Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:06:43 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004023_280623APB_FTO_53837
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-02-004-023-002/72
() 		3002004023NRG24280620230330518 28/06/2023 Parul Majumder Das 3002004023WL015697 Parul Majumder Das 00048 BKID0005067 864 864 Processed 05/07/2023 3064742108 PARUL MAJUMDER DAS TRIPURA GRAMIN BANK(607065)
SubTotal 864 864
2 KAKRABAN TR-02-004-023-002/31
() 		3002004023NRG24280620230330499 28/06/2023 Jyotshna Rani Jamatia 3002004023WL015697 Jyotshna Rani Jamatia 00458 PUNB0RRBTGB 1080 1080 Rejected 05/07/2023 3064742154 Aadhaar Number not Mapped to Account Number
3 KAKRABAN TR-02-004-023-002/72
() 		3002004023NRG24280620230330519 28/06/2023 Rahul Das 3002004023WL015697 Rahul Das 00458 PUNB0RRBTGB 648 648 Processed 05/07/2023 3064742127 RAHUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1728 1728
4 KAKRABAN TR-02-004-023-001/74
() 		3002004023NRG24280620230330473 28/06/2023 Anita Shil 3002004023WL015697 Anita Shil 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742130 ANITA SHIL TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-023-001/75
() 		3002004023NRG24280620230330474 28/06/2023 Babul Shil 3002004023WL015697 Babul Shil 00458 UTBI0RRBTGB 432 432 Processed 05/07/2023 3064742121 BABUL SHIL TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-023-001/76
() 		3002004023NRG24280620230330475 28/06/2023 Chanu Bala Shil 3002004023WL015697 Chanu Bala Shil 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742122 CHANU BALA SHIL TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-023-001/79
() 		3002004023NRG24280620230330476 28/06/2023 Hiran Bala Shil 3002004023WL015697 Hiran Bala Shil 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742119 HIRAN BALA SHIL TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-023-001/82
() 		3002004023NRG24280620230330477 28/06/2023 Anita Shil 3002004023WL015697 Anita Shil 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742144 ANITA SHIL TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-023-002/1
() 		3002004023NRG24280620230330478 28/06/2023 Bikhudhan Jamatia 3002004023WL015697 Bikhudhan Jamatia 00458 UTBI0RRBTGB 864 864 Processed 05/07/2023 3064742132 MR BIKHODHAN JAMATIA STATE BANK OF INDIA(508548)
10 KAKRABAN TR-02-004-023-002/1
() 		3002004023NRG24280620230330479 28/06/2023 TanmoyJamatia 3002004023WL015697 TanmoyJamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742150 TANMOY JAMATIA TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-023-002/100
() 		3002004023NRG24280620230330480 28/06/2023 Raju Debnath 3002004023WL015697 Raju Debnath 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742158 RAJU DEBNATH TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-023-002/105
() 		3002004023NRG24280620230330481 28/06/2023 Sima Das Bhowmik 3002004023WL015697 Sima Das Bhowmik 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742137 SIMA BHOWMIK DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-023-002/11
() 		3002004023NRG24280620230330482 28/06/2023 Chikan Mala Jamatia 3002004023WL015697 Chikan Mala Jamatia 00458 UTBI0RRBTGB 864 864 Processed 05/07/2023 3064742111 CHIKAN MALA JAMATIA TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-023-002/11
() 		3002004023NRG24280620230330483 28/06/2023 MISS LIPIKA JAMATIA 3002004023WL015697 MISS LIPIKA JAMATIA 00458 UTBI0RRBTGB 432 432 Processed 05/07/2023 3064742134 LIPIKA JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAKRABAN TR-02-004-023-002/111
() 		3002004023NRG24280620230330484 28/06/2023 Suraj Debbarma 3002004023WL015697 Suraj Debbarma 00458 UTBI0RRBTGB 648 648 Processed 05/07/2023 3064742165 SRABANI JAMATIA TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-023-002/12
() 		3002004023NRG24280620230330485 28/06/2023 Biswajit Jamatiaa 3002004023WL015697 Biswajit Jamatiaa 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742128 MR BISWAJIT JAMATIA STATE BANK OF INDIA(508548)
17 KAKRABAN TR-02-004-023-002/120
() 		3002004023NRG24280620230330486 28/06/2023 Sharmila Jamatia 3002004023WL015697 Sharmila Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742159 SARMILA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-023-002/122
() 		3002004023NRG24280620230330487 28/06/2023 Andolan Devi Jamatia 3002004023WL015697 Andolan Devi Jamatia 00458 UTBI0RRBTGB 864 864 Processed 05/07/2023 3064742141 ANDOLAN DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-023-002/123
() 		3002004023NRG24280620230330488 28/06/2023 Dhanya Mati Jamatia 3002004023WL015697 Dhanya Mati Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742109 DHANYA MATI JAMATIA TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-023-002/125
() 		3002004023NRG24280620230330489 28/06/2023 Satya Mohan Jamatia 3002004023WL015697 Satya Mohan Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742115 SATYA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-023-002/15
() 		3002004023NRG24280620230330491 28/06/2023 GoutamJamatia 3002004023WL015697 GoutamJamatia 00458 UTBI0RRBTGB 648 648 Processed 05/07/2023 3064742160 GOUTAM JAMATIA TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-023-002/17
() 		3002004023NRG24280620230330493 28/06/2023 Gita RaniJamatia 3002004023WL015697 Gita RaniJamatia 00458 UTBI0RRBTGB 864 864 Processed 05/07/2023 3064742136 GITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-023-002/17
() 		3002004023NRG24280620230330492 28/06/2023 Nihar Jamatia 3002004023WL015697 Nihar Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742126 NIHAR JAMATIA TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-023-002/18
() 		3002004023NRG24280620230330494 28/06/2023 Padma Kumari Jamati 3002004023WL015697 Padma Kumari Jamati 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742133 PADMA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-023-002/19
() 		3002004023NRG24280620230330495 28/06/2023 Lalit Bhakta Jamatia 3002004023WL015697 Lalit Bhakta Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742162 LALITBHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-023-002/27
() 		3002004023NRG24280620230330496 28/06/2023 Krishna Mohan Jamatia 3002004023WL015697 Krishna Mohan Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742129 KRISHNA MOHAN JAMATIA & RABI KANYA JAMA TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-023-002/28
() 		3002004023NRG24280620230330497 28/06/2023 Jayanti rani Jamatia 3002004023WL015697 Jayanti rani Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742147 JAYANTI JAMATIA BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-023-002/3
() 		3002004023NRG24280620230330498 28/06/2023 suchitra Jamatia 3002004023WL015697 suchitra Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742120 SUCHITRA JAMATIA TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-023-002/35
() 		3002004023NRG24280620230330501 28/06/2023 Bir Basanta Jamatia 3002004023WL015697 Bir Basanta Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742118 BIR BASANTA JAMATIA TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-023-002/36
() 		3002004023NRG24280620230330502 28/06/2023 Gupta Mohan Jamatia 3002004023WL015697 Gupta Mohan Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742123 GUPTA MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-023-002/37
() 		3002004023NRG24280620230330503 28/06/2023 Uttam Kr jamatia 3002004023WL015697 Uttam Kr jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742149 UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-023-002/43
() 		3002004023NRG24280620230330504 28/06/2023 Sundar Mali Jamatia 3002004023WL015697 Sundar Mali Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742140 SUNDARMALI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-023-002/48
() 		3002004023NRG24280620230330505 28/06/2023 Padma rani Jamatia 3002004023WL015697 Padma rani Jamatia 00458 UTBI0RRBTGB 864 864 Processed 05/07/2023 3064742138 PADMA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-023-002/48
() 		3002004023NRG24280620230330506 28/06/2023 Saraswati Jamatia 3002004023WL015697 Saraswati Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742139 SARASWATI JAMATIA TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-023-002/52
() 		3002004023NRG24280620230330507 28/06/2023 Badal Ch Das 3002004023WL015697 Badal Ch Das 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742135 BADAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-023-002/52
() 		3002004023NRG24280620230330508 28/06/2023 Sankari das 3002004023WL015697 Sankari das 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742155 SHANKARI DAS BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-023-002/53
() 		3002004023NRG24280620230330509 28/06/2023 Rupai Saha 3002004023WL015697 Rupai Saha 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742164 RUPAI SAHA TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-023-002/54
() 		3002004023NRG24280620230330510 28/06/2023 Mukul Rani Das 3002004023WL015697 Mukul Rani Das 00458 UTBI0RRBTGB 648 648 Processed 05/07/2023 3064742146 MUKUL RANI DAS BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-023-002/55
() 		3002004023NRG24280620230330511 28/06/2023 Subhas Majumder 3002004023WL015697 Subhas Majumder 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742117 SUBASH MAJUMDER TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-023-002/58
() 		3002004023NRG24280620230330513 28/06/2023 Marani Das 3002004023WL015697 Marani Das 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742157 MARANI DAS BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-023-002/58
() 		3002004023NRG24280620230330512 28/06/2023 Ratan Ch Das 3002004023WL015697 Ratan Ch Das 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742116 RATAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-023-002/6
() 		3002004023NRG24280620230330514 28/06/2023 SabitaJamatia 3002004023WL015697 SabitaJamatia 00458 UTBI0RRBTGB 864 864 Processed 05/07/2023 3064742110 SABITA JAMATIA TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-023-002/60
() 		3002004023NRG24280620230330515 28/06/2023 Dulal Ch Das 3002004023WL015697 Dulal Ch Das 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742112 DULAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-023-002/60
() 		3002004023NRG24280620230330516 28/06/2023 Jharna Das 3002004023WL015697 Jharna Das 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742163 JHARNA DAS BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-023-002/63
() 		3002004023NRG24280620230330517 28/06/2023 Sura Bala Debnath 3002004023WL015697 Sura Bala Debnath 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742145 SURABALA DEBNATH BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-023-002/73
() 		3002004023NRG24280620230330520 28/06/2023 Surya rani Jamatia 3002004023WL015697 Surya rani Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742166 SURJYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-023-002/74
() 		3002004023NRG24280620230330521 28/06/2023 Suran Bala Jamatia 3002004023WL015697 Suran Bala Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742153 SURANBALA JAMATIA TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-023-002/75
() 		3002004023NRG24280620230330522 28/06/2023 Deb kumari Jamatia 3002004023WL015697 Deb kumari Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742114 DEBKUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-023-002/8
() 		3002004023NRG24280620230330523 28/06/2023 BrajaBahadurn Jamatia 3002004023WL015697 BrajaBahadurn Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742168 BRAJA BHAHADHUR JAMATIA TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-023-002/80
() 		3002004023NRG24280620230330524 28/06/2023 Raju Shil 3002004023WL015697 Raju Shil 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742124 RAJU SHIL TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-023-002/81
() 		3002004023NRG24280620230330525 28/06/2023 Dulasree Jamatia 3002004023WL015697 Dulasree Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742151 DULA SREE JAMATIA TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-023-002/83
() 		3002004023NRG24280620230330526 28/06/2023 Surya rani Jamatia 3002004023WL015697 Surya rani Jamatia 00458 UTBI0RRBTGB 864 864 Processed 05/07/2023 3064742148 SURYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-023-002/84
() 		3002004023NRG24280620230330528 28/06/2023 Kamala Jamatia 3002004023WL015697 Kamala Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742125 KAMALA JAMATIA TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-023-002/84
() 		3002004023NRG24280620230330527 28/06/2023 Purna kishore Jamatia 3002004023WL015697 Purna kishore Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742152 PURNA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-023-002/85
() 		3002004023NRG24280620230330529 28/06/2023 Manik Kanya Jamatia 3002004023WL015697 Manik Kanya Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742156 MANIK KANYA JAMATIA BANDHAN BANK LIMITED(508753)
56 KAKRABAN TR-02-004-023-002/87
() 		3002004023NRG24280620230330530 28/06/2023 Dhanya Hari Jamatia 3002004023WL015697 Dhanya Hari Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742143 DHANYA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-023-002/88
() 		3002004023NRG24280620230330531 28/06/2023 Swapna Devi Jamatia 3002004023WL015697 Swapna Devi Jamatia 00458 UTBI0RRBTGB 864 864 Rejected 05/07/2023 3064742131 A/c Blocked or Frozen
58 KAKRABAN TR-02-004-023-002/89
() 		3002004023NRG24280620230330532 28/06/2023 Sandhya rani jamatia 3002004023WL015697 Sandhya rani jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742167 SANDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-023-002/91
() 		3002004023NRG24280620230330533 28/06/2023 Hemamalini Jamatia 3002004023WL015697 Hemamalini Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742161 HEMAMALINI JAMATIA TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-023-002/97
() 		3002004023NRG24280620230330535 28/06/2023 Gaya Hari Jamatia 3002004023WL015697 Gaya Hari Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742113 GAYAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-023-002/98
() 		3002004023NRG24280620230330536 28/06/2023 Asha Purna Jamatia 3002004023WL015697 Asha Purna Jamatia 00458 UTBI0RRBTGB 1080 1080 Processed 05/07/2023 3064742142 ASHA PURNA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 58320 58320
Total 60912 60912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004023_280623APB_FTO_53837 Bank of India BKID0005067 UDAIPUR TOWN 864
2 KAKRABAN TR3002004023_280623APB_FTO_53837 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1728
3 KAKRABAN TR3002004023_280623APB_FTO_53837 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 2160
4 KAKRABAN TR3002004023_280623APB_FTO_53837 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 56160

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