Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:47 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_270923APB_FTO_136751
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-04-001-010-001/18
(Jeolcharra) 		3004001010NRG24270920230457462 27/09/2023 Khana ram Reang 3004001010WL027474 Khana ram Reang 00078 CNRB0004186 2040 2040 Processed 03/10/2023 6028983334 KHANARAM REANG CANARA BANK(508532)
2 AMBASSA TR-04-001-010-001/38
(Jeolcharra) 		3004001010NRG24270920230457492 27/09/2023 Eswar Rung Reang 3004001010WL027474 Eswar Rung Reang 00078 CNRB0004186 2040 2040 Processed 03/10/2023 6028983320 Eswar Rung Reang CANARA BANK(508532)
3 AMBASSA TR-04-001-010-001/38
(Jeolcharra) 		3004001010NRG24270920230457491 27/09/2023 Sanjoy Kumar Reang 3004001010WL027474 Sanjoy Kumar Reang 00078 CNRB0004186 2040 2040 Processed 03/10/2023 6028983319 SANJOY KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMBASSA TR-04-001-010-001/39
(Jeolcharra) 		3004001010NRG24270920230457493 27/09/2023 Chayabati Reang 3004001010WL027474 Chayabati Reang 00078 CNRB0004186 2040 2040 Processed 03/10/2023 6028983335 CHAYABATI REANG CANARA BANK(508532)
5 AMBASSA TR-04-001-010-001/41
(Jeolcharra) 		3004001010NRG24270920230457499 27/09/2023 TABI RAM REANG 3004001010WL027474 TABI RAM REANG 00078 CNRB0004186 2040 2040 Processed 03/10/2023 6028983317 TABI RAM REANG CANARA BANK(508532)
6 AMBASSA TR-04-001-010-001/5
(Jeolcharra) 		3004001010NRG24270920230457501 27/09/2023 KOYLABATI REANG 3004001010WL027474 KOYLABATI REANG 00078 CNRB0004186 2040 2040 Processed 03/10/2023 6028983321 KOYLABATI REANG CANARA BANK(508532)
7 AMBASSA TR-04-001-010-002/20
(Jeolcharra) 		3004001010NRG24270920230457975 27/09/2023 NITUNJOY REANG 3004001010WL027569 NITUNJOY REANG 00078 CNRB0004186 2010 2010 Processed 03/10/2023 6028983318 NITUN JOY RERANG CANARA BANK(508532)
SubTotal 14250 14250
8 AMBASSA TR-04-001-010-001/13
(Jeolcharra) 		3004001010NRG24270920230457449 27/09/2023 DHANYA RUNG REANG 3004001010WL027474 DHANYA RUNG REANG 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983296 Mrs. DHANYA RUNG REANG CENTRAL BANK OF INDIA(607115)
9 AMBASSA TR-04-001-010-001/14
(Jeolcharra) 		3004001010NRG24270920230457455 27/09/2023 CHANDIRAM REANG 3004001010WL027474 CHANDIRAM REANG 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983293 Mr. CHANDIRAM REANG CENTRAL BANK OF INDIA(607115)
10 AMBASSA TR-04-001-010-001/18
(Jeolcharra) 		3004001010NRG24270920230457461 27/09/2023 Patiram Reang 3004001010WL027474 Patiram Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983312 PATIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMBASSA TR-04-001-010-001/2
(Jeolcharra) 		3004001010NRG24270920230457465 27/09/2023 Dalongsai Reang 3004001010WL027474 Dalongsai Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983310 DALANGSAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-010-001/21
(Jeolcharra) 		3004001010NRG24270920230457466 27/09/2023 Amarsing Reang 3004001010WL027474 Amarsing Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983313 AMARSING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-010-001/22
(Jeolcharra) 		3004001010NRG24270920230457467 27/09/2023 Karnaram Reang 3004001010WL027474 Karnaram Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983307 Mr. KARNE RAM REANG CENTRAL BANK OF INDIA(607115)
14 AMBASSA TR-04-001-010-001/22
(Jeolcharra) 		3004001010NRG24270920230457468 27/09/2023 Sekhlaiti Reang 3004001010WL027474 Sekhlaiti Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983295 Mrs. SEKHLAI BATI REANG CENTRAL BANK OF INDIA(607115)
15 AMBASSA TR-04-001-010-001/23
(Jeolcharra) 		3004001010NRG24270920230457469 27/09/2023 Likhirai Reang 3004001010WL027474 Likhirai Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983311 Mr. LIKHI RAI REANG CENTRAL BANK OF INDIA(607115)
16 AMBASSA TR-04-001-010-001/25
(Jeolcharra) 		3004001010NRG24270920230457470 27/09/2023 RANJIT DEBBARMA 3004001010WL027474 RANJIT DEBBARMA 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983306 Mr. RANJIT DEBBARMA CENTRAL BANK OF INDIA(607115)
17 AMBASSA TR-04-001-010-001/28
(Jeolcharra) 		3004001010NRG24270920230457474 27/09/2023 Baderung Reang 3004001010WL027474 Baderung Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983336 Mrs. BADERUNG REANG CENTRAL BANK OF INDIA(607115)
18 AMBASSA TR-04-001-010-001/31
(Jeolcharra) 		3004001010NRG24270920230457481 27/09/2023 NITYA RUNG REANG 3004001010WL027474 NITYA RUNG REANG 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983323 NITYA RUNG REANG TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-010-001/33
(Jeolcharra) 		3004001010NRG24270920230457484 27/09/2023 SAILENDRA DEBBARMA 3004001010WL027474 SAILENDRA DEBBARMA 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983299 SAILENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
20 AMBASSA TR-04-001-010-001/34
(Jeolcharra) 		3004001010NRG24270920230457486 27/09/2023 Khalaiti Reang 3004001010WL027474 Khalaiti Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983297 Mrs. KHALAITI REANG CENTRAL BANK OF INDIA(607115)
21 AMBASSA TR-04-001-010-001/35
(Jeolcharra) 		3004001010NRG24270920230457488 27/09/2023 Radhaswari Debbarma 3004001010WL027474 Radhaswari Debbarma 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983314 Mrs. RADHAKANYA DEBBARMA CENTRAL BANK OF INDIA(607115)
22 AMBASSA TR-04-001-010-001/37
(Jeolcharra) 		3004001010NRG24270920230457489 27/09/2023 Fagunti Reang 3004001010WL027474 Fagunti Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983298 Mrs. FALGUNTI REANG CENTRAL BANK OF INDIA(607115)
23 AMBASSA TR-04-001-010-001/39
(Jeolcharra) 		3004001010NRG24270920230457494 27/09/2023 KHAMENDRA REANG 3004001010WL027474 KHAMENDRA REANG 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983292 Mr. KHAMENDRA REANG CENTRAL BANK OF INDIA(607115)
24 AMBASSA TR-04-001-010-001/40
(Jeolcharra) 		3004001010NRG24270920230457497 27/09/2023 MANA RUNG REANG 3004001010WL027474 MANA RUNG REANG 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983294 Mrs. MANA RUNG REANG CENTRAL BANK OF INDIA(607115)
25 AMBASSA TR-04-001-010-001/54
(Jeolcharra) 		3004001010NRG24270920230457504 27/09/2023 Gajendra Reang 3004001010WL027474 Gajendra Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983315 Mr. GAJENDRA REANG CENTRAL BANK OF INDIA(607115)
26 AMBASSA TR-04-001-010-001/57
(Jeolcharra) 		3004001010NRG24270920230457506 27/09/2023 PABITRA REANG 3004001010WL027474 PABITRA REANG 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983324 Mr. PABITRA REANG CENTRAL BANK OF INDIA(607115)
27 AMBASSA TR-04-001-010-001/6
(Jeolcharra) 		3004001010NRG24270920230457508 27/09/2023 Baduram Reang 3004001010WL027474 Baduram Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983316 Mr. BADURAM REANG CENTRAL BANK OF INDIA(607115)
28 AMBASSA TR-04-001-010-002/30
(Jeolcharra) 		3004001010NRG24270920230457984 27/09/2023 Malerai Reang 3004001010WL027569 Malerai Reang 00089 CBIN0284442 2010 2010 Processed 03/10/2023 6028983302 MALERAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-010-002/32
(Jeolcharra) 		3004001010NRG24270920230457986 27/09/2023 Ruphaiha Reang 3004001010WL027569 Ruphaiha Reang 00089 CBIN0284442 2010 2010 Processed 03/10/2023 6028983301 RUPHAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-010-002/38
(Jeolcharra) 		3004001010NRG24270920230457991 27/09/2023 Nalendra Reang 3004001010WL027569 Nalendra Reang 00089 CBIN0284442 2010 2010 Processed 03/10/2023 6028983304 NALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMBASSA TR-04-001-010-002/39
(Jeolcharra) 		3004001010NRG24270920230457992 27/09/2023 Kharendra Reang 3004001010WL027569 Kharendra Reang 00089 CBIN0284442 2010 2010 Processed 03/10/2023 6028983300 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-010-004/63
(Jeolcharra) 		3004001010NRG24270920230457510 27/09/2023 Dhanram Reang 3004001010WL027474 Dhanram Reang 00089 CBIN0284442 2040 2040 Processed 03/10/2023 6028983291 Mr. DHANRAM REANG CENTRAL BANK OF INDIA(607115)
33 AMBASSA TR-04-001-010-008/14
(Jeolcharra) 		3004001010NRG24270920230458006 27/09/2023 Netajoy Reang 3004001010WL027569 Netajoy Reang 00089 CBIN0284442 1608 1608 Processed 03/10/2023 6028983308 NETAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-010-008/18
(Jeolcharra) 		3004001010NRG24270920230458008 27/09/2023 Barnajoy Reang 3004001010WL027569 Barnajoy Reang 00089 CBIN0284442 2010 2010 Processed 03/10/2023 6028983303 BARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMBASSA TR-04-001-010-008/26
(Jeolcharra) 		3004001010NRG24270920230458012 27/09/2023 BAJUBAN REANG 3004001010WL027569 BAJUBAN REANG 00089 CBIN0284442 1809 1809 Processed 03/10/2023 6028983337 Mr. BAJUBAN REANG CENTRAL BANK OF INDIA(607115)
36 AMBASSA TR-04-001-010-008/30
(Jeolcharra) 		3004001010NRG24270920230458016 27/09/2023 Embijoy Reang 3004001010WL027569 Embijoy Reang 00089 CBIN0284442 1809 1809 Processed 03/10/2023 6028983305 AMBI JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMBASSA TR-04-001-010-008/31
(Jeolcharra) 		3004001010NRG24270920230458018 27/09/2023 JOYDHARAM REANG 3004001010WL027569 JOYDHARAM REANG 00089 CBIN0284442 2010 2010 Processed 03/10/2023 6028983309 JOYDHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMBASSA TR-04-001-010-008/39
(Jeolcharra) 		3004001010NRG24270920230458023 27/09/2023 UNIKI MOLSOM 3004001010WL027569 UNIKI MOLSOM 00089 CBIN0284442 2010 2010 Processed 03/10/2023 6028983290 Miss. UNIKI MOLSOM CENTRAL BANK OF INDIA(607115)
SubTotal 62136 62136
39 AMBASSA TR-04-001-010-001/26
(Jeolcharra) 		3004001010NRG24270920230457472 27/09/2023 Khulbati Reang 3004001010WL027474 Khulbati Reang 00354 PUNB0058220 2040 2040 Processed 03/10/2023 6028983273 KHUL BATI REANG PUNJAB NATIONAL BANK(508568)
40 AMBASSA TR-04-001-010-001/4
(Jeolcharra) 		3004001010NRG24270920230457496 27/09/2023 Sangita Reang 3004001010WL027474 Sangita Reang 00354 PUNB0058220 2040 2040 Processed 03/10/2023 6028983340 SANGITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
41 AMBASSA TR-04-001-010-001/17
(Jeolcharra) 		3004001010NRG24270920230457460 27/09/2023 Dhanan Joy Reang 3004001010WL027474 Dhanan Joy Reang 00415 SBIN0011797 2040 2040 Processed 03/10/2023 6028983322 MR DHANAN JOY REANG STATE BANK OF INDIA(508548)
SubTotal 2040 2040
42 AMBASSA TR-04-001-010-001/132
(Jeolcharra) 		3004001010NRG24270920230457452 27/09/2023 HARI PRIYA DEBBARMA 3004001010WL027474 HARI PRIYA DEBBARMA 00458 PUNB0RRBTGB 2040 2040 Processed 03/10/2023 6028983329 HARI PRIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-010-001/41
(Jeolcharra) 		3004001010NRG24270920230457498 27/09/2023 RESANBATI REANG 3004001010WL027474 RESANBATI REANG 00458 PUNB0RRBTGB 2040 2040 Processed 03/10/2023 6028983326 RESHANBATI REANG TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-010-002/53
(Jeolcharra) 		3004001010NRG24270920230457999 27/09/2023 KALYANJOY REANG 3004001010WL027569 KALYANJOY REANG 00458 PUNB0RRBTGB 2010 2010 Processed 03/10/2023 6028983331 KALYANJOY REANG UCO BANK(607066)
45 AMBASSA TR-04-001-010-008/248
(Jeolcharra) 		3004001010NRG24270920230458010 27/09/2023 LALRINKIMI MOLSOM 3004001010WL027569 LALRINKIMI MOLSOM 00458 PUNB0RRBTGB 2010 2010 Processed 03/10/2023 6028983328 LALRIN KIMI MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 8100 8100
46 AMBASSA TR-04-001-010-002/24
(Jeolcharra) 		3004001010NRG24270920230457979 27/09/2023 Bibishan Reang 3004001010WL027569 Bibishan Reang 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028983325 BIBISON REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMBASSA TR-04-001-010-008/24
(Jeolcharra) 		3004001010NRG24270920230458009 27/09/2023 SIRANJOY REANG 3004001010WL027569 SIRANJOY REANG 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028983332 SHIRANJOY REANG TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-010-008/27
(Jeolcharra) 		3004001010NRG24270920230458014 27/09/2023 SURADHANI REANG 3004001010WL027569 SURADHANI REANG 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028983330 SURADHANI REANG UCO BANK(607066)
49 AMBASSA TR-04-001-010-008/37
(Jeolcharra) 		3004001010NRG24270920230458021 27/09/2023 KHAKCHANGTI REANG 3004001010WL027569 KHAKCHANGTI REANG 00458 UTBI0RRBTGB 1407 1407 Processed 03/10/2023 6028983327 KHAK CHANGTI REANG TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-010-008/9
(Jeolcharra) 		3004001010NRG24270920230458029 27/09/2023 Kameya rai Reang 3004001010WL027569 Kameya rai Reang 00458 UTBI0RRBTGB 2010 2010 Processed 03/10/2023 6028983333 KAMEYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9447 9447
51 AMBASSA TR-04-001-010-001/12
(Jeolcharra) 		3004001010NRG24270920230457447 27/09/2023 Irabati Reang 3004001010WL027474 Irabati Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983344 IRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMBASSA TR-04-001-010-001/132
(Jeolcharra) 		3004001010NRG24270920230457451 27/09/2023 Salmon Debbarma 3004001010WL027474 Salmon Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983233 SALMON DEBBARMA PUNJAB NATIONAL BANK(508568)
53 AMBASSA TR-04-001-010-001/14
(Jeolcharra) 		3004001010NRG24270920230457456 27/09/2023 Thangtoirong Reang 3004001010WL027474 Thangtoirong Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983263 CHANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMBASSA TR-04-001-010-001/16
(Jeolcharra) 		3004001010NRG24270920230457457 27/09/2023 Ashabati Reang 3004001010WL027474 Ashabati Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983351 ASHABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMBASSA TR-04-001-010-001/16
(Jeolcharra) 		3004001010NRG24270920230457458 27/09/2023 Farendra Reang 3004001010WL027474 Farendra Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983256 FARENDRA REANG PUNJAB NATIONAL BANK(508568)
56 AMBASSA TR-04-001-010-001/17
(Jeolcharra) 		3004001010NRG24270920230457459 27/09/2023 Kaiswarong Reang 3004001010WL027474 Kaiswarong Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983258 TARANGA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMBASSA TR-04-001-010-001/19
(Jeolcharra) 		3004001010NRG24270920230457464 27/09/2023 Malati Debbarma 3004001010WL027474 Malati Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983253 MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMBASSA TR-04-001-010-001/25
(Jeolcharra) 		3004001010NRG24270920230457471 27/09/2023 Chandramala Debbarma 3004001010WL027474 Chandramala Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983260 CHANDRAMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMBASSA TR-04-001-010-001/27
(Jeolcharra) 		3004001010NRG24270920230457473 27/09/2023 DRAW KUMAR REANG 3004001010WL027474 DRAW KUMAR REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983234 DRAW KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMBASSA TR-04-001-010-001/29
(Jeolcharra) 		3004001010NRG24270920230457475 27/09/2023 RADHA CHARAN DEBBARMA 3004001010WL027474 RADHA CHARAN DEBBARMA 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983257 RADHACHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMBASSA TR-04-001-010-001/29
(Jeolcharra) 		3004001010NRG24270920230457476 27/09/2023 Usharani Debbarma 3004001010WL027474 Usharani Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983343 USHA RANI DEBBARMA W/O LT BASANTA DEBBAR TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-010-001/3
(Jeolcharra) 		3004001010NRG24270920230457477 27/09/2023 Gaiyabati Reang 3004001010WL027474 Gaiyabati Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983262 GAIYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMBASSA TR-04-001-010-001/30
(Jeolcharra) 		3004001010NRG24270920230457478 27/09/2023 Annarong Reang 3004001010WL027474 Annarong Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983255 Mrs. ANNARUNG REANG CENTRAL BANK OF INDIA(607115)
64 AMBASSA TR-04-001-010-001/31
(Jeolcharra) 		3004001010NRG24270920230457480 27/09/2023 Bitirong Reang 3004001010WL027474 Bitirong Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983254 Mrs. RITI RONG REANG CENTRAL BANK OF INDIA(607115)
65 AMBASSA TR-04-001-010-001/34
(Jeolcharra) 		3004001010NRG24270920230457485 27/09/2023 Galkuram Reang 3004001010WL027474 Galkuram Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983261 GALKURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMBASSA TR-04-001-010-001/35
(Jeolcharra) 		3004001010NRG24270920230457487 27/09/2023 Sachindra Debbarma 3004001010WL027474 Sachindra Debbarma 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983259 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMBASSA TR-04-001-010-001/4
(Jeolcharra) 		3004001010NRG24270920230457495 27/09/2023 Taikharai Reang 3004001010WL027474 Taikharai Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983252 TAIKHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMBASSA TR-04-001-010-001/47
(Jeolcharra) 		3004001010NRG24270920230457500 27/09/2023 DALCHANDRA REANG 3004001010WL027474 DALCHANDRA REANG 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983247 DALCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMBASSA TR-04-001-010-001/5
(Jeolcharra) 		3004001010NRG24270920230457502 27/09/2023 Santirung Reang 3004001010WL027474 Santirung Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983264 SANTI RONG REANG TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-010-001/53
(Jeolcharra) 		3004001010NRG24270920230457503 27/09/2023 Latirong Reang 3004001010WL027474 Latirong Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983270 LATIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMBASSA TR-04-001-010-001/54
(Jeolcharra) 		3004001010NRG24270920230457505 27/09/2023 Manita Reang 3004001010WL027474 Manita Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983231 MANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMBASSA TR-04-001-010-001/6
(Jeolcharra) 		3004001010NRG24270920230457509 27/09/2023 samti Reang 3004001010WL027474 samti Reang 00459 ICIC00TSCBL 2040 2040 Processed 03/10/2023 6028983342 NASANBATI REANG PUNJAB NATIONAL BANK(508568)
73 AMBASSA TR-04-001-010-002/1
(Jeolcharra) 		3004001010NRG24270920230457969 27/09/2023 Arjun Rean 3004001010WL027569 Arjun Rean 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983240 HASMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 AMBASSA TR-04-001-010-002/11
(Jeolcharra) 		3004001010NRG24270920230457970 27/09/2023 Binod Reang 3004001010WL027569 Binod Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983239 BINOD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMBASSA TR-04-001-010-002/15
(Jeolcharra) 		3004001010NRG24270920230457972 27/09/2023 Dushasan Reang 3004001010WL027569 Dushasan Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983271 DUSHASAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMBASSA TR-04-001-010-002/17
(Jeolcharra) 		3004001010NRG24270920230457973 27/09/2023 Abhiram Reang 3004001010WL027569 Abhiram Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983241 ABHIRAM REANG S/O HANDAI SING REANG TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-010-002/20
(Jeolcharra) 		3004001010NRG24270920230457974 27/09/2023 Bajendra Reang 3004001010WL027569 Bajendra Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983237 BRAJENDRA REANG UCO BANK(607066)
78 AMBASSA TR-04-001-010-002/21
(Jeolcharra) 		3004001010NRG24270920230457976 27/09/2023 Najarong Reang 3004001010WL027569 Najarong Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983232 NAJARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMBASSA TR-04-001-010-002/22
(Jeolcharra) 		3004001010NRG24270920230457977 27/09/2023 Bibash Reang 3004001010WL027569 Bibash Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983346 BIBHASH REANG TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-010-002/25
(Jeolcharra) 		3004001010NRG24270920230457980 27/09/2023 Alirai Reang 3004001010WL027569 Alirai Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983345 ALIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMBASSA TR-04-001-010-002/25
(Jeolcharra) 		3004001010NRG24270920230457981 27/09/2023 SAKINTI REANG 3004001010WL027569 SAKINTI REANG 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983235 SAKINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 AMBASSA TR-04-001-010-002/27
(Jeolcharra) 		3004001010NRG24270920230457982 27/09/2023 Saplaiha Reang 3004001010WL027569 Saplaiha Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983349 SAPLAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMBASSA TR-04-001-010-002/31
(Jeolcharra) 		3004001010NRG24270920230457985 27/09/2023 Jiban Reang 3004001010WL027569 Jiban Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983238 JIBAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 AMBASSA TR-04-001-010-002/34
(Jeolcharra) 		3004001010NRG24270920230457987 27/09/2023 Tongsmati Reang 3004001010WL027569 Tongsmati Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983350 TONGSMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 AMBASSA TR-04-001-010-002/36
(Jeolcharra) 		3004001010NRG24270920230457988 27/09/2023 Khiranbati Reang 3004001010WL027569 Khiranbati Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983242 KIRAN BATI REANG PUNJAB NATIONAL BANK(508568)
86 AMBASSA TR-04-001-010-002/37
(Jeolcharra) 		3004001010NRG24270920230457989 27/09/2023 Jitan Reang 3004001010WL027569 Jitan Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983348 JITAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 AMBASSA TR-04-001-010-002/44
(Jeolcharra) 		3004001010NRG24270920230457994 27/09/2023 Ajanti Reang 3004001010WL027569 Ajanti Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983272 AJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMBASSA TR-04-001-010-002/44
(Jeolcharra) 		3004001010NRG24270920230457993 27/09/2023 Nagendra Reang 3004001010WL027569 Nagendra Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983269 GANGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 AMBASSA TR-04-001-010-002/45
(Jeolcharra) 		3004001010NRG24270920230457996 27/09/2023 Jainabati Reang 3004001010WL027569 Jainabati Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983341 JAINA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 AMBASSA TR-04-001-010-002/45
(Jeolcharra) 		3004001010NRG24270920230457995 27/09/2023 Nidhiram Reang 3004001010WL027569 Nidhiram Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983267 NIDI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 AMBASSA TR-04-001-010-002/48
(Jeolcharra) 		3004001010NRG24270920230457997 27/09/2023 Ranghati Reang 3004001010WL027569 Ranghati Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983265 RANGHATI REANG TRIPURA GRAMIN BANK(607065)
92 AMBASSA TR-04-001-010-002/7
(Jeolcharra) 		3004001010NRG24270920230458000 27/09/2023 Joymanta Reang 3004001010WL027569 Joymanta Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983347 JOYMANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 AMBASSA TR-04-001-010-008/12
(Jeolcharra) 		3004001010NRG24270920230458002 27/09/2023 ISHA RAI REANG 3004001010WL027569 ISHA RAI REANG 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983243 ISHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 AMBASSA TR-04-001-010-008/12
(Jeolcharra) 		3004001010NRG24270920230458003 27/09/2023 Kasherong Reang 3004001010WL027569 Kasherong Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983244 KASHERUNG REANG UCO BANK(607066)
95 AMBASSA TR-04-001-010-008/13
(Jeolcharra) 		3004001010NRG24270920230458004 27/09/2023 BEDHARAM REANG 3004001010WL027569 BEDHARAM REANG 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983250 BADYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 AMBASSA TR-04-001-010-008/13
(Jeolcharra) 		3004001010NRG24270920230458005 27/09/2023 Sumirung Reang 3004001010WL027569 Sumirung Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983251 SOMIRUNG REANG W/O- BADYA RAM REANG TRIPURA GRAMIN BANK(607065)
97 AMBASSA TR-04-001-010-008/25
(Jeolcharra) 		3004001010NRG24270920230458011 27/09/2023 Purthirong Reang 3004001010WL027569 Purthirong Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983246 Mrs. PATHI RUNG REANG CENTRAL BANK OF INDIA(607115)
98 AMBASSA TR-04-001-010-008/27
(Jeolcharra) 		3004001010NRG24270920230458013 27/09/2023 Khatirong Reang 3004001010WL027569 Khatirong Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983245 KHATIRUNG REANG PUNJAB NATIONAL BANK(508568)
99 AMBASSA TR-04-001-010-008/3
(Jeolcharra) 		3004001010NRG24270920230458015 27/09/2023 Debarai Reang 3004001010WL027569 Debarai Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983248 DEBARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 AMBASSA TR-04-001-010-008/30
(Jeolcharra) 		3004001010NRG24270920230458017 27/09/2023 Taranbati Reang 3004001010WL027569 Taranbati Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983268 TARANBATI REANG UCO BANK(607066)
101 AMBASSA TR-04-001-010-008/32
(Jeolcharra) 		3004001010NRG24270920230458019 27/09/2023 KHUSHI RUNG REANG 3004001010WL027569 KHUSHI RUNG REANG 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983266 KHUSHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 AMBASSA TR-04-001-010-008/37
(Jeolcharra) 		3004001010NRG24270920230458020 27/09/2023 KASHA ROY REANG 3004001010WL027569 KASHA ROY REANG 00459 ICIC00TSCBL 2010 2010 Rejected 03/10/2023 6028983230 Account closed
103 AMBASSA TR-04-001-010-008/4
(Jeolcharra) 		3004001010NRG24270920230458024 27/09/2023 Gandarong Reang 3004001010WL027569 Gandarong Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983249 Mrs. GANDHI RUNG REANG CENTRAL BANK OF INDIA(607115)
104 AMBASSA TR-04-001-010-008/7
(Jeolcharra) 		3004001010NRG24270920230458027 27/09/2023 Khataham Reang 3004001010WL027569 Khataham Reang 00459 ICIC00TSCBL 2010 2010 Processed 03/10/2023 6028983236 KHATAHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 109200 109200
105 AMBASSA TR-04-001-010-001/13
(Jeolcharra) 		3004001010NRG24270920230457450 27/09/2023 DICHENDRA REANG 3004001010WL027474 DICHENDRA REANG 00462 UCBA0002832 2040 2040 Processed 03/10/2023 6028983282 DICHENDRA REANG UCO BANK(607066)
106 AMBASSA TR-04-001-010-001/133
(Jeolcharra) 		3004001010NRG24270920230457454 27/09/2023 MADHAN DEBBARMA 3004001010WL027474 MADHAN DEBBARMA 00462 UCBA0002832 2040 2040 Processed 03/10/2023 6028983280 Mr. Madhan Debbarma CENTRAL BANK OF INDIA(607115)
107 AMBASSA TR-04-001-010-001/133
(Jeolcharra) 		3004001010NRG24270920230457453 27/09/2023 MINA RANI DEBBARMA 3004001010WL027474 MINA RANI DEBBARMA 00462 UCBA0002832 2040 2040 Processed 03/10/2023 6028983274 MINA RANI DEBBARMA UCO BANK(607066)
108 AMBASSA TR-04-001-010-001/19
(Jeolcharra) 		3004001010NRG24270920230457463 27/09/2023 Binod Debbarma 3004001010WL027474 Binod Debbarma 00462 UCBA0002832 2040 2040 Processed 03/10/2023 6028983288 BINOD DEBBARMA PUNJAB NATIONAL BANK(508568)
109 AMBASSA TR-04-001-010-001/30
(Jeolcharra) 		3004001010NRG24270920230457479 27/09/2023 DABA RAM REANG 3004001010WL027474 DABA RAM REANG 00462 UCBA0002832 2040 2040 Processed 03/10/2023 6028983283 MR DABARAM REANG STATE BANK OF INDIA(508548)
110 AMBASSA TR-04-001-010-001/37
(Jeolcharra) 		3004001010NRG24270920230457490 27/09/2023 SATENDRA REANG 3004001010WL027474 SATENDRA REANG 00462 UCBA0002832 2040 2040 Processed 03/10/2023 6028983338 SATENDRA REANG UCO BANK(607066)
111 AMBASSA TR-04-001-010-001/57
(Jeolcharra) 		3004001010NRG24270920230457507 27/09/2023 DARAN BATI REANG 3004001010WL027474 DARAN BATI REANG 00462 UCBA0002832 2040 2040 Processed 03/10/2023 6028983284 DARAN BATI REANG TRIPURA GRAMIN BANK(607065)
112 AMBASSA TR-04-001-010-002/116
(Jeolcharra) 		3004001010NRG24270920230457971 27/09/2023 RAMENDRA REANG 3004001010WL027569 RAMENDRA REANG 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983277 RAMENDRA REANG UCO BANK(607066)
113 AMBASSA TR-04-001-010-002/23
(Jeolcharra) 		3004001010NRG24270920230457978 27/09/2023 Bikash Reang 3004001010WL027569 Bikash Reang 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983287 BIKASH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 AMBASSA TR-04-001-010-002/28
(Jeolcharra) 		3004001010NRG24270920230457983 27/09/2023 HAMPUITI REANG 3004001010WL027569 HAMPUITI REANG 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983286 HAM PUITI REANG UCO BANK(607066)
115 AMBASSA TR-04-001-010-002/37
(Jeolcharra) 		3004001010NRG24270920230457990 27/09/2023 HAMBI RUNG REANG 3004001010WL027569 HAMBI RUNG REANG 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983339 HAMBI RUNG REANG UCO BANK(607066)
116 AMBASSA TR-04-001-010-002/49
(Jeolcharra) 		3004001010NRG24270920230457998 27/09/2023 Ratanjoy Reang 3004001010WL027569 Ratanjoy Reang 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983278 RATAN JOY REANG UCO BANK(607066)
117 AMBASSA TR-04-001-010-008/10
(Jeolcharra) 		3004001010NRG24270920230458001 27/09/2023 Nripendra Reang 3004001010WL027569 Nripendra Reang 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983275 NRIPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 AMBASSA TR-04-001-010-008/17
(Jeolcharra) 		3004001010NRG24270920230458007 27/09/2023 DHARMENDRA REANG 3004001010WL027569 DHARMENDRA REANG 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983281 DHARMENDRA REANG PUNJAB NATIONAL BANK(508568)
119 AMBASSA TR-04-001-010-008/39
(Jeolcharra) 		3004001010NRG24270920230458022 27/09/2023 BIPUL REANG 3004001010WL027569 BIPUL REANG 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983289 Mr. BIPUL REANG CENTRAL BANK OF INDIA(607115)
120 AMBASSA TR-04-001-010-008/4
(Jeolcharra) 		3004001010NRG24270920230458025 27/09/2023 JECTION REANG 3004001010WL027569 JECTION REANG 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983285 JECKSON REANG PUNJAB NATIONAL BANK(508568)
121 AMBASSA TR-04-001-010-008/41
(Jeolcharra) 		3004001010NRG24270920230458026 27/09/2023 SARANBATI REANG 3004001010WL027569 SARANBATI REANG 00462 UCBA0002832 2010 2010 Processed 03/10/2023 6028983279 SARANBATI REANG UCO BANK(607066)
122 AMBASSA TR-04-001-010-008/8
(Jeolcharra) 		3004001010NRG24270920230458028 27/09/2023 Jarmejoy Reang 3004001010WL027569 Jarmejoy Reang 00462 UCBA0002832 1608 1608 Processed 03/10/2023 6028983276 JARMEJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35988 35988
Total 245241 245241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_270923APB_FTO_136751 Canara Bank CNRB0004186 Ambassa 14250
2 AMBASSA TR3004001_270923APB_FTO_136751 Central Bank Of India CBIN0284442 Ambassa branch 62136
3 AMBASSA TR3004001_270923APB_FTO_136751 Punjab National Bank PUNB0058220 Ambassa 4080
4 AMBASSA TR3004001_270923APB_FTO_136751 State Bank of India SBIN0011797 AMBASSA 2040
5 AMBASSA TR3004001_270923APB_FTO_136751 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 8100
6 AMBASSA TR3004001_270923APB_FTO_136751 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 9447
7 AMBASSA TR3004001_270923APB_FTO_136751 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 109200
8 AMBASSA TR3004001_270923APB_FTO_136751 UCO Bank UCBA0002832 Ambassa 35988

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