Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:51 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_120523APB_FTO_11361
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-04-001-003-006/7
(Balaram) 		3004001003NRG24120520230021156 12/05/2023 Harendra Trapura 3004001003WL002748 Harendra Trapura 00078 CNRB0004186 2080 2080 Processed 17/05/2023 1639920266 HARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
2 AMBASSA TR-04-001-003-002/57
(Balaram) 		3004001003NRG24120520230021221 12/05/2023 Dharbunbul Halam 3004001003WL002754 Dharbunbul Halam 00354 PUNB0058220 1632 1632 Processed 17/05/2023 1639920297 DARBANGBUL HALAM S/O JUMINSIEK HALAM TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-003-003/101
(Balaram) 		3004001003NRG24120520230021225 12/05/2023 Mrs Jyotsna Mog 3004001003WL002754 Mrs Jyotsna Mog 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920292 JYOTSNA MOG TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-003-003/109
(Balaram) 		3004001003NRG24120520230021226 12/05/2023 Mr Kungjuram Reang 3004001003WL002754 Mr Kungjuram Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920232 KUNJARAM REANG PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-003-003/11
(Balaram) 		3004001003NRG24120520230021227 12/05/2023 Amanath Marak 3004001003WL002754 Amanath Marak 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920301 AMANATH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMBASSA TR-04-001-003-003/112
(Balaram) 		3004001003NRG24120520230021228 12/05/2023 Bijoybul Halam 3004001003WL002754 Bijoybul Halam 00354 PUNB0058220 1632 1632 Processed 17/05/2023 1639920230 BIJAYBUL HALAM PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-003-003/114
(Balaram) 		3004001003NRG24120520230021229 12/05/2023 Mr Rolthaybul Halam 3004001003WL002754 Mr Rolthaybul Halam 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920229 ROLTHAYBUL HALAM PUNJAB NATIONAL BANK(508568)
8 AMBASSA TR-04-001-003-003/123
(Balaram) 		3004001003NRG24120520230021230 12/05/2023 Semchungsien Hala 3004001003WL002754 Semchungsien Hala 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920234 SEMCHUNG SIEM HALAM PUNJAB NATIONAL BANK(508568)
9 AMBASSA TR-04-001-003-003/126
(Balaram) 		3004001003NRG24120520230021232 12/05/2023 Jagadish Reang 3004001003WL002754 Jagadish Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920278 JAGADISH REANG PUNJAB NATIONAL BANK(508568)
10 AMBASSA TR-04-001-003-003/127
(Balaram) 		3004001003NRG24120520230021233 12/05/2023 LAIACHING MOG 3004001003WL002754 LAIACHING MOG 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920237 MONGME MOG PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-003-003/15
(Balaram) 		3004001003NRG24120520230021238 12/05/2023 Juminsiek Halam 3004001003WL002754 Juminsiek Halam 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920308 MR JAMINASIYEK HALAM STATE BANK OF INDIA(508548)
12 AMBASSA TR-04-001-003-003/22
(Balaram) 		3004001003NRG24120520230021240 12/05/2023 BRISHATIEM HALAM 3004001003WL002754 BRISHATIEM HALAM 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920305 BRISHAT TIEN HALAM UCO BANK(607066)
13 AMBASSA TR-04-001-003-003/23
(Balaram) 		3004001003NRG24120520230021241 12/05/2023 Mr.Brishatbum Halam 3004001003WL002754 Mr.Brishatbum Halam 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920306 BRISHATBUM NEITIELDEN HALAM PUNJAB NATIONAL BANK(508568)
14 AMBASSA TR-04-001-003-003/30
(Balaram) 		3004001003NRG24120520230021246 12/05/2023 Hassamrai Reang 3004001003WL002754 Hassamrai Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920304 HASSAMRAI REANG PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-003-003/37
(Balaram) 		3004001003NRG24120520230021249 12/05/2023 Archana Reang 3004001003WL002754 Archana Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920288 MRS ARCHANA REANG STATE BANK OF INDIA(508548)
16 AMBASSA TR-04-001-003-003/38
(Balaram) 		3004001003NRG24120520230021250 12/05/2023 DATA RAI REANG 3004001003WL002754 DATA RAI REANG 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920291 KUMBIRUNG REANG PUNJAB NATIONAL BANK(508568)
17 AMBASSA TR-04-001-003-003/42
(Balaram) 		3004001003NRG24120520230021253 12/05/2023 Dhalurung Reang 3004001003WL002754 Dhalurung Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920290 BIRANGJOY REANG PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-003-003/43
(Balaram) 		3004001003NRG24120520230021254 12/05/2023 Parbati Reang 3004001003WL002754 Parbati Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920300 BIKRAM JOY,& PARBATI REANG PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-003-003/45
(Balaram) 		3004001003NRG24120520230021256 12/05/2023 Mr.Thangfirai Reang 3004001003WL002754 Mr.Thangfirai Reang 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920227 THANGFIRAI REANG,DAYABATI REANG PUNJAB NATIONAL BANK(508568)
20 AMBASSA TR-04-001-003-003/47
(Balaram) 		3004001003NRG24120520230021257 12/05/2023 Gulmajoy Reang 3004001003WL002754 Gulmajoy Reang 00354 PUNB0058220 1020 1020 Processed 17/05/2023 1639920302 GULMAJOY REANG PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-003-003/49
(Balaram) 		3004001003NRG24120520230021259 12/05/2023 Mr.Gashiram Reang 3004001003WL002754 Mr.Gashiram Reang 00354 PUNB0058220 1428 1428 Processed 17/05/2023 1639920226 GASHIRAM REANG PANDARUNG REANG PUNJAB NATIONAL BANK(508568)
22 AMBASSA TR-04-001-003-003/5
(Balaram) 		3004001003NRG24120520230021260 12/05/2023 Kalikumar Debbarma 3004001003WL002754 Kalikumar Debbarma 00354 PUNB0058220 1428 1428 Processed 17/05/2023 1639920307 KALIKUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
23 AMBASSA TR-04-001-003-003/51
(Balaram) 		3004001003NRG24120520230021262 12/05/2023 Naintarung Reang 3004001003WL002754 Naintarung Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920238 AMARSINGH REANG PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-003-003/54
(Balaram) 		3004001003NRG24120520230021263 12/05/2023 Debjanti Reang 3004001003WL002754 Debjanti Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920280 DELHIRAI DEBJANTI REANG PUNJAB NATIONAL BANK(508568)
25 AMBASSA TR-04-001-003-003/55
(Balaram) 		3004001003NRG24120520230021264 12/05/2023 Lalchanda Mog 3004001003WL002754 Lalchanda Mog 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920294 LALCHENDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMBASSA TR-04-001-003-003/56
(Balaram) 		3004001003NRG24120520230021265 12/05/2023 UNIAFRU MOG 3004001003WL002754 UNIAFRU MOG 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920309 UNGNYUPHRO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-003-003/57
(Balaram) 		3004001003NRG24120520230021266 12/05/2023 Chailafru Mog 3004001003WL002754 Chailafru Mog 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920293 CHAILAFRU&SMITA MOG PUNJAB NATIONAL BANK(508568)
28 AMBASSA TR-04-001-003-003/59
(Balaram) 		3004001003NRG24120520230021267 12/05/2023 Chimranu Mog 3004001003WL002754 Chimranu Mog 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920281 CHIRMANA MOG PUNJAB NATIONAL BANK(508568)
29 AMBASSA TR-04-001-003-003/6
(Balaram) 		3004001003NRG24120520230021268 12/05/2023 BISHU DEBBARMA 3004001003WL002754 BISHU DEBBARMA 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920240 BISHU DEBBARMA PUNJAB NATIONAL BANK(508568)
30 AMBASSA TR-04-001-003-003/61
(Balaram) 		3004001003NRG24120520230021269 12/05/2023 Samanya Reang 3004001003WL002754 Samanya Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920236 SAMANYA REANG S/O UBARAM TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-003-003/68
(Balaram) 		3004001003NRG24120520230021270 12/05/2023 Charpai khan Halam 3004001003WL002754 Charpai khan Halam 00354 PUNB0058220 1632 1632 Processed 17/05/2023 1639920247 DHARMABUM & CHARPAIKHAN HALAM PUNJAB NATIONAL BANK(508568)
32 AMBASSA TR-04-001-003-003/70
(Balaram) 		3004001003NRG24120520230021272 12/05/2023 Sagarika Marak 3004001003WL002754 Sagarika Marak 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920296 SAGARIKA MARAK PUNJAB NATIONAL BANK(508568)
33 AMBASSA TR-04-001-003-003/72
(Balaram) 		3004001003NRG24120520230021273 12/05/2023 Matha ching Mog 3004001003WL002754 Matha ching Mog 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920289 MANGBAHAI,MATHACHINGUCHINGHAI MOG PUNJAB NATIONAL BANK(508568)
34 AMBASSA TR-04-001-003-003/73
(Balaram) 		3004001003NRG24120520230021274 12/05/2023 Dilungul Halam 3004001003WL002754 Dilungul Halam 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920282 MR DILUNGUL HALAM STATE BANK OF INDIA(508548)
35 AMBASSA TR-04-001-003-003/8
(Balaram) 		3004001003NRG24120520230021275 12/05/2023 Chandrakhan Halam 3004001003WL002754 Chandrakhan Halam 00354 PUNB0058220 1632 1632 Processed 17/05/2023 1639920298 MRS CHANDRAKHAN HALAM STATE BANK OF INDIA(508548)
36 AMBASSA TR-04-001-003-003/81
(Balaram) 		3004001003NRG24120520230021276 12/05/2023 Mr.Tilesh Marak 3004001003WL002754 Mr.Tilesh Marak 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920299 TILESH ABU MARAK PUNJAB NATIONAL BANK(508568)
37 AMBASSA TR-04-001-003-003/86
(Balaram) 		3004001003NRG24120520230021277 12/05/2023 Chapiarai Reang 3004001003WL002754 Chapiarai Reang 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920295 CHAPIARAI REANG PUNJAB NATIONAL BANK(508568)
38 AMBASSA TR-04-001-003-003/9
(Balaram) 		3004001003NRG24120520230021278 12/05/2023 Samberkhan Halam 3004001003WL002754 Samberkhan Halam 00354 PUNB0058220 1428 1428 Processed 17/05/2023 1639920303 SAMBERKHAN HALAM PUNJAB NATIONAL BANK(508568)
39 AMBASSA TR-04-001-003-007/1
(Balaram) 		3004001003NRG24120520230021157 12/05/2023 Rabimohan Tripura 3004001003WL002748 Rabimohan Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920327 RABI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
40 AMBASSA TR-04-001-003-007/10
(Balaram) 		3004001003NRG24120520230021158 12/05/2023 CHAITRA MOHAN TRIPURA 3004001003WL002748 CHAITRA MOHAN TRIPURA 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920314 CHAITRAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
41 AMBASSA TR-04-001-003-007/13
(Balaram) 		3004001003NRG24120520230021160 12/05/2023 Sariti Tripura 3004001003WL002748 Sariti Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920316 SARATI TRIPURA, W/O-NAYANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-003-007/16
(Balaram) 		3004001003NRG24120520230021162 12/05/2023 Nandarani Tripura 3004001003WL002748 Nandarani Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920323 NANDA RANI & KALI KR.TRIPURA PUNJAB NATIONAL BANK(508568)
43 AMBASSA TR-04-001-003-007/18
(Balaram) 		3004001003NRG24120520230021163 12/05/2023 Mr Durpahari Tripura 3004001003WL002748 Mr Durpahari Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920315 DURPAHARI TRIPURA PUNJAB NATIONAL BANK(508568)
44 AMBASSA TR-04-001-003-007/2
(Balaram) 		3004001003NRG24120520230021164 12/05/2023 Patindra Tripura 3004001003WL002748 Patindra Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920321 FATINDRA TRIPURA & ANGALILA TRIPURA PUNJAB NATIONAL BANK(508568)
45 AMBASSA TR-04-001-003-007/20
(Balaram) 		3004001003NRG24120520230021165 12/05/2023 Jitendra Tripura 3004001003WL002748 Jitendra Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920244 JITENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
46 AMBASSA TR-04-001-003-007/22
(Balaram) 		3004001003NRG24120520230021166 12/05/2023 Mrs Sajani Tripura 3004001003WL002748 Mrs Sajani Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920317 MINSHA TRIPURA PUNJAB NATIONAL BANK(508568)
47 AMBASSA TR-04-001-003-007/25
(Balaram) 		3004001003NRG24120520230021167 12/05/2023 Mrs Sajani Tripura 3004001003WL002748 Mrs Sajani Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920319 MUNGKRUISA TRIPURA PUNJAB NATIONAL BANK(508568)
48 AMBASSA TR-04-001-003-007/27
(Balaram) 		3004001003NRG24120520230021168 12/05/2023 Bakulbala Tripura 3004001003WL002748 Bakulbala Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920318 BAKULBALA TRIPURA UCO BANK(607066)
49 AMBASSA TR-04-001-003-007/29
(Balaram) 		3004001003NRG24120520230021169 12/05/2023 Dhabalata Tripura 3004001003WL002748 Dhabalata Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920243 DHABALATA TRIPURA PUNJAB NATIONAL BANK(508568)
50 AMBASSA TR-04-001-003-007/30
(Balaram) 		3004001003NRG24120520230021170 12/05/2023 Jitinath Tripura 3004001003WL002748 Jitinath Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920313 JITINATH TRIPURA PUNJAB NATIONAL BANK(508568)
51 AMBASSA TR-04-001-003-007/35
(Balaram) 		3004001003NRG24120520230021172 12/05/2023 Subharanjan Tripura 3004001003WL002748 Subharanjan Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920312 NIRABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMBASSA TR-04-001-003-007/37
(Balaram) 		3004001003NRG24120520230021173 12/05/2023 Mr Subhamohan Tripura 3004001003WL002748 Mr Subhamohan Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920324 SUBHA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
53 AMBASSA TR-04-001-003-007/41
(Balaram) 		3004001003NRG24120520230021175 12/05/2023 Bhadra Mohan Tripura 3004001003WL002748 Bhadra Mohan Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920326 BHADRA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
54 AMBASSA TR-04-001-003-007/43
(Balaram) 		3004001003NRG24120520230021176 12/05/2023 Alangka Tripura 3004001003WL002748 Alangka Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920246 ALANGKA TRIPURA PUNJAB NATIONAL BANK(508568)
55 AMBASSA TR-04-001-003-007/44
(Balaram) 		3004001003NRG24120520230021177 12/05/2023 Hemanta Tripura 3004001003WL002748 Hemanta Tripura 00354 PUNB0058220 1664 1664 Processed 17/05/2023 1639920322 HEMANTA TRIPURA CANARA BANK(508532)
56 AMBASSA TR-04-001-003-007/46
(Balaram) 		3004001003NRG24120520230021178 12/05/2023 Neharanjan Tripura 3004001003WL002748 Neharanjan Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920310 NIHAR RANJAN TRIPURA UCO BANK(607066)
57 AMBASSA TR-04-001-003-007/51
(Balaram) 		3004001003NRG24120520230021180 12/05/2023 Manikshari Tripura 3004001003WL002748 Manikshari Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920231 MANIKSHARI TRIPURA PUNJAB NATIONAL BANK(508568)
58 AMBASSA TR-04-001-003-007/52
(Balaram) 		3004001003NRG24120520230021181 12/05/2023 Mrs Dhanu bala Tripura 3004001003WL002748 Mrs Dhanu bala Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920228 DHANU BALA TRIPURA PUNJAB NATIONAL BANK(508568)
59 AMBASSA TR-04-001-003-007/55
(Balaram) 		3004001003NRG24120520230021182 12/05/2023 Bijali Debbarma 3004001003WL002748 Bijali Debbarma 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920248 BIJILI DEBBARMA TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-003-007/56
(Balaram) 		3004001003NRG24120520230021183 12/05/2023 KIRTI BHUSHAN TRIPURA 3004001003WL002748 KIRTI BHUSHAN TRIPURA 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920249 KIRTI BUSHAN TRIPURA UCO BANK(607066)
61 AMBASSA TR-04-001-003-007/62
(Balaram) 		3004001003NRG24120520230021188 12/05/2023 Niranbala Tripura 3004001003WL002748 Niranbala Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920250 NIRAN BALA TRIPURA BANK OF INDIA(508505)
62 AMBASSA TR-04-001-003-007/8
(Balaram) 		3004001003NRG24120520230021189 12/05/2023 Lalibushan Tripura 3004001003WL002748 Lalibushan Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920311 LALIBHUSHAN & PRAMILA TRIPURA PUNJAB NATIONAL BANK(508568)
63 AMBASSA TR-04-001-003-007/9
(Balaram) 		3004001003NRG24120520230021190 12/05/2023 Dablamohan Tripura 3004001003WL002748 Dablamohan Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920325 DHBALA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-003-009/1
(Balaram) 		3004001003NRG24120520230021191 12/05/2023 Mastalaxmi Tripura 3004001003WL002748 Mastalaxmi Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920320 Mr. KASA MOHAN TRIPURA CENTRAL BANK OF INDIA(607115)
65 AMBASSA TR-04-001-003-009/11
(Balaram) 		3004001003NRG24120520230021198 12/05/2023 Jalaiti Tripura 3004001003WL002752 Jalaiti Tripura 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920214 TALAITI TRIPURA PUNJAB NATIONAL BANK(508568)
66 AMBASSA TR-04-001-003-009/13
(Balaram) 		3004001003NRG24120520230021200 12/05/2023 Mr.Kuksree Debbarma 3004001003WL002752 Mr.Kuksree Debbarma 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920216 KUKSREE TRIPURA PUNJAB NATIONAL BANK(508568)
67 AMBASSA TR-04-001-003-009/14
(Balaram) 		3004001003NRG24120520230021192 12/05/2023 Anantamohan Tripura 3004001003WL002748 Anantamohan Tripura 00354 PUNB0058220 2080 2080 Processed 17/05/2023 1639920215 ANANTA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
68 AMBASSA TR-04-001-003-009/17
(Balaram) 		3004001003NRG24120520230021201 12/05/2023 Mrs.Parbati Tripura 3004001003WL002752 Mrs.Parbati Tripura 00354 PUNB0058220 1632 1632 Processed 17/05/2023 1639920217 PARBATI TRIPURA PUNJAB NATIONAL BANK(508568)
69 AMBASSA TR-04-001-003-009/27
(Balaram) 		3004001003NRG24120520230021202 12/05/2023 Mr.Dhara Kr. Tripura 3004001003WL002752 Mr.Dhara Kr. Tripura 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920219 DHARA KR. TRIPURA PUNJAB NATIONAL BANK(508568)
70 AMBASSA TR-04-001-003-009/28
(Balaram) 		3004001003NRG24120520230021203 12/05/2023 Tuntuni Tripura 3004001003WL002752 Tuntuni Tripura 00354 PUNB0058220 1632 1632 Processed 17/05/2023 1639920220 TUNTUNI TRIPURA TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-003-009/3
(Balaram) 		3004001003NRG24120520230021204 12/05/2023 Kukilpurna Tripura 3004001003WL002752 Kukilpurna Tripura 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920222 KUKIL PURNA TRIPURA PUNJAB NATIONAL BANK(508568)
72 AMBASSA TR-04-001-003-009/31
(Balaram) 		3004001003NRG24120520230021205 12/05/2023 Hemendra Tripura 3004001003WL002752 Hemendra Tripura 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920235 HEMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
73 AMBASSA TR-04-001-003-009/32
(Balaram) 		3004001003NRG24120520230021206 12/05/2023 Kulindra Tripura 3004001003WL002752 Kulindra Tripura 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920242 KULINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
74 AMBASSA TR-04-001-003-009/33
(Balaram) 		3004001003NRG24120520230021207 12/05/2023 Shanchirani Tripura 3004001003WL002752 Shanchirani Tripura 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920233 SHANCHI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
75 AMBASSA TR-04-001-003-009/5
(Balaram) 		3004001003NRG24120520230021210 12/05/2023 Mrs.Ashinmala Tripura 3004001003WL002752 Mrs.Ashinmala Tripura 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920279 ASHIN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
76 AMBASSA TR-04-001-003-009/7
(Balaram) 		3004001003NRG24120520230021211 12/05/2023 SARALA TRIPURA 3004001003WL002752 SARALA TRIPURA 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920245 SARALA TRIPURA TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-003-009/8
(Balaram) 		3004001003NRG24120520230021212 12/05/2023 Gajamohan Tripura 3004001003WL002752 Gajamohan Tripura 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920218 GAJAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
78 AMBASSA TR-04-001-003-009/9
(Balaram) 		3004001003NRG24120520230021213 12/05/2023 Mrs.Saibarani Tripura 3004001003WL002752 Mrs.Saibarani Tripura 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920221 SAIBARANI TRIPURA PUNJAB NATIONAL BANK(508568)
79 AMBASSA TR-04-001-003-010/2
(Balaram) 		3004001003NRG24120520230021214 12/05/2023 Ala rani Tripura 3004001003WL002752 Ala rani Tripura 00354 PUNB0058220 1632 1632 Processed 17/05/2023 1639920225 ALA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
80 AMBASSA TR-04-001-003-010/3
(Balaram) 		3004001003NRG24120520230021215 12/05/2023 KHANJANBATI TRIPURA 3004001003WL002752 KHANJANBATI TRIPURA 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920241 KHANJANBATI TRIPURA PUNJAB NATIONAL BANK(508568)
81 AMBASSA TR-04-001-003-010/4
(Balaram) 		3004001003NRG24120520230021216 12/05/2023 Alindra Tripura 3004001003WL002752 Alindra Tripura 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920223 ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
82 AMBASSA TR-04-001-003-010/5
(Balaram) 		3004001003NRG24120520230021217 12/05/2023 Alanga Mohan Tripura 3004001003WL002752 Alanga Mohan Tripura 00354 PUNB0058220 2040 2040 Processed 17/05/2023 1639920224 ALANGA MOHAN & LAXMI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
83 AMBASSA TR-04-001-003-010/6
(Balaram) 		3004001003NRG24120520230021218 12/05/2023 Hemali Tripura 3004001003WL002752 Hemali Tripura 00354 PUNB0058220 1836 1836 Processed 17/05/2023 1639920239 HEMALI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 160192 160192
84 AMBASSA TR-04-001-003-002/77
(Balaram) 		3004001003NRG24120520230021223 12/05/2023 Babli Marak 3004001003WL002754 Babli Marak 00415 SBIN0011797 2040 2040 Processed 17/05/2023 1639920263 MISS BABLI MARAK STATE BANK OF INDIA(508548)
85 AMBASSA TR-04-001-003-003/1
(Balaram) 		3004001003NRG24120520230021224 12/05/2023 Prabhati Marak 3004001003WL002754 Prabhati Marak 00415 SBIN0011797 1632 1632 Processed 17/05/2023 1639920262 TUIBENDRA PRABHATI MARAK PUNJAB NATIONAL BANK(508568)
86 AMBASSA TR-04-001-003-003/138
(Balaram) 		3004001003NRG24120520230021237 12/05/2023 Saranti Reang 3004001003WL002754 Saranti Reang 00415 SBIN0011797 1632 1632 Processed 17/05/2023 1639920265 SARANTI REANG TRIPURA GRAMIN BANK(607065)
87 AMBASSA TR-04-001-003-003/3
(Balaram) 		3004001003NRG24120520230021245 12/05/2023 Thang Sunloo Halam 3004001003WL002754 Thang Sunloo Halam 00415 SBIN0011797 1632 1632 Processed 17/05/2023 1639920277 THANSANLEE&BRISHAT KHAN HALAM PUNJAB NATIONAL BANK(508568)
88 AMBASSA TR-04-001-003-003/33
(Balaram) 		3004001003NRG24120520230021247 12/05/2023 BAIKHANTA REANG 3004001003WL002754 BAIKHANTA REANG 00415 SBIN0011797 2040 2040 Processed 17/05/2023 1639920264 BAIKHANTA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 8976 8976
89 AMBASSA TR-04-001-003-007/12
(Balaram) 		3004001003NRG24120520230021159 12/05/2023 SHUBHA PRIYA TRIPURA 3004001003WL002748 SHUBHA PRIYA TRIPURA 00458 PUNB0RRBTGB 2080 2080 Processed 17/05/2023 1639920275 SHUBHA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
90 AMBASSA TR-04-001-003-007/50
(Balaram) 		3004001003NRG24120520230021179 12/05/2023 PATAK TRIPURA 3004001003WL002748 PATAK TRIPURA 00458 PUNB0RRBTGB 2080 2080 Processed 17/05/2023 1639920268 PATAK TRIPURA TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-003-009/4
(Balaram) 		3004001003NRG24120520230021209 12/05/2023 CHANDIRI TRIPURA 3004001003WL002752 CHANDIRI TRIPURA 00458 PUNB0RRBTGB 2040 2040 Processed 17/05/2023 1639920272 CHANDIRI TRIPURA TRIPURA GRAMIN BANK(607065)
92 AMBASSA TR-04-001-003-010/9
(Balaram) 		3004001003NRG24120520230021219 12/05/2023 MANUKA REANG 3004001003WL002752 MANUKA REANG 00458 PUNB0RRBTGB 2040 2040 Processed 17/05/2023 1639920273 MANUKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 8240 8240
93 AMBASSA TR-04-001-003-003/132
(Balaram) 		3004001003NRG24120520230021235 12/05/2023 BIJALI REANG 3004001003WL002754 BIJALI REANG 00458 UTBI0RRBTGB 1836 1836 Processed 17/05/2023 1639920270 BIJALI REANG W/O-MOTOM JOY REANG TRIPURA GRAMIN BANK(607065)
94 AMBASSA TR-04-001-003-003/48
(Balaram) 		3004001003NRG24120520230021258 12/05/2023 Harabti Reang 3004001003WL002754 Harabti Reang 00458 UTBI0RRBTGB 1836 1836 Processed 17/05/2023 1639920274 HARABTI REANG TRIPURA GRAMIN BANK(607065)
95 AMBASSA TR-04-001-003-007/14
(Balaram) 		3004001003NRG24120520230021161 12/05/2023 ANJATI TRIPURA 3004001003WL002748 ANJATI TRIPURA 00458 UTBI0RRBTGB 2080 2080 Processed 17/05/2023 1639920276 ANJATI TRIPURA W/O SAHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
96 AMBASSA TR-04-001-003-007/57
(Balaram) 		3004001003NRG24120520230021184 12/05/2023 CHAMPARANI TRIPURA 3004001003WL002748 CHAMPARANI TRIPURA 00458 UTBI0RRBTGB 2080 2080 Processed 17/05/2023 1639920269 CHAMPARANI TRIPURA PUNJAB NATIONAL BANK(508568)
97 AMBASSA TR-04-001-003-007/58
(Balaram) 		3004001003NRG24120520230021185 12/05/2023 ALAKA BALA TRIPURA 3004001003WL002748 ALAKA BALA TRIPURA 00458 UTBI0RRBTGB 2080 2080 Processed 17/05/2023 1639920267 ALAKA BALA TRIPURA UCO BANK(607066)
98 AMBASSA TR-04-001-003-009/35
(Balaram) 		3004001003NRG24120520230021208 12/05/2023 PABIL MOHAN TRIPURA 3004001003WL002752 PABIL MOHAN TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 17/05/2023 1639920271 PABIL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 11952 11952
99 AMBASSA TR-04-001-003-003/39
(Balaram) 		3004001003NRG24120520230021251 12/05/2023 MR. AJIT KUMAR REANG 3004001003WL002754 MR. AJIT KUMAR REANG 00459 ICIC00TSCBL 2040 2040 Processed 17/05/2023 1639920283 AJIT KUMAR & BASANTI REANG PUNJAB NATIONAL BANK(508568)
100 AMBASSA TR-04-001-003-003/44
(Balaram) 		3004001003NRG24120520230021255 12/05/2023 ANTARAI REANG 3004001003WL002754 ANTARAI REANG 00459 ICIC00TSCBL 2040 2040 Processed 17/05/2023 1639920284 ANTARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 AMBASSA TR-04-001-003-007/32
(Balaram) 		3004001003NRG24120520230021171 12/05/2023 RAIBATI TRIPURA 3004001003WL002748 RAIBATI TRIPURA 00459 ICIC00TSCBL 2080 2080 Processed 17/05/2023 1639920285 RAI BATI TRIPURA PUNJAB NATIONAL BANK(508568)
102 AMBASSA TR-04-001-003-007/4
(Balaram) 		3004001003NRG24120520230021174 12/05/2023 Sanbarani Tripura 3004001003WL002748 Sanbarani Tripura 00459 ICIC00TSCBL 2080 2080 Processed 17/05/2023 1639920286 SAMBA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 AMBASSA TR-04-001-003-009/12
(Balaram) 		3004001003NRG24120520230021199 12/05/2023 ANAKA CHARAN TRIPURA 3004001003WL002752 ANAKA CHARAN TRIPURA 00459 ICIC00TSCBL 1836 1836 Rejected 17/05/2023 1639920287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10076 10076
104 AMBASSA TR-04-001-003-002/77
(Balaram) 		3004001003NRG24120520230021222 12/05/2023 Runali Marak 3004001003WL002754 Runali Marak 00462 UCBA0002832 1020 1020 Processed 17/05/2023 1639920257 RONALI MARAK UCO BANK(607066)
105 AMBASSA TR-04-001-003-003/125
(Balaram) 		3004001003NRG24120520230021231 12/05/2023 Darma Joy Reang 3004001003WL002754 Darma Joy Reang 00462 UCBA0002832 1632 1632 Processed 17/05/2023 1639920260 GANERUNG REANG PUNJAB NATIONAL BANK(508568)
106 AMBASSA TR-04-001-003-003/131
(Balaram) 		3004001003NRG24120520230021234 12/05/2023 UPADI REANG 3004001003WL002754 UPADI REANG 00462 UCBA0002832 1836 1836 Processed 17/05/2023 1639920256 UPADI REANG UCO BANK(607066)
107 AMBASSA TR-04-001-003-003/136
(Balaram) 		3004001003NRG24120520230021236 12/05/2023 HARI KUMAR REANG 3004001003WL002754 HARI KUMAR REANG 00462 UCBA0002832 1836 1836 Processed 17/05/2023 1639920255 HARI KUMAR REANG UCO BANK(607066)
108 AMBASSA TR-04-001-003-003/17
(Balaram) 		3004001003NRG24120520230021239 12/05/2023 Samrat Marak 3004001003WL002754 Samrat Marak 00462 UCBA0002832 1632 1632 Processed 17/05/2023 1639920252 SAMRAT MARAK UCO BANK(607066)
109 AMBASSA TR-04-001-003-003/34
(Balaram) 		3004001003NRG24120520230021248 12/05/2023 GOLCHANDRA REANG 3004001003WL002754 GOLCHANDRA REANG 00462 UCBA0002832 1428 1428 Processed 17/05/2023 1639920259 GULCHANDRA REANG PUNJAB NATIONAL BANK(508568)
110 AMBASSA TR-04-001-003-003/4
(Balaram) 		3004001003NRG24120520230021252 12/05/2023 RANINEI HALAM 3004001003WL002754 RANINEI HALAM 00462 UCBA0002832 1632 1632 Processed 17/05/2023 1639920258 PRADHANLIEN HALAM PUNJAB NATIONAL BANK(508568)
111 AMBASSA TR-04-001-003-003/50
(Balaram) 		3004001003NRG24120520230021261 12/05/2023 BRISHTI ROY RIANG 3004001003WL002754 BRISHTI ROY RIANG 00462 UCBA0002832 2040 2040 Processed 17/05/2023 1639920253 BRISHTI ROY RIANG UCO BANK(607066)
112 AMBASSA TR-04-001-003-003/7
(Balaram) 		3004001003NRG24120520230021271 12/05/2023 Anjana Halam 3004001003WL002754 Anjana Halam 00462 UCBA0002832 2040 2040 Processed 17/05/2023 1639920261 INFIRTIEN & ANJANA HALAM PUNJAB NATIONAL BANK(508568)
113 AMBASSA TR-04-001-003-007/60
(Balaram) 		3004001003NRG24120520230021186 12/05/2023 KRIPA MOHAN TRIPURA 3004001003WL002748 KRIPA MOHAN TRIPURA 00462 UCBA0002832 2080 2080 Processed 17/05/2023 1639920254 KRIPA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
114 AMBASSA TR-04-001-003-007/61
(Balaram) 		3004001003NRG24120520230021187 12/05/2023 DABA KRISHNA TRIPURA 3004001003WL002748 DABA KRISHNA TRIPURA 00462 UCBA0002832 2080 2080 Processed 17/05/2023 1639920251 DABA KRISHNA TRIPURA UCO BANK(607066)
SubTotal 19256 19256
Total 220772 220772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_120523APB_FTO_11361 Canara Bank CNRB0004186 Ambassa 2080
2 AMBASSA TR3004001_120523APB_FTO_11361 Punjab National Bank PUNB0058220 Ambassa 160192
3 AMBASSA TR3004001_120523APB_FTO_11361 State Bank of India SBIN0011797 AMBASSA 8976
4 AMBASSA TR3004001_120523APB_FTO_11361 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 8240
5 AMBASSA TR3004001_120523APB_FTO_11361 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 11952
6 AMBASSA TR3004001_120523APB_FTO_11361 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 10076
7 AMBASSA TR3004001_120523APB_FTO_11361 UCO Bank UCBA0002832 Ambassa 19256

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