Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_250923APB_FTO_133959
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-04-001-021-002/137
(Paschim Lalchari) 		3004001021NRG24250920230445450 25/09/2023 SABITRI DEB PAUL 3004001021WL026608 SABITRI DEB PAUL 00078 CNRB0004186 1449 1449 Processed 30/09/2023 5961129097 SABITRI DEB TRIPURA GRAMIN BANK(607065)
2 AMBASSA TR-04-001-021-002/138
(Paschim Lalchari) 		3004001021NRG24250920230445451 25/09/2023 SUPRIYA PAUL 3004001021WL026608 SUPRIYA PAUL 00078 CNRB0004186 2070 2070 Processed 30/09/2023 5961129096 SUPRIYA PAUL CANARA BANK(508532)
3 AMBASSA TR-04-001-021-002/143
(Paschim Lalchari) 		3004001021NRG24250920230445314 25/09/2023 Binapani Debnath Paul 3004001021WL026600 Binapani Debnath Paul 00078 CNRB0004186 2080 2080 Processed 30/09/2023 5961129098 BINAPANI DEBNATH PAUL CANARA BANK(508532)
4 AMBASSA TR-04-001-021-002/62
(Paschim Lalchari) 		3004001021NRG24250920230445480 25/09/2023 JUMA DEBNATH 3004001021WL026608 JUMA DEBNATH 00078 CNRB0004186 2070 2070 Processed 30/09/2023 5961129095 JUMA DEBNATH CANARA BANK(508532)
SubTotal 7669 7669
5 AMBASSA TR-04-001-021-002/58
(Paschim Lalchari) 		3004001021NRG24250920230445477 25/09/2023 Litan Debnath 3004001021WL026608 Litan Debnath 00089 CBIN0284442 2070 2070 Processed 30/09/2023 5961129094 NARAYA/ANJALI/LITAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2070 2070
6 AMBASSA TR-04-001-021-002/28
(Paschim Lalchari) 		3004001021NRG24250920230445461 25/09/2023 RINKU DEBNATH 3004001021WL026608 RINKU DEBNATH 00354 PUNB0058220 2070 2070 Processed 30/09/2023 5961129087 RINKU DEBNATH PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-021-002/67
(Paschim Lalchari) 		3004001021NRG24250920230445481 25/09/2023 SUPARNA DAS 3004001021WL026608 SUPARNA DAS 00354 PUNB0058220 2070 2070 Processed 30/09/2023 5961129086 SUPARNA DAS TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-021-002/71
(Paschim Lalchari) 		3004001021NRG24250920230445483 25/09/2023 PRADIP CHANDRA DEB 3004001021WL026608 PRADIP CHANDRA DEB 00354 PUNB0058220 2070 2070 Processed 30/09/2023 5961129085 PRADIP CHANDRA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
9 AMBASSA TR-04-001-021-001/31
(Paschim Lalchari) 		3004001021NRG24250920230445444 25/09/2023 MRS RATNA SHARMA CHAKRABORTY 3004001021WL026608 MRS RATNA SHARMA CHAKRABORTY 00354 PUNB0122320 1863 1863 Rejected 30/09/2023 5961129088 Aadhaar Number not Mapped to Account Number
SubTotal 1863 1863
10 AMBASSA TR-04-001-021-001/127
(Paschim Lalchari) 		3004001021NRG24250920230445442 25/09/2023 Jaynarayan Deb 3004001021WL026608 Jaynarayan Deb 00415 SBIN0011797 2070 2070 Processed 30/09/2023 5961129092 MR JAYNARAYAN DEB STATE BANK OF INDIA(508548)
11 AMBASSA TR-04-001-021-001/86
(Paschim Lalchari) 		3004001021NRG24250920230445313 25/09/2023 Soumen Sarma 3004001021WL026600 Soumen Sarma 00415 SBIN0011797 2080 2080 Processed 30/09/2023 5961129090 SOUMEN SARMA PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-021-003/106
(Paschim Lalchari) 		3004001021NRG24250920230445320 25/09/2023 BHARATI SHARMA 3004001021WL026600 BHARATI SHARMA 00415 SBIN0011797 2080 2080 Processed 30/09/2023 5961129091 BHARATI SHARMA TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-021-003/143
(Paschim Lalchari) 		3004001021NRG24250920230445332 25/09/2023 KAJAL MOG CHOWDHURY 3004001021WL026600 KAJAL MOG CHOWDHURY 00415 SBIN0011797 2080 2080 Processed 30/09/2023 5961129093 MR KAJAL MOG CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 8310 8310
14 AMBASSA TR-04-001-021-001/117
(Paschim Lalchari) 		3004001021NRG24250920230445302 25/09/2023 Amiya Debnath 3004001021WL026600 Amiya Debnath 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129123 AMIYA DEBNATH TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-021-001/13
(Paschim Lalchari) 		3004001021NRG24250920230445304 25/09/2023 Paiang Mog 3004001021WL026600 Paiang Mog 00458 PUNB0RRBTGB 1872 1872 Processed 30/09/2023 5961129115 CHANDARI MOG TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-021-001/136
(Paschim Lalchari) 		3004001021NRG24250920230445443 25/09/2023 Mangal Laxmi Halam 3004001021WL026608 Mangal Laxmi Halam 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129143 Mrs. MANGAL LAXMI HALAM CENTRAL BANK OF INDIA(607115)
17 AMBASSA TR-04-001-021-001/15
(Paschim Lalchari) 		3004001021NRG24250920230445305 25/09/2023 Charan Debbarma 3004001021WL026600 Charan Debbarma 00458 PUNB0RRBTGB 1872 1872 Processed 30/09/2023 5961129131 PUSPA RANI DEBBARMA W/O CHARAN TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-021-001/33
(Paschim Lalchari) 		3004001021NRG24250920230445445 25/09/2023 THANGSAUANING HALAM 3004001021WL026608 THANGSAUANING HALAM 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129102 THANGSAUNANING HALAM TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-021-001/40
(Paschim Lalchari) 		3004001021NRG24250920230445308 25/09/2023 Mangri Mog 3004001021WL026600 Mangri Mog 00458 PUNB0RRBTGB 1872 1872 Processed 30/09/2023 5961129114 AOYA MOG W/O MANGRI MOG TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-021-002/10
(Paschim Lalchari) 		3004001021NRG24250920230445447 25/09/2023 SMT NILIMA DAS 3004001021WL026608 SMT NILIMA DAS 00458 PUNB0RRBTGB 1863 1863 Rejected 30/09/2023 5961129129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AMBASSA TR-04-001-021-002/12
(Paschim Lalchari) 		3004001021NRG24250920230445448 25/09/2023 Sandhya Debbarma 3004001021WL026608 Sandhya Debbarma 00458 PUNB0RRBTGB 1863 1863 Processed 30/09/2023 5961129150 PREMATUSH DEBBARMA SO RAHINI TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-021-002/13
(Paschim Lalchari) 		3004001021NRG24250920230445449 25/09/2023 Adhir Debnath 3004001021WL026608 Adhir Debnath 00458 PUNB0RRBTGB 1863 1863 Processed 30/09/2023 5961129108 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-021-002/17
(Paschim Lalchari) 		3004001021NRG24250920230445453 25/09/2023 BINA RUDRA PAUL 3004001021WL026608 BINA RUDRA PAUL 00458 PUNB0RRBTGB 1449 1449 Processed 30/09/2023 5961129124 BINA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-021-002/27
(Paschim Lalchari) 		3004001021NRG24250920230445460 25/09/2023 SMT RIPA RANI DAS 3004001021WL026608 SMT RIPA RANI DAS 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129125 RIPA RANI DAS TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-021-002/38
(Paschim Lalchari) 		3004001021NRG24250920230445467 25/09/2023 Bimal Debnath 3004001021WL026608 Bimal Debnath 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129178 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-021-002/41
(Paschim Lalchari) 		3004001021NRG24250920230445470 25/09/2023 THANGIYA MOG 3004001021WL026608 THANGIYA MOG 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129157 THANGIYA MOG TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-021-002/42
(Paschim Lalchari) 		3004001021NRG24250920230445471 25/09/2023 Masi Mog 3004001021WL026608 Masi Mog 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129106 ANGKIYA MOG SO.MANGLA MOG TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-021-002/48
(Paschim Lalchari) 		3004001021NRG24250920230445474 25/09/2023 Cheinga Mog 3004001021WL026608 Cheinga Mog 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129119 CHEINGA MOG TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-021-002/57
(Paschim Lalchari) 		3004001021NRG24250920230445476 25/09/2023 Smriti Debnath 3004001021WL026608 Smriti Debnath 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129146 SMRITI DEBNATH TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-021-002/6
(Paschim Lalchari) 		3004001021NRG24250920230445479 25/09/2023 Padma Debbarma 3004001021WL026608 Padma Debbarma 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129104 PADMA DEBBARMA SO RAHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-021-002/83
(Paschim Lalchari) 		3004001021NRG24250920230445488 25/09/2023 Amita Das 3004001021WL026608 Amita Das 00458 PUNB0RRBTGB 2070 2070 Processed 30/09/2023 5961129100 AMITA DAS W/O RABINDRA DAS TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-021-003/135
(Paschim Lalchari) 		3004001021NRG24250920230445326 25/09/2023 UTTAM MOG 3004001021WL026600 UTTAM MOG 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129117 UTTAM MOG TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-021-003/140
(Paschim Lalchari) 		3004001021NRG24250920230445330 25/09/2023 Bhabatosh Debbarma 3004001021WL026600 Bhabatosh Debbarma 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129134 BHABATOSH DEBBARMA SO MADHU SUDHAN DEBBA TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-021-003/141
(Paschim Lalchari) 		3004001021NRG24250920230445331 25/09/2023 Arati Debnath 3004001021WL026600 Arati Debnath 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129141 ARATI DEBNATH WO SUBIR DEBNATH TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-021-003/143
(Paschim Lalchari) 		3004001021NRG24250920230445333 25/09/2023 SMT GITA RANI MOG 3004001021WL026600 SMT GITA RANI MOG 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129147 GITA RANI MOG TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-021-003/19
(Paschim Lalchari) 		3004001021NRG24250920230445335 25/09/2023 ShipraAdhikari 3004001021WL026600 ShipraAdhikari 00458 PUNB0RRBTGB 624 624 Processed 30/09/2023 5961129109 SIPRA ADHIKARI TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-021-003/23
(Paschim Lalchari) 		3004001021NRG24250920230445337 25/09/2023 Aoya Mog 3004001021WL026600 Aoya Mog 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129180 AOYA MPG TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-021-003/25
(Paschim Lalchari) 		3004001021NRG24250920230445338 25/09/2023 Jatan Debbarma 3004001021WL026600 Jatan Debbarma 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129111 JATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-021-003/41
(Paschim Lalchari) 		3004001021NRG24250920230445341 25/09/2023 Bimal Debnath 3004001021WL026600 Bimal Debnath 00458 PUNB0RRBTGB 1872 1872 Processed 30/09/2023 5961129112 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-021-003/6
(Paschim Lalchari) 		3004001021NRG24250920230445345 25/09/2023 Ananta Paul 3004001021WL026600 Ananta Paul 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129113 ANATA PAUL TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-021-003/60
(Paschim Lalchari) 		3004001021NRG24250920230445347 25/09/2023 Subhasi Debnath 3004001021WL026600 Subhasi Debnath 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129179 SUBASHI DEBNATH TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-021-003/86
(Paschim Lalchari) 		3004001021NRG24250920230445352 25/09/2023 Nirmal Paul 3004001021WL026600 Nirmal Paul 00458 PUNB0RRBTGB 2080 2080 Processed 30/09/2023 5961129121 SANDHYA RANI PAUL/NIRMAL PAUL TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-021-003/95
(Paschim Lalchari) 		3004001021NRG24250920230445354 25/09/2023 Paritosh Nath Bhowmik 3004001021WL026600 Paritosh Nath Bhowmik 00458 PUNB0RRBTGB 624 624 Processed 30/09/2023 5961129122 PARITOSH NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 57274 57274
44 AMBASSA TR-04-001-021-001/123
(Paschim Lalchari) 		3004001021NRG24250920230445303 25/09/2023 TINAMANI CHAKRABORTY BHATTACHARJEE 3004001021WL026600 TINAMANI CHAKRABORTY BHATTACHARJEE 00458 UTBI0RRBTGB 1664 1664 Processed 30/09/2023 5961129133 TINAMANI CHAKRABORTY (BHATTACHARJEE) WO TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-021-001/27
(Paschim Lalchari) 		3004001021NRG24250920230445306 25/09/2023 MINA RANI DEB 3004001021WL026600 MINA RANI DEB 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129145 MINA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMBASSA TR-04-001-021-001/35
(Paschim Lalchari) 		3004001021NRG24250920230445446 25/09/2023 Subhash Debnath 3004001021WL026608 Subhash Debnath 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129175 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-021-001/37
(Paschim Lalchari) 		3004001021NRG24250920230445307 25/09/2023 Paifru Mog 3004001021WL026600 Paifru Mog 00458 UTBI0RRBTGB 1872 1872 Processed 30/09/2023 5961129118 PAIFRU MOG PUNJAB NATIONAL BANK(508568)
48 AMBASSA TR-04-001-021-001/57
(Paschim Lalchari) 		3004001021NRG24250920230445309 25/09/2023 Shipra Debnath 3004001021WL026600 Shipra Debnath 00458 UTBI0RRBTGB 1664 1664 Processed 30/09/2023 5961129177 SHIPRA DEBNATH. W/O- SANTI DEBNATH TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-021-001/65
(Paschim Lalchari) 		3004001021NRG24250920230445310 25/09/2023 Niranjan Deb 3004001021WL026600 Niranjan Deb 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129103 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-021-001/65
(Paschim Lalchari) 		3004001021NRG24250920230445311 25/09/2023 Niranjan Deb 3004001021WL026600 Niranjan Deb 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129167 SURANJAN DEB STATE BANK OF INDIA(508548)
51 AMBASSA TR-04-001-021-001/68
(Paschim Lalchari) 		3004001021NRG24250920230445312 25/09/2023 RUPALI DEB 3004001021WL026600 RUPALI DEB 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129144 RUPALI DEB TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-021-002/20
(Paschim Lalchari) 		3004001021NRG24250920230445455 25/09/2023 AMARCHAN DEBNATH 3004001021WL026608 AMARCHAN DEBNATH 00458 UTBI0RRBTGB 1656 1656 Processed 30/09/2023 5961129105 AMARCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-021-002/21
(Paschim Lalchari) 		3004001021NRG24250920230445456 25/09/2023 Uttam Mog 3004001021WL026608 Uttam Mog 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129148 UKRASAN MOG. W/O-UTTAM MOG TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-021-002/22
(Paschim Lalchari) 		3004001021NRG24250920230445457 25/09/2023 Achou Mog 3004001021WL026608 Achou Mog 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129160 ACHU MOG TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-021-002/24
(Paschim Lalchari) 		3004001021NRG24250920230445458 25/09/2023 Haridhan Debnath 3004001021WL026608 Haridhan Debnath 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129170 HARIDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-021-002/25
(Paschim Lalchari) 		3004001021NRG24250920230445459 25/09/2023 Gita Pal 3004001021WL026608 Gita Pal 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129156 PRANATI PAL CANARA BANK(508532)
57 AMBASSA TR-04-001-021-002/30
(Paschim Lalchari) 		3004001021NRG24250920230445462 25/09/2023 Sikhu Deb Paul 3004001021WL026608 Sikhu Deb Paul 00458 UTBI0RRBTGB 1242 1242 Processed 30/09/2023 5961129176 SIKHU DEB PUNJAB NATIONAL BANK(508568)
58 AMBASSA TR-04-001-021-002/31
(Paschim Lalchari) 		3004001021NRG24250920230445463 25/09/2023 Golapi Debbarma 3004001021WL026608 Golapi Debbarma 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129152 GOLAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-021-002/32
(Paschim Lalchari) 		3004001021NRG24250920230445465 25/09/2023 Osenanda Mog 3004001021WL026608 Osenanda Mog 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129110 MASI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMBASSA TR-04-001-021-002/37
(Paschim Lalchari) 		3004001021NRG24250920230445466 25/09/2023 Samir Ranjan Debbarma 3004001021WL026608 Samir Ranjan Debbarma 00458 UTBI0RRBTGB 1863 1863 Processed 30/09/2023 5961129149 SAMIR RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-021-002/4
(Paschim Lalchari) 		3004001021NRG24250920230445468 25/09/2023 Sudhir Debnath 3004001021WL026608 Sudhir Debnath 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129164 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-021-002/40
(Paschim Lalchari) 		3004001021NRG24250920230445469 25/09/2023 Paisang Mog 3004001021WL026608 Paisang Mog 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129158 PAISANG MOG TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-021-002/42
(Paschim Lalchari) 		3004001021NRG24250920230445472 25/09/2023 Masi Mog 3004001021WL026608 Masi Mog 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129107 MASI MOG TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-021-002/44
(Paschim Lalchari) 		3004001021NRG24250920230445473 25/09/2023 ANJALI DEBBARMA 3004001021WL026608 ANJALI DEBBARMA 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129173 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-021-002/5
(Paschim Lalchari) 		3004001021NRG24250920230445475 25/09/2023 Usha Rani Debbarma 3004001021WL026608 Usha Rani Debbarma 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129153 USHA RANI DEBBARMA W/O KEJARI MOG TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-021-002/59
(Paschim Lalchari) 		3004001021NRG24250920230445478 25/09/2023 NEOYA MOG CHOUDHURY 3004001021WL026608 NEOYA MOG CHOUDHURY 00458 UTBI0RRBTGB 1656 1656 Processed 30/09/2023 5961129120 NEWA MOG TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-021-002/7
(Paschim Lalchari) 		3004001021NRG24250920230445482 25/09/2023 Nanda Debbarma 3004001021WL026608 Nanda Debbarma 00458 UTBI0RRBTGB 2070 2070 Processed 30/09/2023 5961129151 NANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-021-002/74
(Paschim Lalchari) 		3004001021NRG24250920230445485 25/09/2023 BIJOY DEB NATH 3004001021WL026608 BIJOY DEB NATH 00458 UTBI0RRBTGB 1656 1656 Processed 30/09/2023 5961129101 BIJOY DEBNATH PUNJAB NATIONAL BANK(508568)
69 AMBASSA TR-04-001-021-002/74
(Paschim Lalchari) 		3004001021NRG24250920230445486 25/09/2023 SHILA DEBNATH 3004001021WL026608 SHILA DEBNATH 00458 UTBI0RRBTGB 1656 1656 Processed 30/09/2023 5961129127 SHILA DEBNATH PUNJAB NATIONAL BANK(508568)
70 AMBASSA TR-04-001-021-002/75
(Paschim Lalchari) 		3004001021NRG24250920230445487 25/09/2023 RUMKI DEB 3004001021WL026608 RUMKI DEB 00458 UTBI0RRBTGB 1656 1656 Processed 30/09/2023 5961129128 RUMKI DEB TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-021-003/10
(Paschim Lalchari) 		3004001021NRG24250920230445315 25/09/2023 Lakshi rani Debnath 3004001021WL026600 Lakshi rani Debnath 00458 UTBI0RRBTGB 1872 1872 Processed 30/09/2023 5961129159 LAXMI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-021-003/100
(Paschim Lalchari) 		3004001021NRG24250920230445316 25/09/2023 Biswaray Debbarma 3004001021WL026600 Biswaray Debbarma 00458 UTBI0RRBTGB 1248 1248 Processed 30/09/2023 5961129171 BISWARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
73 AMBASSA TR-04-001-021-003/102
(Paschim Lalchari) 		3004001021NRG24250920230445317 25/09/2023 baby Bhowmik 3004001021WL026600 baby Bhowmik 00458 UTBI0RRBTGB 1872 1872 Processed 30/09/2023 5961129132 BEBI BHOWMIK ICICI BANK LTD(508534)
74 AMBASSA TR-04-001-021-003/105
(Paschim Lalchari) 		3004001021NRG24250920230445319 25/09/2023 MINA PAUL 3004001021WL026600 MINA PAUL 00458 UTBI0RRBTGB 2080 2080 Rejected 30/09/2023 5961129135 Aadhaar Number not Mapped to Account Number
75 AMBASSA TR-04-001-021-003/105
(Paschim Lalchari) 		3004001021NRG24250920230445318 25/09/2023 Nitai Paul 3004001021WL026600 Nitai Paul 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129162 NITAI PAUL TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-021-003/107
(Paschim Lalchari) 		3004001021NRG24250920230445321 25/09/2023 Sabita Debbarma 3004001021WL026600 Sabita Debbarma 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129163 SABITA DEBBARMA UCO BANK(607066)
77 AMBASSA TR-04-001-021-003/125
(Paschim Lalchari) 		3004001021NRG24250920230445322 25/09/2023 Shilpi Chakraborty 3004001021WL026600 Shilpi Chakraborty 00458 UTBI0RRBTGB 1456 1456 Processed 30/09/2023 5961129137 SHILPI CHAKRABORTY WO RIPAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
78 AMBASSA TR-04-001-021-003/126
(Paschim Lalchari) 		3004001021NRG24250920230445323 25/09/2023 Bina Rani Tripura 3004001021WL026600 Bina Rani Tripura 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129130 BINA RANI TRIPURA WO.SAMIR TRIPURA TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-021-003/13
(Paschim Lalchari) 		3004001021NRG24250920230445324 25/09/2023 Kanai Nath Bhowmik 3004001021WL026600 Kanai Nath Bhowmik 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129116 KANAI NATH BHOWMIK TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-021-003/137
(Paschim Lalchari) 		3004001021NRG24250920230445327 25/09/2023 Pranab Debnath 3004001021WL026600 Pranab Debnath 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129140 PRANAB DEBNATH SO DINESH DEBNATH TRIPURA GRAMIN BANK(607065)
81 AMBASSA TR-04-001-021-003/138
(Paschim Lalchari) 		3004001021NRG24250920230445328 25/09/2023 Shipra Roy 3004001021WL026600 Shipra Roy 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129136 SHIPRA ROY PUNJAB NATIONAL BANK(508568)
82 AMBASSA TR-04-001-021-003/139
(Paschim Lalchari) 		3004001021NRG24250920230445329 25/09/2023 Akrai Mog 3004001021WL026600 Akrai Mog 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129142 AKRAI MOG WO KANJURI TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-021-003/17
(Paschim Lalchari) 		3004001021NRG24250920230445334 25/09/2023 Krishna Debnath 3004001021WL026600 Krishna Debnath 00458 UTBI0RRBTGB 1872 1872 Processed 30/09/2023 5961129155 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
84 AMBASSA TR-04-001-021-003/2
(Paschim Lalchari) 		3004001021NRG24250920230445336 25/09/2023 Shefali Debbarma 3004001021WL026600 Shefali Debbarma 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129161 SHEFALI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 AMBASSA TR-04-001-021-003/29
(Paschim Lalchari) 		3004001021NRG24250920230445339 25/09/2023 Koushala Paul 3004001021WL026600 Koushala Paul 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129138 KOUSHALA PAL WO LT RATAN PAL TRIPURA GRAMIN BANK(607065)
86 AMBASSA TR-04-001-021-003/40
(Paschim Lalchari) 		3004001021NRG24250920230445340 25/09/2023 Ranjit Debbarma 3004001021WL026600 Ranjit Debbarma 00458 UTBI0RRBTGB 1872 1872 Processed 30/09/2023 5961129166 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
87 AMBASSA TR-04-001-021-003/50
(Paschim Lalchari) 		3004001021NRG24250920230445342 25/09/2023 Mantu Debbarma 3004001021WL026600 Mantu Debbarma 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129154 MR MANTU DEBBARMA STATE BANK OF INDIA(508548)
88 AMBASSA TR-04-001-021-003/57
(Paschim Lalchari) 		3004001021NRG24250920230445344 25/09/2023 Bidyut Das 3004001021WL026600 Bidyut Das 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129168 BIDYUT DAS TRIPURA GRAMIN BANK(607065)
89 AMBASSA TR-04-001-021-003/6
(Paschim Lalchari) 		3004001021NRG24250920230445346 25/09/2023 Shankari Paul 3004001021WL026600 Shankari Paul 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129172 SHANKARI PAUL TRIPURA GRAMIN BANK(607065)
90 AMBASSA TR-04-001-021-003/7
(Paschim Lalchari) 		3004001021NRG24250920230445348 25/09/2023 Rina Debnath 3004001021WL026600 Rina Debnath 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129174 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-021-003/83
(Paschim Lalchari) 		3004001021NRG24250920230445349 25/09/2023 Raju Paul 3004001021WL026600 Raju Paul 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129139 RAJU PAUL SO LT IRESH PAUL TRIPURA GRAMIN BANK(607065)
92 AMBASSA TR-04-001-021-003/84
(Paschim Lalchari) 		3004001021NRG24250920230445350 25/09/2023 Munmun Debnath 3004001021WL026600 Munmun Debnath 00458 UTBI0RRBTGB 1872 1872 Processed 30/09/2023 5961129169 MUNMUN DEBNATH TRIPURA GRAMIN BANK(607065)
93 AMBASSA TR-04-001-021-003/85
(Paschim Lalchari) 		3004001021NRG24250920230445351 25/09/2023 Parimal Debnath 3004001021WL026600 Parimal Debnath 00458 UTBI0RRBTGB 2080 2080 Processed 30/09/2023 5961129165 PARIMAL DEBNATH S/O PARESH DEBNATH TRIPURA GRAMIN BANK(607065)
94 AMBASSA TR-04-001-021-003/91
(Paschim Lalchari) 		3004001021NRG24250920230445353 25/09/2023 Anita Deb Debbarma 3004001021WL026600 Anita Deb Debbarma 00458 UTBI0RRBTGB 1664 1664 Processed 30/09/2023 5961129126 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 98823 98823
95 AMBASSA TR-04-001-021-003/131
(Paschim Lalchari) 		3004001021NRG24250920230445325 25/09/2023 Prahlad Sharma 3004001021WL026600 Prahlad Sharma 00462 UCBA0002832 1872 1872 Processed 30/09/2023 5961129089 PRAHALAD SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1872 1872
96 AMBASSA TR-04-001-021-003/56
(Paschim Lalchari) 		3004001021NRG24250920230445343 25/09/2023 Lakshmi Debnath 3004001021WL026600 Lakshmi Debnath 00662 BDBL0001267 2080 2080 Processed 30/09/2023 5961129099 LAKSHMI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2080 2080
Total 186171 186171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_250923APB_FTO_133959 Canara Bank CNRB0004186 Ambassa 7669
2 AMBASSA TR3004001_250923APB_FTO_133959 Central Bank Of India CBIN0284442 Ambassa branch 2070
3 AMBASSA TR3004001_250923APB_FTO_133959 Punjab National Bank PUNB0058220 Ambassa 6210
4 AMBASSA TR3004001_250923APB_FTO_133959 Punjab National Bank PUNB0122320 Sikaribari 1863
5 AMBASSA TR3004001_250923APB_FTO_133959 State Bank of India SBIN0011797 AMBASSA 8310
6 AMBASSA TR3004001_250923APB_FTO_133959 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 10153
7 AMBASSA TR3004001_250923APB_FTO_133959 Tripura Gramin Bank PUNB0RRBTGB KULAI 47121
8 AMBASSA TR3004001_250923APB_FTO_133959 Tripura Gramin Bank UTBI0RRBTGB KULAI 98823
9 AMBASSA TR3004001_250923APB_FTO_133959 UCO Bank UCBA0002832 Ambassa 1872
10 AMBASSA TR3004001_250923APB_FTO_133959 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 2080

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