Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:20 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_270623APB_FTO_51192
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-04-001-002-002/40
(Bagmara) 		3004001002NRG24270620230150475 27/06/2023 Khanjanbati Reang 3004001002WL009577 Khanjanbati Reang 00089 CBIN0284442 3390 3390 Processed 03/07/2023 2982647501 Miss. KHANJANBATI REANG CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-002-008/69
(Bagmara) 		3004001002NRG24270620230150528 27/06/2023 MINA PAUL 3004001002WL009581 MINA PAUL 00089 CBIN0284442 3390 3390 Processed 03/07/2023 2982647500 RATAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
3 AMBASSA TR-04-001-002-005/10
(Bagmara) 		3004001002NRG24270620230150477 27/06/2023 HARADEB REANG 3004001002WL009577 HARADEB REANG 00354 PUNB0058220 3390 3390 Processed 03/07/2023 2982647494 HARADEB REANG TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-002-008/30
(Bagmara) 		3004001002NRG24270620230150524 27/06/2023 LAXMI RANI DEY 3004001002WL009581 LAXMI RANI DEY 00354 PUNB0058220 3390 3390 Processed 03/07/2023 2982647493 LAXMI RANI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
5 AMBASSA TR-04-001-002-003/55
(Bagmara) 		3004001002NRG24270620230150606 27/06/2023 ANGKRANIO MOG 3004001002WL009583 ANGKRANIO MOG 00354 PUNB0122320 3390 3390 Processed 03/07/2023 2982647495 THONGIYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
6 AMBASSA TR-04-001-002-009/58
(Bagmara) 		3004001002NRG24270620230150726 27/06/2023 Lalparmawi Kaipeng 3004001002WL009585 Lalparmawi Kaipeng 00415 SBIN0006092 3390 3390 Processed 03/07/2023 2982647506 LALPARMAWI KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
7 AMBASSA TR-04-001-002-004/86
(Bagmara) 		3004001002NRG24270620230150607 27/06/2023 SINGBANGHA REANG 3004001002WL009583 SINGBANGHA REANG 00415 SBIN0011797 3390 3390 Processed 03/07/2023 2982647503 MR SINGBANGHA REANG STATE BANK OF INDIA(508548)
8 AMBASSA TR-04-001-002-007/35
(Bagmara) 		3004001002NRG24270620230150470 27/06/2023 NEITUNG SING HALAM 3004001002WL009576 NEITUNG SING HALAM 00415 SBIN0011797 3390 3390 Processed 03/07/2023 2982647505 MR NEITUNGSING HALAM STATE BANK OF INDIA(508548)
9 AMBASSA TR-04-001-002-007/6
(Bagmara) 		3004001002NRG24270620230150501 27/06/2023 BIJOYSEL HALAM 3004001002WL009579 BIJOYSEL HALAM 00415 SBIN0011797 3390 3390 Processed 03/07/2023 2982647504 BIJOYSEL HALAM UCO BANK(607066)
10 AMBASSA TR-04-001-002-007/6
(Bagmara) 		3004001002NRG24270620230150500 27/06/2023 JAGANATHLI HALAM 3004001002WL009579 JAGANATHLI HALAM 00415 SBIN0011797 3390 3390 Processed 03/07/2023 2982647502 MANEISON HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
11 AMBASSA TR-04-001-002-006/75
(Bagmara) 		3004001002NRG24270620230150483 27/06/2023 LAKSHI PATI TRIPURA 3004001002WL009577 LAKSHI PATI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 03/07/2023 2982647508 LAKSHI PATI TRIPURA TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-002-007/124
(Bagmara) 		3004001002NRG24270620230150610 27/06/2023 LIENBUM CHIM HALAM 3004001002WL009583 LIENBUM CHIM HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 03/07/2023 2982647516 LIENBUM CHIM HALAM W/O MANGLIYEN HALAM TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-002-007/18
(Bagmara) 		3004001002NRG24270620230150611 27/06/2023 SUMBUM NING HALAM 3004001002WL009583 SUMBUM NING HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 03/07/2023 2982647512 SUMBUM NING HALAM TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-002-007/44
(Bagmara) 		3004001002NRG24270620230150495 27/06/2023 KEINANGTI HALAM 3004001002WL009578 KEINANGTI HALAM 00458 PUNB0RRBTGB 3390 3390 Processed 03/07/2023 2982647509 KEINANGTI HALAM TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-002-008/4
(Bagmara) 		3004001002NRG24270620230150485 27/06/2023 RATAN GHOSH 3004001002WL009577 RATAN GHOSH 00458 PUNB0RRBTGB 3390 3390 Processed 03/07/2023 2982647511 RATAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16950 16950
16 AMBASSA TR-04-001-002-007/20
(Bagmara) 		3004001002NRG24270620230150469 27/06/2023 BINDAKIP HALAM 3004001002WL009576 BINDAKIP HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647518 BINDAKIP HALAM W/O RUOL THOITIEN HALAM TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-002-007/6
(Bagmara) 		3004001002NRG24270620230150502 27/06/2023 LALMARI HALAM 3004001002WL009579 LALMARI HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647507 LALMARI HALAM BANDHAN BANK LIMITED(508753)
18 AMBASSA TR-04-001-002-007/9
(Bagmara) 		3004001002NRG24270620230150504 27/06/2023 NAIONPAI HALAM 3004001002WL009579 NAIONPAI HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647514 NAIYANPAI HALAM TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-002-008/12
(Bagmara) 		3004001002NRG24270620230150523 27/06/2023 Rani Ghosh 3004001002WL009581 Rani Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647510 RANI GHOSH TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-002-008/17
(Bagmara) 		3004001002NRG24270620230150497 27/06/2023 SABITA DEBNATH 3004001002WL009578 SABITA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647515 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-002-008/39
(Bagmara) 		3004001002NRG24270620230150517 27/06/2023 KALPANA DEBNATH 3004001002WL009580 KALPANA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647520 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-002-008/4
(Bagmara) 		3004001002NRG24270620230150486 27/06/2023 CHINU GHOSH 3004001002WL009577 CHINU GHOSH 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647513 RATAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-002-008/45
(Bagmara) 		3004001002NRG24270620230150526 27/06/2023 SUBHA CHOUDHURY 3004001002WL009581 SUBHA CHOUDHURY 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647519 RINTU CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMBASSA TR-04-001-002-009/37
(Bagmara) 		3004001002NRG24270620230150473 27/06/2023 POTIRANI HALAM 3004001002WL009576 POTIRANI HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647521 POTIRANI HALAM UCO BANK(607066)
25 AMBASSA TR-04-001-002-009/55
(Bagmara) 		3004001002NRG24270620230150508 27/06/2023 THAIMANCHI SABAR 3004001002WL009579 THAIMANCHI SABAR 00458 UTBI0RRBTGB 3390 3390 Processed 03/07/2023 2982647517 THAIMANCHI SABAR TRIPURA GRAMIN BANK(607065)
SubTotal 33900 33900
26 AMBASSA TR-04-001-002-001/130
(Bagmara) 		3004001002NRG24270620230150520 27/06/2023 JAMINKHAN HALAM 3004001002WL009581 JAMINKHAN HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647484 JAMINKHAN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-002-001/130
(Bagmara) 		3004001002NRG24270620230150519 27/06/2023 NEIJIRKHUP HALAM 3004001002WL009581 NEIJIRKHUP HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647477 NEIJIRAKHUP HALAM UCO BANK(607066)
28 AMBASSA TR-04-001-002-001/74
(Bagmara) 		3004001002NRG24270620230150499 27/06/2023 LALFIRLAL HALAM 3004001002WL009579 LALFIRLAL HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647473 LALFHIR LAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-002-002/1
(Bagmara) 		3004001002NRG24270620230150509 27/06/2023 DIPTIRUNG REANG 3004001002WL009580 DIPTIRUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647524 DIPTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-002-002/40
(Bagmara) 		3004001002NRG24270620230150474 27/06/2023 DHAHARAM REANG 3004001002WL009577 DHAHARAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647481 DAHARAM REANG TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-002-003/10
(Bagmara) 		3004001002NRG24270620230150488 27/06/2023 SAINDHA MOG 3004001002WL009578 SAINDHA MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647469 SAIDA MAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-002-003/32
(Bagmara) 		3004001002NRG24270620230150489 27/06/2023 MAFRU MOG 3004001002WL009578 MAFRU MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647523 MAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-002-003/32
(Bagmara) 		3004001002NRG24270620230150490 27/06/2023 THAISAI MOG 3004001002WL009578 THAISAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647470 THAISAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-002-003/33
(Bagmara) 		3004001002NRG24270620230150491 27/06/2023 SHUDHA MOG 3004001002WL009578 SHUDHA MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647471 SUDHA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMBASSA TR-04-001-002-003/33
(Bagmara) 		3004001002NRG24270620230150492 27/06/2023 THAIMRACHI MOG 3004001002WL009578 THAIMRACHI MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647492 THAIMRACHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMBASSA TR-04-001-002-003/55
(Bagmara) 		3004001002NRG24270620230150605 27/06/2023 THONGIYA MOG 3004001002WL009583 THONGIYA MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647479 Mr. THANGIYA MOG CENTRAL BANK OF INDIA(607115)
37 AMBASSA TR-04-001-002-003/63
(Bagmara) 		3004001002NRG24270620230150493 27/06/2023 USHAMONG MOG 3004001002WL009578 USHAMONG MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647472 USHAMONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMBASSA TR-04-001-002-004/71
(Bagmara) 		3004001002NRG24270620230150465 27/06/2023 LANSA RUNG REANG 3004001002WL009576 LANSA RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647490 LANSA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMBASSA TR-04-001-002-004/76
(Bagmara) 		3004001002NRG24270620230150510 27/06/2023 KHAPAIRAM REANG 3004001002WL009580 KHAPAIRAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647483 KHAPAIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-002-004/76
(Bagmara) 		3004001002NRG24270620230150511 27/06/2023 MINANTI REANG 3004001002WL009580 MINANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647489 MINANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMBASSA TR-04-001-002-004/82
(Bagmara) 		3004001002NRG24270620230150466 27/06/2023 JAPANRAI REANG 3004001002WL009576 JAPANRAI REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647482 JAPAN ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMBASSA TR-04-001-002-004/82
(Bagmara) 		3004001002NRG24270620230150467 27/06/2023 KARMENRUNG REANG 3004001002WL009576 KARMENRUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647488 KARMEN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMBASSA TR-04-001-002-005/10
(Bagmara) 		3004001002NRG24270620230150476 27/06/2023 Kumtirung Reang 3004001002WL009577 Kumtirung Reang 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647464 HORODEB REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMBASSA TR-04-001-002-006/10
(Bagmara) 		3004001002NRG24270620230150512 27/06/2023 NIONGSHU MOG 3004001002WL009580 NIONGSHU MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647463 NIONGSHU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMBASSA TR-04-001-002-006/10
(Bagmara) 		3004001002NRG24270620230150513 27/06/2023 TANI MOG 3004001002WL009580 TANI MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647491 TANI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMBASSA TR-04-001-002-006/20
(Bagmara) 		3004001002NRG24270620230150479 27/06/2023 CHARASAI MOG 3004001002WL009577 CHARASAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647461 CHARASAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMBASSA TR-04-001-002-006/20
(Bagmara) 		3004001002NRG24270620230150480 27/06/2023 RUIPANGSU MOG 3004001002WL009577 RUIPANGSU MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647487 Mrs. RUIPANGSU MOG CENTRAL BANK OF INDIA(607115)
48 AMBASSA TR-04-001-002-006/45
(Bagmara) 		3004001002NRG24270620230150481 27/06/2023 RUIMRUSAI MOG 3004001002WL009577 RUIMRUSAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647462 RUIMRUSAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMBASSA TR-04-001-002-006/45
(Bagmara) 		3004001002NRG24270620230150482 27/06/2023 UKRA MOG 3004001002WL009577 UKRA MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647486 UKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMBASSA TR-04-001-002-006/75
(Bagmara) 		3004001002NRG24270620230150484 27/06/2023 GASAI MOG 3004001002WL009577 GASAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647485 GASAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMBASSA TR-04-001-002-007/124
(Bagmara) 		3004001002NRG24270620230150609 27/06/2023 MANGLIEN HALAM 3004001002WL009583 MANGLIEN HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647467 MANGLIAN HALAM TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-002-007/20
(Bagmara) 		3004001002NRG24270620230150468 27/06/2023 RULTHIUITIAN HALAM 3004001002WL009576 RULTHIUITIAN HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647466 RUOLTHOITIEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMBASSA TR-04-001-002-007/29
(Bagmara) 		3004001002NRG24270620230150514 27/06/2023 BABANLIAN HALAM 3004001002WL009580 BABANLIAN HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647468 BABONLIEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMBASSA TR-04-001-002-007/35
(Bagmara) 		3004001002NRG24270620230150471 27/06/2023 BINDAHOI HALAM 3004001002WL009576 BINDAHOI HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647465 NEITUNGSING HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMBASSA TR-04-001-002-007/44
(Bagmara) 		3004001002NRG24270620230150494 27/06/2023 UDHARAM HALAM 3004001002WL009578 UDHARAM HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647480 UDARAM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMBASSA TR-04-001-002-007/46
(Bagmara) 		3004001002NRG24270620230150723 27/06/2023 KOYNALAKHI MARAK 3004001002WL009585 KOYNALAKHI MARAK 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647478 MRS KANYALAKSHI MARAK STATE BANK OF INDIA(508548)
57 AMBASSA TR-04-001-002-007/86
(Bagmara) 		3004001002NRG24270620230150503 27/06/2023 VAIPANSIEK HALAM 3004001002WL009579 VAIPANSIEK HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647474 VAIPANSIEK HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMBASSA TR-04-001-002-008/12
(Bagmara) 		3004001002NRG24270620230150522 27/06/2023 NARAYAN GHOSH 3004001002WL009581 NARAYAN GHOSH 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647525 NARAYAN KUMAR GHOSH PAIJABARI PUNJAB NATIONAL BANK(508568)
59 AMBASSA TR-04-001-002-008/16
(Bagmara) 		3004001002NRG24270620230150515 27/06/2023 PREMANANDA gHOSH 3004001002WL009580 PREMANANDA gHOSH 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647527 PRAMANANDA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMBASSA TR-04-001-002-008/17
(Bagmara) 		3004001002NRG24270620230150496 27/06/2023 BABUL DEBNATH 3004001002WL009578 BABUL DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647528 BABOL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMBASSA TR-04-001-002-008/39
(Bagmara) 		3004001002NRG24270620230150516 27/06/2023 MANIK DEBNATH 3004001002WL009580 MANIK DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647529 MANIK DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMBASSA TR-04-001-002-008/45
(Bagmara) 		3004001002NRG24270620230150525 27/06/2023 RINTU CHOUDHURY 3004001002WL009581 RINTU CHOUDHURY 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647526 RINTU CHOWDHURY TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-002-008/54
(Bagmara) 		3004001002NRG24270620230150518 27/06/2023 NUPUR DEB 3004001002WL009580 NUPUR DEB 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647475 NUPUR DEB BANDHAN BANK LIMITED(508753)
64 AMBASSA TR-04-001-002-008/69
(Bagmara) 		3004001002NRG24270620230150527 27/06/2023 RATANPAUL 3004001002WL009581 RATANPAUL 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647476 RATAN RUDRAPAUL/ MINA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-002-009/18
(Bagmara) 		3004001002NRG24270620230150472 27/06/2023 BABULAL HALAM 3004001002WL009576 BABULAL HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647459 BABU LAL HALAM TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-002-009/41
(Bagmara) 		3004001002NRG24270620230150498 27/06/2023 LIENPHUNGUL HALAM 3004001002WL009578 LIENPHUNGUL HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647532 LIENKUNGIR HALAM UCO BANK(607066)
67 AMBASSA TR-04-001-002-009/46
(Bagmara) 		3004001002NRG24270620230150505 27/06/2023 MANIKNING HALAM 3004001002WL009579 MANIKNING HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647460 MANIK NING HALAM W/O JOHAN HALAM TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-002-009/47
(Bagmara) 		3004001002NRG24270620230150529 27/06/2023 NINGBOIKHON HALAM 3004001002WL009581 NINGBOIKHON HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647533 NEICHONGRIL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMBASSA TR-04-001-002-009/51
(Bagmara) 		3004001002NRG24270620230150507 27/06/2023 NEICHUNGKHON HALAM 3004001002WL009579 NEICHUNGKHON HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647530 NEICHONGKHON HALAM PUNJAB NATIONAL BANK(508568)
70 AMBASSA TR-04-001-002-009/58
(Bagmara) 		3004001002NRG24270620230150724 27/06/2023 KIRSINDEN HALAM 3004001002WL009585 KIRSINDEN HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647531 KIRSINDEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMBASSA TR-04-001-002-009/58
(Bagmara) 		3004001002NRG24270620230150725 27/06/2023 SUMNEISEL HALAM 3004001002WL009585 SUMNEISEL HALAM 00459 ICIC00TSCBL 3390 3390 Processed 03/07/2023 2982647522 SUMNEI SEL HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 155940 155940
72 AMBASSA TR-04-001-002-002/2
(Bagmara) 		3004001002NRG24270620230150464 27/06/2023 BAJUBAN REANG 3004001002WL009576 BAJUBAN REANG 00462 UCBA0002832 3390 3390 Processed 03/07/2023 2982647497 BAJUBAN REANG UCO BANK(607066)
73 AMBASSA TR-04-001-002-005/7
(Bagmara) 		3004001002NRG24270620230150478 27/06/2023 HALABATI REANG 3004001002WL009577 HALABATI REANG 00462 UCBA0002832 3390 3390 Processed 03/07/2023 2982647498 HALABATI REANG UCO BANK(607066)
74 AMBASSA TR-04-001-002-007/60
(Bagmara) 		3004001002NRG24270620230150521 27/06/2023 NAYANBATI REANG 3004001002WL009581 NAYANBATI REANG 00462 UCBA0002832 3390 3390 Processed 03/07/2023 2982647499 BAHURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 AMBASSA TR-04-001-002-009/51
(Bagmara) 		3004001002NRG24270620230150506 27/06/2023 TUDAITIEN HALAM 3004001002WL009579 TUDAITIEN HALAM 00462 UCBA0002832 3390 3390 Processed 03/07/2023 2982647496 TUIDAITAN HALAM UCO BANK(607066)
SubTotal 13560 13560
Total 254250 254250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_270623APB_FTO_51192 Central Bank Of India CBIN0284442 Ambassa branch 6780
2 AMBASSA TR3004001_270623APB_FTO_51192 Punjab National Bank PUNB0058220 Ambassa 6780
3 AMBASSA TR3004001_270623APB_FTO_51192 Punjab National Bank PUNB0122320 Sikaribari 3390
4 AMBASSA TR3004001_270623APB_FTO_51192 State Bank of India SBIN0006092 TELIAMURA 3390
5 AMBASSA TR3004001_270623APB_FTO_51192 State Bank of India SBIN0011797 AMBASSA 13560
6 AMBASSA TR3004001_270623APB_FTO_51192 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 6780
7 AMBASSA TR3004001_270623APB_FTO_51192 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 10170
8 AMBASSA TR3004001_270623APB_FTO_51192 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 6780
9 AMBASSA TR3004001_270623APB_FTO_51192 Tripura Gramin Bank UTBI0RRBTGB JAHARNAGAR 27120
10 AMBASSA TR3004001_270623APB_FTO_51192 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 155940
11 AMBASSA TR3004001_270623APB_FTO_51192 UCO Bank UCBA0002832 Ambassa 13560

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