017-001/192
() 		3002004017NRG24121020230945648 12/10/2023 AJAY SHIL 3002004017WL047504 AJAY SHIL 00458 PUNB0RRBTGB 1266 1266 Processed 12/11/2023 7377700980 AJAY SHIL TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-017-001/196
() 		3002004017NRG24121020230945649 12/10/2023 Sushmita Murasing 3002004017WL047504 Sushmita Murasing 00458 PUNB0RRBTGB 1266 1266 Processed 12/11/2023 7377701020 SUSHMITA MURASING TRIPURA GRAMIN BANK(607065)
SubTotal 3376 3376
15 KAKRABAN TR-02-004-017-001/101
() 		3002004017NRG24121020230945614 12/10/2023 RITA DAS 3002004017WL047504 RITA DAS 00458 UTBI0RRBTGB 1055 1055 Processed 11/11/2023 7377700999 Rita Das AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAKRABAN TR-02-004-017-001/104
() 		3002004017NRG24121020230945615 12/10/2023 MOHAN LAL DAS 3002004017WL047504 MOHAN LAL DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700986 MOHAN LAL DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-017-001/105
() 		3002004017NRG24121020230945616 12/10/2023 RAI LAL DAS 3002004017WL047504 RAI LAL DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700982 RAYLAL DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-017-001/107
() 		3002004017NRG24121020230945617 12/10/2023 SUNIL DAS 3002004017WL047504 SUNIL DAS 00458 UTBI0RRBTGB 1266 1266 Processed 11/11/2023 7377700977 SUNIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-017-001/110
() 		3002004017NRG24121020230945618 12/10/2023 PUSPA LAL DAS 3002004017WL047504 PUSPA LAL DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700997 PUSPA LAL DAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-017-001/112
() 		3002004017NRG24121020230945621 12/10/2023 SANKAR NAMA DAS 3002004017WL047504 SANKAR NAMA DAS 00458 UTBI0RRBTGB 422 422 Processed 12/11/2023 7377700972 SHANKAR DAS S/O LT JOGESH DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-017-001/115
() 		3002004017NRG24121020230945623 12/10/2023 RABINDRA DAS 3002004017WL047504 RABINDRA DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377701000 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-017-001/116
() 		3002004017NRG24121020230945624 12/10/2023 SAHERA BIBI 3002004017WL047504 SAHERA BIBI 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700976 SAHERA BIBI TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-017-001/117
() 		3002004017NRG24121020230945625 12/10/2023 Kanchan Debnath 3002004017WL047504 Kanchan Debnath 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700993 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-017-001/12
() 		3002004017NRG24121020230945626 12/10/2023 Sudhair Das 3002004017WL047504 Sudhair Das 00458 UTBI0RRBTGB 1266 1266 Processed 11/11/2023 7377700990 SUDHIR DAS PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-017-001/133
() 		3002004017NRG24121020230945628 12/10/2023 KAMAL DAS 3002004017WL047504 KAMAL DAS 00458 UTBI0RRBTGB 633 633 Processed 12/11/2023 7377700981 KAMAL DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-017-001/140
() 		3002004017NRG24121020230945630 12/10/2023 RAJU DAS 3002004017WL047504 RAJU DAS 00458 UTBI0RRBTGB 1055 1055 Processed 12/11/2023 7377700983 RAJU DAS TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-017-001/141
() 		3002004017NRG24121020230945631 12/10/2023 SOMA RANI DAS 3002004017WL047504 SOMA RANI DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700991 SOMA RANI DAS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-017-001/144
() 		3002004017NRG24121020230945632 12/10/2023 GABINDA JAMATIA 3002004017WL047504 GABINDA JAMATIA 00458 UTBI0RRBTGB 422 422 Processed 12/11/2023 7377700988 GOBINDA JAMATIA TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-017-001/145
() 		3002004017NRG24121020230945633 12/10/2023 Dhruba natta Das 3002004017WL047504 Dhruba natta Das 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377701007 DHRUBA NATTA DAS TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-017-001/149
() 		3002004017NRG24121020230945634 12/10/2023 SAHANARA BIBI 3002004017WL047504 SAHANARA BIBI 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377701026 SAHENARA BEGAM W/O SAFIK MIAH TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-017-001/154
() 		3002004017NRG24121020230945635 12/10/2023 PRITI SHIL 3002004017WL047504 PRITI SHIL 00458 UTBI0RRBTGB 1266 1266 Processed 11/11/2023 7377701006 PRITI SHIL BANK OF BARODA(606985)
32 KAKRABAN TR-02-004-017-001/162
() 		3002004017NRG24121020230945637 12/10/2023 Kishna Ch Saha 3002004017WL047504 Kishna Ch Saha 00458 UTBI0RRBTGB 211 211 Processed 11/11/2023 7377701004 KRISHNA CHANDRA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAKRABAN TR-02-004-017-001/163
() 		3002004017NRG24121020230945638 12/10/2023 MANURA BIBI 3002004017WL047504 MANURA BIBI 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377701005 MANURA BIBI TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-017-001/165
() 		3002004017NRG24121020230945639 12/10/2023 PUSPA RANI DEBNATH 3002004017WL047504 PUSPA RANI DEBNATH 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700969 PUSPA RANI DEBNATH, W/O - BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-017-001/169
() 		3002004017NRG24121020230945640 12/10/2023 BEAUTY NAMA DAS 3002004017WL047504 BEAUTY NAMA DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377701027 BEAUTY NAMA DAS C/O MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-017-001/171
() 		3002004017NRG24121020230945641 12/10/2023 REJJAK MIAH 3002004017WL047504 REJJAK MIAH 00458 UTBI0RRBTGB 633 633 Processed 12/11/2023 7377701024 REJJAK MIAH S/O ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-017-001/174
() 		3002004017NRG24121020230945643 12/10/2023 RAKHI ROY DAS 3002004017WL047504 RAKHI ROY DAS 00458 UTBI0RRBTGB 1055 1055 Processed 11/11/2023 7377700968 Rakhi Das AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAKRABAN TR-02-004-017-001/184
() 		3002004017NRG24121020230945644 12/10/2023 AJAY DAS 3002004017WL047504 AJAY DAS 00458 UTBI0RRBTGB 844 844 Processed 12/11/2023 7377701023 AJAY DAS S/O ASHIS DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-017-001/185
() 		3002004017NRG24121020230945645 12/10/2023 SHANENARA BIBI 3002004017WL047504 SHANENARA BIBI 00458 UTBI0RRBTGB 633 633 Processed 12/11/2023 7377700974 SHANENARA BIBI TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-017-001/189
() 		3002004017NRG24121020230945646 12/10/2023 CHANDAN NAMA DAS 3002004017WL047504 CHANDAN NAMA DAS 00458 UTBI0RRBTGB 1266 1266 Processed 11/11/2023 7377700978 CHANDAN NAMA DAS PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-017-001/23
() 		3002004017NRG24121020230945650 12/10/2023 SAFAR JAN BIBI 3002004017WL047504 SAFAR JAN BIBI 00458 UTBI0RRBTGB 422 422 Processed 12/11/2023 7377701021 SAHAR JAN BIBI W/O LT JOYNAL MIAH TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-017-001/29
() 		3002004017NRG24121020230945652 12/10/2023 Sita Rani Jamatia 3002004017WL047504 Sita Rani Jamatia 00458 UTBI0RRBTGB 1055 1055 Processed 12/11/2023 7377701008 SITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-017-001/40
() 		3002004017NRG24121020230945653 12/10/2023 Suresh Ch Das 3002004017WL047504 Suresh Ch Das 00458 UTBI0RRBTGB 1266 1266 Processed 11/11/2023 7377700984 SURESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-017-001/41
() 		3002004017NRG24121020230945654 12/10/2023 Prabhangshu Vhowal 3002004017WL047504 Prabhangshu Vhowal 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700995 PRAVANSHU BHOWAL TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-017-001/42
() 		3002004017NRG24121020230945655 12/10/2023 SUBENDRA DAS 3002004017WL047504 SUBENDRA DAS 00458 UTBI0RRBTGB 1266 1266 Processed 11/11/2023 7377700985 SUBENDU DAS PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-017-001/47
() 		3002004017NRG24121020230945656 12/10/2023 RANJIT SHIL 3002004017WL047504 RANJIT SHIL 00458 UTBI0RRBTGB 1055 1055 Processed 12/11/2023 7377700994 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-017-001/52
() 		3002004017NRG24121020230945657 12/10/2023 SIPRA DAS 3002004017WL047504 SIPRA DAS 00458 UTBI0RRBTGB 1266 1266 Processed 11/11/2023 7377700992 SHIPRA MODAK DAS PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-017-001/58
() 		3002004017NRG24121020230945659 12/10/2023 RABINDRA DEBNATH 3002004017WL047504 RABINDRA DEBNATH 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700973 RABINDRA DEBNATH S/O PRAN KRISHNA TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-017-001/63
() 		3002004017NRG24121020230945660 12/10/2023 GITA DEBNATH 3002004017WL047504 GITA DEBNATH 00458 UTBI0RRBTGB 1266 1266 Processed 11/11/2023 7377700966 GITA DEBNATH HDFC BANK LTD(607152)
50 KAKRABAN TR-02-004-017-001/65
() 		3002004017NRG24121020230945661 12/10/2023 RAJPRASAD DAS 3002004017WL047504 RAJPRASAD DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377701025 RAJPRASAD DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-017-001/69
() 		3002004017NRG24121020230945663 12/10/2023 MALOTI BIBI 3002004017WL047504 MALOTI BIBI 00458 UTBI0RRBTGB 1266 1266 Processed 11/11/2023 7377701002 MALATI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAKRABAN TR-02-004-017-001/7
() 		3002004017NRG24121020230945664 12/10/2023 GOBINDA PAUL 3002004017WL047504 GOBINDA PAUL 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377701022 GOBINDA PAUL S/O MARAN PAUL TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-017-001/71
() 		3002004017NRG24121020230945665 12/10/2023 HALEMA BIBI 3002004017WL047504 HALEMA BIBI 00458 UTBI0RRBTGB 1055 1055 Processed 11/11/2023 7377700979 HALEMA BIBI HDFC BANK LTD(607152)
54 KAKRABAN TR-02-004-017-001/72
() 		3002004017NRG24121020230945666 12/10/2023 ANIL NAMA DAS 3002004017WL047504 ANIL NAMA DAS 00458 UTBI0RRBTGB 844 844 Processed 11/11/2023 7377700987 ANIL DAS PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-017-001/73
() 		3002004017NRG24121020230945667 12/10/2023 BIR KANTA NOATIA 3002004017WL047504 BIR KANTA NOATIA 00458 UTBI0RRBTGB 422 422 Processed 12/11/2023 7377701001 BIRKANTA NOATIYA , S/O -HARI CHANDRA TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-017-001/76
() 		3002004017NRG24121020230945668 12/10/2023 BISHU KUMAR NAMA DAS 3002004017WL047504 BISHU KUMAR NAMA DAS 00458 UTBI0RRBTGB 1055 1055 Processed 11/11/2023 7377700998 BISHU KUMAR NAMA DAS PUNJAB NATIONAL BANK(508568)
57 KAKRABAN TR-02-004-017-001/78
() 		3002004017NRG24121020230945669 12/10/2023 ARCHNA DAS 3002004017WL047504 ARCHNA DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700989 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-017-001/79
() 		3002004017NRG24121020230945670 12/10/2023 SUNIL DAS 3002004017WL047504 SUNIL DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700970 SUNIL CH DAS S/O JAGAT CH DAS TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-017-001/80
() 		3002004017NRG24121020230945671 12/10/2023 Nemai Nama Das 3002004017WL047504 Nemai Nama Das 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700967 NIMAI DAS S/O LT JAGAT DAS TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-017-001/91
() 		3002004017NRG24121020230945673 12/10/2023 SUKLA DAS 3002004017WL047504 SUKLA DAS 00458 UTBI0RRBTGB 844 844 Processed 12/11/2023 7377700996 SUKLA DAS TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-017-001/93
() 		3002004017NRG24121020230945674 12/10/2023 PRATIMA DAS 3002004017WL047504 PRATIMA DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377701028 PRATIMA DAS W/O PRADIP DAS TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-017-001/94
() 		3002004017NRG24121020230945675 12/10/2023 HARADHAN DAS 3002004017WL047504 HARADHAN DAS 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377701003 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-017-003/130
() 		3002004017NRG24121020230945678 12/10/2023 MOUSUMI BEGAM 3002004017WL047504 MOUSUMI BEGAM 00458 UTBI0RRBTGB 1266 1266 Processed 12/11/2023 7377700971 MOUSUMI BEGAM , W/O - SADDAM HOSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 52961 52961
Total 67731 67731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_121023APB_FTO_152831 Punjab National Bank PUNB0129120 KARBOOK 11394
2 KAKRABAN TR3002004017_121023APB_FTO_152831 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 3376
3 KAKRABAN TR3002004017_121023APB_FTO_152831 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 52961

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