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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_170923APB_FTO_127037
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-04-001-019-001/31
(Lalchari) 		3004001019NRG24170920230419330 17/09/2023 AMRA MOG 3004001019WL024694 AMRA MOG 00078 CNRB0004186 1782 1782 Processed 23/09/2023 5835773468 AMRA MOG TRIPURA GRAMIN BANK(607065)
2 AMBASSA TR-04-001-019-003/136
(Lalchari) 		3004001019NRG24170920230419085 17/09/2023 DHIRENDRA TRIPURA 3004001019WL024684 DHIRENDRA TRIPURA 00078 CNRB0004186 1809 1809 Processed 23/09/2023 5835773482 DHIRENDRA TRIPURA CANARA BANK(508532)
3 AMBASSA TR-04-001-019-003/9
(Lalchari) 		3004001019NRG24170920230419109 17/09/2023 PRATI BALA DEBBARMA 3004001019WL024685 PRATI BALA DEBBARMA 00078 CNRB0004186 800 800 Processed 23/09/2023 5835773470 PRATI BALA DEBBARMA CANARA BANK(508532)
4 AMBASSA TR-04-001-019-005/38
(Lalchari) 		3004001019NRG24170920230419144 17/09/2023 UKRA MOG 3004001019WL024688 UKRA MOG 00078 CNRB0004186 2020 2020 Processed 23/09/2023 5835773469 UKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMBASSA TR-04-001-019-007/129
(Lalchari) 		3004001019NRG24170920230419350 17/09/2023 JITENDRA SANGMA 3004001019WL024694 JITENDRA SANGMA 00078 CNRB0004186 1980 1980 Processed 23/09/2023 5835773481 JITENDRA SANGMA CANARA BANK(508532)
SubTotal 8391 8391
6 AMBASSA TR-04-001-019-005/55
(Lalchari) 		3004001019NRG24170920230419146 17/09/2023 UKRAI MOG 3004001019WL024688 UKRAI MOG 00089 CBIN0284442 2020 2020 Processed 23/09/2023 5835773465 Mrs. UKRAI MOG CENTRAL BANK OF INDIA(607115)
7 AMBASSA TR-04-001-019-005/97
(Lalchari) 		3004001019NRG24170920230419157 17/09/2023 SATHUI MOG 3004001019WL024688 SATHUI MOG 00089 CBIN0284442 808 808 Processed 23/09/2023 5835773467 SATHUI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2828 2828
8 AMBASSA TR-04-001-002-001/49
(Lalchari) 		3004001019NRG24170920230419325 17/09/2023 jaharkip halam 3004001019WL024694 jaharkip halam 00354 PUNB0058220 1782 1782 Processed 23/09/2023 5835773515 JAHARAKIP HALAM PUNJAB NATIONAL BANK(508568)
9 AMBASSA TR-04-001-019-001/10
(Lalchari) 		3004001019NRG24170920230419326 17/09/2023 Koinjana Mog 3004001019WL024694 Koinjana Mog 00354 PUNB0058220 1782 1782 Processed 23/09/2023 5835773557 MANGTHUI MOG PUNJAB NATIONAL BANK(508568)
10 AMBASSA TR-04-001-019-003/101
(Lalchari) 		3004001019NRG24170920230419075 17/09/2023 SABITA DEBBARMA 3004001019WL024684 SABITA DEBBARMA 00354 PUNB0058220 1809 1809 Processed 23/09/2023 5835773508 SABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-019-003/116
(Lalchari) 		3004001019NRG24170920230419079 17/09/2023 Lakhi Telenga 3004001019WL024684 Lakhi Telenga 00354 PUNB0058220 2010 2010 Processed 23/09/2023 5835773568 LAXMI TELENGA W/O LALMOHAN TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-019-003/125
(Lalchari) 		3004001019NRG24170920230419081 17/09/2023 USHA RANI DEBBARMA 3004001019WL024684 USHA RANI DEBBARMA 00354 PUNB0058220 1608 1608 Processed 23/09/2023 5835773510 USHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
13 AMBASSA TR-04-001-019-003/13
(Lalchari) 		3004001019NRG24170920230419082 17/09/2023 SUNIL BISWAS 3004001019WL024684 SUNIL BISWAS 00354 PUNB0058220 2010 2010 Processed 23/09/2023 5835773496 SUNIL BISHWAS PUNJAB NATIONAL BANK(508568)
14 AMBASSA TR-04-001-019-003/146
(Lalchari) 		3004001019NRG24170920230419089 17/09/2023 SUMATI DEBBARMA 3004001019WL024684 SUMATI DEBBARMA 00354 PUNB0058220 2010 2010 Processed 23/09/2023 5835773520 SUMATI DEBBARMA PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-019-003/39
(Lalchari) 		3004001019NRG24170920230419096 17/09/2023 BASNTI DEBBARMA 3004001019WL024684 BASNTI DEBBARMA 00354 PUNB0058220 2010 2010 Processed 23/09/2023 5835773494 BASNTI DEBBARMA PUNJAB NATIONAL BANK(508568)
16 AMBASSA TR-04-001-019-003/42
(Lalchari) 		3004001019NRG24170920230419124 17/09/2023 SHIBU DEBBARMA 3004001019WL024686 SHIBU DEBBARMA 00354 PUNB0058220 3616 3616 Rejected 23/09/2023 5835773511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AMBASSA TR-04-001-019-003/58
(Lalchari) 		3004001019NRG24170920230419102 17/09/2023 PUSPA DEBBARMA 3004001019WL024684 PUSPA DEBBARMA 00354 PUNB0058220 2010 2010 Processed 23/09/2023 5835773495 PUSHPA DEBBARMA PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-019-003/61
(Lalchari) 		3004001019NRG24170920230419103 17/09/2023 BANI SAHA 3004001019WL024684 BANI SAHA 00354 PUNB0058220 1809 1809 Processed 23/09/2023 5835773499 BANI SAHA PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-019-003/8
(Lalchari) 		3004001019NRG24170920230419105 17/09/2023 LAKSHI DEBNATH 3004001019WL024684 LAKSHI DEBNATH 00354 PUNB0058220 1608 1608 Processed 23/09/2023 5835773519 LAKSHI DEBNATH PUNJAB NATIONAL BANK(508568)
20 AMBASSA TR-04-001-019-003/82
(Lalchari) 		3004001019NRG24170920230419106 17/09/2023 TULSI PAUL 3004001019WL024684 TULSI PAUL 00354 PUNB0058220 2010 2010 Processed 23/09/2023 5835773498 TULSI PAL PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-019-003/92
(Lalchari) 		3004001019NRG24170920230419107 17/09/2023 SARASWATI GUPTA 3004001019WL024684 SARASWATI GUPTA 00354 PUNB0058220 2010 2010 Processed 23/09/2023 5835773497 SARASWATI GUPTA PUNJAB NATIONAL BANK(508568)
22 AMBASSA TR-04-001-019-003/98
(Lalchari) 		3004001019NRG24170920230419346 17/09/2023 Mallika Halam 3004001019WL024694 Mallika Halam 00354 PUNB0058220 1782 1782 Processed 23/09/2023 5835773507 MALLIKA HALAM PUNJAB NATIONAL BANK(508568)
23 AMBASSA TR-04-001-019-006/17-A
(Lalchari) 		3004001019NRG24170920230419113 17/09/2023 RAMAJIT PARSHI 3004001019WL024685 RAMAJIT PARSHI 00354 PUNB0058220 1600 1600 Processed 23/09/2023 5835773518 RAMJIT PARSHI PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-019-006/18-A
(Lalchari) 		3004001019NRG24170920230419114 17/09/2023 SUSHAMA DUTTA 3004001019WL024685 SUSHAMA DUTTA 00354 PUNB0058220 1600 1600 Processed 23/09/2023 5835773509 SUSHAMA DUTTA W/O SAMARENDRA DUTTA TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-019-007/11
(Lalchari) 		3004001019NRG24170920230419348 17/09/2023 LAKSHI SANGMA 3004001019WL024694 LAKSHI SANGMA 00354 PUNB0058220 1980 1980 Processed 23/09/2023 5835773501 LAKSHI SANGMA PUNJAB NATIONAL BANK(508568)
26 AMBASSA TR-04-001-019-007/17
(Lalchari) 		3004001019NRG24170920230419352 17/09/2023 SABITA SANGMA 3004001019WL024694 SABITA SANGMA 00354 PUNB0058220 1980 1980 Processed 23/09/2023 5835773502 SABITA SANGMA PUNJAB NATIONAL BANK(508568)
27 AMBASSA TR-04-001-019-007/30
(Lalchari) 		3004001019NRG24170920230419354 17/09/2023 SANU SANGMA 3004001019WL024694 SANU SANGMA 00354 PUNB0058220 990 990 Processed 23/09/2023 5835773506 MINU SANGMA PUNJAB NATIONAL BANK(508568)
28 AMBASSA TR-04-001-019-007/31
(Lalchari) 		3004001019NRG24170920230419355 17/09/2023 BANKA MUNDA 3004001019WL024694 BANKA MUNDA 00354 PUNB0058220 1980 1980 Processed 23/09/2023 5835773503 BANKA MUNDA PUNJAB NATIONAL BANK(508568)
29 AMBASSA TR-04-001-019-007/36
(Lalchari) 		3004001019NRG24170920230419356 17/09/2023 BRISHATLI SANGMA 3004001019WL024694 BRISHATLI SANGMA 00354 PUNB0058220 1782 1782 Processed 23/09/2023 5835773512 BISATALI SANGMA PUNJAB NATIONAL BANK(508568)
30 AMBASSA TR-04-001-019-007/39
(Lalchari) 		3004001019NRG24170920230419357 17/09/2023 PRABITA SANGMA 3004001019WL024694 PRABITA SANGMA 00354 PUNB0058220 1980 1980 Processed 23/09/2023 5835773514 PRABITA SANGMA PUNJAB NATIONAL BANK(508568)
31 AMBASSA TR-04-001-019-007/40
(Lalchari) 		3004001019NRG24170920230419358 17/09/2023 SADIN MALA SANGMA 3004001019WL024694 SADIN MALA SANGMA 00354 PUNB0058220 1584 1584 Processed 23/09/2023 5835773516 SADIN MALA TRIPURA SANGMA TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-019-007/41
(Lalchari) 		3004001019NRG24170920230419359 17/09/2023 SIMA SANGMA 3004001019WL024694 SIMA SANGMA 00354 PUNB0058220 990 990 Processed 23/09/2023 5835773500 SIMA SANGMA PUNJAB NATIONAL BANK(508568)
33 AMBASSA TR-04-001-019-007/44
(Lalchari) 		3004001019NRG24170920230419361 17/09/2023 DIPALI SANGMA 3004001019WL024694 DIPALI SANGMA 00354 PUNB0058220 1980 1980 Processed 23/09/2023 5835773513 DIPALI MARAK BANDHAN BANK LIMITED(508753)
34 AMBASSA TR-04-001-019-007/47
(Lalchari) 		3004001019NRG24170920230419362 17/09/2023 Biijayani marak 3004001019WL024694 Biijayani marak 00354 PUNB0058220 1980 1980 Processed 23/09/2023 5835773517 BIIJAYANI SANGMA PUNJAB NATIONAL BANK(508568)
35 AMBASSA TR-04-001-019-007/63
(Lalchari) 		3004001019NRG24170920230419367 17/09/2023 Eli marak 3004001019WL024694 Eli marak 00354 PUNB0058220 1980 1980 Processed 23/09/2023 5835773505 ELI MARAK PUNJAB NATIONAL BANK(508568)
36 AMBASSA TR-04-001-019-007/8
(Lalchari) 		3004001019NRG24170920230419368 17/09/2023 BINITA SANGMA 3004001019WL024694 BINITA SANGMA 00354 PUNB0058220 1980 1980 Processed 23/09/2023 5835773504 BINITA SANGMA PUNJAB NATIONAL BANK(508568)
SubTotal 54252 54252
37 AMBASSA TR-04-001-019-001/17
(Lalchari) 		3004001019NRG24170920230419126 17/09/2023 Arun Debbarma 3004001019WL024688 Arun Debbarma 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773530 ARUN DEBBARMA & ATHOY DEBBARMA PUNJAB NATIONAL BANK(508568)
38 AMBASSA TR-04-001-019-001/2
(Lalchari) 		3004001019NRG24170920230419127 17/09/2023 Subha Mog 3004001019WL024688 Subha Mog 00354 PUNB0122320 1818 1818 Processed 23/09/2023 5835773554 SHUBHA MOG TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-019-001/20-C
(Lalchari) 		3004001019NRG24170920230419128 17/09/2023 Alu Mog 3004001019WL024688 Alu Mog 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773529 ALU MOG PUNJAB NATIONAL BANK(508568)
40 AMBASSA TR-04-001-019-001/21-C
(Lalchari) 		3004001019NRG24170920230419327 17/09/2023 Samau Mog 3004001019WL024694 Samau Mog 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773570 SAMAU MOG PUNJAB NATIONAL BANK(508568)
41 AMBASSA TR-04-001-019-001/24
(Lalchari) 		3004001019NRG24170920230419328 17/09/2023 Mongsafru Mog 3004001019WL024694 Mongsafru Mog 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773555 MONGSAFRU MOG PUNJAB NATIONAL BANK(508568)
42 AMBASSA TR-04-001-019-001/26
(Lalchari) 		3004001019NRG24170920230419329 17/09/2023 Paisendha Mog 3004001019WL024694 Paisendha Mog 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773525 Mrs. PAISENDHA MOG CHOUDHURY CENTRAL BANK OF INDIA(607115)
43 AMBASSA TR-04-001-019-001/4
(Lalchari) 		3004001019NRG24170920230419331 17/09/2023 Jogath Ram halam 3004001019WL024694 Jogath Ram halam 00354 PUNB0122320 1584 1584 Processed 23/09/2023 5835773553 JAGATRAM HALAM PUNJAB NATIONAL BANK(508568)
44 AMBASSA TR-04-001-019-002/10
(Lalchari) 		3004001019NRG24170920230419332 17/09/2023 Sambharithang Halam 3004001019WL024694 Sambharithang Halam 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773556 SAMBHARITHANG HALAM TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-019-002/2
(Lalchari) 		3004001019NRG24170920230419336 17/09/2023 ANIMA DEB 3004001019WL024694 ANIMA DEB 00354 PUNB0122320 1584 1584 Processed 23/09/2023 5835773550 ANIMA DEB PUNJAB NATIONAL BANK(508568)
46 AMBASSA TR-04-001-019-002/26
(Lalchari) 		3004001019NRG24170920230419339 17/09/2023 JAHARLAL HALAM 3004001019WL024694 JAHARLAL HALAM 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773564 JAHARLAL HALAM PUNJAB NATIONAL BANK(508568)
47 AMBASSA TR-04-001-019-002/27
(Lalchari) 		3004001019NRG24170920230419340 17/09/2023 DULI HALAM 3004001019WL024694 DULI HALAM 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773563 DULI RANI PAUL(HALAM) PUNJAB NATIONAL BANK(508568)
48 AMBASSA TR-04-001-019-002/31-A
(Lalchari) 		3004001019NRG24170920230419341 17/09/2023 Sujita Halam 3004001019WL024694 Sujita Halam 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773572 SUJITA HALAM PUNJAB NATIONAL BANK(508568)
49 AMBASSA TR-04-001-019-002/32
(Lalchari) 		3004001019NRG24170920230419342 17/09/2023 RILACHANGNIT HALAM 3004001019WL024694 RILACHANGNIT HALAM 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773569 RILACHANGNIT HALAM PUNJAB NATIONAL BANK(508568)
50 AMBASSA TR-04-001-019-002/34
(Lalchari) 		3004001019NRG24170920230419343 17/09/2023 MANEI HALAM 3004001019WL024694 MANEI HALAM 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773453 MANEI HALAM BANDHAN BANK LIMITED(508753)
51 AMBASSA TR-04-001-019-003/102
(Lalchari) 		3004001019NRG24170920230419076 17/09/2023 Ratna Roy 3004001019WL024684 Ratna Roy 00354 PUNB0122320 804 804 Processed 23/09/2023 5835773547 RATNA ROY PUNJAB NATIONAL BANK(508568)
52 AMBASSA TR-04-001-019-003/109-A
(Lalchari) 		3004001019NRG24170920230419078 17/09/2023 Sukhini Debbarma Deb 3004001019WL024684 Sukhini Debbarma Deb 00354 PUNB0122320 1608 1608 Processed 23/09/2023 5835773565 SUKHINI DEBBARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMBASSA TR-04-001-019-003/138
(Lalchari) 		3004001019NRG24170920230419086 17/09/2023 ANJALI DEBBARMA 3004001019WL024684 ANJALI DEBBARMA 00354 PUNB0122320 2010 2010 Processed 23/09/2023 5835773451 ANJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
54 AMBASSA TR-04-001-019-003/145
(Lalchari) 		3004001019NRG24170920230419088 17/09/2023 Hemamali Debbarma 3004001019WL024684 Hemamali Debbarma 00354 PUNB0122320 2010 2010 Processed 23/09/2023 5835773457 HEMAMALI DEBBARMA PUNJAB NATIONAL BANK(508568)
55 AMBASSA TR-04-001-019-003/147
(Lalchari) 		3004001019NRG24170920230419090 17/09/2023 RUPALI DEBBARMA 3004001019WL024684 RUPALI DEBBARMA 00354 PUNB0122320 1608 1608 Processed 23/09/2023 5835773483 RUPALI DEBBARMA PUNJAB NATIONAL BANK(508568)
56 AMBASSA TR-04-001-019-003/157
(Lalchari) 		3004001019NRG24170920230419091 17/09/2023 DANAPATI TRIPURA 3004001019WL024684 DANAPATI TRIPURA 00354 PUNB0122320 1407 1407 Processed 23/09/2023 5835773452 DANAPATI TRIPURA PUNJAB NATIONAL BANK(508568)
57 AMBASSA TR-04-001-019-003/22
(Lalchari) 		3004001019NRG24170920230419093 17/09/2023 MANGALLAXMI DEBBARMA 3004001019WL024684 MANGALLAXMI DEBBARMA 00354 PUNB0122320 2010 2010 Processed 23/09/2023 5835773531 MANGALESWARI DEBBARMA PUNJAB NATIONAL BANK(508568)
58 AMBASSA TR-04-001-019-003/29
(Lalchari) 		3004001019NRG24170920230419125 17/09/2023 DUKHINI SAHA 3004001019WL024687 DUKHINI SAHA 00354 PUNB0122320 3616 3616 Processed 23/09/2023 5835773538 DUKHINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMBASSA TR-04-001-019-003/33
(Lalchari) 		3004001019NRG24170920230419094 17/09/2023 Bidya Debbarma 3004001019WL024684 Bidya Debbarma 00354 PUNB0122320 2010 2010 Processed 23/09/2023 5835773559 BIDYA DEBBARMA PUNJAB NATIONAL BANK(508568)
60 AMBASSA TR-04-001-019-003/37
(Lalchari) 		3004001019NRG24170920230419095 17/09/2023 NIRMALATA DEBBARMA 3004001019WL024684 NIRMALATA DEBBARMA 00354 PUNB0122320 1407 1407 Processed 23/09/2023 5835773540 NIRMALATA DEBBARMA PUNJAB NATIONAL BANK(508568)
61 AMBASSA TR-04-001-019-003/40
(Lalchari) 		3004001019NRG24170920230419108 17/09/2023 PRABHA DEBBARMA REANG 3004001019WL024685 PRABHA DEBBARMA REANG 00354 PUNB0122320 1800 1800 Processed 23/09/2023 5835773571 PRABHA DEBBARMA REANG PUNJAB NATIONAL BANK(508568)
62 AMBASSA TR-04-001-019-003/41
(Lalchari) 		3004001019NRG24170920230419097 17/09/2023 HIRENDRA DEBBARMA 3004001019WL024684 HIRENDRA DEBBARMA 00354 PUNB0122320 1608 1608 Processed 23/09/2023 5835773548 MR HIRENDRA DEBBARMA STATE BANK OF INDIA(508548)
63 AMBASSA TR-04-001-019-003/45
(Lalchari) 		3004001019NRG24170920230419099 17/09/2023 MINATI MOG 3004001019WL024684 MINATI MOG 00354 PUNB0122320 1809 1809 Processed 23/09/2023 5835773560 MINATI MOG PUNJAB NATIONAL BANK(508568)
64 AMBASSA TR-04-001-019-003/47
(Lalchari) 		3004001019NRG24170920230419100 17/09/2023 ASHOK DEBBARMA 3004001019WL024684 ASHOK DEBBARMA 00354 PUNB0122320 402 402 Rejected 23/09/2023 5835773544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AMBASSA TR-04-001-019-003/50
(Lalchari) 		3004001019NRG24170920230419101 17/09/2023 Lakshi Saha 3004001019WL024684 Lakshi Saha 00354 PUNB0122320 1005 1005 Processed 23/09/2023 5835773546 LAXMI SAHA PUNJAB NATIONAL BANK(508568)
66 AMBASSA TR-04-001-019-003/77
(Lalchari) 		3004001019NRG24170920230419104 17/09/2023 SUNDARI DEBBARMA 3004001019WL024684 SUNDARI DEBBARMA 00354 PUNB0122320 1809 1809 Processed 23/09/2023 5835773549 MS SUNDARI DEBBARMA STATE BANK OF INDIA(508548)
67 AMBASSA TR-04-001-019-005/16
(Lalchari) 		3004001019NRG24170920230419136 17/09/2023 Apaima Mog 3004001019WL024688 Apaima Mog 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773528 APAIMA MOG PUNJAB NATIONAL BANK(508568)
68 AMBASSA TR-04-001-019-005/19
(Lalchari) 		3004001019NRG24170920230419138 17/09/2023 Ugya Mog 3004001019WL024688 Ugya Mog 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773524 UGYA MOG &MRASENDA MOG PUNJAB NATIONAL BANK(508568)
69 AMBASSA TR-04-001-019-005/30
(Lalchari) 		3004001019NRG24170920230419140 17/09/2023 Seba Laxmi Kalai 3004001019WL024688 Seba Laxmi Kalai 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773551 SEBALAXMI KALAI PUNJAB NATIONAL BANK(508568)
70 AMBASSA TR-04-001-019-005/32
(Lalchari) 		3004001019NRG24170920230419141 17/09/2023 Upendra Debbarma 3004001019WL024688 Upendra Debbarma 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773454 UPENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
71 AMBASSA TR-04-001-019-005/35
(Lalchari) 		3004001019NRG24170920230419142 17/09/2023 Mase Mog 3004001019WL024688 Mase Mog 00354 PUNB0122320 1818 1818 Processed 23/09/2023 5835773523 MASI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMBASSA TR-04-001-019-005/43
(Lalchari) 		3004001019NRG24170920230419145 17/09/2023 Thuisa Mog 3004001019WL024688 Thuisa Mog 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773539 THOISA MOG CANARA BANK(508532)
73 AMBASSA TR-04-001-019-005/58
(Lalchari) 		3004001019NRG24170920230419147 17/09/2023 Mangalshree Debbarma 3004001019WL024688 Mangalshree Debbarma 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773522 MANGAL SHRI DEBBARMA CANARA BANK(508532)
74 AMBASSA TR-04-001-019-005/59-A
(Lalchari) 		3004001019NRG24170920230419149 17/09/2023 Lalubul Halam 3004001019WL024688 Lalubul Halam 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773558 Mr. LALUBUL HALAM CENTRAL BANK OF INDIA(607115)
75 AMBASSA TR-04-001-019-005/74
(Lalchari) 		3004001019NRG24170920230419153 17/09/2023 Mitaly Mog 3004001019WL024688 Mitaly Mog 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773561 MITALI MOG UCO BANK(607066)
76 AMBASSA TR-04-001-019-005/78-A
(Lalchari) 		3004001019NRG24170920230419154 17/09/2023 ANJU MOG 3004001019WL024688 ANJU MOG 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773566 ANJU MOG W/O KKEJARI TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-019-005/84
(Lalchari) 		3004001019NRG24170920230419155 17/09/2023 ACHAI MOG 3004001019WL024688 ACHAI MOG 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773567 ACHAI MOG PUNJAB NATIONAL BANK(508568)
78 AMBASSA TR-04-001-019-006/10
(Lalchari) 		3004001019NRG24170920230419110 17/09/2023 MANTA PARSHI 3004001019WL024685 MANTA PARSHI 00354 PUNB0122320 2000 2000 Processed 23/09/2023 5835773526 MANTA PARSHI & BHAGIRATI PARSHI PUNJAB NATIONAL BANK(508568)
79 AMBASSA TR-04-001-019-006/23
(Lalchari) 		3004001019NRG24170920230419115 17/09/2023 UKRASANG MOG 3004001019WL024685 UKRASANG MOG 00354 PUNB0122320 1600 1600 Processed 23/09/2023 5835773450 UKRASANG MOG PUNJAB NATIONAL BANK(508568)
80 AMBASSA TR-04-001-019-006/4
(Lalchari) 		3004001019NRG24170920230419117 17/09/2023 CHINU PARSHI 3004001019WL024685 CHINU PARSHI 00354 PUNB0122320 2000 2000 Processed 23/09/2023 5835773527 CHINU PARSHI PUNJAB NATIONAL BANK(508568)
81 AMBASSA TR-04-001-019-007/106
(Lalchari) 		3004001019NRG24170920230419347 17/09/2023 Niyati Molsom 3004001019WL024694 Niyati Molsom 00354 PUNB0122320 1584 1584 Processed 23/09/2023 5835773484 MR DAYAMAI MALSOM STATE BANK OF INDIA(508548)
82 AMBASSA TR-04-001-019-007/125
(Lalchari) 		3004001019NRG24170920230419349 17/09/2023 Kakina Sangma Marak 3004001019WL024694 Kakina Sangma Marak 00354 PUNB0122320 1782 1782 Processed 23/09/2023 5835773455 KAKINA SANGMA (MARAK) W/O BIRENDRA TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-019-007/14
(Lalchari) 		3004001019NRG24170920230419351 17/09/2023 PRAJALI SANGMA 3004001019WL024694 PRAJALI SANGMA 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773534 PRAJALISANGMA PUNJAB NATIONAL BANK(508568)
84 AMBASSA TR-04-001-019-007/3
(Lalchari) 		3004001019NRG24170920230419353 17/09/2023 NITUNI SANGMA 3004001019WL024694 NITUNI SANGMA 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773533 NITUNI SANGMA PUNJAB NATIONAL BANK(508568)
85 AMBASSA TR-04-001-019-007/42
(Lalchari) 		3004001019NRG24170920230419360 17/09/2023 Sima Sangma 3004001019WL024694 Sima Sangma 00354 PUNB0122320 1584 1584 Processed 23/09/2023 5835773543 SABITA MARAK PUNJAB NATIONAL BANK(508568)
86 AMBASSA TR-04-001-019-007/50
(Lalchari) 		3004001019NRG24170920230419363 17/09/2023 KIRANI SANGMA 3004001019WL024694 KIRANI SANGMA 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773542 KIRANI SANGMA PUNJAB NATIONAL BANK(508568)
87 AMBASSA TR-04-001-019-007/52
(Lalchari) 		3004001019NRG24170920230419364 17/09/2023 SUBIR SANGMA 3004001019WL024694 SUBIR SANGMA 00354 PUNB0122320 990 990 Processed 23/09/2023 5835773535 SUBIR SANGMA PUNJAB NATIONAL BANK(508568)
88 AMBASSA TR-04-001-019-007/6
(Lalchari) 		3004001019NRG24170920230419365 17/09/2023 SARAJI SANGMA 3004001019WL024694 SARAJI SANGMA 00354 PUNB0122320 990 990 Processed 23/09/2023 5835773521 SARAJI SANGMA TRIPURA GRAMIN BANK(607065)
89 AMBASSA TR-04-001-019-007/62
(Lalchari) 		3004001019NRG24170920230419366 17/09/2023 TIRALA SANGMA 3004001019WL024694 TIRALA SANGMA 00354 PUNB0122320 1980 1980 Processed 23/09/2023 5835773532 TIROLA SANGMA PUNJAB NATIONAL BANK(508568)
90 AMBASSA TR-04-001-019-008/11
(Lalchari) 		3004001019NRG24170920230419118 17/09/2023 Anita Sarkar 3004001019WL024685 Anita Sarkar 00354 PUNB0122320 1800 1800 Processed 23/09/2023 5835773545 ANITA SARKAR W/O SWADESH SARKAR TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-019-008/14
(Lalchari) 		3004001019NRG24170920230419160 17/09/2023 Adhiya Bhim 3004001019WL024688 Adhiya Bhim 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5835773552 ADIYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 AMBASSA TR-04-001-019-008/16
(Lalchari) 		3004001019NRG24170920230419119 17/09/2023 KAJAL NAMASUDRA 3004001019WL024685 KAJAL NAMASUDRA 00354 PUNB0122320 2000 2000 Processed 23/09/2023 5835773456 KAJAL NAMASHUDRA PUNJAB NATIONAL BANK(508568)
93 AMBASSA TR-04-001-019-008/21
(Lalchari) 		3004001019NRG24170920230419120 17/09/2023 USHA SARKAR 3004001019WL024685 USHA SARKAR 00354 PUNB0122320 1800 1800 Processed 23/09/2023 5835773537 MRS USHA SARKAR STATE BANK OF INDIA(508548)
94 AMBASSA TR-04-001-019-008/24
(Lalchari) 		3004001019NRG24170920230419121 17/09/2023 CHINU SARKAR 3004001019WL024685 CHINU SARKAR 00354 PUNB0122320 2000 2000 Rejected 23/09/2023 5835773536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AMBASSA TR-04-001-019-008/27
(Lalchari) 		3004001019NRG24170920230419122 17/09/2023 KAMALA NAMASUDRA 3004001019WL024685 KAMALA NAMASUDRA 00354 PUNB0122320 1800 1800 Processed 23/09/2023 5835773562 KAMALA NAMASUDRA (DEB) W/O RATAN DEB TRIPURA GRAMIN BANK(607065)
96 AMBASSA TR-04-001-019-008/5
(Lalchari) 		3004001019NRG24170920230419123 17/09/2023 KAJAL SARKAR 3004001019WL024685 KAJAL SARKAR 00354 PUNB0122320 1800 1800 Processed 23/09/2023 5835773541 KAJAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 109457 109457
97 AMBASSA TR-04-001-019-002/23
(Lalchari) 		3004001019NRG24170920230419337 17/09/2023 LALNINGKHON HALAM 3004001019WL024694 LALNINGKHON HALAM 00415 SBIN0006852 1980 1980 Processed 23/09/2023 5835773461 LALNING KHON HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1980 1980
98 AMBASSA TR-04-001-019-002/100
(Lalchari) 		3004001019NRG24170920230419333 17/09/2023 PUTUL DEBNATH MAJUMDER 3004001019WL024694 PUTUL DEBNATH MAJUMDER 00415 SBIN0011797 1782 1782 Processed 23/09/2023 5835773466 PUITUL DEBNATH CANARA BANK(508532)
99 AMBASSA TR-04-001-019-002/25
(Lalchari) 		3004001019NRG24170920230419338 17/09/2023 SHANTI HALAM 3004001019WL024694 SHANTI HALAM 00415 SBIN0011797 1782 1782 Processed 23/09/2023 5835773463 MR SHANTI HALAM STATE BANK OF INDIA(508548)
100 AMBASSA TR-04-001-019-003/163
(Lalchari) 		3004001019NRG24170920230419092 17/09/2023 NIHU DEBBARMA 3004001019WL024684 NIHU DEBBARMA 00415 SBIN0011797 402 402 Processed 23/09/2023 5835773464 NIHU DEBBARMA TRIPURA GRAMIN BANK(607065)
101 AMBASSA TR-04-001-019-005/108
(Lalchari) 		3004001019NRG24170920230419131 17/09/2023 Ruimrasang Debbarma 3004001019WL024688 Ruimrasang Debbarma 00415 SBIN0011797 2020 2020 Processed 23/09/2023 5835773462 MRS RUIMRASONG MOG DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 5986 5986
102 AMBASSA TR-04-001-019-002/123
(Lalchari) 		3004001019NRG24170920230419334 17/09/2023 KANYALAXMI DEBBARMA 3004001019WL024694 KANYALAXMI DEBBARMA 00458 PUNB0RRBTGB 990 990 Processed 23/09/2023 5835773473 KANYALAKSHI DEBBARMA W/O SACHINDRA TRIPURA GRAMIN BANK(607065)
103 AMBASSA TR-04-001-019-003/41
(Lalchari) 		3004001019NRG24170920230419098 17/09/2023 MISS PADHYA RANI MOG 3004001019WL024684 MISS PADHYA RANI MOG 00458 PUNB0RRBTGB 1608 1608 Processed 23/09/2023 5835773475 PADHYA RANI MOG TRIPURA GRAMIN BANK(607065)
104 AMBASSA TR-04-001-019-005/122
(Lalchari) 		3004001019NRG24170920230419135 17/09/2023 OHARIYA MOG 3004001019WL024688 OHARIYA MOG 00458 PUNB0RRBTGB 2020 2020 Processed 23/09/2023 5835773480 OHARIYA MOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4618 4618
105 AMBASSA TR-04-001-019-002/150
(Lalchari) 		3004001019NRG24170920230419335 17/09/2023 JASINTHA HALAM KAIPENG 3004001019WL024694 JASINTHA HALAM KAIPENG 00458 UTBI0RRBTGB 990 990 Processed 23/09/2023 5835773471 JASINTA HALAM TRIPURA GRAMIN BANK(607065)
106 AMBASSA TR-04-001-019-003/128
(Lalchari) 		3004001019NRG24170920230419345 17/09/2023 DIPTI DEBBARMA 3004001019WL024694 DIPTI DEBBARMA 00458 UTBI0RRBTGB 1980 1980 Processed 23/09/2023 5835773474 DIPTI DEBBARMA.W/O- BISWANATH DEBBARMA TRIPURA GRAMIN BANK(607065)
107 AMBASSA TR-04-001-019-003/141
(Lalchari) 		3004001019NRG24170920230419087 17/09/2023 Jaten Debbarma 3004001019WL024684 Jaten Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 23/09/2023 5835773478 JATEN DEBBARMA TRIPURA GRAMIN BANK(607065)
108 AMBASSA TR-04-001-019-005/101
(Lalchari) 		3004001019NRG24170920230419129 17/09/2023 MRASAINDA MOG 3004001019WL024688 MRASAINDA MOG 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5835773479 MRASAINDA MOG W/O AFOWASHI MOG TRIPURA GRAMIN BANK(607065)
109 AMBASSA TR-04-001-019-005/59-A
(Lalchari) 		3004001019NRG24170920230419148 17/09/2023 FULKUMARI MOG 3004001019WL024688 FULKUMARI MOG 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5835773477 FUL KUMARI MOG W/O LALUBUL HALAM TRIPURA GRAMIN BANK(607065)
110 AMBASSA TR-04-001-019-005/85
(Lalchari) 		3004001019NRG24170920230419156 17/09/2023 ANITA CHAKMA 3004001019WL024688 ANITA CHAKMA 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5835773476 ANITA HALAM CHAKMA BANDHAN BANK LIMITED(508753)
111 AMBASSA TR-04-001-019-005/98
(Lalchari) 		3004001019NRG24170920230419158 17/09/2023 ANITA DEBBARMA 3004001019WL024688 ANITA DEBBARMA 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5835773472 ANITA DEBBARMA (MOG) TRIPURA GRAMIN BANK(607065)
SubTotal 13060 13060
112 AMBASSA TR-04-001-019-003/124
(Lalchari) 		3004001019NRG24170920230419080 17/09/2023 TAPAN DEBBARMA 3004001019WL024684 TAPAN DEBBARMA 00459 ICIC00TSCBL 1809 1809 Processed 23/09/2023 5835773487 TAPAN DEBBARMA CANARA BANK(508532)
113 AMBASSA TR-04-001-019-003/134
(Lalchari) 		3004001019NRG24170920230419083 17/09/2023 KARTIK SWARI DEBBARMA 3004001019WL024684 KARTIK SWARI DEBBARMA 00459 ICIC00TSCBL 1407 1407 Processed 23/09/2023 5835773489 KARTIKSWARI TRIPURA PUNJAB NATIONAL BANK(508568)
114 AMBASSA TR-04-001-019-003/135
(Lalchari) 		3004001019NRG24170920230419084 17/09/2023 BAISHAKHI DEBBARMA 3004001019WL024684 BAISHAKHI DEBBARMA 00459 ICIC00TSCBL 1809 1809 Processed 23/09/2023 5835773486 BAISHAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 AMBASSA TR-04-001-019-005/18
(Lalchari) 		3004001019NRG24170920230419137 17/09/2023 ASHA RANI MOG 3004001019WL024688 ASHA RANI MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5835773493 ASHA RANI MOG PUNJAB NATIONAL BANK(508568)
116 AMBASSA TR-04-001-019-005/37
(Lalchari) 		3004001019NRG24170920230419143 17/09/2023 MRS. AKRA MOG 3004001019WL024688 MRS. AKRA MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5835773485 AKRA MOG TRIPURA GRAMIN BANK(607065)
117 AMBASSA TR-04-001-019-005/71
(Lalchari) 		3004001019NRG24170920230419151 17/09/2023 MRS. MATU MOG 3004001019WL024688 MRS. MATU MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5835773492 RAFRUSAI MOG PUNJAB NATIONAL BANK(508568)
118 AMBASSA TR-04-001-019-005/99
(Lalchari) 		3004001019NRG24170920230419159 17/09/2023 KIUJARI MOG 3004001019WL024688 KIUJARI MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5835773490 KIUJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 AMBASSA TR-04-001-019-006/156
(Lalchari) 		3004001019NRG24170920230419112 17/09/2023 SUMITRA PASHI 3004001019WL024685 SUMITRA PASHI 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5835773488 SUMITRA PARSHI TRIPURA GRAMIN BANK(607065)
120 AMBASSA TR-04-001-019-008/23
(Lalchari) 		3004001019NRG24170920230419161 17/09/2023 MRASANU MOG 3004001019WL024688 MRASANU MOG 00459 ICIC00TSCBL 1818 1818 Processed 23/09/2023 5835773491 MRASANU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16523 16523
121 AMBASSA TR-04-001-019-005/104
(Lalchari) 		3004001019NRG24170920230419130 17/09/2023 KHNJASAI MOG 3004001019WL024688 KHNJASAI MOG 00462 UCBA0002832 2020 2020 Processed 23/09/2023 5835773459 KHNJASAI MOG UCO BANK(607066)
122 AMBASSA TR-04-001-019-005/119
(Lalchari) 		3004001019NRG24170920230419133 17/09/2023 Angkiyajai Mog 3004001019WL024688 Angkiyajai Mog 00462 UCBA0002832 2020 2020 Processed 23/09/2023 5835773458 ANGKIYA JAI MOG UCO BANK(607066)
123 AMBASSA TR-04-001-019-005/121
(Lalchari) 		3004001019NRG24170920230419134 17/09/2023 UTTARANI DEBBARMA 3004001019WL024688 UTTARANI DEBBARMA 00462 UCBA0002832 2020 2020 Processed 23/09/2023 5835773460 UTTARA RANI DEBBARMA CANARA BANK(508532)
SubTotal 6060 6060
Total 223155 223155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_170923APB_FTO_127037 Canara Bank CNRB0004186 Ambassa 8391
2 AMBASSA TR3004001_170923APB_FTO_127037 Central Bank Of India CBIN0284442 Ambassa branch 2828
3 AMBASSA TR3004001_170923APB_FTO_127037 Punjab National Bank PUNB0058220 Ambassa 54252
4 AMBASSA TR3004001_170923APB_FTO_127037 Punjab National Bank PUNB0122320 Sikaribari 109457
5 AMBASSA TR3004001_170923APB_FTO_127037 State Bank of India SBIN0006852 MANIK BHANDER 1980
6 AMBASSA TR3004001_170923APB_FTO_127037 State Bank of India SBIN0011797 AMBASSA 5986
7 AMBASSA TR3004001_170923APB_FTO_127037 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2598
8 AMBASSA TR3004001_170923APB_FTO_127037 Tripura Gramin Bank PUNB0RRBTGB KULAI 2020
9 AMBASSA TR3004001_170923APB_FTO_127037 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 10050
10 AMBASSA TR3004001_170923APB_FTO_127037 Tripura Gramin Bank UTBI0RRBTGB KULAI 2020
11 AMBASSA TR3004001_170923APB_FTO_127037 Tripura Gramin Bank UTBI0RRBTGB SALEMA 990
12 AMBASSA TR3004001_170923APB_FTO_127037 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 16523
13 AMBASSA TR3004001_170923APB_FTO_127037 UCO Bank UCBA0002832 Ambassa 6060

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