Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:48:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_070723APB_FTO_61727
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-04-001-018-001/12
(Kulai R.F Extn.) 		3004001018NRG24070720230196212 07/07/2023 DURBHASA REANG 3004001018WL011699 DURBHASA REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792518 Mr. DURBASA REANG CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-018-001/13
(Kulai R.F Extn.) 		3004001018NRG24070720230196213 07/07/2023 PARBHARAI REANG 3004001018WL011699 PARBHARAI REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792520 Mr. PUBARBARAY REANG CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-018-001/20
(Kulai R.F Extn.) 		3004001018NRG24070720230196237 07/07/2023 HIMANGSHU REANG 3004001018WL011701 HIMANGSHU REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792519 Mr. HIMANGSHU REANG CENTRAL BANK OF INDIA(607115)
4 AMBASSA TR-04-001-018-001/33
(Kulai R.F Extn.) 		3004001018NRG24070720230196239 07/07/2023 RUPARAI REANG 3004001018WL011701 RUPARAI REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792496 Mr. RUPARAI REANG CENTRAL BANK OF INDIA(607115)
5 AMBASSA TR-04-001-018-001/6
(Kulai R.F Extn.) 		3004001018NRG24070720230196174 07/07/2023 RINABATI REANG 3004001018WL011696 RINABATI REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792521 Mrs. RINABATI REANG CENTRAL BANK OF INDIA(607115)
6 AMBASSA TR-04-001-018-001/9
(Kulai R.F Extn.) 		3004001018NRG24070720230196199 07/07/2023 ANIL CHANDRA REANG 3004001018WL011698 ANIL CHANDRA REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792505 Mr. ANIL CHANDRA REANG CENTRAL BANK OF INDIA(607115)
7 AMBASSA TR-04-001-018-001/9
(Kulai R.F Extn.) 		3004001018NRG24070720230196200 07/07/2023 CHUSAITI REANG 3004001018WL011698 CHUSAITI REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792504 CHUSATI REANG TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-018-002/13
(Kulai R.F Extn.) 		3004001018NRG24070720230196249 07/07/2023 DABIRAM REANG 3004001018WL011702 DABIRAM REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792507 DABIRAM REANG S/O AYANGBAKARAY TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-018-002/30
(Kulai R.F Extn.) 		3004001018NRG24070720230196215 07/07/2023 Toisarai Reang 3004001018WL011699 Toisarai Reang 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792506 TOISARAI REANG, S/O- OYAMBOKRAI TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-018-004/135
(Kulai R.F Extn.) 		3004001018NRG24070720230196188 07/07/2023 HAKIMA RAI REANG 3004001018WL011697 HAKIMA RAI REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792515 HAKIMA RAI RAING TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-018-004/96
(Kulai R.F Extn.) 		3004001018NRG24070720230196193 07/07/2023 RAMANJAY REANG 3004001018WL011697 RAMANJAY REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792516 RAMANJAY REANG/HACENGTI REANG/SIGLATI TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-018-006/1
(Kulai R.F Extn.) 		3004001018NRG24070720230196244 07/07/2023 ABHI RAM REANG 3004001018WL011701 ABHI RAM REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792501 Mr. ABHI RAM REANG CENTRAL BANK OF INDIA(607115)
13 AMBASSA TR-04-001-018-006/1
(Kulai R.F Extn.) 		3004001018NRG24070720230196245 07/07/2023 DASHI RUNG REANG 3004001018WL011701 DASHI RUNG REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792503 DASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-018-007/113
(Kulai R.F Extn.) 		3004001018NRG24070720230196246 07/07/2023 MUKTIRAM REANG 3004001018WL011701 MUKTIRAM REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792491 MUKTIRAM REANG S/O ZURIHAM TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-018-007/121
(Kulai R.F Extn.) 		3004001018NRG24070720230196175 07/07/2023 NAJAR RAM REANG 3004001018WL011696 NAJAR RAM REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792508 NAJARAM REANG S/O ISHWARAI TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-018-007/121
(Kulai R.F Extn.) 		3004001018NRG24070720230196176 07/07/2023 RANGLAITI REANG 3004001018WL011696 RANGLAITI REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792525 RUNGLAITI REANG TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-018-007/161
(Kulai R.F Extn.) 		3004001018NRG24070720230196178 07/07/2023 CHIRANTI REANG 3004001018WL011696 CHIRANTI REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792523 CHIRAN BATI REANG TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-018-007/161
(Kulai R.F Extn.) 		3004001018NRG24070720230196177 07/07/2023 SARINDRO REANG 3004001018WL011696 SARINDRO REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792497 SARENDRA REANG TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-018-007/168
(Kulai R.F Extn.) 		3004001018NRG24070720230196248 07/07/2023 MANABATI REANG 3004001018WL011701 MANABATI REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792522 Mrs. MANBATI REANG CENTRAL BANK OF INDIA(607115)
20 AMBASSA TR-04-001-018-007/169
(Kulai R.F Extn.) 		3004001018NRG24070720230196180 07/07/2023 GANDRI REANG 3004001018WL011696 GANDRI REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792512 Mrs. GANDHI RUNG REANG CENTRAL BANK OF INDIA(607115)
21 AMBASSA TR-04-001-018-007/169
(Kulai R.F Extn.) 		3004001018NRG24070720230196179 07/07/2023 SAJANTA REANG 3004001018WL011696 SAJANTA REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792513 SAJANTA REANG S/O SUSAND REANG TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-018-007/69
(Kulai R.F Extn.) 		3004001018NRG24070720230196183 07/07/2023 SATARUPA REANG 3004001018WL011696 SATARUPA REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792495 Mrs. SATYARUPA REANG CENTRAL BANK OF INDIA(607115)
23 AMBASSA TR-04-001-018-007/9
(Kulai R.F Extn.) 		3004001018NRG24070720230196228 07/07/2023 GASIRAM REANG 3004001018WL011700 GASIRAM REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792494 Mr. GASIRAM REANG CENTRAL BANK OF INDIA(607115)
24 AMBASSA TR-04-001-018-007/9
(Kulai R.F Extn.) 		3004001018NRG24070720230196229 07/07/2023 MR SLAIHAM REANG 3004001018WL011700 MR SLAIHAM REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792493 Mr. SLAIHAM REANG CENTRAL BANK OF INDIA(607115)
25 AMBASSA TR-04-001-018-009/36
(Kulai R.F Extn.) 		3004001018NRG24070720230196231 07/07/2023 SHANALOTI REANG 3004001018WL011700 SHANALOTI REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792499 SAMLUTI REANG TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-018-011/25
(Kulai R.F Extn.) 		3004001018NRG24070720230196203 07/07/2023 BIDIRAM REANG 3004001018WL011698 BIDIRAM REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792492 Mr. BIDIRAM REANG CENTRAL BANK OF INDIA(607115)
27 AMBASSA TR-04-001-018-011/25
(Kulai R.F Extn.) 		3004001018NRG24070720230196204 07/07/2023 REMAPATI REANG 3004001018WL011698 REMAPATI REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792524 Mrs. REMAPATI REANG CENTRAL BANK OF INDIA(607115)
28 AMBASSA TR-04-001-018-012/148
(Kulai R.F Extn.) 		3004001018NRG24070720230196218 07/07/2023 JITERUNG REANG 3004001018WL011699 JITERUNG REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792502 Mrs. JITERUNG REANG CENTRAL BANK OF INDIA(607115)
29 AMBASSA TR-04-001-018-012/22
(Kulai R.F Extn.) 		3004001018NRG24070720230196221 07/07/2023 CHHAYA BATI REANG 3004001018WL011699 CHHAYA BATI REANG 00089 CBIN0284442 3164 3164 Processed 14/07/2023 3408792498 Mrs. CHHAYA BATI REANG CENTRAL BANK OF INDIA(607115)
30 AMBASSA TR-04-001-018-012/35
(Kulai R.F Extn.) 		3004001018NRG24070720230196257 07/07/2023 LAJENDRA REANG 3004001018WL011702 LAJENDRA REANG 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3408792500 Mr. LAJENDRA REANG CENTRAL BANK OF INDIA(607115)
SubTotal 97632 97632
31 AMBASSA TR-04-001-018-004/14
(Kulai R.F Extn.) 		3004001018NRG24070720230196225 07/07/2023 ALARAI REANG 3004001018WL011700 ALARAI REANG 00415 SBIN0011797 3390 3390 Processed 14/07/2023 3408792509 MR ALARAI REANG STATE BANK OF INDIA(508548)
32 AMBASSA TR-04-001-018-004/142
(Kulai R.F Extn.) 		3004001018NRG24070720230196242 07/07/2023 MUKTAJOY REANG 3004001018WL011701 MUKTAJOY REANG 00415 SBIN0011797 3164 3164 Processed 14/07/2023 3408792511 MR MUKTAJOY RIYANG STATE BANK OF INDIA(508548)
33 AMBASSA TR-04-001-018-004/142
(Kulai R.F Extn.) 		3004001018NRG24070720230196243 07/07/2023 SURJYATI REANG 3004001018WL011701 SURJYATI REANG 00415 SBIN0011797 3164 3164 Processed 14/07/2023 3408792510 MS SURJYATI REANG STATE BANK OF INDIA(508548)
34 AMBASSA TR-04-001-018-004/85
(Kulai R.F Extn.) 		3004001018NRG24070720230196226 07/07/2023 PABITRA REANG 3004001018WL011700 PABITRA REANG 00415 SBIN0011797 3390 3390 Processed 14/07/2023 3408792514 PABITRA REANG TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-018-012/36
(Kulai R.F Extn.) 		3004001018NRG24070720230196208 07/07/2023 SANGA RAM REANG 3004001018WL011698 SANGA RAM REANG 00415 SBIN0011797 3164 3164 Processed 14/07/2023 3408792517 SANGARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 16272 16272
36 AMBASSA TR-04-001-018-004/21
(Kulai R.F Extn.) 		3004001018NRG24070720230196189 07/07/2023 RAJPRASAI REANG 3004001018WL011697 RAJPRASAI REANG 00458 PUNB0RRBTGB 3164 3164 Processed 14/07/2023 3408792539 RAJPRASAI REANG TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-018-004/36
(Kulai R.F Extn.) 		3004001018NRG24070720230196252 07/07/2023 ALI REANG 3004001018WL011702 ALI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 14/07/2023 3408792544 ALI REANG TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-018-007/37
(Kulai R.F Extn.) 		3004001018NRG24070720230196182 07/07/2023 CHITARUNG REANG 3004001018WL011696 CHITARUNG REANG 00458 PUNB0RRBTGB 3390 3390 Processed 14/07/2023 3408792537 MAN MOHAN REANG TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-018-007/37
(Kulai R.F Extn.) 		3004001018NRG24070720230196181 07/07/2023 MANMOHAN REANG 3004001018WL011696 MANMOHAN REANG 00458 PUNB0RRBTGB 3390 3390 Processed 14/07/2023 3408792545 MANMOHAN REANG TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-018-012/22
(Kulai R.F Extn.) 		3004001018NRG24070720230196220 07/07/2023 SADAIGAR REANG 3004001018WL011699 SADAIGAR REANG 00458 PUNB0RRBTGB 3164 3164 Processed 14/07/2023 3408792550 SADAIGA/ SAYATI/ SADHANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 16498 16498
41 AMBASSA TR-04-001-018-001/13
(Kulai R.F Extn.) 		3004001018NRG24070720230196214 07/07/2023 JANATI REANG 3004001018WL011699 JANATI REANG 00458 UTBI0RRBTGB 2260 2260 Processed 14/07/2023 3408792559 JANATI REANG TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-018-001/33
(Kulai R.F Extn.) 		3004001018NRG24070720230196240 07/07/2023 CHANDRABATI REANG 3004001018WL011701 CHANDRABATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792538 RUPAJOY REANG TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-018-001/6
(Kulai R.F Extn.) 		3004001018NRG24070720230196173 07/07/2023 TARSAIN REANG 3004001018WL011696 TARSAIN REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792558 TARSEN REANG/RINA BATI REANG TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-018-002/13
(Kulai R.F Extn.) 		3004001018NRG24070720230196250 07/07/2023 KAMALTI REANG 3004001018WL011702 KAMALTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792551 KAMALTI REANG TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-018-002/22
(Kulai R.F Extn.) 		3004001018NRG24070720230196224 07/07/2023 KHARUNGTI REANG 3004001018WL011700 KHARUNGTI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792554 KHARUNGTI REANG TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-018-002/22
(Kulai R.F Extn.) 		3004001018NRG24070720230196223 07/07/2023 NATHIRAM REANG 3004001018WL011700 NATHIRAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792530 NATHIRAM/MARONGTI/RAINABATI REANG TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-018-002/30
(Kulai R.F Extn.) 		3004001018NRG24070720230196216 07/07/2023 ALETI REANG 3004001018WL011699 ALETI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792553 ALETI REANG TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-018-002/58
(Kulai R.F Extn.) 		3004001018NRG24070720230196241 07/07/2023 RAMASAI REANG 3004001018WL011701 RAMASAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792552 RAMASAI REANG TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-018-004/1
(Kulai R.F Extn.) 		3004001018NRG24070720230196187 07/07/2023 MILONTI REANG 3004001018WL011697 MILONTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792555 MILONTI REANG TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-018-004/1
(Kulai R.F Extn.) 		3004001018NRG24070720230196186 07/07/2023 SAJARAI REANG 3004001018WL011697 SAJARAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792531 SAJA RAI REANG TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-018-004/20
(Kulai R.F Extn.) 		3004001018NRG24070720230196251 07/07/2023 PATI RUNG REANG 3004001018WL011702 PATI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792546 PATI RUNG REANG TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-018-004/21
(Kulai R.F Extn.) 		3004001018NRG24070720230196190 07/07/2023 SARETI REANG 3004001018WL011697 SARETI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792547 SARETI REANG TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-018-004/28
(Kulai R.F Extn.) 		3004001018NRG24070720230196192 07/07/2023 BHARANYATI REANG 3004001018WL011697 BHARANYATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792561 BHARANYATI REANG TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-018-004/28
(Kulai R.F Extn.) 		3004001018NRG24070720230196191 07/07/2023 KABIRAM REANG 3004001018WL011697 KABIRAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792529 KOBI RAM REANG TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-018-004/36
(Kulai R.F Extn.) 		3004001018NRG24070720230196253 07/07/2023 KANSHABATI REANG 3004001018WL011702 KANSHABATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792528 KANGSHATI REANG TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-018-004/48
(Kulai R.F Extn.) 		3004001018NRG24070720230196254 07/07/2023 KHADAIHAM REANG 3004001018WL011702 KHADAIHAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792560 Mr. KHADAI HAM REANG CENTRAL BANK OF INDIA(607115)
57 AMBASSA TR-04-001-018-004/78
(Kulai R.F Extn.) 		3004001018NRG24070720230196255 07/07/2023 KARMOY REANG 3004001018WL011702 KARMOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792532 Mr. KARMOY REANG CENTRAL BANK OF INDIA(607115)
58 AMBASSA TR-04-001-018-004/85
(Kulai R.F Extn.) 		3004001018NRG24070720230196227 07/07/2023 ISWARI REANG 3004001018WL011700 ISWARI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792527 ISWARI REANG TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-018-004/96
(Kulai R.F Extn.) 		3004001018NRG24070720230196194 07/07/2023 HACENGTI REANG 3004001018WL011697 HACENGTI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792540 MS HACHINGTI REANG STATE BANK OF INDIA(508548)
60 AMBASSA TR-04-001-018-007/168
(Kulai R.F Extn.) 		3004001018NRG24070720230196247 07/07/2023 DHANANJOY REANG 3004001018WL011701 DHANANJOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792526 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-018-007/88
(Kulai R.F Extn.) 		3004001018NRG24070720230196184 07/07/2023 Rajmohan Reang 3004001018WL011696 Rajmohan Reang 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792536 RAJ MOHAN REANG S/O NITIRAY TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-018-009/36
(Kulai R.F Extn.) 		3004001018NRG24070720230196230 07/07/2023 DHANU RAM REANG 3004001018WL011700 DHANU RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792564 DHANU RAM REANG S/O MAITYARAM TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-018-009/43
(Kulai R.F Extn.) 		3004001018NRG24070720230196234 07/07/2023 BRINDARUNG REANG 3004001018WL011700 BRINDARUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792556 BRINDARUNG REANG TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-018-009/43
(Kulai R.F Extn.) 		3004001018NRG24070720230196233 07/07/2023 LAIPARAI REANG 3004001018WL011700 LAIPARAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792534 LAIPARAI/BINDARUNG REANG TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-018-009/54
(Kulai R.F Extn.) 		3004001018NRG24070720230196197 07/07/2023 BASANTI REANG 3004001018WL011697 BASANTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792557 BASANTI REANG TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-018-009/54
(Kulai R.F Extn.) 		3004001018NRG24070720230196196 07/07/2023 RABINDRA REANG 3004001018WL011697 RABINDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792535 RABINDRA REANG/BASANTI REANG TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-018-009/57
(Kulai R.F Extn.) 		3004001018NRG24070720230196256 07/07/2023 BARNATI REANG 3004001018WL011702 BARNATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792566 BAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 AMBASSA TR-04-001-018-009/6
(Kulai R.F Extn.) 		3004001018NRG24070720230196236 07/07/2023 BOISHANTI REANG 3004001018WL011700 BOISHANTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792563 Mrs. BAISHNABATI REANG CENTRAL BANK OF INDIA(607115)
69 AMBASSA TR-04-001-018-009/6
(Kulai R.F Extn.) 		3004001018NRG24070720230196235 07/07/2023 RAHIM CHANDRA REANG 3004001018WL011700 RAHIM CHANDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792533 RAHIMCHANDRA REANG & BAISHNABATI TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-018-011/24
(Kulai R.F Extn.) 		3004001018NRG24070720230196201 07/07/2023 ANJALI REANG 3004001018WL011698 ANJALI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792541 PARSURAM REAN/ANJALI/HIRANBATI TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-018-011/32
(Kulai R.F Extn.) 		3004001018NRG24070720230196206 07/07/2023 CHANDRA MALA REANG 3004001018WL011698 CHANDRA MALA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792542 CHANDRA MALA REANG TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-018-011/32
(Kulai R.F Extn.) 		3004001018NRG24070720230196205 07/07/2023 FAIYARAI REANG 3004001018WL011698 FAIYARAI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792562 FAIYARAI REANG TRIPURA GRAMIN BANK(607065)
73 AMBASSA TR-04-001-018-012/148
(Kulai R.F Extn.) 		3004001018NRG24070720230196217 07/07/2023 GARATHAN REANG 3004001018WL011699 GARATHAN REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792567 GARATHAN REANG TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-018-012/17
(Kulai R.F Extn.) 		3004001018NRG24070720230196207 07/07/2023 PUSHIDHAN REANG 3004001018WL011698 PUSHIDHAN REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3408792549 PUSHIDHAN REANG TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-018-012/36
(Kulai R.F Extn.) 		3004001018NRG24070720230196209 07/07/2023 RASANABATI REANG 3004001018WL011698 RASANABATI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792548 RASANABATI REANG REANG TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-018-012/47
(Kulai R.F Extn.) 		3004001018NRG24070720230196211 07/07/2023 Ashati Reang 3004001018WL011698 Ashati Reang 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792543 ASHATI REANG TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-018-012/47
(Kulai R.F Extn.) 		3004001018NRG24070720230196210 07/07/2023 MATARAM REANG 3004001018WL011698 MATARAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3408792565 MATARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 121136 121136
78 AMBASSA TR-04-001-018-005/10
(Kulai R.F Extn.) 		3004001018NRG24070720230196195 07/07/2023 RANJANTI REANG 3004001018WL011697 RANJANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 14/07/2023 3408792488 RANJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMBASSA TR-04-001-018-012/35
(Kulai R.F Extn.) 		3004001018NRG24070720230196258 07/07/2023 JIBERUNG REANG 3004001018WL011702 JIBERUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 14/07/2023 3408792489 LAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
80 AMBASSA TR-04-001-018-012/20
(Kulai R.F Extn.) 		3004001018NRG24070720230196219 07/07/2023 Nitai Reang 3004001018WL011699 Nitai Reang 00462 UCBA0002832 3164 3164 Processed 14/07/2023 3408792490 NETAI CHAN REANG UCO BANK(607066)
SubTotal 3164 3164
Total 261482 261482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_070723APB_FTO_61727 Central Bank Of India CBIN0284442 Ambassa branch 97632
2 AMBASSA TR3004001_070723APB_FTO_61727 State Bank of India SBIN0011797 AMBASSA 16272
3 AMBASSA TR3004001_070723APB_FTO_61727 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 16498
4 AMBASSA TR3004001_070723APB_FTO_61727 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 121136
5 AMBASSA TR3004001_070723APB_FTO_61727 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6780
6 AMBASSA TR3004001_070723APB_FTO_61727 UCO Bank UCBA0002832 Ambassa 3164

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