Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_121223APB_FTO_177294
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 AMBASSA TR-04-001-016-006/14
(Kathalbari) 		3004001016NRG24121220230614686 12/12/2023 JIBAN MATI TRIPURA 3004001016WL038908 JIBAN MATI TRIPURA 00089 CBIN0284442 2030 2030 Processed 29/02/2024 1104077739 Mrs. JIBAN MATI TRIPURA CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-016-006/34
(Kathalbari) 		3004001016NRG24121220230614701 12/12/2023 DHANYA BALA TRIPURA 3004001016WL038908 DHANYA BALA TRIPURA 00089 CBIN0284442 2030 2030 Processed 29/02/2024 1104077735 Mrs. DHANYA BALA TRIPURA CENTRAL BANK OF INDIA(607115)
SubTotal 4060 4060
3 AMBASSA TR-04-001-016-006/68
(Kathalbari) 		3004001016NRG24121220230614729 12/12/2023 ASHRAMBATI REANG 3004001016WL038908 ASHRAMBATI REANG 00354 PUNB0058220 2030 2030 Processed 01/03/2024 1104077754 AASHRAMBATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBASSA TR-04-001-016-006/70
(Kathalbari) 		3004001016NRG24121220230614732 12/12/2023 BHAGYA RANI TRIPURA 3004001016WL038908 BHAGYA RANI TRIPURA 00354 PUNB0058220 2030 2030 Processed 01/03/2024 1104077760 BHAGYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 4060 4060
5 AMBASSA TR-04-001-016-006/15
(Kathalbari) 		3004001016NRG24121220230614687 12/12/2023 BALATI TRIPURA 3004001016WL038908 BALATI TRIPURA 00354 PUNB0122320 2030 2030 Processed 01/03/2024 1104077743 BALATI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
6 AMBASSA TR-04-001-016-004/179
(Kathalbari) 		3004001016NRG24121220230613891 12/12/2023 MUKTI RAM REANG 3004001016WL038866 MUKTI RAM REANG 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104077752 MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-016-006/66
(Kathalbari) 		3004001016NRG24121220230614728 12/12/2023 BISHWASHWARI TRIPURA 3004001016WL038908 BISHWASHWARI TRIPURA 00458 PUNB0RRBTGB 2030 2030 Processed 01/03/2024 1104077759 BISHWASHWARI TRIPURA TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-016-006/69
(Kathalbari) 		3004001016NRG24121220230614730 12/12/2023 NIYATI TRIPURA 3004001016WL038908 NIYATI TRIPURA 00458 PUNB0RRBTGB 2030 2030 Processed 01/03/2024 1104077757 NIHAR BALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7450 7450
9 AMBASSA TR-04-001-016-006/28
(Kathalbari) 		3004001016NRG24121220230614695 12/12/2023 SAMRAT TRIPURA 3004001016WL038908 SAMRAT TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104077758 SAMRAT TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
10 AMBASSA TR-04-001-016-003/18
(Kathalbari) 		3004001016NRG24121220230613879 12/12/2023 GANDHI BATI REANG 3004001016WL038864 GANDHI BATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104077727 GANDHI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMBASSA TR-04-001-016-004/24
(Kathalbari) 		3004001016NRG24121220230613880 12/12/2023 KHUSALAITI REANG 3004001016WL038864 KHUSALAITI REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104077731 KHUSALAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-016-005/123
(Kathalbari) 		3004001016NRG24121220230613881 12/12/2023 CHAFRU MOG 3004001016WL038864 CHAFRU MOG 00459 ICIC00TSCBL 1060 1060 Processed 01/03/2024 1104077729 CHAFRU MOG INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBASSA TR-04-001-016-005/14
(Kathalbari) 		3004001016NRG24121220230613882 12/12/2023 CHANDRA ROY REANG 3004001016WL038864 CHANDRA ROY REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104077709 CHANDRA RAI REANG TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-016-005/73
(Kathalbari) 		3004001016NRG24121220230613883 12/12/2023 MRASHINDA MOG 3004001016WL038864 MRASHINDA MOG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104077732 MRASHINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-016-005/74
(Kathalbari) 		3004001016NRG24121220230613884 12/12/2023 SANDHYAU MOG 3004001016WL038864 SANDHYAU MOG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104077722 SANDHYAU MOG INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBASSA TR-04-001-016-006/1
(Kathalbari) 		3004001016NRG24121220230614680 12/12/2023 JAL SHANTI TRIPURA 3004001016WL038908 JAL SHANTI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077719 JAL SHANTI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBASSA TR-04-001-016-006/1
(Kathalbari) 		3004001016NRG24121220230614681 12/12/2023 NATUN BALA TRIPURA 3004001016WL038908 NATUN BALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077747 NATUN BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMBASSA TR-04-001-016-006/10
(Kathalbari) 		3004001016NRG24121220230614682 12/12/2023 PREM MOHAN TRIPURA 3004001016WL038908 PREM MOHAN TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077720 PREM MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBASSA TR-04-001-016-006/12
(Kathalbari) 		3004001016NRG24121220230614683 12/12/2023 SANTI LATA TRIPURA 3004001016WL038908 SANTI LATA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077744 SANTI LATA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBASSA TR-04-001-016-006/13
(Kathalbari) 		3004001016NRG24121220230614684 12/12/2023 DABINDRA TRIPURA 3004001016WL038908 DABINDRA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077715 DABINDRA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBASSA TR-04-001-016-006/13
(Kathalbari) 		3004001016NRG24121220230614685 12/12/2023 SENNHALATA TRIPURA 3004001016WL038908 SENNHALATA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077748 SENNHALATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMBASSA TR-04-001-016-006/19
(Kathalbari) 		3004001016NRG24121220230614689 12/12/2023 BUSHANTI TRIPURA 3004001016WL038908 BUSHANTI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077721 BHUSHANATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBASSA TR-04-001-016-006/20
(Kathalbari) 		3004001016NRG24121220230614690 12/12/2023 SURJARAM TRIPURA 3004001016WL038908 SURJARAM TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077728 SURYA RAM TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBASSA TR-04-001-016-006/22
(Kathalbari) 		3004001016NRG24121220230614691 12/12/2023 KAKHARAKATI TRIPURA 3004001016WL038908 KAKHARAKATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077746 KAKHARAKATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBASSA TR-04-001-016-006/23
(Kathalbari) 		3004001016NRG24121220230614692 12/12/2023 RATA RANI TRIPURA 3004001016WL038908 RATA RANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077738 RATA RANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBASSA TR-04-001-016-006/24
(Kathalbari) 		3004001016NRG24121220230614693 12/12/2023 MANBALA TRIPURA 3004001016WL038908 MANBALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 29/02/2024 1104077708 Mrs. MANBALA TRIPURA CENTRAL BANK OF INDIA(607115)
27 AMBASSA TR-04-001-016-006/26
(Kathalbari) 		3004001016NRG24121220230614694 12/12/2023 FALGUNI TRIPURA 3004001016WL038908 FALGUNI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077717 FALGUNI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBASSA TR-04-001-016-006/3
(Kathalbari) 		3004001016NRG24121220230614696 12/12/2023 MADHANTI TRIPURA 3004001016WL038908 MADHANTI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077742 MADANTI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBASSA TR-04-001-016-006/3
(Kathalbari) 		3004001016NRG24121220230614697 12/12/2023 MOHANSA TRIPURA 3004001016WL038908 MOHANSA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077730 MOHAN CHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-016-006/30
(Kathalbari) 		3004001016NRG24121220230614698 12/12/2023 HUINTASRI TRIPURA 3004001016WL038908 HUINTASRI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077710 SMTHUNTASHRI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBASSA TR-04-001-016-006/32
(Kathalbari) 		3004001016NRG24121220230614699 12/12/2023 Kamala Charan Tripura 3004001016WL038908 Kamala Charan Tripura 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077713 KAMALA CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-016-006/33
(Kathalbari) 		3004001016NRG24121220230614700 12/12/2023 LALMATI TRIPURA 3004001016WL038908 LALMATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077700 LALMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-016-006/35
(Kathalbari) 		3004001016NRG24121220230614702 12/12/2023 BANA BATI TRIPURA 3004001016WL038908 BANA BATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077724 BANA BATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBASSA TR-04-001-016-006/38
(Kathalbari) 		3004001016NRG24121220230614703 12/12/2023 ANANDA MOHAN TRIPURA 3004001016WL038908 ANANDA MOHAN TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077706 ANANDA MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBASSA TR-04-001-016-006/39
(Kathalbari) 		3004001016NRG24121220230614704 12/12/2023 DILMANI TRIPURA 3004001016WL038908 DILMANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077711 DILMANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBASSA TR-04-001-016-006/39
(Kathalbari) 		3004001016NRG24121220230614705 12/12/2023 SACHIRANI TRIPURA 3004001016WL038908 SACHIRANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077736 SACHIRANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBASSA TR-04-001-016-006/42
(Kathalbari) 		3004001016NRG24121220230614706 12/12/2023 JATINDRA REANG 3004001016WL038908 JATINDRA REANG 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077726 JATINDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBASSA TR-04-001-016-006/42
(Kathalbari) 		3004001016NRG24121220230614707 12/12/2023 KIRAN BALA TRIPURA 3004001016WL038908 KIRAN BALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077741 KIRAN BALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBASSA TR-04-001-016-006/43
(Kathalbari) 		3004001016NRG24121220230614708 12/12/2023 AJITSA TRIPURA 3004001016WL038908 AJITSA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077714 AJITSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-016-006/43
(Kathalbari) 		3004001016NRG24121220230614709 12/12/2023 KAKTHITI TRUPURA 3004001016WL038908 KAKTHITI TRUPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077712 KUKHITI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBASSA TR-04-001-016-006/44
(Kathalbari) 		3004001016NRG24121220230614710 12/12/2023 ADHIN KUMAR TRIPURA 3004001016WL038908 ADHIN KUMAR TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077707 ADHIN KUMAR TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBASSA TR-04-001-016-006/44
(Kathalbari) 		3004001016NRG24121220230614711 12/12/2023 BIRAN MALA TRIPURA 3004001016WL038908 BIRAN MALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077723 BIRAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMBASSA TR-04-001-016-006/45
(Kathalbari) 		3004001016NRG24121220230614713 12/12/2023 JUTI BALA TRIPURA 3004001016WL038908 JUTI BALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077745 JUTI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMBASSA TR-04-001-016-006/45
(Kathalbari) 		3004001016NRG24121220230614712 12/12/2023 MALINDRA TRIPURA 3004001016WL038908 MALINDRA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 29/02/2024 1104077716 Mr. MALENDRA TRIPURA CENTRAL BANK OF INDIA(607115)
45 AMBASSA TR-04-001-016-006/46
(Kathalbari) 		3004001016NRG24121220230614714 12/12/2023 NABATASHRI TRIPURA 3004001016WL038908 NABATASHRI TRIPURA 00459 ICIC00TSCBL 1421 1421 Processed 01/03/2024 1104077750 NABATASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMBASSA TR-04-001-016-006/47
(Kathalbari) 		3004001016NRG24121220230614715 12/12/2023 MATILAL TRIPURA 3004001016WL038908 MATILAL TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077718 MATI LAL TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBASSA TR-04-001-016-006/47
(Kathalbari) 		3004001016NRG24121220230614716 12/12/2023 SABITA TRIPURA 3004001016WL038908 SABITA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077749 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-016-006/51
(Kathalbari) 		3004001016NRG24121220230614717 12/12/2023 KHUSI RANI TRIPURA 3004001016WL038908 KHUSI RANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077740 KHUSHI RANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBASSA TR-04-001-016-006/54
(Kathalbari) 		3004001016NRG24121220230614718 12/12/2023 PANI BALA TRIPURA 3004001016WL038908 PANI BALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077702 PANI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMBASSA TR-04-001-016-006/56
(Kathalbari) 		3004001016NRG24121220230614719 12/12/2023 DHANA MOHAN TRIPURA 3004001016WL038908 DHANA MOHAN TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077701 DHANA MOHAN TRIPURA S/O MANU RANJAN TRIP TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-016-006/56
(Kathalbari) 		3004001016NRG24121220230614720 12/12/2023 KUTAILAKSHI TRIPURA 3004001016WL038908 KUTAILAKSHI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077751 KUTAILAKSHI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBASSA TR-04-001-016-006/59
(Kathalbari) 		3004001016NRG24121220230614721 12/12/2023 DHANAKYA TRIPURA 3004001016WL038908 DHANAKYA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077703 DHANAKYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMBASSA TR-04-001-016-006/6
(Kathalbari) 		3004001016NRG24121220230614722 12/12/2023 BAKHARAKKALAK TRIPURA 3004001016WL038908 BAKHARAKKALAK TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077705 BAKHARKAKLAK TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBASSA TR-04-001-016-006/6
(Kathalbari) 		3004001016NRG24121220230614723 12/12/2023 SABANI TRIPURA 3004001016WL038908 SABANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077733 SABANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBASSA TR-04-001-016-006/60
(Kathalbari) 		3004001016NRG24121220230614724 12/12/2023 DIBANA TRIPURA 3004001016WL038908 DIBANA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077734 DIBANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMBASSA TR-04-001-016-006/62
(Kathalbari) 		3004001016NRG24121220230614725 12/12/2023 BASANTI TRIPURA 3004001016WL038908 BASANTI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 29/02/2024 1104077756 BASANTI TRIPURA UCO BANK(607066)
57 AMBASSA TR-04-001-016-006/65
(Kathalbari) 		3004001016NRG24121220230614726 12/12/2023 ANANGA TRIPURA 3004001016WL038908 ANANGA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077753 ANANGA TRIPURA TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-016-006/8
(Kathalbari) 		3004001016NRG24121220230614733 12/12/2023 ANANDA SHRI TRIPURA 3004001016WL038908 ANANDA SHRI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077737 ANANNDA SHRI TRIPURA PUNJAB NATIONAL BANK(508568)
59 AMBASSA TR-04-001-016-006/9
(Kathalbari) 		3004001016NRG24121220230614734 12/12/2023 JATANSRI TRIPURA 3004001016WL038908 JATANSRI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/03/2024 1104077725 JATANSHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMBASSA TR-04-001-016-007/7
(Kathalbari) 		3004001016NRG24121220230613885 12/12/2023 CHENDARI MOG 3004001016WL038864 CHENDARI MOG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104077704 CHAINDARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 108851 108851
61 AMBASSA TR-04-001-016-006/16
(Kathalbari) 		3004001016NRG24121220230614688 12/12/2023 DEBA RANI TRIPURA 3004001016WL038908 DEBA RANI TRIPURA 00462 UCBA0002506 2030 2030 Processed 29/02/2024 1104077755 DEBA RANI TRIPURA UCO BANK(607066)
SubTotal 2030 2030
Total 130511 130511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_121223APB_FTO_177294 Central Bank Of India CBIN0284442 Ambassa branch 4060
2 AMBASSA TR3004001_121223APB_FTO_177294 Punjab National Bank PUNB0058220 Ambassa 4060
3 AMBASSA TR3004001_121223APB_FTO_177294 Punjab National Bank PUNB0122320 Sikaribari 2030
4 AMBASSA TR3004001_121223APB_FTO_177294 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2030
5 AMBASSA TR3004001_121223APB_FTO_177294 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 5420
6 AMBASSA TR3004001_121223APB_FTO_177294 Tripura Gramin Bank UTBI0RRBTGB JAHARNAGAR 2030
7 AMBASSA TR3004001_121223APB_FTO_177294 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 108851
8 AMBASSA TR3004001_121223APB_FTO_177294 UCO Bank UCBA0002506 GANDACHERRA 2030

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