Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:49:16 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_011223APB_FTO_172138
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-02-004-014-003/114
() 		3002004014NRG24011220231032318 01/12/2023 Parbati Debnath Shi 3002004014WL054408 Parbati Debnath Shi 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435147 PARBATI DEBNATH SHIL BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-014-003/115
() 		3002004014NRG24011220231032319 01/12/2023 Sachindra Debnath 3002004014WL054408 Sachindra Debnath 00048 BKID0005049 1218 1218 Processed 01/03/2024 1104435146 SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-014-003/118
() 		3002004014NRG24011220231032320 01/12/2023 Sefali Debnath 3002004014WL054408 Sefali Debnath 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435144 SEFALI DEBNATH BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-014-003/45
() 		3002004014NRG24011220231032328 01/12/2023 Narayan Kamaker 3002004014WL054408 Narayan Kamaker 00048 BKID0005049 1015 1015 Processed 29/02/2024 1104435153 NARAYAN KARMAKAR BANK OF INDIA(508505)
5 KAKRABAN TR-02-004-014-003/58
() 		3002004014NRG24011220231032333 01/12/2023 Mani Biswas Nama 3002004014WL054408 Mani Biswas Nama 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435150 MANI BISWAS NAMA BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-014-003/59
() 		3002004014NRG24011220231032334 01/12/2023 Gita Rani Mujumdar 3002004014WL054408 Gita Rani Mujumdar 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435149 GITA MAJUMDER BANK OF INDIA(508505)
7 KAKRABAN TR-02-004-014-003/61
() 		3002004014NRG24011220231032335 01/12/2023 Dulal Majumdar 3002004014WL054408 Dulal Majumdar 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435145 DULAL MAJUMDER BANK OF INDIA(508505)
8 KAKRABAN TR-02-004-014-003/63
() 		3002004014NRG24011220231032336 01/12/2023 Dipali Majumder 3002004014WL054408 Dipali Majumder 00048 BKID0005049 1218 1218 Rejected 29/02/2024 1104435121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KAKRABAN TR-02-004-014-003/85
() 		3002004014NRG24011220231032344 01/12/2023 Usha Pual 3002004014WL054408 Usha Pual 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435122 USHA PAUL BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-014-003/86
() 		3002004014NRG24011220231032345 01/12/2023 Badal Karmakar 3002004014WL054408 Badal Karmakar 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435151 BADAL KARMAKAR BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-014-003/87
() 		3002004014NRG24011220231032346 01/12/2023 Supriya Deb Karmakar 3002004014WL054408 Supriya Deb Karmakar 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435120 SUPRIYA DEV KARMAKAR BANK OF INDIA(508505)
12 KAKRABAN TR-02-004-014-003/91
() 		3002004014NRG24011220231032349 01/12/2023 Kanu Nama 3002004014WL054408 Kanu Nama 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435148 KANU NAMA BANK OF INDIA(508505)
13 KAKRABAN TR-02-004-014-003/98
() 		3002004014NRG24011220231032351 01/12/2023 Dulal Sarkar 3002004014WL054408 Dulal Sarkar 00048 BKID0005049 1218 1218 Processed 29/02/2024 1104435152 DULAL SARKAR BANK OF INDIA(508505)
SubTotal 15631 15631
14 KAKRABAN TR-02-004-014-003/2
() 		3002004014NRG24011220231032322 01/12/2023 Jagadis Mujumdar 3002004014WL054408 Jagadis Mujumdar 00354 PUNB0129120 1015 1015 Processed 01/03/2024 1104435154 JAGADISH MAJUMDER PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-014-003/46
() 		3002004014NRG24011220231032329 01/12/2023 Haridhan Majumdar 3002004014WL054408 Haridhan Majumdar 00354 PUNB0129120 1015 1015 Processed 01/03/2024 1104435155 HARIDHAN MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
16 KAKRABAN TR-02-004-014-003/1
() 		3002004014NRG24011220231032316 01/12/2023 Laxmi Shil 3002004014WL054408 Laxmi Shil 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435137 LAKSHI RANI SHIL BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-014-003/107
() 		3002004014NRG24011220231032317 01/12/2023 Shiuli Sarkar 3002004014WL054408 Shiuli Sarkar 00458 UTBI0RRBTGB 1218 1218 Processed 01/03/2024 1104435125 SHIULI SARKAR TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-014-003/19
() 		3002004014NRG24011220231032321 01/12/2023 Joutsna Sarker 3002004014WL054408 Joutsna Sarker 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435128 JYOTSNA SARKAR BANK OF INDIA(508505)
19 KAKRABAN TR-02-004-014-003/23
() 		3002004014NRG24011220231032323 01/12/2023 Hari Serker 3002004014WL054408 Hari Serker 00458 UTBI0RRBTGB 1015 1015 Processed 29/02/2024 1104435143 HARICHARAN SARKAR BANK OF INDIA(508505)
20 KAKRABAN TR-02-004-014-003/3
() 		3002004014NRG24011220231032324 01/12/2023 Subhas Majumdar 3002004014WL054408 Subhas Majumdar 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435127 SUBHAS MAJUMDER BANK OF INDIA(508505)
21 KAKRABAN TR-02-004-014-003/39
() 		3002004014NRG24011220231032325 01/12/2023 Shika Sarkar 3002004014WL054408 Shika Sarkar 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435140 SHIKHA SARKAR BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-014-003/40
() 		3002004014NRG24011220231032326 01/12/2023 Archana Sarker 3002004014WL054408 Archana Sarker 00458 UTBI0RRBTGB 1015 1015 Processed 29/02/2024 1104435131 ARCHANA SARKAR BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-014-003/41
() 		3002004014NRG24011220231032327 01/12/2023 Shikha Majumdar 3002004014WL054408 Shikha Majumdar 00458 UTBI0RRBTGB 1015 1015 Processed 01/03/2024 1104435133 SHIKHA RANI MAJUMDER PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-014-003/47
() 		3002004014NRG24011220231032330 01/12/2023 Sishu Bala Nama 3002004014WL054408 Sishu Bala Nama 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435123 SISHU BALA NAMA BANK OF INDIA(508505)
25 KAKRABAN TR-02-004-014-003/52
() 		3002004014NRG24011220231032331 01/12/2023 Sanker Nama 3002004014WL054408 Sanker Nama 00458 UTBI0RRBTGB 1421 1421 Processed 01/03/2024 1104435141 SANKAR NAMA S/O SURENDRA NAMA TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-014-003/57
() 		3002004014NRG24011220231032332 01/12/2023 Sankari Shil 3002004014WL054408 Sankari Shil 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435138 SHANKARI SHIL BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-014-003/64
() 		3002004014NRG24011220231032337 01/12/2023 Putul Debnath 3002004014WL054408 Putul Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435126 PUTUL DEBNATH BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-014-003/65
() 		3002004014NRG24011220231032338 01/12/2023 Purnima Karmaker 3002004014WL054408 Purnima Karmaker 00458 UTBI0RRBTGB 1218 1218 Processed 01/03/2024 1104435129 PURNIMA KARMAKAR TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-014-003/66
() 		3002004014NRG24011220231032339 01/12/2023 Goutam Dey 3002004014WL054408 Goutam Dey 00458 UTBI0RRBTGB 1218 1218 Processed 01/03/2024 1104435142 GOUTAM DEY PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-014-003/69
() 		3002004014NRG24011220231032340 01/12/2023 Jouti Debnath 3002004014WL054408 Jouti Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435139 JYOTI DEBNATH BANK OF INDIA(508505)
31 KAKRABAN TR-02-004-014-003/73
() 		3002004014NRG24011220231032341 01/12/2023 Krishana Serker 3002004014WL054408 Krishana Serker 00458 UTBI0RRBTGB 1218 1218 Processed 01/03/2024 1104435130 KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-014-003/77
() 		3002004014NRG24011220231032342 01/12/2023 Sumati Nama 3002004014WL054408 Sumati Nama 00458 UTBI0RRBTGB 1218 1218 Processed 01/03/2024 1104435136 SUMATI NAMA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-014-003/83
() 		3002004014NRG24011220231032343 01/12/2023 Santi Debnath 3002004014WL054408 Santi Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435135 SHANTI DEBNATH BANK OF INDIA(508505)
34 KAKRABAN TR-02-004-014-003/88
() 		3002004014NRG24011220231032347 01/12/2023 Biswajit Shil 3002004014WL054408 Biswajit Shil 00458 UTBI0RRBTGB 1218 1218 Processed 01/03/2024 1104435134 BISWAJIT SHIL PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-014-003/90
() 		3002004014NRG24011220231032348 01/12/2023 Mani Saha Nama 3002004014WL054408 Mani Saha Nama 00458 UTBI0RRBTGB 1421 1421 Processed 29/02/2024 1104435132 MANI RANI SAHA NAMA BANDHAN BANK LIMITED(508753)
36 KAKRABAN TR-02-004-014-003/92
() 		3002004014NRG24011220231032350 01/12/2023 Sankari Dey Datta 3002004014WL054408 Sankari Dey Datta 00458 UTBI0RRBTGB 1218 1218 Processed 29/02/2024 1104435124 SANKARI DEY DATTA BANDHAN BANK LIMITED(508753)
SubTotal 25375 25375
Total 43036 43036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_011223APB_FTO_172138 Bank of India BKID0005049 Bank of India 15631
2 KAKRABAN TR3002004014_011223APB_FTO_172138 Punjab National Bank PUNB0129120 KARBOOK 2030
3 KAKRABAN TR3002004014_011223APB_FTO_172138 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 3857
4 KAKRABAN TR3002004014_011223APB_FTO_172138 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 21518

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