Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:19:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_210823APB_FTO_99148
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-04-001-017-003/62
(Kulai) 		3004001029NRG24210820230338450 21/08/2023 RINKU SABDAKAR 3004001029WL018517 RINKU SABDAKAR 00089 CBIN0284442 1421 1421 Processed 28/08/2023 4907602343 Mrs. RINKU SABDAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1421 1421
2 AMBASSA TR-04-001-017-003/189
(Kulai) 		3004001029NRG24210820230338439 21/08/2023 NIRMALA DAS 3004001029WL018517 NIRMALA DAS 00415 SBIN0011797 1827 1827 Processed 28/08/2023 4907602342 NIRMALA DAS BANDHAN BANK LIMITED(508753)
SubTotal 1827 1827
3 AMBASSA TR-04-001-017-003/118
(Kulai) 		3004001029NRG24210820230338466 21/08/2023 NRIPESH CHANDRA DEB 3004001029WL018518 NRIPESH CHANDRA DEB 00458 PUNB0RRBTGB 808 808 Processed 28/08/2023 4907602357 NRIPESH CH DEB TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-017-003/133
(Kulai) 		3004001029NRG24210820230338468 21/08/2023 SHIKHA RUDRAPAL 3004001029WL018518 SHIKHA RUDRAPAL 00458 PUNB0RRBTGB 1616 1616 Processed 28/08/2023 4907602321 SHIKHA RUDRA PAL TRIPURA GRAMIN BANK(607065)
5 AMBASSA TR-04-001-017-003/143
(Kulai) 		3004001029NRG24210820230338426 21/08/2023 BASANTI DATTA 3004001029WL018517 BASANTI DATTA 00458 PUNB0RRBTGB 2030 2030 Processed 28/08/2023 4907602354 BASANTI DATTA TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-017-003/149
(Kulai) 		3004001029NRG24210820230338471 21/08/2023 RITA DEBNATH 3004001029WL018518 RITA DEBNATH 00458 PUNB0RRBTGB 2020 2020 Processed 28/08/2023 4907602296 RITA DEBNATH/ BADAL DEBNATH TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-017-003/152
(Kulai) 		3004001029NRG24210820230338428 21/08/2023 Soma Banik 3004001029WL018517 Soma Banik 00458 PUNB0RRBTGB 1421 1421 Processed 28/08/2023 4907602366 SOMA BANIK TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-017-003/179
(Kulai) 		3004001029NRG24210820230338479 21/08/2023 Sima Suklabaidya 3004001029WL018518 Sima Suklabaidya 00458 PUNB0RRBTGB 2020 2020 Processed 28/08/2023 4907602308 SIMA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-017-003/184
(Kulai) 		3004001029NRG24210820230338481 21/08/2023 ANJITA DEB 3004001029WL018518 ANJITA DEB 00458 PUNB0RRBTGB 1616 1616 Processed 28/08/2023 4907602316 ANJITA DEB TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-017-003/185
(Kulai) 		3004001029NRG24210820230338482 21/08/2023 SMT SUPRIYA RUDRA PAL 3004001029WL018518 SMT SUPRIYA RUDRA PAL 00458 PUNB0RRBTGB 1616 1616 Processed 28/08/2023 4907602313 SUPRIYA RUDRA PAL WO JAGADISH RUDRA PAL TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-017-003/190
(Kulai) 		3004001029NRG24210820230338440 21/08/2023 RATNA SABDAKAR 3004001029WL018517 RATNA SABDAKAR 00458 PUNB0RRBTGB 2030 2030 Processed 28/08/2023 4907602304 RATNA SABDAKAR TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-017-003/22
(Kulai) 		3004001029NRG24210820230338442 21/08/2023 Malati Sabdakar 3004001029WL018517 Malati Sabdakar 00458 PUNB0RRBTGB 2030 2030 Processed 28/08/2023 4907602351 MALATI SABDAKAR TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-017-003/3
(Kulai) 		3004001029NRG24210820230338445 21/08/2023 RATAN CHANDRA DEB 3004001029WL018517 RATAN CHANDRA DEB 00458 PUNB0RRBTGB 2030 2030 Processed 28/08/2023 4907602350 RATAN CH DEB TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-017-003/32
(Kulai) 		3004001029NRG24210820230338485 21/08/2023 PUSPHA RANI SHABDAKAR 3004001029WL018518 PUSPHA RANI SHABDAKAR 00458 PUNB0RRBTGB 1818 1818 Rejected 28/08/2023 4907602309 A/c Blocked or Frozen
15 AMBASSA TR-04-001-017-003/47
(Kulai) 		3004001029NRG24210820230338488 21/08/2023 SMT RUMI DATTA DEB 3004001029WL018518 SMT RUMI DATTA DEB 00458 PUNB0RRBTGB 1818 1818 Processed 28/08/2023 4907602312 RUMI DATTA (DEB) WO DILIP DEB TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-017-003/59
(Kulai) 		3004001029NRG24210820230338493 21/08/2023 ADHARMANI RUDRA PAUL 3004001029WL018518 ADHARMANI RUDRA PAUL 00458 PUNB0RRBTGB 1818 1818 Processed 28/08/2023 4907602358 SAMARENDRA RUDRA PAL S/O LT UPENDRA RUDR TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-017-003/71
(Kulai) 		3004001029NRG24210820230338498 21/08/2023 KALPANA SABDAKAR 3004001029WL018518 KALPANA SABDAKAR 00458 PUNB0RRBTGB 1616 1616 Processed 28/08/2023 4907602345 KALPANA SABDAKAR TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-017-003/73
(Kulai) 		3004001029NRG24210820230338453 21/08/2023 MANTI SHABDAKAR 3004001029WL018517 MANTI SHABDAKAR 00458 PUNB0RRBTGB 2030 2030 Processed 28/08/2023 4907602305 MANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-017-003/82
(Kulai) 		3004001029NRG24210820230338455 21/08/2023 SHANTI SABDAKAR 3004001029WL018517 SHANTI SABDAKAR 00458 PUNB0RRBTGB 1827 1827 Processed 28/08/2023 4907602352 MS SHANTI SABDAKA STATE BANK OF INDIA(508548)
20 AMBASSA TR-04-001-017-003/88
(Kulai) 		3004001029NRG24210820230338457 21/08/2023 DHARANI SABDAKAR 3004001029WL018517 DHARANI SABDAKAR 00458 PUNB0RRBTGB 812 812 Processed 28/08/2023 4907602356 DHARANI SABDAKAR S/O UPENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-017-003/96
(Kulai) 		3004001029NRG24210820230338460 21/08/2023 BINA RANI DAS 3004001029WL018517 BINA RANI DAS 00458 PUNB0RRBTGB 2030 2030 Processed 28/08/2023 4907602361 BINA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 33006 33006
22 AMBASSA TR-04-001-017-003/101
(Kulai) 		3004001029NRG24210820230338424 21/08/2023 MRS LAXMI DEBBARMA DEBNATH 3004001029WL018517 MRS LAXMI DEBBARMA DEBNATH 00458 UTBI0RRBTGB 1827 1827 Processed 28/08/2023 4907602349 LAXMI DEBBARMA DEBNATH TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-017-003/111
(Kulai) 		3004001029NRG24210820230338463 21/08/2023 LEELABATI NAMASUDRA 3004001029WL018518 LEELABATI NAMASUDRA 00458 UTBI0RRBTGB 1212 1212 Processed 28/08/2023 4907602334 LILABATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-017-003/113
(Kulai) 		3004001029NRG24210820230338464 21/08/2023 DROUPADI BISWAS 3004001029WL018518 DROUPADI BISWAS 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602360 DROPADI BISWAS TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-017-003/115
(Kulai) 		3004001029NRG24210820230338465 21/08/2023 Namita Deb 3004001029WL018518 Namita Deb 00458 UTBI0RRBTGB 1818 1818 Processed 28/08/2023 4907602363 NAMITA DEB WO GOPAL DEB TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-017-003/119
(Kulai) 		3004001029NRG24210820230338467 21/08/2023 Babli Deb 3004001029WL018518 Babli Deb 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602311 BABLI DEB WO BIPUL DEB TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-017-003/126
(Kulai) 		3004001029NRG24210820230338425 21/08/2023 CHAMPA DEB 3004001029WL018517 CHAMPA DEB 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602318 CHAMPA DEB TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-017-003/145
(Kulai) 		3004001029NRG24210820230338469 21/08/2023 NILU SHABDAKAR 3004001029WL018518 NILU SHABDAKAR 00458 UTBI0RRBTGB 1414 1414 Processed 28/08/2023 4907602325 NILU SHABDAKAR TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-017-003/146
(Kulai) 		3004001029NRG24210820230338427 21/08/2023 RAJIB DAS 3004001029WL018517 RAJIB DAS 00458 UTBI0RRBTGB 1827 1827 Processed 28/08/2023 4907602329 SABITRI DAS WO RAJIB DAS TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-017-003/147
(Kulai) 		3004001029NRG24210820230338470 21/08/2023 PURNIMA RUDRA PAUL 3004001029WL018518 PURNIMA RUDRA PAUL 00458 UTBI0RRBTGB 1616 1616 Processed 28/08/2023 4907602348 PURNIMA PAUL TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-017-003/156
(Kulai) 		3004001029NRG24210820230338472 21/08/2023 SUKRITI DAS 3004001029WL018518 SUKRITI DAS 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602303 SUKRITI DAS W/O LT SASHI MOHAN TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-017-003/159
(Kulai) 		3004001029NRG24210820230338429 21/08/2023 RANI BALA DEB 3004001029WL018517 RANI BALA DEB 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602307 RANI BALA DEB TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-017-003/16
(Kulai) 		3004001029NRG24210820230338474 21/08/2023 ARUN SABDAKAR 3004001029WL018518 ARUN SABDAKAR 00458 UTBI0RRBTGB 1010 1010 Processed 28/08/2023 4907602326 ARUN SHABDAKAR TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-017-003/160
(Kulai) 		3004001029NRG24210820230338430 21/08/2023 ARCHANA SABDAKAR 3004001029WL018517 ARCHANA SABDAKAR 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602340 ARCHANA SHABDAKAR BANDHAN BANK LIMITED(508753)
35 AMBASSA TR-04-001-017-003/161
(Kulai) 		3004001029NRG24210820230338431 21/08/2023 Sunali Paul Sarkar 3004001029WL018517 Sunali Paul Sarkar 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602299 SUNALI PAUL(SARKAR) TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-017-003/162
(Kulai) 		3004001029NRG24210820230338432 21/08/2023 RINA SABDAKAR 3004001029WL018517 RINA SABDAKAR 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602310 RINA SABDAKAR WO PRANAB SABDAKAR TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-017-003/164
(Kulai) 		3004001029NRG24210820230338433 21/08/2023 Sima Debnath 3004001029WL018517 Sima Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 28/08/2023 4907602337 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-017-003/168
(Kulai) 		3004001029NRG24210820230338475 21/08/2023 SUKLA DEB 3004001029WL018518 SUKLA DEB 00458 UTBI0RRBTGB 1616 1616 Processed 28/08/2023 4907602306 SHUKLA DEB TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-017-003/170
(Kulai) 		3004001029NRG24210820230338476 21/08/2023 RATNA DAS 3004001029WL018518 RATNA DAS 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602301 RATNA DAS TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-017-003/171
(Kulai) 		3004001029NRG24210820230338434 21/08/2023 ANIMA SABDAKAR 3004001029WL018517 ANIMA SABDAKAR 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602333 ANIMA SABDAKAR TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-017-003/172
(Kulai) 		3004001029NRG24210820230338435 21/08/2023 LAXMI RUDRA PAUL DEB 3004001029WL018517 LAXMI RUDRA PAUL DEB 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602314 LAXMI RUDRAPAUL( DEB ), W/O= DEBASHIS DE TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-017-003/173
(Kulai) 		3004001029NRG24210820230338436 21/08/2023 DIPAK DAS 3004001029WL018517 DIPAK DAS 00458 UTBI0RRBTGB 609 609 Processed 28/08/2023 4907602317 DIPAK DAS TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-017-003/175
(Kulai) 		3004001029NRG24210820230338437 21/08/2023 BINA SABDAKAR 3004001029WL018517 BINA SABDAKAR 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602300 BINA SABDAKAR TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-017-003/176
(Kulai) 		3004001029NRG24210820230338438 21/08/2023 RUMA DEB SABDAKAR 3004001029WL018517 RUMA DEB SABDAKAR 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602302 RUMA DEB SABDAKAR TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-017-003/18
(Kulai) 		3004001029NRG24210820230338480 21/08/2023 BINOD BIHARI DEBNATH 3004001029WL018518 BINOD BIHARI DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602331 BINOD BIHARI DEBNATH TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-017-003/25
(Kulai) 		3004001029NRG24210820230338483 21/08/2023 BINA SABDAKAR 3004001029WL018518 BINA SABDAKAR 00458 UTBI0RRBTGB 1818 1818 Processed 28/08/2023 4907602328 BINA SABDAKAR TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-017-003/26
(Kulai) 		3004001029NRG24210820230338443 21/08/2023 HARENDRA SABDAKAR 3004001029WL018517 HARENDRA SABDAKAR 00458 UTBI0RRBTGB 1624 1624 Processed 28/08/2023 4907602332 HARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-017-003/28
(Kulai) 		3004001029NRG24210820230338484 21/08/2023 BITHIKA DATTA DEB 3004001029WL018518 BITHIKA DATTA DEB 00458 UTBI0RRBTGB 1818 1818 Processed 28/08/2023 4907602297 BITHIKA DATTA (DEB) TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-017-003/36
(Kulai) 		3004001029NRG24210820230338447 21/08/2023 SUSHANTA PAUL 3004001029WL018517 SUSHANTA PAUL 00458 UTBI0RRBTGB 1218 1218 Processed 28/08/2023 4907602346 SUSHANTA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-017-003/41
(Kulai) 		3004001029NRG24210820230338487 21/08/2023 RABINDRA SHARMA 3004001029WL018518 RABINDRA SHARMA 00458 UTBI0RRBTGB 1010 1010 Processed 28/08/2023 4907602339 RABINDRA SHARMA TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-017-003/49
(Kulai) 		3004001029NRG24210820230338489 21/08/2023 RENU SABDAKAR 3004001029WL018518 RENU SABDAKAR 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602364 RENU SABDAKAR WO-BABUL SHABDAKAR TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-017-003/54
(Kulai) 		3004001029NRG24210820230338449 21/08/2023 ARATI DEB 3004001029WL018517 ARATI DEB 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602315 ARATI DEB W/O DINESH DEB TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-017-003/56
(Kulai) 		3004001029NRG24210820230338490 21/08/2023 Kiran Endo 3004001029WL018518 Kiran Endo 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602353 KIRAN END WO MATILAL ANDA TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-017-003/57
(Kulai) 		3004001029NRG24210820230338491 21/08/2023 KUTAN SABDAKAR 3004001029WL018518 KUTAN SABDAKAR 00458 UTBI0RRBTGB 1818 1818 Processed 28/08/2023 4907602319 KUTAN SABDAKAR TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-017-003/58
(Kulai) 		3004001029NRG24210820230338492 21/08/2023 SIKHA NAMASUDRA 3004001029WL018518 SIKHA NAMASUDRA 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602338 SIKHA NAMASUDRA TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-017-003/61
(Kulai) 		3004001029NRG24210820230338494 21/08/2023 ANITA SABDAKAR 3004001029WL018518 ANITA SABDAKAR 00458 UTBI0RRBTGB 1616 1616 Processed 28/08/2023 4907602327 ANITA SABDAKAR TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-017-003/65
(Kulai) 		3004001029NRG24210820230338495 21/08/2023 RATNA ADHIKARI 3004001029WL018518 RATNA ADHIKARI 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602355 RATNA CHAKRABORTY ADHIKARI TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-017-003/66
(Kulai) 		3004001029NRG24210820230338496 21/08/2023 NAGENDRA SABDAKAR 3004001029WL018518 NAGENDRA SABDAKAR 00458 UTBI0RRBTGB 1818 1818 Processed 28/08/2023 4907602330 NAGENDRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-017-003/67
(Kulai) 		3004001029NRG24210820230338451 21/08/2023 SHIPRA SABDAKAR 3004001029WL018517 SHIPRA SABDAKAR 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602298 SHIPRA SABDAKAR TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-017-003/68
(Kulai) 		3004001029NRG24210820230338452 21/08/2023 MRS ANJALI SHABDAKAR 3004001029WL018517 MRS ANJALI SHABDAKAR 00458 UTBI0RRBTGB 1827 1827 Processed 28/08/2023 4907602320 ANJALI SHABDAKAR TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-017-003/7
(Kulai) 		3004001029NRG24210820230338497 21/08/2023 MANIKA SABDAKAR 3004001029WL018518 MANIKA SABDAKAR 00458 UTBI0RRBTGB 2020 2020 Processed 28/08/2023 4907602347 MANIKA SABDAKAR PUNJAB NATIONAL BANK(508568)
62 AMBASSA TR-04-001-017-003/8
(Kulai) 		3004001029NRG24210820230338454 21/08/2023 ABAN SABDAKAR 3004001029WL018517 ABAN SABDAKAR 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602365 ABHAN SABDAKAR TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-017-003/89
(Kulai) 		3004001029NRG24210820230338458 21/08/2023 TARANI SABDAKAR 3004001029WL018517 TARANI SABDAKAR 00458 UTBI0RRBTGB 1827 1827 Processed 28/08/2023 4907602362 TARANI SABDAKAR SO UPENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-017-003/92
(Kulai) 		3004001029NRG24210820230338459 21/08/2023 SWARA SWATI RUDRA PAULl 3004001029WL018517 SWARA SWATI RUDRA PAULl 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602336 SARASWATI BALA PAL W/O- PRANAB RUDRA PAU TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-017-003/94
(Kulai) 		3004001029NRG24210820230338501 21/08/2023 ARCHANA SABDAKAR 3004001029WL018518 ARCHANA SABDAKAR 00458 UTBI0RRBTGB 1818 1818 Processed 28/08/2023 4907602344 ARCHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-017-003/97
(Kulai) 		3004001029NRG24210820230338502 21/08/2023 PRAMITA DEBNATH 3004001029WL018518 PRAMITA DEBNATH 00458 UTBI0RRBTGB 1818 1818 Processed 28/08/2023 4907602359 PRAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-028-004/89
(Kulai) 		3004001029NRG24210820230338461 21/08/2023 MANIKA CHANDA 3004001029WL018517 MANIKA CHANDA 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4907602335 MANIKA CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 82817 82817
68 AMBASSA TR-04-001-017-003/84
(Kulai) 		3004001029NRG24210820230338500 21/08/2023 MRS USHARANI SHABDAKAR 3004001029WL018518 MRS USHARANI SHABDAKAR 00459 ICIC00TSCBL 1818 1818 Processed 28/08/2023 4907602322 USHARANI SHABDAKAR BANDHAN BANK LIMITED(508753)
SubTotal 1818 1818
69 AMBASSA TR-04-001-017-003/177
(Kulai) 		3004001029NRG24210820230338477 21/08/2023 MADHURI SHABDAKAR 3004001029WL018518 MADHURI SHABDAKAR 00462 UCBA0002832 2020 2020 Processed 28/08/2023 4907602323 MADHURI SHABDAKAR UCO BANK(607066)
70 AMBASSA TR-04-001-017-003/33
(Kulai) 		3004001029NRG24210820230338486 21/08/2023 JABA RANI DEBNATH 3004001029WL018518 JABA RANI DEBNATH 00462 UCBA0002832 1818 1818 Rejected 28/08/2023 4907602324 Aadhaar Number not Mapped to Account Number
71 AMBASSA TR-04-001-017-003/77
(Kulai) 		3004001029NRG24210820230338499 21/08/2023 SARASWATI PAUL 3004001029WL018518 SARASWATI PAUL 00462 UCBA0002832 1818 1818 Processed 28/08/2023 4907602341 SARASWATI PAL W/O= SUSANKAR RUDRAPAL TRIPURA GRAMIN BANK(607065)
SubTotal 5656 5656
Total 126545 126545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_210823APB_FTO_99148 Central Bank Of India CBIN0284442 Ambassa branch 1421
2 AMBASSA TR3004001_210823APB_FTO_99148 State Bank of India SBIN0011797 AMBASSA 1827
3 AMBASSA TR3004001_210823APB_FTO_99148 Tripura Gramin Bank PUNB0RRBTGB KULAI 33006
4 AMBASSA TR3004001_210823APB_FTO_99148 Tripura Gramin Bank UTBI0RRBTGB KULAI 82817
5 AMBASSA TR3004001_210823APB_FTO_99148 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1818
6 AMBASSA TR3004001_210823APB_FTO_99148 UCO Bank UCBA0002832 Ambassa 5656

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