Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:25:56 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004025_011223APB_FTO_171960
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-02-004-025-002/100
() 		3002004025NRG24011220231031320 01/12/2023 Sadhana Sari Jamatia 3002004025WL054337 Sadhana Sari Jamatia 00354 PUNB0129120 2120 2120 Processed 01/03/2024 1099968016 SADHANA SHARI JAMATIA PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-025-002/119
() 		3002004025NRG24011220231031263 01/12/2023 Ananta Rani Jamatia 3002004025WL054329 Ananta Rani Jamatia 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968017 ANANTA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-025-002/119
() 		3002004025NRG24011220231031264 01/12/2023 Balak Mohan Jamatia 3002004025WL054329 Balak Mohan Jamatia 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968039 BALAK MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KAKRABAN TR-02-004-025-002/12
() 		3002004025NRG24011220231031312 01/12/2023 Niran Bhokti Jamatia 3002004025WL054336 Niran Bhokti Jamatia 00354 PUNB0129120 2120 2120 Processed 01/03/2024 1099968014 NIRAN BHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-025-002/12
() 		3002004025NRG24011220231031311 01/12/2023 Tara jamatia 3002004025WL054336 Tara jamatia 00354 PUNB0129120 2120 2120 Processed 01/03/2024 1099968015 TARA CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KAKRABAN TR-02-004-025-002/138
() 		3002004025NRG24011220231031304 01/12/2023 BIDYAPATI JAMATIA 3002004025WL054335 BIDYAPATI JAMATIA 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968011 SMT.BIDYAPATI JAMATIA PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-025-002/152
() 		3002004025NRG24011220231031313 01/12/2023 Dulal Marak 3002004025WL054336 Dulal Marak 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968026 DULAL MARAK PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-025-002/16
() 		3002004025NRG24011220231031305 01/12/2023 Mayari Kanya Jamatia 3002004025WL054335 Mayari Kanya Jamatia 00354 PUNB0129120 1696 1696 Processed 01/03/2024 1099968030 MAYURI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-025-002/164
() 		3002004025NRG24011220231031324 01/12/2023 Kajal Rakha Jamatia 3002004025WL054338 Kajal Rakha Jamatia 00354 PUNB0129120 2260 2260 Processed 29/02/2024 1099968024 KAJAL REKHA JAMATIA HDFC BANK LTD(607152)
10 KAKRABAN TR-02-004-025-002/172
() 		3002004025NRG24011220231031325 01/12/2023 Upendra Jamatia 3002004025WL054338 Upendra Jamatia 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968027 UPENDRA JAMATIA PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-025-002/173
() 		3002004025NRG24011220231031321 01/12/2023 Shanti Kumar Jamatia 3002004025WL054337 Shanti Kumar Jamatia 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968025 SHANTI KUMAR JAMTIA PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-025-002/28
() 		3002004025NRG24011220231031291 01/12/2023 Kiran Prabha Jamatia 3002004025WL054331 Kiran Prabha Jamatia 00354 PUNB0129120 2120 2120 Processed 01/03/2024 1099968018 KIRAN PRABHA JAMATIA PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-025-002/38
() 		3002004025NRG24011220231031315 01/12/2023 Anjana Jamatia 3002004025WL054336 Anjana Jamatia 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968007 ANJANA JAMATIA W/O SUNIL JAMATIA TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-025-002/40
() 		3002004025NRG24011220231031316 01/12/2023 Babul Jamatia 3002004025WL054336 Babul Jamatia 00354 PUNB0129120 2260 2260 Rejected 29/02/2024 1099968012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KAKRABAN TR-02-004-025-002/49
() 		3002004025NRG24011220231031322 01/12/2023 Samrat Dabi Jamatia 3002004025WL054337 Samrat Dabi Jamatia 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968019 SAMRAT DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-025-002/58
() 		3002004025NRG24011220231031265 01/12/2023 Bipaswari Jamatia 3002004025WL054329 Bipaswari Jamatia 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968013 BIPAD SWARI JAMATIA PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-025-002/75
() 		3002004025NRG24011220231031268 01/12/2023 Kunja Rani Jamatia 3002004025WL054329 Kunja Rani Jamatia 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968020 KUNJA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-025-003/118
() 		3002004025NRG24011220231031269 01/12/2023 Rasuti Jamatia 3002004025WL054329 Rasuti Jamatia 00354 PUNB0129120 2120 2120 Processed 01/03/2024 1099968021 RASUTI JAMATIA PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-025-003/185
() 		3002004025NRG24011220231031308 01/12/2023 Malina Jamatia 3002004025WL054335 Malina Jamatia 00354 PUNB0129120 1908 1908 Processed 01/03/2024 1099968034 MALINA JAMATIA PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-025-003/196
() 		3002004025NRG24011220231031309 01/12/2023 Rup kumari Jamatia 3002004025WL054335 Rup kumari Jamatia 00354 PUNB0129120 1908 1908 Processed 01/03/2024 1099968031 RUP KUMARI JAMATIA PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-025-004/14
() 		3002004025NRG24011220231031310 01/12/2023 Aleka Bibi 3002004025WL054335 Aleka Bibi 00354 PUNB0129120 1060 1060 Processed 01/03/2024 1099968036 MRS ALEKA BIBI STATE BANK OF INDIA(508548)
22 KAKRABAN TR-02-004-025-004/19
() 		3002004025NRG24011220231031293 01/12/2023 Anuyara Bibi 3002004025WL054331 Anuyara Bibi 00354 PUNB0129120 2120 2120 Processed 01/03/2024 1099968010 ANUYARA BIBI PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-025-004/31
() 		3002004025NRG24011220231031323 01/12/2023 Salama BIbi 3002004025WL054337 Salama BIbi 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968009 CHALEMA BIBI PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-025-004/32
() 		3002004025NRG24011220231031270 01/12/2023 Razak Mia 3002004025WL054329 Razak Mia 00354 PUNB0129120 2120 2120 Processed 01/03/2024 1099968022 REJJAK MIAH PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-025-004/33
() 		3002004025NRG24011220231031295 01/12/2023 Sahera Bibi 3002004025WL054331 Sahera Bibi 00354 PUNB0129120 2260 2260 Processed 01/03/2024 1099968008 SAHERA BIBI TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-025-004/33
() 		3002004025NRG24011220231031294 01/12/2023 Salim Mia 3002004025WL054331 Salim Mia 00354 PUNB0129120 2260 2260 Rejected 29/02/2024 1099968023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KAKRABAN TR-02-004-025-004/74
() 		3002004025NRG24011220231031271 01/12/2023 Bulti Begam 3002004025WL054329 Bulti Begam 00354 PUNB0129120 2120 2120 Processed 01/03/2024 1099968028 BULTI BEGAM PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-025-004/78
() 		3002004025NRG24011220231031319 01/12/2023 Afia Bibi 3002004025WL054336 Afia Bibi 00354 PUNB0129120 2260 2260 Processed 29/02/2024 1099968035 AFIA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 59692 59692
29 KAKRABAN TR-02-004-025-002/191
() 		3002004025NRG24011220231031288 01/12/2023 Padha kumari Jamatia 3002004025WL054331 Padha kumari Jamatia 00354 PUNB0129320 2260 2260 Processed 01/03/2024 1099968029 PADMA KUM JAMATIA PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-025-002/33
() 		3002004025NRG24011220231031307 01/12/2023 Bipin chandra Jamatia 3002004025WL054335 Bipin chandra Jamatia 00354 PUNB0129320 1060 1060 Processed 01/03/2024 1099968032 BIPIN CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-025-002/72
() 		3002004025NRG24011220231031267 01/12/2023 Shanti Mohan Jamatia 3002004025WL054329 Shanti Mohan Jamatia 00354 PUNB0129320 2260 2260 Processed 01/03/2024 1099968033 SHANTI MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 5580 5580
32 KAKRABAN TR-02-004-025-002/195
() 		3002004025NRG24011220231031289 01/12/2023 Biswajay Jamatia 3002004025WL054331 Biswajay Jamatia 00354 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099968044 BISWAJOY JAMATIA & JHARNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-025-002/195
() 		3002004025NRG24011220231031290 01/12/2023 Jharna Debi Jamatia 3002004025WL054331 Jharna Debi Jamatia 00354 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1099968043 JHARNA DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
34 KAKRABAN TR-02-004-025-002/189
() 		3002004025NRG24011220231031286 01/12/2023 Bijili Jamatia 3002004025WL054331 Bijili Jamatia 00415 SBIN0000216 2260 2260 Processed 01/03/2024 1099968037 BIJILI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-025-002/192
() 		3002004025NRG24011220231031306 01/12/2023 Bilaratan Jamatia 3002004025WL054335 Bilaratan Jamatia 00415 SBIN0000216 2260 2260 Processed 01/03/2024 1099968041 BILA RATAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-025-002/28
() 		3002004025NRG24011220231031292 01/12/2023 Sunil Mallabarman 3002004025WL054331 Sunil Mallabarman 00415 SBIN0000216 2120 2120 Processed 01/03/2024 1099968040 SUNIL MALLABARMAN AND KIRAN PRABHA JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-025-002/40
() 		3002004025NRG24011220231031317 01/12/2023 Rahul Jamatia 3002004025WL054336 Rahul Jamatia 00415 SBIN0000216 2260 2260 Processed 29/02/2024 1099968042 RAHUL JAMATIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 8900 8900
38 KAKRABAN TR-02-004-025-002/193
() 		3002004025NRG24011220231031326 01/12/2023 Lalit Sadhan Jamatia 3002004025WL054338 Lalit Sadhan Jamatia 00468 UBIN0557153 2260 2260 Processed 01/03/2024 1099968038 LALIT SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
Total 80952 80952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004025_011223APB_FTO_171960 Punjab National Bank PUNB0129120 KARBOOK 59692
2 KAKRABAN TR3002004025_011223APB_FTO_171960 Punjab National Bank PUNB0129320 Salgarah 5580
3 KAKRABAN TR3002004025_011223APB_FTO_171960 Punjab National Bank PUNB0RRBTGB TGB 4520
4 KAKRABAN TR3002004025_011223APB_FTO_171960 State Bank of India SBIN0000216 UDAIPUR 8900
5 KAKRABAN TR3002004025_011223APB_FTO_171960 Union Bank of India UBIN0557153 UDAYPUR 2260

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