Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:54:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_011223APB_FTO_172050
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-04-001-022-003/21
(Paschim Nalicharra) 		3004001022NRG24281120230588125 01/12/2023 Bikrom santi Malsom 3004001022WL036431 Bikrom santi Malsom 00415 SBIN0011797 1212 1212 Processed 01/03/2024 1099977198 BIKRAMSHANTI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 1212 1212
2 AMBASSA TR-04-001-022-002/104
(Paschim Nalicharra) 		3004001022NRG24281120230588057 01/12/2023 LILABATI REANG 3004001022WL036431 LILABATI REANG 00458 PUNB0RRBTGB 1616 1616 Rejected 29/02/2024 1099977263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMBASSA TR-04-001-022-002/106
(Paschim Nalicharra) 		3004001022NRG24281120230588058 01/12/2023 PAICHAU MOG 3004001022WL036431 PAICHAU MOG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977219 PAICHAU MOG TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-022-002/12
(Paschim Nalicharra) 		3004001022NRG24281120230588059 01/12/2023 NANDARANI REANG 3004001022WL036431 NANDARANI REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977245 MRS NANDARANI MOLSOM DEBBARMA STATE BANK OF INDIA(508548)
5 AMBASSA TR-04-001-022-002/13
(Paschim Nalicharra) 		3004001022NRG24281120230588060 01/12/2023 KANYAKANTA MALSOM 3004001022WL036431 KANYAKANTA MALSOM 00458 PUNB0RRBTGB 1818 1818 Processed 01/03/2024 1099977266 KANYAKANTA MALSOM TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-022-002/24
(Paschim Nalicharra) 		3004001022NRG24281120230588069 01/12/2023 KARSHARAY REANG 3004001022WL036431 KARSHARAY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977233 KARSHARAY REANG TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-022-002/25
(Paschim Nalicharra) 		3004001022NRG24281120230588070 01/12/2023 OXAROY REANG 3004001022WL036431 OXAROY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977208 OXAROY REANG TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-022-002/29
(Paschim Nalicharra) 		3004001022NRG24281120230588073 01/12/2023 SMT AMBIRUNG REANG 3004001022WL036431 SMT AMBIRUNG REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977220 AMBIRUNG REANG WO.MANTAJOY REANG TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-022-002/30
(Paschim Nalicharra) 		3004001022NRG24281120230588074 01/12/2023 ERAJOY REANG 3004001022WL036431 ERAJOY REANG 00458 PUNB0RRBTGB 1818 1818 Processed 01/03/2024 1099977238 IRAJOY REANG TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-022-002/32
(Paschim Nalicharra) 		3004001022NRG24281120230588075 01/12/2023 TAPSIRAM REANG 3004001022WL036431 TAPSIRAM REANG 00458 PUNB0RRBTGB 202 202 Processed 01/03/2024 1099977205 TAPSIRAM REANG TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-022-002/33
(Paschim Nalicharra) 		3004001022NRG24281120230588076 01/12/2023 ABHI RAM REANG 3004001022WL036431 ABHI RAM REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977200 ABHI RAM REANG TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-022-002/35
(Paschim Nalicharra) 		3004001022NRG24281120230588078 01/12/2023 SUMANDRAY REANG 3004001022WL036431 SUMANDRAY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977254 SUMANDRAY REANG TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-022-002/37
(Paschim Nalicharra) 		3004001022NRG24281120230588081 01/12/2023 TULAJOY REANG 3004001022WL036431 TULAJOY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977231 TULAJOY REANG TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-022-002/39
(Paschim Nalicharra) 		3004001022NRG24281120230588083 01/12/2023 ADHINKANYA MALSOM 3004001022WL036431 ADHINKANYA MALSOM 00458 PUNB0RRBTGB 1616 1616 Processed 01/03/2024 1099977237 ADHINKANYA MALSOM WO.SUDHANYA REANG TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-022-002/39
(Paschim Nalicharra) 		3004001022NRG24281120230588082 01/12/2023 SUDHANYA REANG 3004001022WL036431 SUDHANYA REANG 00458 PUNB0RRBTGB 1616 1616 Processed 01/03/2024 1099977267 SUDHANYA REANG S/O RAMURTI REANG TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-022-002/4
(Paschim Nalicharra) 		3004001022NRG24281120230588085 01/12/2023 ANJALI MALSOM 3004001022WL036431 ANJALI MALSOM 00458 PUNB0RRBTGB 1818 1818 Processed 01/03/2024 1099977204 ANJALI MALSOM W/O SRI JAY HINDRA MALSOM TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-022-002/42
(Paschim Nalicharra) 		3004001022NRG24281120230588086 01/12/2023 Jadhen roy Reang 3004001022WL036431 Jadhen roy Reang 00458 PUNB0RRBTGB 1818 1818 Processed 01/03/2024 1099977199 JATANJOY REANG SO HARIJOY REANG TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-022-002/45
(Paschim Nalicharra) 		3004001022NRG24281120230588089 01/12/2023 ABHIRUNG Reang 3004001022WL036431 ABHIRUNG Reang 00458 PUNB0RRBTGB 1818 1818 Processed 01/03/2024 1099977251 ABI RONG REANG TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-022-002/45
(Paschim Nalicharra) 		3004001022NRG24281120230588088 01/12/2023 BADURAM REANG 3004001022WL036431 BADURAM REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977250 BADU RAM REANG S/O DUNURAM REANG TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-022-002/47
(Paschim Nalicharra) 		3004001022NRG24281120230588090 01/12/2023 UDARUNG REANG 3004001022WL036431 UDARUNG REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977213 UDARUNG REANG TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-022-002/49
(Paschim Nalicharra) 		3004001022NRG24281120230588092 01/12/2023 HAKINROY REANG 3004001022WL036431 HAKINROY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977206 HAKINROY REANG SO ABHIRAM REANG TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-022-002/5
(Paschim Nalicharra) 		3004001022NRG24281120230588093 01/12/2023 MRS PANCHA RANI MALSOM 3004001022WL036431 MRS PANCHA RANI MALSOM 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977224 PANCHA RANI MALSOM W/O =LATE SINGHA BA TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-022-002/50
(Paschim Nalicharra) 		3004001022NRG24281120230588094 01/12/2023 KHABDARAY REANG 3004001022WL036431 KHABDARAY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977246 KHABDARAY REANG TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-022-002/52
(Paschim Nalicharra) 		3004001022NRG24281120230588095 01/12/2023 SURENDRA REANG 3004001022WL036431 SURENDRA REANG 00458 PUNB0RRBTGB 2020 2020 Rejected 29/02/2024 1099977214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AMBASSA TR-04-001-022-002/54
(Paschim Nalicharra) 		3004001022NRG24281120230588097 01/12/2023 DHANYA RONG REANG 3004001022WL036431 DHANYA RONG REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977222 DHANYA RONG REANG DO TULAJAY REANG TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-022-002/55
(Paschim Nalicharra) 		3004001022NRG24281120230588098 01/12/2023 RAKNAJOY REANG 3004001022WL036431 RAKNAJOY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977225 RAKNAJOY REANG S/O BIRMANI REANG TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-022-002/61
(Paschim Nalicharra) 		3004001022NRG24281120230588101 01/12/2023 BARNAJOY REANG 3004001022WL036431 BARNAJOY REANG 00458 PUNB0RRBTGB 1818 1818 Processed 01/03/2024 1099977203 BARNAJOY REANG TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-022-002/63
(Paschim Nalicharra) 		3004001022NRG24281120230588104 01/12/2023 RANADA REANG 3004001022WL036431 RANADA REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977201 RANADA REANG TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-022-002/69
(Paschim Nalicharra) 		3004001022NRG24281120230588106 01/12/2023 SOMEJOY REANG 3004001022WL036431 SOMEJOY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977271 SAMEJOY REANG TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-022-002/84
(Paschim Nalicharra) 		3004001022NRG24281120230588110 01/12/2023 MISS CHAUTOYRONG REANG 3004001022WL036431 MISS CHAUTOYRONG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 01/03/2024 1099977226 CHAUTOYRONG REANG DO RAIMOHAN REANG TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-022-002/85
(Paschim Nalicharra) 		3004001022NRG24281120230588111 01/12/2023 DAIYABATI REANG 3004001022WL036431 DAIYABATI REANG 00458 PUNB0RRBTGB 1010 1010 Processed 01/03/2024 1099977264 DAIYABATI REANG WO.MAKEROY REANG TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-022-002/88
(Paschim Nalicharra) 		3004001022NRG24281120230588113 01/12/2023 DINERAM REANG 3004001022WL036431 DINERAM REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977232 DINERAM REANG TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-022-002/9
(Paschim Nalicharra) 		3004001022NRG24281120230588115 01/12/2023 NINDA MANIK MALSOM 3004001022WL036431 NINDA MANIK MALSOM 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977253 NINDA MANIK MALSOM TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-022-002/9
(Paschim Nalicharra) 		3004001022NRG24281120230588116 01/12/2023 Nirnoan Malsom 3004001022WL036431 Nirnoan Malsom 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977265 NIRANJAN MALSAM TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-022-002/95
(Paschim Nalicharra) 		3004001022NRG24281120230588117 01/12/2023 PUJA REANG 3004001022WL036431 PUJA REANG 00458 PUNB0RRBTGB 1616 1616 Processed 01/03/2024 1099977227 PUJA REANG TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-022-002/96
(Paschim Nalicharra) 		3004001022NRG24281120230588118 01/12/2023 SUNARUNG REANG 3004001022WL036431 SUNARUNG REANG 00458 PUNB0RRBTGB 1818 1818 Processed 01/03/2024 1099977221 SUNARUNG REANG WO.KHARANJOY REANG TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-022-003/25
(Paschim Nalicharra) 		3004001022NRG24281120230588126 01/12/2023 SOMBUITI REANG 3004001022WL036431 SOMBUITI REANG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977229 SOMBUITI REANG TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-022-003/26
(Paschim Nalicharra) 		3004001022NRG24281120230588127 01/12/2023 REBINA KALAI 3004001022WL036431 REBINA KALAI 00458 PUNB0RRBTGB 1818 1818 Processed 01/03/2024 1099977215 REBINA KALAI TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-022-005/156
(Paschim Nalicharra) 		3004001022NRG24281120230588129 01/12/2023 KRAJAIRI MOG 3004001022WL036431 KRAJAIRI MOG 00458 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1099977223 KRAJAIRI MOG D/O= MONGSAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 69892 69892
40 AMBASSA TR-04-001-022-002/102
(Paschim Nalicharra) 		3004001022NRG24281120230588056 01/12/2023 Dharjati Reang 3004001022WL036431 Dharjati Reang 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977218 DHARJATI REANG TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-022-002/14
(Paschim Nalicharra) 		3004001022NRG24281120230588061 01/12/2023 SHOBHAPATI MALSOM 3004001022WL036431 SHOBHAPATI MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977234 SHOBHAPATI MALSOM TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-022-002/19
(Paschim Nalicharra) 		3004001022NRG24281120230588062 01/12/2023 ABAGSING MALSOM 3004001022WL036431 ABAGSING MALSOM 00458 UTBI0RRBTGB 2020 2020 Processed 29/02/2024 1099977207 ABHAB SING MALSAM UCO BANK(607066)
43 AMBASSA TR-04-001-022-002/2
(Paschim Nalicharra) 		3004001022NRG24281120230588063 01/12/2023 KRISHNAJOY REANG 3004001022WL036431 KRISHNAJOY REANG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977256 KRISHNAJOY REANG TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-022-002/20
(Paschim Nalicharra) 		3004001022NRG24281120230588064 01/12/2023 Ranjit Manti Malsom 3004001022WL036431 Ranjit Manti Malsom 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977228 RANJIT MANTI MALSOM TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-022-002/21
(Paschim Nalicharra) 		3004001022NRG24281120230588066 01/12/2023 KOPIMOHAN MALSOM 3004001022WL036431 KOPIMOHAN MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977248 KOPIMOHAN MALSOM TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-022-002/21
(Paschim Nalicharra) 		3004001022NRG24281120230588065 01/12/2023 RANGORANI MOLSOM 3004001022WL036431 RANGORANI MOLSOM 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977202 RANGARANI MALSOM CANARA BANK(508532)
47 AMBASSA TR-04-001-022-002/22
(Paschim Nalicharra) 		3004001022NRG24281120230588067 01/12/2023 RANJANMANI MALSOM 3004001022WL036431 RANJANMANI MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977252 RANJANMANI MALSOM TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-022-002/23
(Paschim Nalicharra) 		3004001022NRG24281120230588068 01/12/2023 KARMEBASHI MALSOM 3004001022WL036431 KARMEBASHI MALSOM 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977242 KARMEBASHI MALSOM TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-022-002/28
(Paschim Nalicharra) 		3004001022NRG24281120230588071 01/12/2023 SONAKANTA MALSOM 3004001022WL036431 SONAKANTA MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977240 SONAKANTA MALSOM TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-022-002/29
(Paschim Nalicharra) 		3004001022NRG24281120230588072 01/12/2023 MANTAJOY REANG 3004001022WL036431 MANTAJOY REANG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977261 MANTAJOY REANG TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-022-002/34
(Paschim Nalicharra) 		3004001022NRG24281120230588077 01/12/2023 PURNASHRI REANG 3004001022WL036431 PURNASHRI REANG 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977211 PURNASHRI MALSAM TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-022-002/36
(Paschim Nalicharra) 		3004001022NRG24281120230588079 01/12/2023 MANGALJOY REANG 3004001022WL036431 MANGALJOY REANG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977259 MANGALJOY REANG TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-022-002/36
(Paschim Nalicharra) 		3004001022NRG24281120230588080 01/12/2023 SHASHIRUNG REANG 3004001022WL036431 SHASHIRUNG REANG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977209 MANGALJOY REANG TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-022-002/4
(Paschim Nalicharra) 		3004001022NRG24281120230588084 01/12/2023 JAYHINDRA MALSOM 3004001022WL036431 JAYHINDRA MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977235 JAYHINDRA MALSOM TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-022-002/43
(Paschim Nalicharra) 		3004001022NRG24281120230588087 01/12/2023 JABAYANTI REANG 3004001022WL036431 JABAYANTI REANG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977244 JABAYANTI REANG TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-022-002/48
(Paschim Nalicharra) 		3004001022NRG24281120230588091 01/12/2023 SADHU RAM REANG 3004001022WL036431 SADHU RAM REANG 00458 UTBI0RRBTGB 1616 1616 Processed 01/03/2024 1099977257 SADHU RAM REANG TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-022-002/53
(Paschim Nalicharra) 		3004001022NRG24281120230588096 01/12/2023 BIKRAMJOY REANG 3004001022WL036431 BIKRAMJOY REANG 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977241 BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-022-002/58
(Paschim Nalicharra) 		3004001022NRG24281120230588099 01/12/2023 SUBINDRA REANG 3004001022WL036431 SUBINDRA REANG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977260 SUBINDRA REANG TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-022-002/6
(Paschim Nalicharra) 		3004001022NRG24281120230588100 01/12/2023 BIDESH KUMAR MALSOM 3004001022WL036431 BIDESH KUMAR MALSOM 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977239 BIDESH KUMAR MALSOM TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-022-002/62
(Paschim Nalicharra) 		3004001022NRG24281120230588102 01/12/2023 MOHANTA REANG 3004001022WL036431 MOHANTA REANG 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977258 MOHANTA REANG TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-022-002/68
(Paschim Nalicharra) 		3004001022NRG24281120230588105 01/12/2023 BIPARAM REANG 3004001022WL036431 BIPARAM REANG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977255 BIPARAM REANG S/O LT PHALERAY REANG TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-022-002/7
(Paschim Nalicharra) 		3004001022NRG24281120230588107 01/12/2023 PREMSING MALSOM 3004001022WL036431 PREMSING MALSOM 00458 UTBI0RRBTGB 202 202 Processed 01/03/2024 1099977249 PREMSING MALSOM TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-022-002/84
(Paschim Nalicharra) 		3004001022NRG24281120230588109 01/12/2023 RENATI REANG 3004001022WL036431 RENATI REANG 00458 UTBI0RRBTGB 1212 1212 Processed 01/03/2024 1099977210 RINATI REANG W/O SRI RAIMOHAN REANG TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-022-002/89
(Paschim Nalicharra) 		3004001022NRG24281120230588114 01/12/2023 MATHUMJOY REANG 3004001022WL036431 MATHUMJOY REANG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977247 MATHUMJOY REANG TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-022-002/99
(Paschim Nalicharra) 		3004001022NRG24281120230588119 01/12/2023 KANTAJOY REANG 3004001022WL036431 KANTAJOY REANG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977243 KANTAJOY REANG TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-022-003/18
(Paschim Nalicharra) 		3004001022NRG24281120230588121 01/12/2023 BAISHAKLAXMI MALSOM 3004001022WL036431 BAISHAKLAXMI MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977216 BOISHAK LAXMI MALSOM CANARA BANK(508532)
67 AMBASSA TR-04-001-022-003/18
(Paschim Nalicharra) 		3004001022NRG24281120230588120 01/12/2023 DAYAMAY MALSOM 3004001022WL036431 DAYAMAY MALSOM 00458 UTBI0RRBTGB 1616 1616 Processed 01/03/2024 1099977262 DAYAMAY AND BAISHAKLAXMI MALSOM TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-022-003/19
(Paschim Nalicharra) 		3004001022NRG24281120230588122 01/12/2023 Kanika Debbarma 3004001022WL036431 Kanika Debbarma 00458 UTBI0RRBTGB 1616 1616 Processed 01/03/2024 1099977217 KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-022-003/20
(Paschim Nalicharra) 		3004001022NRG24281120230588123 01/12/2023 MANGAL CANDRA MALSOM 3004001022WL036431 MANGAL CANDRA MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 01/03/2024 1099977272 MANGAL CHANDRA MALSOM TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-022-003/21
(Paschim Nalicharra) 		3004001022NRG24281120230588124 01/12/2023 ISWAR CHANDRA MALSOM 3004001022WL036431 ISWAR CHANDRA MALSOM 00458 UTBI0RRBTGB 1010 1010 Processed 01/03/2024 1099977236 ISWAR CHANDRA MALSOM TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-022-003/3
(Paschim Nalicharra) 		3004001022NRG24281120230588128 01/12/2023 MAHALAXMI MALSOM 3004001022WL036431 MAHALAXMI MALSOM 00458 UTBI0RRBTGB 2020 2020 Processed 29/02/2024 1099977212 MHALAXMI MALSOM BANDHAN BANK LIMITED(508753)
72 AMBASSA TR-04-001-022-005/55
(Paschim Nalicharra) 		3004001022NRG24281120230588131 01/12/2023 MRASA MOG 3004001022WL036431 MRASA MOG 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1099977230 MRASA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 59590 59590
73 AMBASSA TR-04-001-022-002/80
(Paschim Nalicharra) 		3004001022NRG24281120230588108 01/12/2023 RANGSAITI REANG 3004001022WL036431 RANGSAITI REANG 00459 ICIC00TSCBL 2020 2020 Processed 01/03/2024 1099977270 RANGSAITI REANG TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-022-005/8
(Paschim Nalicharra) 		3004001022NRG24281120230588132 01/12/2023 SANDAFRU MOG 3004001022WL036431 SANDAFRU MOG 00459 ICIC00TSCBL 2020 2020 Processed 01/03/2024 1099977269 SANDAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4040 4040
75 AMBASSA TR-04-001-022-002/87
(Paschim Nalicharra) 		3004001022NRG24281120230588112 01/12/2023 Balarai Reang 3004001022WL036431 Balarai Reang 00462 UCBA0002832 1616 1616 Processed 29/02/2024 1099977268 BALARAI REANG UCO BANK(607066)
SubTotal 1616 1616
Total 136350 136350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_011223APB_FTO_172050 State Bank of India SBIN0011797 AMBASSA 1212
2 AMBASSA TR3004001_011223APB_FTO_172050 Tripura Gramin Bank PUNB0RRBTGB KULAI 69892
3 AMBASSA TR3004001_011223APB_FTO_172050 Tripura Gramin Bank UTBI0RRBTGB KULAI 59590
4 AMBASSA TR3004001_011223APB_FTO_172050 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4040
5 AMBASSA TR3004001_011223APB_FTO_172050 UCO Bank UCBA0002832 Ambassa 1616

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