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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:21:04 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_310823APB_FTO_110298
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-02-004-011-001/214
() 		3002004011NRG24310820230706060 31/08/2023 Hari lal Shil 3002004011WL033286 Hari lal Shil 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693548 HARILAL SHIL PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-011-001/216
() 		3002004011NRG24310820230706061 31/08/2023 Sapna Shil 3002004011WL033286 Sapna Shil 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693549 SWAPANA SHIL PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-011-001/217
() 		3002004011NRG24310820230706062 31/08/2023 Beauti Das 3002004011WL033286 Beauti Das 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693551 BEAUTI DAS PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-001/219
() 		3002004011NRG24310820230706063 31/08/2023 Ranjit Das 3002004011WL033286 Ranjit Das 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693547 RANJIT CH DAS PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-011-001/223
() 		3002004011NRG24310820230706065 31/08/2023 Minayara Begam 3002004011WL033286 Minayara Begam 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693550 MINOYARA BEGAM PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-011-001/226
() 		3002004011NRG24310820230706066 31/08/2023 Jakir Hossan 3002004011WL033286 Jakir Hossan 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693546 JAKIR HOSSEN PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-011-001/237
() 		3002004011NRG24310820230706067 31/08/2023 Biswajit Das 3002004011WL033286 Biswajit Das 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693554 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-011-001/255
() 		3002004011NRG24310820230706069 31/08/2023 Tapas Shil 3002004011WL033286 Tapas Shil 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693552 ANIL CH SHIL PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-011-001/258
() 		3002004011NRG24310820230706070 31/08/2023 Suman Das 3002004011WL033286 Suman Das 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693545 SUMAN DAS PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-011-001/266
() 		3002004011NRG24310820230706071 31/08/2023 Pratima Mallik Sarkar 3002004011WL033286 Pratima Mallik Sarkar 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693553 PRATIMA MALLIK (SARKAR) PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-011-001/273
() 		3002004011NRG24310820230706073 31/08/2023 Khokan Ch. Majumder 3002004011WL033286 Khokan Ch. Majumder 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693543 KHOKAN CHANDRA MAJUMDER BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-011-001/274
() 		3002004011NRG24310820230706074 31/08/2023 Amir Hossain 3002004011WL033286 Amir Hossain 00354 PUNB0129120 1200 1200 Processed 05/09/2023 5201693544 AMIR HOSSEN. S/O.ABDUL M PUNJAB NATIONAL BANK(508568)
SubTotal 14400 14400
13 KAKRABAN TR-02-004-011-001/239
() 		3002004011NRG24310820230706068 31/08/2023 Sanjit Das 3002004011WL033286 Sanjit Das 00458 PUNB0RRBTGB 1200 1200 Rejected 05/09/2023 5201693555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_310823APB_FTO_110298 Punjab National Bank PUNB0129120 KARBOOK 14400
2 KAKRABAN TR3002004011_310823APB_FTO_110298 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1200

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