Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_050823APB_FTO_85424
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-04-001-002-003/56
(Bagmara) 		3004001002NRG24050820230295962 05/08/2023 ANGSAFRU MOG 3004001002WL016305 ANGSAFRU MOG 00078 CNRB0004186 1800 1800 Processed 24/08/2023 4797717983 ANGSAFRU MOG BANK OF INDIA(508505)
2 AMBASSA TR-04-001-002-007/101
(Bagmara) 		3004001002NRG24050820230295700 05/08/2023 RANUCHUM HALAM MARAK 3004001002WL016302 RANUCHUM HALAM MARAK 00078 CNRB0004186 1800 1800 Processed 24/08/2023 4797717974 RANICHUM MARAK HALAM BANDHAN BANK LIMITED(508753)
3 AMBASSA TR-04-001-002-007/133
(Bagmara) 		3004001002NRG24050820230295717 05/08/2023 BISORANI HALAM 3004001002WL016302 BISORANI HALAM 00078 CNRB0004186 1800 1800 Processed 24/08/2023 4797717973 BISORANI HALAM PUNJAB NATIONAL BANK(508568)
4 AMBASSA TR-04-001-002-007/134
(Bagmara) 		3004001002NRG24050820230295718 05/08/2023 NINGBOINING HALAM 3004001002WL016302 NINGBOINING HALAM 00078 CNRB0004186 200 200 Processed 24/08/2023 4797717972 NINGBAINING HALAM PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-002-007/159
(Bagmara) 		3004001002NRG24050820230295730 05/08/2023 KAMAL NING HALAM 3004001002WL016302 KAMAL NING HALAM 00078 CNRB0004186 1800 1800 Processed 24/08/2023 4797717994 KAMAL NING HALAM CANARA BANK(508532)
6 AMBASSA TR-04-001-002-007/57
(Bagmara) 		3004001002NRG24050820230295750 05/08/2023 JUMINHOI HALAM 3004001002WL016302 JUMINHOI HALAM 00078 CNRB0004186 1800 1800 Processed 24/08/2023 4797717959 NINGBOISING HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-002-007/8
(Bagmara) 		3004001002NRG24050820230295755 05/08/2023 JUMIN MANIK HALAM 3004001002WL016302 JUMIN MANIK HALAM 00078 CNRB0004186 1800 1800 Processed 24/08/2023 4797717986 JUMIN MANIK HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 11000 11000
8 AMBASSA TR-04-001-002-003/4
(Bagmara) 		3004001002NRG24050820230295953 05/08/2023 NELAFRU MOG 3004001002WL016305 NELAFRU MOG 00089 CBIN0284442 2000 2000 Processed 24/08/2023 4797717985 Master NELAFRU MOG CENTRAL BANK OF INDIA(607115)
9 AMBASSA TR-04-001-002-003/41
(Bagmara) 		3004001002NRG24050820230295955 05/08/2023 NEWKROI MOG REANG 3004001002WL016305 NEWKROI MOG REANG 00089 CBIN0284442 2000 2000 Processed 24/08/2023 4797717981 Mrs. NEWKROI MOG REANG CENTRAL BANK OF INDIA(607115)
10 AMBASSA TR-04-001-002-003/59
(Bagmara) 		3004001002NRG24050820230295965 05/08/2023 MEKARA MOG 3004001002WL016305 MEKARA MOG 00089 CBIN0284442 1800 1800 Processed 24/08/2023 4797717980 Mrs. MEKARA MOG CENTRAL BANK OF INDIA(607115)
11 AMBASSA TR-04-001-002-003/71
(Bagmara) 		3004001002NRG24050820230295974 05/08/2023 MANIMALA DEBBARMA 3004001002WL016305 MANIMALA DEBBARMA 00089 CBIN0284442 2000 2000 Processed 24/08/2023 4797717988 Miss. MANIMALA DEBBARMA CENTRAL BANK OF INDIA(607115)
12 AMBASSA TR-04-001-002-003/93
(Bagmara) 		3004001002NRG24050820230295988 05/08/2023 NORI MOG 3004001002WL016305 NORI MOG 00089 CBIN0284442 200 200 Processed 24/08/2023 4797717982 NORI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-002-003/96
(Bagmara) 		3004001002NRG24050820230295990 05/08/2023 MAMITA DEBBARMA 3004001002WL016305 MAMITA DEBBARMA 00089 CBIN0284442 1800 1800 Processed 24/08/2023 4797717992 Miss. MAMITA DEBBARMA CENTRAL BANK OF INDIA(607115)
SubTotal 9800 9800
14 AMBASSA TR-04-001-002-003/38
(Bagmara) 		3004001002NRG24050820230295951 05/08/2023 HALAMLACHN MOG 3004001002WL016305 HALAMLACHN MOG 00354 PUNB0058220 2000 2000 Processed 24/08/2023 4797717957 HLAMRASONG MOG. TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-002-003/65
(Bagmara) 		3004001002NRG24050820230295970 05/08/2023 COLAIBAI MOG 3004001002WL016305 COLAIBAI MOG 00354 PUNB0058220 1600 1600 Processed 24/08/2023 4797717991 COLAIBAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMBASSA TR-04-001-002-003/91
(Bagmara) 		3004001002NRG24050820230295987 05/08/2023 MIYAMA MOG 3004001002WL016305 MIYAMA MOG 00354 PUNB0058220 2000 2000 Processed 24/08/2023 4797717987 MIYAMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5600 5600
17 AMBASSA TR-04-001-002-003/60
(Bagmara) 		3004001002NRG24050820230295967 05/08/2023 NACHIFRU MOG 3004001002WL016305 NACHIFRU MOG 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4797717989 MRS NACHIFRU MOG STATE BANK OF INDIA(508548)
18 AMBASSA TR-04-001-002-003/68
(Bagmara) 		3004001002NRG24050820230295971 05/08/2023 CHELAFRU MOG 3004001002WL016305 CHELAFRU MOG 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4797717968 CHAILA FRU MOG CANARA BANK(508532)
19 AMBASSA TR-04-001-002-007/138
(Bagmara) 		3004001002NRG24050820230295721 05/08/2023 CHANDRAITING HALAM 3004001002WL016302 CHANDRAITING HALAM 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4797717962 CHANDRAITING HALAM TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-002-007/149
(Bagmara) 		3004001002NRG24050820230295725 05/08/2023 RAJESH MARAK 3004001002WL016302 RAJESH MARAK 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4797717961 DHAHANCHONG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-002-007/151
(Bagmara) 		3004001002NRG24050820230295726 05/08/2023 TIKTOKHON HALAM 3004001002WL016302 TIKTOKHON HALAM 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4797717949 TIKTOKHON HALAM UCO BANK(607066)
22 AMBASSA TR-04-001-002-007/161
(Bagmara) 		3004001002NRG24050820230295731 05/08/2023 SUMTINSON HALAM 3004001002WL016302 SUMTINSON HALAM 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4797717971 SUMTINSON HALAM TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-002-007/168
(Bagmara) 		3004001002NRG24050820230295736 05/08/2023 Ruli Halam 3004001002WL016302 Ruli Halam 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4797717993 MRS RULI HALAM STATE BANK OF INDIA(508548)
24 AMBASSA TR-04-001-002-010/10
(Bagmara) 		3004001002NRG24050820230295994 05/08/2023 ULACHING MOG 3004001002WL016305 ULACHING MOG 00415 SBIN0011797 2000 2000 Processed 24/08/2023 4797717964 MR ULACHING MOG STATE BANK OF INDIA(508548)
SubTotal 16000 16000
25 AMBASSA TR-04-001-002-007/116
(Bagmara) 		3004001002NRG24050820230295708 05/08/2023 MANEILAL HALAM 3004001002WL016302 MANEILAL HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717995 MANEILAL HALAM TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-002-007/120
(Bagmara) 		3004001002NRG24050820230295711 05/08/2023 RAMALALANAI HALAM 3004001002WL016302 RAMALALANAI HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717946 RAMALALANAI HALAM TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-002-007/126
(Bagmara) 		3004001002NRG24050820230295714 05/08/2023 SUMBUMKIP HALAM 3004001002WL016302 SUMBUMKIP HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717947 SUMBUMKIP HALAM TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-002-007/140
(Bagmara) 		3004001002NRG24050820230295722 05/08/2023 ALIJA HALAM 3004001002WL016302 ALIJA HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717948 ILIA HALAM BANDHAN BANK LIMITED(508753)
29 AMBASSA TR-04-001-002-007/162
(Bagmara) 		3004001002NRG24050820230295732 05/08/2023 ROJI DARLONG 3004001002WL016302 ROJI DARLONG 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4797717976 MISS ROJI DARLONG STATE BANK OF INDIA(508548)
30 AMBASSA TR-04-001-002-007/163
(Bagmara) 		3004001002NRG24050820230295733 05/08/2023 LALMANGAI HALAM 3004001002WL016302 LALMANGAI HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717975 LALMANGAI HALAM W/O CHANINSIEK HALAM TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-002-007/165
(Bagmara) 		3004001002NRG24050820230295734 05/08/2023 ELIZABETH HALAM 3004001002WL016302 ELIZABETH HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717984 ELIZABETH HALAM TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-002-007/167
(Bagmara) 		3004001002NRG24050820230295735 05/08/2023 AJOY SIEM HALAM 3004001002WL016302 AJOY SIEM HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717969 AJOY SIEM HALAM TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-002-007/169
(Bagmara) 		3004001002NRG24050820230295737 05/08/2023 JALAKHI HALAM 3004001002WL016302 JALAKHI HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717990 JALAKHI HALAM TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-002-007/3
(Bagmara) 		3004001002NRG24050820230295740 05/08/2023 BINDACHONG HALAM 3004001002WL016302 BINDACHONG HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717967 BINDACHONG HALAM TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-002-007/51
(Bagmara) 		3004001002NRG24050820230295747 05/08/2023 SIEMCHUNGHAM HALAM 3004001002WL016302 SIEMCHUNGHAM HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717960 KOROSONLIEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMBASSA TR-04-001-002-007/52
(Bagmara) 		3004001002NRG24050820230295748 05/08/2023 SARMABALI HALAM 3004001002WL016302 SARMABALI HALAM 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4797717944 SARMABALI HALAM TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-002-007/64
(Bagmara) 		3004001002NRG24050820230295752 05/08/2023 JUMINTING HALAM 3004001002WL016302 JUMINTING HALAM 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4797717954 JUMINTING HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 25600 25600
38 AMBASSA TR-04-001-002-003/12
(Bagmara) 		3004001002NRG24050820230295937 05/08/2023 KRABAI MOG 3004001002WL016305 KRABAI MOG 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797717963 KRABAI MOG TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-002-003/26
(Bagmara) 		3004001002NRG24050820230295945 05/08/2023 APAI MOG 3004001002WL016305 APAI MOG 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797717938 AAPAI MOG TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-002-003/89
(Bagmara) 		3004001002NRG24050820230295984 05/08/2023 ANJALI REANG 3004001002WL016305 ANJALI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797717939 BINOD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMBASSA TR-04-001-002-003/90
(Bagmara) 		3004001002NRG24050820230295986 05/08/2023 TELIRUNG REANG 3004001002WL016305 TELIRUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797717940 TELIRUNG REANG TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-002-007/11
(Bagmara) 		3004001002NRG24050820230295704 05/08/2023 MANEI JOY HALAM 3004001002WL016302 MANEI JOY HALAM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797717937 MANEIJOY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMBASSA TR-04-001-002-007/111
(Bagmara) 		3004001002NRG24050820230295706 05/08/2023 VANBUMKHON HALAM 3004001002WL016302 VANBUMKHON HALAM 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797717936 VANBUONGKHON HALAM TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-002-007/122
(Bagmara) 		3004001002NRG24050820230295713 05/08/2023 BARMANING HALAM 3004001002WL016302 BARMANING HALAM 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797717951 BARMANING HALAM TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-002-007/13
(Bagmara) 		3004001002NRG24050820230295716 05/08/2023 INPHIRKHON HALAM 3004001002WL016302 INPHIRKHON HALAM 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797717965 INFIYERKHAN HALAM TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-002-007/152
(Bagmara) 		3004001002NRG24050820230295727 05/08/2023 RENGRAMJAN HALAM 3004001002WL016302 RENGRAMJAN HALAM 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4797717966 RENGRAMJAN HALAM TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-002-007/38
(Bagmara) 		3004001002NRG24050820230295743 05/08/2023 PRODANTING HALAM 3004001002WL016302 PRODANTING HALAM 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4797717956 PRODANTING HALAM TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-002-007/53
(Bagmara) 		3004001002NRG24050820230295749 05/08/2023 NARAN KIP HALAM 3004001002WL016302 NARAN KIP HALAM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797717943 LAKHANGIR HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMBASSA TR-04-001-002-007/83
(Bagmara) 		3004001002NRG24050820230295757 05/08/2023 BANI HALAM 3004001002WL016302 BANI HALAM 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797717945 BANI HALAM BANDHAN BANK LIMITED(508753)
50 AMBASSA TR-04-001-002-007/88
(Bagmara) 		3004001002NRG24050820230295759 05/08/2023 BONKUNG CHIM HALAM 3004001002WL016302 BONKUNG CHIM HALAM 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797717952 BONKUN CHIM HALAM W/O NAIBUMASIYEN HALAM TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-002-007/94
(Bagmara) 		3004001002NRG24050820230295762 05/08/2023 BIRSWAT LAXMI HALAM 3004001002WL016302 BIRSWAT LAXMI HALAM 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4797717958 BIRSOT LOKHHI HALAM TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-002-007/99
(Bagmara) 		3004001002NRG24050820230295764 05/08/2023 TARANLAL HALAM 3004001002WL016302 TARANLAL HALAM 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4797717996 TARANLAL HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 28200 28200
53 AMBASSA TR-04-001-002-001/73
(Bagmara) 		3004001002NRG24050820230295934 05/08/2023 AFUA HALAM 3004001002WL016305 AFUA HALAM 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4797717911 AFRUYA HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMBASSA TR-04-001-002-002/26
(Bagmara) 		3004001002NRG24050820230295935 05/08/2023 JAINA RUNG REANG 3004001002WL016305 JAINA RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717875 JAINARUNG REANG TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-002-003/11
(Bagmara) 		3004001002NRG24050820230295936 05/08/2023 AYANG MOG 3004001002WL016305 AYANG MOG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717900 AIANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMBASSA TR-04-001-002-003/17
(Bagmara) 		3004001002NRG24050820230295938 05/08/2023 SATHAI MOG 3004001002WL016305 SATHAI MOG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797717878 SATHOI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMBASSA TR-04-001-002-003/18
(Bagmara) 		3004001002NRG24050820230295939 05/08/2023 PAITOMA MOG 3004001002WL016305 PAITOMA MOG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797717910 PAITOMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMBASSA TR-04-001-002-003/19
(Bagmara) 		3004001002NRG24050820230295940 05/08/2023 ANGKRA MOG 3004001002WL016305 ANGKRA MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717907 ANGKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMBASSA TR-04-001-002-003/21
(Bagmara) 		3004001002NRG24050820230295941 05/08/2023 Thuikra Mog 3004001002WL016305 Thuikra Mog 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717924 THUIKRA MOG TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-002-003/22
(Bagmara) 		3004001002NRG24050820230295942 05/08/2023 CHAIWA MOG 3004001002WL016305 CHAIWA MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717901 SAIOAFRU MAG PUNJAB NATIONAL BANK(508568)
61 AMBASSA TR-04-001-002-003/25
(Bagmara) 		3004001002NRG24050820230295944 05/08/2023 UKRA MOG 3004001002WL016305 UKRA MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717899 UKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMBASSA TR-04-001-002-003/30
(Bagmara) 		3004001002NRG24050820230295946 05/08/2023 AKRAI MARAK 3004001002WL016305 AKRAI MARAK 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717906 AKRAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMBASSA TR-04-001-002-003/31
(Bagmara) 		3004001002NRG24050820230295947 05/08/2023 AKRA MOG 3004001002WL016305 AKRA MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717927 ANGKIYO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMBASSA TR-04-001-002-003/34
(Bagmara) 		3004001002NRG24050820230295948 05/08/2023 RAMESU MOG 3004001002WL016305 RAMESU MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717894 MANGSA BAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 AMBASSA TR-04-001-002-003/35
(Bagmara) 		3004001002NRG24050820230295949 05/08/2023 SUNAJOY MOG 3004001002WL016305 SUNAJOY MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717895 SATHAU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMBASSA TR-04-001-002-003/36
(Bagmara) 		3004001002NRG24050820230295950 05/08/2023 MRASAINDA MOG 3004001002WL016305 MRASAINDA MOG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797717898 MRACHINDA SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMBASSA TR-04-001-002-003/39
(Bagmara) 		3004001002NRG24050820230295952 05/08/2023 BUDHIMOHAN REANG 3004001002WL016305 BUDHIMOHAN REANG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717892 BUDI MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMBASSA TR-04-001-002-003/40
(Bagmara) 		3004001002NRG24050820230295954 05/08/2023 KAMALI REANG 3004001002WL016305 KAMALI REANG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717890 KAMALI REANG UCO BANK(607066)
69 AMBASSA TR-04-001-002-003/42
(Bagmara) 		3004001002NRG24050820230295956 05/08/2023 Dolila Reang 3004001002WL016305 Dolila Reang 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717877 Miss. DOLILA REANG CENTRAL BANK OF INDIA(607115)
70 AMBASSA TR-04-001-002-003/43
(Bagmara) 		3004001002NRG24050820230295957 05/08/2023 Abai Mog 3004001002WL016305 Abai Mog 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717908 ABAI MAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMBASSA TR-04-001-002-003/47
(Bagmara) 		3004001002NRG24050820230295958 05/08/2023 RABI REANG 3004001002WL016305 RABI REANG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717893 RABI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMBASSA TR-04-001-002-003/48
(Bagmara) 		3004001002NRG24050820230295959 05/08/2023 RAKESH REANG 3004001002WL016305 RAKESH REANG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717891 RAKESH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMBASSA TR-04-001-002-003/50
(Bagmara) 		3004001002NRG24050820230295960 05/08/2023 RAFRUSAI MOG 3004001002WL016305 RAFRUSAI MOG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797717909 RAFRUSAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMBASSA TR-04-001-002-003/57
(Bagmara) 		3004001002NRG24050820230295963 05/08/2023 ACHAI MOG 3004001002WL016305 ACHAI MOG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717950 ACHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMBASSA TR-04-001-002-003/58
(Bagmara) 		3004001002NRG24050820230295964 05/08/2023 SAU MOG 3004001002WL016305 SAU MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717887 SAU MAG PUNJAB NATIONAL BANK(508568)
76 AMBASSA TR-04-001-002-003/6
(Bagmara) 		3004001002NRG24050820230295966 05/08/2023 CHENDAU MOG 3004001002WL016305 CHENDAU MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717904 CHENDAU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 AMBASSA TR-04-001-002-003/61
(Bagmara) 		3004001002NRG24050820230295968 05/08/2023 ANKIO MOG 3004001002WL016305 ANKIO MOG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717935 ANGKIO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 AMBASSA TR-04-001-002-003/64
(Bagmara) 		3004001002NRG24050820230295969 05/08/2023 SAINDAU MOG 3004001002WL016305 SAINDAU MOG 00459 ICIC00TSCBL 1600 1600 Processed 24/08/2023 4797717934 SYANDUA MOG TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-002-003/70
(Bagmara) 		3004001002NRG24050820230295973 05/08/2023 HAWPAITI REANG 3004001002WL016305 HAWPAITI REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717897 HAUPAITI REANG TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-002-003/73
(Bagmara) 		3004001002NRG24050820230295975 05/08/2023 GRAHI MOG 3004001002WL016305 GRAHI MOG 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4797717902 GHAHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMBASSA TR-04-001-002-003/75
(Bagmara) 		3004001002NRG24050820230295976 05/08/2023 KIUJA MOG 3004001002WL016305 KIUJA MOG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717903 KYAJYA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMBASSA TR-04-001-002-003/79
(Bagmara) 		3004001002NRG24050820230295977 05/08/2023 UKRAJAI MOG 3004001002WL016305 UKRAJAI MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717918 RATAN MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMBASSA TR-04-001-002-003/8
(Bagmara) 		3004001002NRG24050820230295978 05/08/2023 paiwa Mog 3004001002WL016305 paiwa Mog 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717905 CHAILAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 AMBASSA TR-04-001-002-003/83
(Bagmara) 		3004001002NRG24050820230295979 05/08/2023 CHANDARI MOG 3004001002WL016305 CHANDARI MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717920 CHANDARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 AMBASSA TR-04-001-002-003/84
(Bagmara) 		3004001002NRG24050820230295980 05/08/2023 THONGFRU MOG 3004001002WL016305 THONGFRU MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717913 THANGFUR MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 AMBASSA TR-04-001-002-003/85
(Bagmara) 		3004001002NRG24050820230295981 05/08/2023 LAFRU MOG 3004001002WL016305 LAFRU MOG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717912 LAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 AMBASSA TR-04-001-002-003/86
(Bagmara) 		3004001002NRG24050820230295982 05/08/2023 Manu Marak 3004001002WL016305 Manu Marak 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717930 MANU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMBASSA TR-04-001-002-003/88
(Bagmara) 		3004001002NRG24050820230295983 05/08/2023 NAGENDRA REANG 3004001002WL016305 NAGENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717928 NAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 AMBASSA TR-04-001-002-003/94
(Bagmara) 		3004001002NRG24050820230295989 05/08/2023 SAINDAFRU MOG 3004001002WL016305 SAINDAFRU MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717977 SAINDAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 AMBASSA TR-04-001-002-003/97
(Bagmara) 		3004001002NRG24050820230295991 05/08/2023 CHENGUYA MOG 3004001002WL016305 CHENGUYA MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717929 CHENGUYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 AMBASSA TR-04-001-002-003/98
(Bagmara) 		3004001002NRG24050820230295992 05/08/2023 TALAXAMI TRIPURA 3004001002WL016305 TALAXAMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717876 TALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
92 AMBASSA TR-04-001-002-006/28
(Bagmara) 		3004001002NRG24050820230295993 05/08/2023 LAPHRU MOG 3004001002WL016305 LAPHRU MOG 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717931 LAPHRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 AMBASSA TR-04-001-002-007/106
(Bagmara) 		3004001002NRG24050820230295702 05/08/2023 KUMARCHIM HALAM 3004001002WL016302 KUMARCHIM HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717933 KUMAR CHIM HALAM TRIPURA GRAMIN BANK(607065)
94 AMBASSA TR-04-001-002-007/108
(Bagmara) 		3004001002NRG24050820230295703 05/08/2023 BIKHA JOY HALAM 3004001002WL016302 BIKHA JOY HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717896 BIKHAJOY HALAM S/O LALSAMBUL HALAM TRIPURA GRAMIN BANK(607065)
95 AMBASSA TR-04-001-002-007/110
(Bagmara) 		3004001002NRG24050820230295705 05/08/2023 Koitidan Halam 3004001002WL016302 Koitidan Halam 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717889 SIPLALJOY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 AMBASSA TR-04-001-002-007/118
(Bagmara) 		3004001002NRG24050820230295709 05/08/2023 PURNISON HALAM 3004001002WL016302 PURNISON HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717886 MR PURNISON HALAM STATE BANK OF INDIA(508548)
97 AMBASSA TR-04-001-002-007/127
(Bagmara) 		3004001002NRG24050820230295715 05/08/2023 NIROLLI HALAM 3004001002WL016302 NIROLLI HALAM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717914 MRS NIRULI HALAM STATE BANK OF INDIA(508548)
98 AMBASSA TR-04-001-002-007/135
(Bagmara) 		3004001002NRG24050820230295719 05/08/2023 NEIDONCHIM HALAM 3004001002WL016302 NEIDONCHIM HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717884 NEIDONCHIM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 AMBASSA TR-04-001-002-007/137
(Bagmara) 		3004001002NRG24050820230295720 05/08/2023 SUSHAMA MARAK 3004001002WL016302 SUSHAMA MARAK 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717919 SASHAMA MARAK CANARA BANK(508532)
100 AMBASSA TR-04-001-002-007/142
(Bagmara) 		3004001002NRG24050820230295723 05/08/2023 CHANDRANEI HALAM 3004001002WL016302 CHANDRANEI HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717926 CHANDRANEI HALAM TRIPURA GRAMIN BANK(607065)
101 AMBASSA TR-04-001-002-007/144
(Bagmara) 		3004001002NRG24050820230295724 05/08/2023 TIKTISIEM HALAM 3004001002WL016302 TIKTISIEM HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717925 TIKTISIAM HALAM TRIPURA GRAMIN BANK(607065)
102 AMBASSA TR-04-001-002-007/153
(Bagmara) 		3004001002NRG24050820230295728 05/08/2023 BINDAKHAN HALAM 3004001002WL016302 BINDAKHAN HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717921 BINDAKHON HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 AMBASSA TR-04-001-002-007/27
(Bagmara) 		3004001002NRG24050820230295738 05/08/2023 LIANPUNHOI HALAM 3004001002WL016302 LIANPUNHOI HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717881 LIENPUIHOI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 AMBASSA TR-04-001-002-007/28
(Bagmara) 		3004001002NRG24050820230295739 05/08/2023 NEICHUNGNING HALAM 3004001002WL016302 NEICHUNGNING HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717882 NEICHUNGNING HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 AMBASSA TR-04-001-002-007/31
(Bagmara) 		3004001002NRG24050820230295741 05/08/2023 NEIBUMSIEM HALAM 3004001002WL016302 NEIBUMSIEM HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717932 NAIBOMASIYEM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 AMBASSA TR-04-001-002-007/34
(Bagmara) 		3004001002NRG24050820230295742 05/08/2023 BARMAMANIK HALAM 3004001002WL016302 BARMAMANIK HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717922 BORMA MANIK HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 AMBASSA TR-04-001-002-007/39
(Bagmara) 		3004001002NRG24050820230295744 05/08/2023 JUMINSEL HALAM 3004001002WL016302 JUMINSEL HALAM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717916 JOMINSEL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 AMBASSA TR-04-001-002-007/45
(Bagmara) 		3004001002NRG24050820230295745 05/08/2023 DULAIKIP HALAM 3004001002WL016302 DULAIKIP HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717885 DULEIKIP HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 AMBASSA TR-04-001-002-007/47
(Bagmara) 		3004001002NRG24050820230295746 05/08/2023 UDANJOY HALAM 3004001002WL016302 UDANJOY HALAM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717917 UDUNJOY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 AMBASSA TR-04-001-002-007/59
(Bagmara) 		3004001002NRG24050820230295751 05/08/2023 RENGTHIRLAL HALAM 3004001002WL016302 RENGTHIRLAL HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717915 RENGTHIRLAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 AMBASSA TR-04-001-002-007/68
(Bagmara) 		3004001002NRG24050820230295753 05/08/2023 SUMBUMJOY HALAM 3004001002WL016302 SUMBUMJOY HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717880 SUMBUMJOY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 AMBASSA TR-04-001-002-007/78
(Bagmara) 		3004001002NRG24050820230295754 05/08/2023 LIEMBUMLI HALAM 3004001002WL016302 LIEMBUMLI HALAM 00459 ICIC00TSCBL 200 200 Processed 24/08/2023 4797717888 LIENBUMLI HALAM TRIPURA GRAMIN BANK(607065)
113 AMBASSA TR-04-001-002-007/80
(Bagmara) 		3004001002NRG24050820230295756 05/08/2023 ROUALTHOILU HALAM 3004001002WL016302 ROUALTHOILU HALAM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717879 RUOL THAI LUO HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 AMBASSA TR-04-001-002-007/92
(Bagmara) 		3004001002NRG24050820230295761 05/08/2023 BIRSATKHON HALAM 3004001002WL016302 BIRSATKHON HALAM 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4797717883 LALRINGSANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 AMBASSA TR-04-001-002-007/95
(Bagmara) 		3004001002NRG24050820230295763 05/08/2023 MALALDEN HALAM 3004001002WL016302 MALALDEN HALAM 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4797717923 MALALDEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 117400 117400
116 AMBASSA TR-04-001-002-003/23
(Bagmara) 		3004001002NRG24050820230295943 05/08/2023 SATHAIFRU MOG 3004001002WL016305 SATHAIFRU MOG 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4797717979 SATHAIFRU MOG UCO BANK(607066)
117 AMBASSA TR-04-001-002-003/7
(Bagmara) 		3004001002NRG24050820230295972 05/08/2023 BISMAYTI REANG 3004001002WL016305 BISMAYTI REANG 00462 UCBA0002832 1800 1800 Processed 24/08/2023 4797717978 BISMAYTI REANG UCO BANK(607066)
118 AMBASSA TR-04-001-002-007/103
(Bagmara) 		3004001002NRG24050820230295701 05/08/2023 ANGKHARDEN HALAM 3004001002WL016302 ANGKHARDEN HALAM 00462 UCBA0002832 1600 1600 Processed 24/08/2023 4797717955 ANGKAR DHAN HALAM UCO BANK(607066)
119 AMBASSA TR-04-001-002-007/112
(Bagmara) 		3004001002NRG24050820230295707 05/08/2023 BIRSATCHIM HALAM 3004001002WL016302 BIRSATCHIM HALAM 00462 UCBA0002832 1800 1800 Processed 24/08/2023 4797717942 BIRSATCHIM HALAM UCO BANK(607066)
120 AMBASSA TR-04-001-002-007/119
(Bagmara) 		3004001002NRG24050820230295710 05/08/2023 RAMCHANGNING HALAM 3004001002WL016302 RAMCHANGNING HALAM 00462 UCBA0002832 1800 1800 Processed 24/08/2023 4797717970 RAM CHANGNING HALAM UCO BANK(607066)
121 AMBASSA TR-04-001-002-007/89
(Bagmara) 		3004001002NRG24050820230295760 05/08/2023 PETUALU HALAM 3004001002WL016302 PETUALU HALAM 00462 UCBA0002832 2000 2000 Processed 24/08/2023 4797717941 PETUYALO HALAM UCO BANK(607066)
122 AMBASSA TR-04-001-002-009/68
(Bagmara) 		3004001002NRG24050820230295765 05/08/2023 MARY HALAM 3004001002WL016302 MARY HALAM 00462 UCBA0002832 1800 1800 Processed 24/08/2023 4797717953 MARY HALAM UCO BANK(607066)
SubTotal 12800 12800
Total 226400 226400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_050823APB_FTO_85424 Canara Bank CNRB0004186 Ambassa 11000
2 AMBASSA TR3004001_050823APB_FTO_85424 Central Bank Of India CBIN0284442 Ambassa branch 9800
3 AMBASSA TR3004001_050823APB_FTO_85424 Punjab National Bank PUNB0058220 Ambassa 5600
4 AMBASSA TR3004001_050823APB_FTO_85424 State Bank of India SBIN0011797 AMBASSA 16000
5 AMBASSA TR3004001_050823APB_FTO_85424 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 23800
6 AMBASSA TR3004001_050823APB_FTO_85424 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1800
7 AMBASSA TR3004001_050823APB_FTO_85424 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 12800
8 AMBASSA TR3004001_050823APB_FTO_85424 Tripura Gramin Bank UTBI0RRBTGB JAHARNAGAR 15400
9 AMBASSA TR3004001_050823APB_FTO_85424 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 117400
10 AMBASSA TR3004001_050823APB_FTO_85424 UCO Bank UCBA0002832 Ambassa 12800

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