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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_051223APB_FTO_173790
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-02-004-016-004/10
() 		3002004016NRG24021220231034907 05/12/2023 Gouru Pada Surtadar 3002004016WL054708 Gouru Pada Surtadar 00048 BKID0005049 2030 2030 Rejected 29/02/2024 1107229856 A/c Blocked or Frozen
2 KAKRABAN TR-02-004-016-004/118
() 		3002004016NRG24021220231034909 05/12/2023 Joynal Mial 3002004016WL054708 Joynal Mial 00048 BKID0005049 1827 1827 Processed 29/02/2024 1107229855 JOYNAL MIA BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-016-004/121
() 		3002004016NRG24021220231034910 05/12/2023 Ram Krishna Debnath 3002004016WL054708 Ram Krishna Debnath 00048 BKID0005049 2030 2030 Processed 01/03/2024 1107229850 RAMKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-016-004/165
() 		3002004016NRG24021220231034914 05/12/2023 Dipankar Das 3002004016WL054708 Dipankar Das 00048 BKID0005049 1421 1421 Processed 01/03/2024 1107229847 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
5 KAKRABAN TR-02-004-016-004/222
() 		3002004016NRG24021220231034923 05/12/2023 Biswajit Bhowmik 3002004016WL054708 Biswajit Bhowmik 00048 BKID0005049 2030 2030 Processed 29/02/2024 1107229854 BISWAJIT BHOUMIK BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-016-004/24
() 		3002004016NRG24021220231034925 05/12/2023 Narayan Das 3002004016WL054708 Narayan Das 00048 BKID0005049 1624 1624 Processed 29/02/2024 1107229849 NARAYAN CHANDRA DAS BANK OF INDIA(508505)
7 KAKRABAN TR-02-004-016-004/49
() 		3002004016NRG24021220231034928 05/12/2023 Ali Arjun 3002004016WL054708 Ali Arjun 00048 BKID0005049 1624 1624 Processed 29/02/2024 1107229853 ALI ARJAN BANK OF INDIA(508505)
8 KAKRABAN TR-02-004-016-004/53
() 		3002004016NRG24021220231034929 05/12/2023 Syed Abdul Kaium 3002004016WL054708 Syed Abdul Kaium 00048 BKID0005049 2030 2030 Processed 29/02/2024 1107229858 SYED ABDUL KAIUM BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-016-004/71
() 		3002004016NRG24021220231034934 05/12/2023 Shiprra Datta 3002004016WL054708 Shiprra Datta 00048 BKID0005049 1421 1421 Processed 29/02/2024 1107229857 SHIPRA DAS (DATTA) BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-016-004/79
() 		3002004016NRG24021220231034936 05/12/2023 Haripada Das 3002004016WL054708 Haripada Das 00048 BKID0005049 1827 1827 Processed 29/02/2024 1107229845 HARIPADA DAS BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-016-004/84
() 		3002004016NRG24021220231034937 05/12/2023 Ali Hossain 3002004016WL054708 Ali Hossain 00048 BKID0005049 1624 1624 Processed 29/02/2024 1107229848 ALI HOSSAIN BANK OF INDIA(508505)
12 KAKRABAN TR-02-004-016-004/85
() 		3002004016NRG24021220231034938 05/12/2023 Tapan Das 3002004016WL054708 Tapan Das 00048 BKID0005049 1827 1827 Processed 29/02/2024 1107229846 TAPAN DAS BANK OF INDIA(508505)
13 KAKRABAN TR-02-004-016-004/89
() 		3002004016NRG24021220231034939 05/12/2023 Babul Shil 3002004016WL054708 Babul Shil 00048 BKID0005049 1827 1827 Processed 29/02/2024 1107229852 BABUL SHIL BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-016-004/98
() 		3002004016NRG24021220231034943 05/12/2023 Rajib Bhowmik 3002004016WL054708 Rajib Bhowmik 00048 BKID0005049 2030 2030 Processed 29/02/2024 1107229851 RAJIB BHOWMIK BANK OF INDIA(508505)
SubTotal 25172 25172
15 KAKRABAN TR-02-004-016-004/226
() 		3002004016NRG24021220231034924 05/12/2023 Uttam Das 3002004016WL054708 Uttam Das 00354 PUNB0129320 1015 1015 Processed 01/03/2024 1107229844 MR UTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 1015 1015
16 KAKRABAN TR-02-004-016-004/179
() 		3002004016NRG24021220231034918 05/12/2023 Sajal Das 3002004016WL054708 Sajal Das 00458 PUNB0RRBTGB 2030 2030 Processed 01/03/2024 1107229863 SAJAL DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-016-004/96
() 		3002004016NRG24021220231034941 05/12/2023 Royharan Das 3002004016WL054708 Royharan Das 00458 PUNB0RRBTGB 2030 2030 Processed 01/03/2024 1107229861 RAIHARAN DAS / SUBRATA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4060 4060
18 KAKRABAN TR-02-004-016-004/112
() 		3002004016NRG24021220231034908 05/12/2023 Shibu Das 3002004016WL054708 Shibu Das 00458 UTBI0RRBTGB 203 203 Processed 01/03/2024 1107229864 SHIBU DAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-016-004/125
() 		3002004016NRG24021220231034911 05/12/2023 Dipak Das 3002004016WL054708 Dipak Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229866 DIPAK DAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-016-004/147
() 		3002004016NRG24021220231034912 05/12/2023 Babul Debnath 3002004016WL054708 Babul Debnath 00458 UTBI0RRBTGB 1827 1827 Processed 29/02/2024 1107229880 BABUL CHANDRA DEBNATH BANK OF INDIA(508505)
21 KAKRABAN TR-02-004-016-004/16
() 		3002004016NRG24021220231034913 05/12/2023 Parija Bagam 3002004016WL054708 Parija Bagam 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229872 FARIJA BEGAM BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-016-004/166
() 		3002004016NRG24021220231034915 05/12/2023 Nurjahan Begam 3002004016WL054708 Nurjahan Begam 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229873 NURJAHAN BEGAM TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-016-004/172
() 		3002004016NRG24021220231034916 05/12/2023 Suman Datta 3002004016WL054708 Suman Datta 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229881 SUMAN DATTA TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-016-004/178
() 		3002004016NRG24021220231034917 05/12/2023 Ahammad Hossain 3002004016WL054708 Ahammad Hossain 00458 UTBI0RRBTGB 2030 2030 Processed 29/02/2024 1107229874 AHMMED HOSEN BANK OF INDIA(508505)
25 KAKRABAN TR-02-004-016-004/187
() 		3002004016NRG24021220231034919 05/12/2023 Sanjit Das 3002004016WL054708 Sanjit Das 00458 UTBI0RRBTGB 1827 1827 Processed 01/03/2024 1107229867 MR,BENU LAL DAS, and,MRSANJI PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-016-004/188
() 		3002004016NRG24021220231034920 05/12/2023 Rekha Das 3002004016WL054708 Rekha Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229883 REKHA DAS TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-016-004/191
() 		3002004016NRG24021220231034921 05/12/2023 Pranati Das 3002004016WL054708 Pranati Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229882 PRANATI DS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-016-004/218
() 		3002004016NRG24021220231034922 05/12/2023 Apu Datta 3002004016WL054708 Apu Datta 00458 UTBI0RRBTGB 2030 2030 Processed 29/02/2024 1107229876 APU DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAKRABAN TR-02-004-016-004/28
() 		3002004016NRG24021220231034926 05/12/2023 Sajal Mia 3002004016WL054708 Sajal Mia 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229869 SAJAL MIAH TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-016-004/40
() 		3002004016NRG24021220231034927 05/12/2023 Khalan Sutradar 3002004016WL054708 Khalan Sutradar 00458 UTBI0RRBTGB 1827 1827 Processed 29/02/2024 1107229865 KHELAN SUTRADHAR BANK OF INDIA(508505)
31 KAKRABAN TR-02-004-016-004/56
() 		3002004016NRG24021220231034930 05/12/2023 Pranay Kr Das 3002004016WL054708 Pranay Kr Das 00458 UTBI0RRBTGB 1827 1827 Processed 29/02/2024 1107229868 PRANAY KUMAR DAS BANK OF INDIA(508505)
32 KAKRABAN TR-02-004-016-004/64
() 		3002004016NRG24021220231034931 05/12/2023 Khukan Ch Datta 3002004016WL054708 Khukan Ch Datta 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229875 KHOKAN DATTA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-016-004/7
() 		3002004016NRG24021220231034932 05/12/2023 Uttam Das 3002004016WL054708 Uttam Das 00458 UTBI0RRBTGB 1624 1624 Processed 01/03/2024 1107229871 UTTAM DAS SO SHANTI RANJAN DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-016-004/70
() 		3002004016NRG24021220231034933 05/12/2023 Maran Das 3002004016WL054708 Maran Das 00458 UTBI0RRBTGB 1218 1218 Processed 01/03/2024 1107229870 MARAN DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-016-004/78
() 		3002004016NRG24021220231034935 05/12/2023 Santosh Das 3002004016WL054708 Santosh Das 00458 UTBI0RRBTGB 1827 1827 Processed 01/03/2024 1107229877 SANTOSH CHANDRA DAS AND SUCHITRA DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-016-004/91
() 		3002004016NRG24021220231034940 05/12/2023 Parmina Begam 3002004016WL054708 Parmina Begam 00458 UTBI0RRBTGB 1827 1827 Processed 01/03/2024 1107229879 PARMINA BEGAM TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-016-004/97
() 		3002004016NRG24021220231034942 05/12/2023 Santiosh Das 3002004016WL054708 Santiosh Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229878 SONTOSH CH DAS TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-016-004/99
() 		3002004016NRG24021220231034944 05/12/2023 Molaka Bibi 3002004016WL054708 Molaka Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 29/02/2024 1107229862 MALEKA BIBI BANK OF INDIA(508505)
39 KAKRABAN TR-02-004-016-005/27
() 		3002004016NRG24021220231034945 05/12/2023 Bikram Das 3002004016WL054708 Bikram Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229859 BIKRAM DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-016-005/27
() 		3002004016NRG24021220231034946 05/12/2023 Biplab Das 3002004016WL054708 Biplab Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1107229860 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 42427 42427
Total 72674 72674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_051223APB_FTO_173790 Bank of India BKID0005049 Bank of India 25172
2 KAKRABAN TR3002004016_051223APB_FTO_173790 Punjab National Bank PUNB0129320 Salgarah 1015
3 KAKRABAN TR3002004016_051223APB_FTO_173790 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 4060
4 KAKRABAN TR3002004016_051223APB_FTO_173790 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 17255
5 KAKRABAN TR3002004016_051223APB_FTO_173790 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 25172

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