Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150923APB_FTO_125302
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBASSA TR-04-001-002-003/79
(Bagmara) 		3004001002NRG24150920230414183 15/09/2023 RATAN MOG 3004001002WL024400 RATAN MOG 00078 CNRB0004186 1818 1818 Processed 23/09/2023 5834986713 RATAN MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1818 1818
2 AMBASSA TR-04-001-002-003/4
(Bagmara) 		3004001002NRG24150920230414164 15/09/2023 NELAFRU MOG 3004001002WL024400 NELAFRU MOG 00089 CBIN0284442 2020 2020 Processed 23/09/2023 5834986711 Master NELAFRU MOG CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-002-003/59
(Bagmara) 		3004001002NRG24150920230414173 15/09/2023 MEKARA MOG 3004001002WL024400 MEKARA MOG 00089 CBIN0284442 2020 2020 Processed 23/09/2023 5834986709 Mrs. MEKARA MOG CENTRAL BANK OF INDIA(607115)
SubTotal 4040 4040
4 AMBASSA TR-04-001-002-002/14
(Bagmara) 		3004001002NRG24150920230414125 15/09/2023 CHHABIRUNG REANG 3004001002WL024400 CHHABIRUNG REANG 00354 PUNB0058220 2020 2020 Processed 23/09/2023 5834986721 CHHABI RUNG REANG PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-002-002/17
(Bagmara) 		3004001002NRG24150920230414128 15/09/2023 SITARUNG REANG 3004001002WL024400 SITARUNG REANG 00354 PUNB0058220 2020 2020 Processed 23/09/2023 5834986720 KARJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMBASSA TR-04-001-002-002/25
(Bagmara) 		3004001002NRG24150920230414136 15/09/2023 RAINATI REANG 3004001002WL024400 RAINATI REANG 00354 PUNB0058220 2020 2020 Processed 23/09/2023 5834986702 RAINATI REANG PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-002-002/33
(Bagmara) 		3004001002NRG24150920230414140 15/09/2023 PANCHATI REANG 3004001002WL024400 PANCHATI REANG 00354 PUNB0058220 2020 2020 Processed 23/09/2023 5834986701 PANCHATI REANG PUNJAB NATIONAL BANK(508568)
8 AMBASSA TR-04-001-002-003/38
(Bagmara) 		3004001002NRG24150920230414162 15/09/2023 HALAMLACHN MOG 3004001002WL024400 HALAMLACHN MOG 00354 PUNB0058220 2020 2020 Processed 23/09/2023 5834986703 HLAMRASONG MOG. TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMBASSA TR-04-001-002-003/65
(Bagmara) 		3004001002NRG24150920230414177 15/09/2023 COLAIBAI MOG 3004001002WL024400 COLAIBAI MOG 00354 PUNB0058220 2020 2020 Processed 23/09/2023 5834986704 COLAIBAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-002-003/91
(Bagmara) 		3004001002NRG24150920230414191 15/09/2023 MIYAMA MOG 3004001002WL024400 MIYAMA MOG 00354 PUNB0058220 2020 2020 Processed 23/09/2023 5834986705 MIYAMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14140 14140
11 AMBASSA TR-04-001-002-002/31
(Bagmara) 		3004001002NRG24150920230414139 15/09/2023 ANJALI REANG 3004001002WL024400 ANJALI REANG 00354 PUNB0122320 2020 2020 Processed 23/09/2023 5834986706 ANJALI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2020 2020
12 AMBASSA TR-04-001-002-003/60
(Bagmara) 		3004001002NRG24150920230414175 15/09/2023 NACHIFRU MOG 3004001002WL024400 NACHIFRU MOG 00415 SBIN0011797 2020 2020 Processed 23/09/2023 5834986712 MRS NACHIFRU MOG STATE BANK OF INDIA(508548)
13 AMBASSA TR-04-001-002-010/10
(Bagmara) 		3004001002NRG24150920230414194 15/09/2023 ULACHING MOG 3004001002WL024400 ULACHING MOG 00415 SBIN0011797 1818 1818 Processed 23/09/2023 5834986710 MR ULACHING MOG STATE BANK OF INDIA(508548)
SubTotal 3838 3838
14 AMBASSA TR-04-001-002-003/68
(Bagmara) 		3004001002NRG24150920230414178 15/09/2023 MADHUMITA PAUL 3004001002WL024400 MADHUMITA PAUL 00458 PUNB0RRBTGB 1010 1010 Processed 23/09/2023 5834986719 MADHUMITA PAUL(MOG) TRIPURA GRAMIN BANK(607065)
SubTotal 1010 1010
15 AMBASSA TR-04-001-002-002/24
(Bagmara) 		3004001002NRG24150920230414135 15/09/2023 KHANJANI REANG 3004001002WL024400 KHANJANI REANG 00458 UTBI0RRBTGB 1818 1818 Processed 23/09/2023 5834986732 KHANJANI REANG TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-002-002/29
(Bagmara) 		3004001002NRG24150920230414138 15/09/2023 ANJABATI REANG 3004001002WL024400 ANJABATI REANG 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834986717 ANJA RUNG REANG W/O JAHAR RAM TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-002-002/9
(Bagmara) 		3004001002NRG24150920230414148 15/09/2023 MARJANA REANG 3004001002WL024400 MARJANA REANG 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834986733 MARJANA REANG TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-002-003/26
(Bagmara) 		3004001002NRG24150920230414157 15/09/2023 APAI MOG 3004001002WL024400 APAI MOG 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834986718 AAPAI MOG TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-002-003/88
(Bagmara) 		3004001002NRG24150920230414187 15/09/2023 SASTIRUNG REANG 3004001002WL024400 SASTIRUNG REANG 00458 UTBI0RRBTGB 2020 2020 Processed 23/09/2023 5834986715 SWASTI RUNG REANG TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-002-003/89
(Bagmara) 		3004001002NRG24150920230414188 15/09/2023 ANJALI REANG 3004001002WL024400 ANJALI REANG 00458 UTBI0RRBTGB 1818 1818 Processed 23/09/2023 5834986716 BINOD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-002-003/90
(Bagmara) 		3004001002NRG24150920230414190 15/09/2023 TELIRUNG REANG 3004001002WL024400 TELIRUNG REANG 00458 UTBI0RRBTGB 1818 1818 Processed 23/09/2023 5834986714 TELIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13534 13534
22 AMBASSA TR-04-001-002-001/73
(Bagmara) 		3004001002NRG24150920230414124 15/09/2023 AFUA HALAM 3004001002WL024400 AFUA HALAM 00459 ICIC00TSCBL 1818 1818 Processed 23/09/2023 5834986688 AFRUYA HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-002-002/15
(Bagmara) 		3004001002NRG24150920230414126 15/09/2023 KAMALA REANG 3004001002WL024400 KAMALA REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986672 KAMALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMBASSA TR-04-001-002-002/16
(Bagmara) 		3004001002NRG24150920230414127 15/09/2023 RAMAN JOY REANG 3004001002WL024400 RAMAN JOY REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986725 BIDHURAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMBASSA TR-04-001-002-002/18
(Bagmara) 		3004001002NRG24150920230414129 15/09/2023 BIRBAHADUR REANG 3004001002WL024400 BIRBAHADUR REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986670 Mr. BIRBAHADUR REANG CENTRAL BANK OF INDIA(607115)
26 AMBASSA TR-04-001-002-002/19
(Bagmara) 		3004001002NRG24150920230414130 15/09/2023 DHALIRUNG REANG 3004001002WL024400 DHALIRUNG REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986724 UBIRUNG RIANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-002-002/19
(Bagmara) 		3004001002NRG24150920230414131 15/09/2023 DHANSARUNG REANG 3004001002WL024400 DHANSARUNG REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986690 DHANASBARUNG REANG PUNJAB NATIONAL BANK(508568)
28 AMBASSA TR-04-001-002-002/21
(Bagmara) 		3004001002NRG24150920230414132 15/09/2023 SURENDRA REANG 3004001002WL024400 SURENDRA REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986671 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-002-002/21
(Bagmara) 		3004001002NRG24150920230414133 15/09/2023 UKRASONG REANG 3004001002WL024400 UKRASONG REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986698 UKRAMANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-002-002/22
(Bagmara) 		3004001002NRG24150920230414134 15/09/2023 JABANGTI REANG 3004001002WL024400 JABANGTI REANG 00459 ICIC00TSCBL 1010 1010 Processed 23/09/2023 5834986667 JABAINTI REANG TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-002-002/26
(Bagmara) 		3004001002NRG24150920230414137 15/09/2023 JAINA RUNG REANG 3004001002WL024400 JAINA RUNG REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986668 JAINARUNG REANG TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-002-002/4
(Bagmara) 		3004001002NRG24150920230414141 15/09/2023 KARNARAM REANG 3004001002WL024400 KARNARAM REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986695 SMT RESEMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-002-002/44
(Bagmara) 		3004001002NRG24150920230414143 15/09/2023 KARUNA REANG 3004001002WL024400 KARUNA REANG 00459 ICIC00TSCBL 1818 1818 Processed 23/09/2023 5834986691 KARUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-002-002/45
(Bagmara) 		3004001002NRG24150920230414144 15/09/2023 TALBUNGRUNG REANG 3004001002WL024400 TALBUNGRUNG REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986696 TALBANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMBASSA TR-04-001-002-002/6
(Bagmara) 		3004001002NRG24150920230414145 15/09/2023 DARBA JOY REANG 3004001002WL024400 DARBA JOY REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986673 DARBAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMBASSA TR-04-001-002-002/7
(Bagmara) 		3004001002NRG24150920230414146 15/09/2023 JANARUNG REANG 3004001002WL024400 JANARUNG REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986693 JANA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMBASSA TR-04-001-002-002/8
(Bagmara) 		3004001002NRG24150920230414147 15/09/2023 PITARUNG REANG 3004001002WL024400 PITARUNG REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986694 PITARU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMBASSA TR-04-001-002-003/11
(Bagmara) 		3004001002NRG24150920230414149 15/09/2023 AYANG MOG 3004001002WL024400 AYANG MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986729 AIANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMBASSA TR-04-001-002-003/17
(Bagmara) 		3004001002NRG24150920230414150 15/09/2023 NILABAI MOG 3004001002WL024400 NILABAI MOG 00459 ICIC00TSCBL 1414 1414 Processed 23/09/2023 5834986680 SATHOI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-002-003/18
(Bagmara) 		3004001002NRG24150920230414151 15/09/2023 PAITOMA MOG 3004001002WL024400 PAITOMA MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986687 PAITOMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMBASSA TR-04-001-002-003/19
(Bagmara) 		3004001002NRG24150920230414152 15/09/2023 ANGKRA MOG 3004001002WL024400 ANGKRA MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986685 ANGKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMBASSA TR-04-001-002-003/22
(Bagmara) 		3004001002NRG24150920230414154 15/09/2023 CHAIWA MOG 3004001002WL024400 CHAIWA MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986728 SAIOAFRU MAG PUNJAB NATIONAL BANK(508568)
43 AMBASSA TR-04-001-002-003/25
(Bagmara) 		3004001002NRG24150920230414156 15/09/2023 UKRA MOG 3004001002WL024400 UKRA MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986679 UKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMBASSA TR-04-001-002-003/30
(Bagmara) 		3004001002NRG24150920230414158 15/09/2023 AKRAI MARAK 3004001002WL024400 AKRAI MARAK 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986684 AKRAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMBASSA TR-04-001-002-003/31
(Bagmara) 		3004001002NRG24150920230414159 15/09/2023 AKRA MOG 3004001002WL024400 AKRA MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986689 ANGKIYO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMBASSA TR-04-001-002-003/35
(Bagmara) 		3004001002NRG24150920230414160 15/09/2023 SUNAJOY MOG 3004001002WL024400 SUNAJOY MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986726 SATHAU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMBASSA TR-04-001-002-003/36
(Bagmara) 		3004001002NRG24150920230414161 15/09/2023 MRASAINDA MOG 3004001002WL024400 MRASAINDA MOG 00459 ICIC00TSCBL 1414 1414 Processed 23/09/2023 5834986681 MRACHINDA SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMBASSA TR-04-001-002-003/39
(Bagmara) 		3004001002NRG24150920230414163 15/09/2023 BUDHIMOHAN REANG 3004001002WL024400 BUDHIMOHAN REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986676 BUDI MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMBASSA TR-04-001-002-003/40
(Bagmara) 		3004001002NRG24150920230414165 15/09/2023 KAMALI REANG 3004001002WL024400 KAMALI REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986674 KAMALI REANG UCO BANK(607066)
50 AMBASSA TR-04-001-002-003/42
(Bagmara) 		3004001002NRG24150920230414166 15/09/2023 Dolila Reang 3004001002WL024400 Dolila Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986669 Miss. DOLILA REANG CENTRAL BANK OF INDIA(607115)
51 AMBASSA TR-04-001-002-003/43
(Bagmara) 		3004001002NRG24150920230414167 15/09/2023 Abai Mog 3004001002WL024400 Abai Mog 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986686 ABAI MAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMBASSA TR-04-001-002-003/47
(Bagmara) 		3004001002NRG24150920230414168 15/09/2023 RABI REANG 3004001002WL024400 RABI REANG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986677 RABI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMBASSA TR-04-001-002-003/52
(Bagmara) 		3004001002NRG24150920230414169 15/09/2023 ARE MOG 3004001002WL024400 ARE MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986678 ARE MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMBASSA TR-04-001-002-003/57
(Bagmara) 		3004001002NRG24150920230414171 15/09/2023 ACHAI MOG 3004001002WL024400 ACHAI MOG 00459 ICIC00TSCBL 1818 1818 Processed 23/09/2023 5834986700 ACHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMBASSA TR-04-001-002-003/58
(Bagmara) 		3004001002NRG24150920230414172 15/09/2023 SAU MOG 3004001002WL024400 SAU MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986727 SAU MAG PUNJAB NATIONAL BANK(508568)
56 AMBASSA TR-04-001-002-003/6
(Bagmara) 		3004001002NRG24150920230414174 15/09/2023 CHENDAU MOG 3004001002WL024400 CHENDAU MOG 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986699 CHENDAU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMBASSA TR-04-001-002-003/61
(Bagmara) 		3004001002NRG24150920230414176 15/09/2023 ANKIO MOG 3004001002WL024400 ANKIO MOG 00459 ICIC00TSCBL 404 404 Processed 23/09/2023 5834986723 ANGKIO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMBASSA TR-04-001-002-003/69
(Bagmara) 		3004001002NRG24150920230414179 15/09/2023 Trijay Reang 3004001002WL024400 Trijay Reang 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986675 TRIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMBASSA TR-04-001-002-003/70
(Bagmara) 		3004001002NRG24150920230414181 15/09/2023 HAWPAITI REANG 3004001002WL024400 HAWPAITI REANG 00459 ICIC00TSCBL 1818 1818 Processed 23/09/2023 5834986730 HAUPAITI REANG TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-002-003/73
(Bagmara) 		3004001002NRG24150920230414182 15/09/2023 GRAHI MOG 3004001002WL024400 GRAHI MOG 00459 ICIC00TSCBL 1616 1616 Processed 23/09/2023 5834986682 GHAHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMBASSA TR-04-001-002-003/8
(Bagmara) 		3004001002NRG24150920230414184 15/09/2023 paiwa Mog 3004001002WL024400 paiwa Mog 00459 ICIC00TSCBL 1818 1818 Processed 23/09/2023 5834986683 CHAILAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMBASSA TR-04-001-002-003/84
(Bagmara) 		3004001002NRG24150920230414185 15/09/2023 UKRA SON MOG 3004001002WL024400 UKRA SON MOG 00459 ICIC00TSCBL 1616 1616 Processed 23/09/2023 5834986722 UKRA SON MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMBASSA TR-04-001-002-003/86
(Bagmara) 		3004001002NRG24150920230414186 15/09/2023 Manu Marak 3004001002WL024400 Manu Marak 00459 ICIC00TSCBL 2020 2020 Processed 23/09/2023 5834986692 MANU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMBASSA TR-04-001-002-003/98
(Bagmara) 		3004001002NRG24150920230414192 15/09/2023 TALAXAMI TRIPURA 3004001002WL024400 TALAXAMI TRIPURA 00459 ICIC00TSCBL 1818 1818 Processed 23/09/2023 5834986731 TALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-002-006/28
(Bagmara) 		3004001002NRG24150920230414193 15/09/2023 LAPHRU MOG 3004001002WL024400 LAPHRU MOG 00459 ICIC00TSCBL 1818 1818 Processed 23/09/2023 5834986697 LAPHRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 82820 82820
66 AMBASSA TR-04-001-002-003/23
(Bagmara) 		3004001002NRG24150920230414155 15/09/2023 SATHAIFRU MOG 3004001002WL024400 SATHAIFRU MOG 00462 UCBA0002832 2020 2020 Processed 23/09/2023 5834986708 SATHAIFRU MOG UCO BANK(607066)
67 AMBASSA TR-04-001-002-003/7
(Bagmara) 		3004001002NRG24150920230414180 15/09/2023 BISMAYTI REANG 3004001002WL024400 BISMAYTI REANG 00462 UCBA0002832 1818 1818 Processed 23/09/2023 5834986707 BISMAYTI REANG UCO BANK(607066)
SubTotal 3838 3838
Total 127058 127058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_150923APB_FTO_125302 Canara Bank CNRB0004186 Ambassa 1818
2 AMBASSA TR3004001_150923APB_FTO_125302 Central Bank Of India CBIN0284442 Ambassa branch 4040
3 AMBASSA TR3004001_150923APB_FTO_125302 Punjab National Bank PUNB0058220 Ambassa 14140
4 AMBASSA TR3004001_150923APB_FTO_125302 Punjab National Bank PUNB0122320 Sikaribari 2020
5 AMBASSA TR3004001_150923APB_FTO_125302 State Bank of India SBIN0011797 AMBASSA 3838
6 AMBASSA TR3004001_150923APB_FTO_125302 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1010
7 AMBASSA TR3004001_150923APB_FTO_125302 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 13534
8 AMBASSA TR3004001_150923APB_FTO_125302 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 82820
9 AMBASSA TR3004001_150923APB_FTO_125302 UCO Bank UCBA0002832 Ambassa 3838

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