Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:38:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150823APB_FTO_92052
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-04-001-011-001/43
(Kachimcherra) 		3004001011NRG24150820230318217 15/08/2023 DHANABAN DEBBARMA 3004001011WL017229 DHANABAN DEBBARMA 00078 CNRB0004186 1854 1854 Processed 24/08/2023 4799718328 DHANABAN DEBBARMA CANARA BANK(508532)
2 AMBASSA TR-04-001-011-001/5
(Kachimcherra) 		3004001011NRG24150820230318220 15/08/2023 RESHMI DEBBARMA 3004001011WL017229 RESHMI DEBBARMA 00078 CNRB0004186 2060 2060 Processed 24/08/2023 4799718343 RESHMI DEBBARMA CANARA BANK(508532)
3 AMBASSA TR-04-001-011-007/52
(Kachimcherra) 		3004001011NRG24150820230318288 15/08/2023 MRASONG MOG 3004001011WL017229 MRASONG MOG 00078 CNRB0004186 2060 2060 Processed 24/08/2023 4799718329 MRASONG MOG CANARA BANK(508532)
SubTotal 5974 5974
4 AMBASSA TR-04-001-011-007/17
(Kachimcherra) 		3004001011NRG24150820230318267 15/08/2023 RUIHLA MOG 3004001011WL017229 RUIHLA MOG 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799718344 Mr. Ruihla Mog CENTRAL BANK OF INDIA(607115)
5 AMBASSA TR-04-001-011-007/34
(Kachimcherra) 		3004001011NRG24150820230318277 15/08/2023 MEME MOG 3004001011WL017229 MEME MOG 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799718330 Mr. MEME MOG CENTRAL BANK OF INDIA(607115)
6 AMBASSA TR-04-001-011-007/53
(Kachimcherra) 		3004001011NRG24150820230318289 15/08/2023 SARMILA MOG 3004001011WL017229 SARMILA MOG 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799718341 Mrs. SARMILA MOG CENTRAL BANK OF INDIA(607115)
SubTotal 6180 6180
7 AMBASSA TR-04-001-011-001/17
(Kachimcherra) 		3004001011NRG24150820230318210 15/08/2023 PUSPARANI DEBBARMA 3004001011WL017229 PUSPARANI DEBBARMA 00354 PUNB0058220 1854 1854 Processed 24/08/2023 4799718334 PUSHPARANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 1854 1854
8 AMBASSA TR-04-001-011-001/10
(Kachimcherra) 		3004001011NRG24150820230318207 15/08/2023 KRANIMA MOG 3004001011WL017229 KRANIMA MOG 00415 SBIN0011797 2060 2060 Processed 24/08/2023 4799718342 MISS KRANIMA MOG STATE BANK OF INDIA(508548)
9 AMBASSA TR-04-001-011-001/18
(Kachimcherra) 		3004001011NRG24150820230318211 15/08/2023 BUDHUTI DEBBARMA 3004001011WL017229 BUDHUTI DEBBARMA 00415 SBIN0011797 2060 2060 Processed 24/08/2023 4799718333 MS BUDHUTI DEBBARMA STATE BANK OF INDIA(508548)
10 AMBASSA TR-04-001-011-005/47
(Kachimcherra) 		3004001011NRG24150820230318253 15/08/2023 DEVRANI DEBBARMA 3004001011WL017229 DEVRANI DEBBARMA 00415 SBIN0011797 824 824 Processed 24/08/2023 4799718332 MS DEVRANI DEBBARMA STATE BANK OF INDIA(508548)
11 AMBASSA TR-04-001-011-007/1
(Kachimcherra) 		3004001011NRG24150820230318263 15/08/2023 SARABALA DEBBARMA 3004001011WL017229 SARABALA DEBBARMA 00415 SBIN0011797 2060 2060 Processed 24/08/2023 4799718331 SARABALA DEBBARMA WO CHANDAN MOG TRIPURA GRAMIN BANK(607065)
SubTotal 7004 7004
12 AMBASSA TR-04-001-011-001/23
(Kachimcherra) 		3004001011NRG24150820230318213 15/08/2023 SWARAKANYA DEBBARMA 3004001011WL017229 SWARAKANYA DEBBARMA 00458 PUNB0RRBTGB 1854 1854 Processed 24/08/2023 4799718322 SWARAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-011-001/45
(Kachimcherra) 		3004001011NRG24150820230318218 15/08/2023 GITANJALI DEBBARMA 3004001011WL017229 GITANJALI DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718356 GITANJALI NARJINARY TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-011-004/1
(Kachimcherra) 		3004001011NRG24150820230318222 15/08/2023 MANOJ KALAI 3004001011WL017229 MANOJ KALAI 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718326 MANOJ KALAI TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-011-004/25
(Kachimcherra) 		3004001011NRG24150820230318227 15/08/2023 KRISHNA MANIK DEBBARMA 3004001011WL017229 KRISHNA MANIK DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718295 SAMBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-011-004/36
(Kachimcherra) 		3004001011NRG24150820230318232 15/08/2023 ANITA DEBBARMA 3004001011WL017229 ANITA DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718348 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-011-004/5
(Kachimcherra) 		3004001011NRG24150820230318235 15/08/2023 MANORANJAN KALAI 3004001011WL017229 MANORANJAN KALAI 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718350 MANURANJAN KALAI S/O DHARMAJAY KALAI TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-011-005/21
(Kachimcherra) 		3004001011NRG24150820230318239 15/08/2023 RABI CHARAN DEBBARMA 3004001011WL017229 RABI CHARAN DEBBARMA 00458 PUNB0RRBTGB 1854 1854 Processed 24/08/2023 4799718320 RABI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-011-005/39
(Kachimcherra) 		3004001011NRG24150820230318247 15/08/2023 KAMALA MOG 3004001011WL017229 KAMALA MOG 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718318 KAMALA MOG TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-011-005/46
(Kachimcherra) 		3004001011NRG24150820230318252 15/08/2023 SANJIT DEBBARMA 3004001011WL017229 SANJIT DEBBARMA 00458 PUNB0RRBTGB 1854 1854 Processed 24/08/2023 4799718352 SANJIT DEBBARMA/KRAYU DB TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-011-005/6
(Kachimcherra) 		3004001011NRG24150820230318259 15/08/2023 APAI MOG 3004001011WL017229 APAI MOG 00458 PUNB0RRBTGB 1854 1854 Processed 24/08/2023 4799718361 APAI MOG TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-011-006/71
(Kachimcherra) 		3004001011NRG24150820230318262 15/08/2023 YUDHACHARAN DEBBARMA 3004001011WL017229 YUDHACHARAN DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718319 JUDDHA CHARAN DEBBARMA S/O INDRA DEBBARM TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-011-007/12
(Kachimcherra) 		3004001011NRG24150820230318265 15/08/2023 AJIT KUMAR DEBBARMA 3004001011WL017229 AJIT KUMAR DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718346 AJIT KR DEBBARMA TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-011-007/27
(Kachimcherra) 		3004001011NRG24150820230318274 15/08/2023 ALUMIYE MOG 3004001011WL017229 ALUMIYE MOG 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718321 ALUMIYE MOG TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-011-007/37
(Kachimcherra) 		3004001011NRG24150820230318279 15/08/2023 DUANGFRU MOG 3004001011WL017229 DUANGFRU MOG 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718339 DUANGFRU MOG AND PALU MOG TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-011-007/42
(Kachimcherra) 		3004001011NRG24150820230318280 15/08/2023 SAJANI DEBBARMA 3004001011WL017229 SAJANI DEBBARMA 00458 PUNB0RRBTGB 1442 1442 Processed 24/08/2023 4799718351 SUBRATA/SAJANI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-011-007/49
(Kachimcherra) 		3004001011NRG24150820230318285 15/08/2023 CHAILAFRU MOG 3004001011WL017229 CHAILAFRU MOG 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718345 MR CHAILAFRU MOG STATE BANK OF INDIA(508548)
28 AMBASSA TR-04-001-011-007/51
(Kachimcherra) 		3004001011NRG24150820230318287 15/08/2023 MANAPATI DEBBARMA 3004001011WL017229 MANAPATI DEBBARMA 00458 PUNB0RRBTGB 824 824 Processed 24/08/2023 4799718302 MANAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-011-007/54
(Kachimcherra) 		3004001011NRG24150820230318290 15/08/2023 TLAPAI MOG 3004001011WL017229 TLAPAI MOG 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799718312 TLAPAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 34402 34402
30 AMBASSA TR-04-001-009-004/223
(Kachimcherra) 		3004001011NRG24150820230318205 15/08/2023 PAIMRASU MOG 3004001011WL017229 PAIMRASU MOG 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718358 PAIMRASU MOG D/O= ADU MOG TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-011-001/1
(Kachimcherra) 		3004001011NRG24150820230318206 15/08/2023 CHANI RAM DEBBARMA 3004001011WL017229 CHANI RAM DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718293 CHANI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-011-001/16
(Kachimcherra) 		3004001011NRG24150820230318208 15/08/2023 BUDHAKANYA DEBBARMA 3004001011WL017229 BUDHAKANYA DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718307 BUDHAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-011-001/17
(Kachimcherra) 		3004001011NRG24150820230318209 15/08/2023 SURESH DEBBARMA 3004001011WL017229 SURESH DEBBARMA 00458 UTBI0RRBTGB 1030 1030 Processed 24/08/2023 4799718294 SURESH DEBARMA TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-011-001/2
(Kachimcherra) 		3004001011NRG24150820230318212 15/08/2023 BIMAL KANTI DEBBARMA 3004001011WL017229 BIMAL KANTI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718371 BIMAL KANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-011-001/32
(Kachimcherra) 		3004001011NRG24150820230318214 15/08/2023 RIMIKA DEBBARMA 3004001011WL017229 RIMIKA DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718354 RIMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-011-001/37
(Kachimcherra) 		3004001011NRG24150820230318215 15/08/2023 SANI ROY DEBBARMA 3004001011WL017229 SANI ROY DEBBARMA 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799718369 SANI ROY DEBBARMA TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-011-001/41
(Kachimcherra) 		3004001011NRG24150820230318216 15/08/2023 SANJIT KUMAR DEBBARMA 3004001011WL017229 SANJIT KUMAR DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718306 SANJIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-011-001/46
(Kachimcherra) 		3004001011NRG24150820230318219 15/08/2023 ANIMA DEBBARMA 3004001011WL017229 ANIMA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718327 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-011-001/9
(Kachimcherra) 		3004001011NRG24150820230318221 15/08/2023 ARCHANA DEBBARMA 3004001011WL017229 ARCHANA DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718357 ARCHANA DEBBARMA WO.SATYA KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-011-004/11
(Kachimcherra) 		3004001011NRG24150820230318223 15/08/2023 BIDHYA KUMAR DEBBARMA 3004001011WL017229 BIDHYA KUMAR DEBBARMA 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799718297 BIDHYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-011-004/13
(Kachimcherra) 		3004001011NRG24150820230318224 15/08/2023 SHILA RANI DEBBARMA 3004001011WL017229 SHILA RANI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718304 SHILA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-011-004/17
(Kachimcherra) 		3004001011NRG24150820230318225 15/08/2023 JAMUNIA KALAI 3004001011WL017229 JAMUNIA KALAI 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799718355 JAMUNA KALAI TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-011-004/22
(Kachimcherra) 		3004001011NRG24150820230318226 15/08/2023 BIDHYAPATI DEBBARMA 3004001011WL017229 BIDHYAPATI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718323 BIDYAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-011-004/26
(Kachimcherra) 		3004001011NRG24150820230318228 15/08/2023 REBATI DEBBARMA 3004001011WL017229 REBATI DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718368 REBATI DEBBARMA PUNJAB NATIONAL BANK(508568)
45 AMBASSA TR-04-001-011-004/27
(Kachimcherra) 		3004001011NRG24150820230318229 15/08/2023 RANJIT URIYA 3004001011WL017229 RANJIT URIYA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718365 RANJIT URIYA TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-011-004/33
(Kachimcherra) 		3004001011NRG24150820230318230 15/08/2023 DURANTA DEBBARMA 3004001011WL017229 DURANTA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718370 DURANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-011-004/35
(Kachimcherra) 		3004001011NRG24150820230318231 15/08/2023 MALLIKA KALAI 3004001011WL017229 MALLIKA KALAI 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799718353 MALLIKA KALAI TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-011-004/41
(Kachimcherra) 		3004001011NRG24150820230318233 15/08/2023 Laxmi Kalai 3004001011WL017229 Laxmi Kalai 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718349 ARUN KR KALAI S/O DHARMAJOY KALAI TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-011-004/49
(Kachimcherra) 		3004001011NRG24150820230318234 15/08/2023 BANIMALA DEBBARMA 3004001011WL017229 BANIMALA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718316 BANIMALA DEBBARMA WO SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-011-004/7
(Kachimcherra) 		3004001011NRG24150820230318237 15/08/2023 LALRINOMI DEBBARMA 3004001011WL017229 LALRINOMI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718291 LALRINOMI DEBBARMA UCO BANK(607066)
51 AMBASSA TR-04-001-011-005/17
(Kachimcherra) 		3004001011NRG24150820230318238 15/08/2023 SWAPNA DEBBARMA 3004001011WL017229 SWAPNA DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718305 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-011-005/23
(Kachimcherra) 		3004001011NRG24150820230318240 15/08/2023 MAFRU MOG 3004001011WL017229 MAFRU MOG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718311 MA FRU MOG TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-011-005/25
(Kachimcherra) 		3004001011NRG24150820230318241 15/08/2023 BUDINI DEBBARMA 3004001011WL017229 BUDINI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718359 BUDINI DEBBARMA W/O SRI SUNIL DEBBARNA TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-011-005/28
(Kachimcherra) 		3004001011NRG24150820230318242 15/08/2023 ANNYA BAHADUR DEBBARMA 3004001011WL017229 ANNYA BAHADUR DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718347 ANNABAHADUR DEBBARMA TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-011-005/29
(Kachimcherra) 		3004001011NRG24150820230318243 15/08/2023 BINAMALA DEBBARMA 3004001011WL017229 BINAMALA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718336 BINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-011-005/34
(Kachimcherra) 		3004001011NRG24150820230318245 15/08/2023 PURABI MOG 3004001011WL017229 PURABI MOG 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718363 PURABI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMBASSA TR-04-001-011-005/35
(Kachimcherra) 		3004001011NRG24150820230318246 15/08/2023 MAHENDRA DEBBARMA 3004001011WL017229 MAHENDRA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718317 MAHENDRA DEBBARMA SO.HARIPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-011-005/41
(Kachimcherra) 		3004001011NRG24150820230318248 15/08/2023 SATHAW MOG 3004001011WL017229 SATHAW MOG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718364 SATHAW MOG TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-011-005/42
(Kachimcherra) 		3004001011NRG24150820230318249 15/08/2023 NEWA MOG 3004001011WL017229 NEWA MOG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718303 NEWA MOG WO CHAILA MOG TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-011-005/44
(Kachimcherra) 		3004001011NRG24150820230318250 15/08/2023 MAYA RANI DEBBARMA 3004001011WL017229 MAYA RANI DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 24/08/2023 4799718360 MAYA RANI DEBBARMA (MOG ) W/O ALUANG MO TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-011-005/45
(Kachimcherra) 		3004001011NRG24150820230318251 15/08/2023 RAMFRUSAI MOG 3004001011WL017229 RAMFRUSAI MOG 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718309 RAMFRUSAI MOG TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-011-005/54
(Kachimcherra) 		3004001011NRG24150820230318254 15/08/2023 SARI MOG 3004001011WL017229 SARI MOG 00458 UTBI0RRBTGB 1648 1648 Processed 24/08/2023 4799718324 SARI MOG D/O PAITU MOG TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-011-005/55
(Kachimcherra) 		3004001011NRG24150820230318255 15/08/2023 ANGKRIYA MOG 3004001011WL017229 ANGKRIYA MOG 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718314 ANGKRIYA MOG TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-011-005/56
(Kachimcherra) 		3004001011NRG24150820230318256 15/08/2023 KYAJARI MOG 3004001011WL017229 KYAJARI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718313 KYAJARI MOG TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-011-005/8
(Kachimcherra) 		3004001011NRG24150820230318261 15/08/2023 OAMRASANG MOG 3004001011WL017229 OAMRASANG MOG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718315 OAMRASANG MOG W/O BABU MOG TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-011-007/10
(Kachimcherra) 		3004001011NRG24150820230318264 15/08/2023 KANGJARI MOG 3004001011WL017229 KANGJARI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718366 KANGJARI MOG TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-011-007/15
(Kachimcherra) 		3004001011NRG24150820230318266 15/08/2023 AMRA MOG 3004001011WL017229 AMRA MOG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718338 AMRA MOG WO RAFRUSAI MOG TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-011-007/19
(Kachimcherra) 		3004001011NRG24150820230318269 15/08/2023 Babuse Mog 3004001011WL017229 Babuse Mog 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718372 BABUSE MOG TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-011-007/20
(Kachimcherra) 		3004001011NRG24150820230318270 15/08/2023 BIKRAM DEBBARMA 3004001011WL017229 BIKRAM DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 24/08/2023 4799718367 BIKRAM DEBBARMA S/O RABIMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-011-007/21
(Kachimcherra) 		3004001011NRG24150820230318271 15/08/2023 AJU MOG 3004001011WL017229 AJU MOG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718337 AJU MOG TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-011-007/22
(Kachimcherra) 		3004001011NRG24150820230318272 15/08/2023 RAMESH DEBBARMA 3004001011WL017229 RAMESH DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718373 RAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-011-007/26
(Kachimcherra) 		3004001011NRG24150820230318273 15/08/2023 SUKHAMATI DEBBARMA 3004001011WL017229 SUKHAMATI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718362 MRS SUKHAMATI DEBBARMA STATE BANK OF INDIA(508548)
73 AMBASSA TR-04-001-011-007/30
(Kachimcherra) 		3004001011NRG24150820230318275 15/08/2023 BISHBA LAKSHI DEBBARMA 3004001011WL017229 BISHBA LAKSHI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718310 BISHBA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-011-007/32
(Kachimcherra) 		3004001011NRG24150820230318276 15/08/2023 LALIT MOHAN DEBBARMA 3004001011WL017229 LALIT MOHAN DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 24/08/2023 4799718301 LALIT MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-011-007/35
(Kachimcherra) 		3004001011NRG24150820230318278 15/08/2023 SANU MOG 3004001011WL017229 SANU MOG 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799718292 SANU MOG TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-011-007/43
(Kachimcherra) 		3004001011NRG24150820230318281 15/08/2023 CHAYALAKSHI MOG 3004001011WL017229 CHAYALAKSHI MOG 00458 UTBI0RRBTGB 1648 1648 Processed 24/08/2023 4799718298 CHAYA LAXMI DEBBARMA MOG TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-011-007/44
(Kachimcherra) 		3004001011NRG24150820230318282 15/08/2023 BINAY SANGMA 3004001011WL017229 BINAY SANGMA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718300 BINAY SANGMA PUNJAB NATIONAL BANK(508568)
78 AMBASSA TR-04-001-011-007/45
(Kachimcherra) 		3004001011NRG24150820230318283 15/08/2023 THAIUSAI MOG 3004001011WL017229 THAIUSAI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799718308 THAIUSAI MOG TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-011-007/5
(Kachimcherra) 		3004001011NRG24150820230318286 15/08/2023 RANJIT DEBBARMA 3004001011WL017229 RANJIT DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718299 RANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
80 AMBASSA TR-04-001-011-007/6
(Kachimcherra) 		3004001011NRG24150820230318291 15/08/2023 SUMANTA DEBBARMA 3004001011WL017229 SUMANTA DEBBARMA 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799718325 SUMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
81 AMBASSA TR-04-001-011-007/9
(Kachimcherra) 		3004001011NRG24150820230318292 15/08/2023 SAMONG MOG 3004001011WL017229 SAMONG MOG 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4799718296 SAMONG MOG CANARA BANK(508532)
SubTotal 97644 97644
82 AMBASSA TR-04-001-011-005/33
(Kachimcherra) 		3004001011NRG24150820230318244 15/08/2023 ANGCHAI MOG 3004001011WL017229 ANGCHAI MOG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799718335 ANGCHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2060 2060
83 AMBASSA TR-04-001-011-004/57
(Kachimcherra) 		3004001011NRG24150820230318236 15/08/2023 SAMITA DEBBARMA 3004001011WL017229 SAMITA DEBBARMA 00462 UCBA0002832 1854 1854 Processed 24/08/2023 4799718340 SAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1854 1854
Total 156972 156972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_150823APB_FTO_92052 Canara Bank CNRB0004186 Ambassa 5974
2 AMBASSA TR3004001_150823APB_FTO_92052 Central Bank Of India CBIN0284442 Ambassa branch 6180
3 AMBASSA TR3004001_150823APB_FTO_92052 Punjab National Bank PUNB0058220 Ambassa 1854
4 AMBASSA TR3004001_150823APB_FTO_92052 State Bank of India SBIN0011797 AMBASSA 7004
5 AMBASSA TR3004001_150823APB_FTO_92052 Tripura Gramin Bank PUNB0RRBTGB KULAI 34402
6 AMBASSA TR3004001_150823APB_FTO_92052 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 2060
7 AMBASSA TR3004001_150823APB_FTO_92052 Tripura Gramin Bank UTBI0RRBTGB KULAI 95584
8 AMBASSA TR3004001_150823APB_FTO_92052 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2060
9 AMBASSA TR3004001_150823APB_FTO_92052 UCO Bank UCBA0002832 Ambassa 1854

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