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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004001_261223APB_FTO_183114
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-02-004-001-003/106
() 		3002004000NRG24261220231087913 26/12/2023 MD. NAYAB ALI 3002004WL059174 MD. NAYAB ALI 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552461 MD NAYEB ALI PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-001-003/106
() 		3002004000NRG24261220231087914 26/12/2023 Zahera Khatun 3002004WL059174 Zahera Khatun 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552456 ZAHERA KHATUN BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-001-003/108
() 		3002004000NRG24261220231087915 26/12/2023 RATAN DAS 3002004WL059174 RATAN DAS 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552449 RATAN DAS PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-001-003/116
() 		3002004000NRG24261220231087896 26/12/2023 FARID MIAH 3002004WL059172 FARID MIAH 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552462 FARID MIAH PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-001-003/116
() 		3002004000NRG24261220231087897 26/12/2023 SALEKA BEVGAM 3002004WL059172 SALEKA BEVGAM 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552453 SALEKA BIBI BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-001-003/118
() 		3002004000NRG24261220231087898 26/12/2023 SAHERA BEGAM 3002004WL059172 SAHERA BEGAM 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552452 SAHERA BEGAM PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-001-003/124
() 		3002004000NRG24261220231087899 26/12/2023 TUTAN DAS 3002004WL059172 TUTAN DAS 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552459 TUTAN DAS PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-001-003/135
() 		3002004000NRG24261220231087900 26/12/2023 Tunu Rani Sarkar Das 3002004WL059172 Tunu Rani Sarkar Das 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552458 TUNU RANI SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KAKRABAN TR-02-004-001-003/21
() 		3002004000NRG24261220231087917 26/12/2023 MAJEDA BIBI 3002004WL059174 MAJEDA BIBI 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552455 MAJEDA BIBI BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-001-003/21
() 		3002004000NRG24261220231087916 26/12/2023 TAHER MIAH 3002004WL059174 TAHER MIAH 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552450 TAHER MIAH PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-001-003/31
() 		3002004000NRG24261220231087918 26/12/2023 SAPHIK MISH 3002004WL059174 SAPHIK MISH 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552446 SAPHIK MIAH & JYOTSNA BIBI PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-001-003/54
() 		3002004000NRG24261220231087901 26/12/2023 BASANTI DAS 3002004WL059172 BASANTI DAS 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552451 BASANTI DAS HDFC BANK LTD(607152)
13 KAKRABAN TR-02-004-001-003/70
() 		3002004000NRG24261220231087921 26/12/2023 ICHAB ALI 3002004WL059174 ICHAB ALI 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552460 Eachab Ali AIRTEL PAYMENTS BANK LIMITED(990288)
14 KAKRABAN TR-02-004-001-003/72
() 		3002004000NRG24261220231087903 26/12/2023 RABINDRA CH. DAS 3002004WL059172 RABINDRA CH. DAS 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552447 RABINDRA CH. DAS PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-001-003/78
() 		3002004000NRG24261220231087922 26/12/2023 SABITA BALA DAS 3002004WL059174 SABITA BALA DAS 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552448 SMT. SABITA BALA DAS PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-001-004/18
() 		3002004000NRG24261220231087925 26/12/2023 SAMPA DAS SAHA 3002004WL059175 SAMPA DAS SAHA 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552457 SAMPA DAS SAHA BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-001-004/18
() 		3002004000NRG24261220231087924 26/12/2023 UTTAM KR. SAHA 3002004WL059175 UTTAM KR. SAHA 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552445 MR UTTAM KUMAR SAHA STATE BANK OF INDIA(508548)
18 KAKRABAN TR-02-004-001-004/21
() 		3002004000NRG24261220231087926 26/12/2023 ASHIS LOAD 3002004WL059175 ASHIS LOAD 00354 PUNB0129320 3390 3390 Processed 16/03/2024 1898552444 ASHISH LOADH PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-001-004/40
() 		3002004000NRG24261220231087927 26/12/2023 Anuar Hossain 3002004WL059175 Anuar Hossain 00354 PUNB0129320 3164 3164 Processed 16/03/2024 1898552443 ANUAR HOSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 64184 64184
20 KAKRABAN TR-02-004-001-004/17
() 		3002004000NRG24261220231087923 26/12/2023 ABDUL RASID 3002004WL059175 ABDUL RASID 00415 SBIN0016194 3390 3390 Processed 16/03/2024 1898552454 ABDUL RASID AND MAMATA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
21 KAKRABAN TR-02-004-001-003/54
() 		3002004000NRG24261220231087902 26/12/2023 Man Mohan Das 3002004WL059172 Man Mohan Das 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898552442 MANMOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KAKRABAN TR-02-004-001-003/70
() 		3002004000NRG24261220231087920 26/12/2023 RABIYA KHATUN 3002004WL059174 RABIYA KHATUN 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898552441 RABIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
Total 74354 74354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004001_261223APB_FTO_183114 Punjab National Bank PUNB0129320 Salgarah 64184
2 KAKRABAN TR3002004001_261223APB_FTO_183114 State Bank of India SBIN0016194 Ramesh Chowmuhani 3390
3 KAKRABAN TR3002004001_261223APB_FTO_183114 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

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