Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:37 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_011123APB_FTO_162605
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-04-001-017-001/156
(Kulai) 		3004001029NRG24011120230568876 01/11/2023 MRS SUMAN BAIDYAKAR 3004001029WL034113 MRS SUMAN BAIDYAKAR 00089 CBIN0284442 3390 3390 Processed 11/11/2023 7415707903 Mrs. Suman Baidyakar CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-017-001/168
(Kulai) 		3004001029NRG24011120230568885 01/11/2023 CHANA RANJAN DEB ROY 3004001029WL034114 CHANA RANJAN DEB ROY 00089 CBIN0284442 3390 3390 Processed 11/11/2023 7415707905 Mr. CHANA RANJAN DEB ROY CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-017-001/168
(Kulai) 		3004001029NRG24011120230568884 01/11/2023 SUMA DEB ROY 3004001029WL034114 SUMA DEB ROY 00089 CBIN0284442 3390 3390 Processed 11/11/2023 7415707833 Mrs. SOMA DEB DEBROY CENTRAL BANK OF INDIA(607115)
SubTotal 10170 10170
4 AMBASSA TR-04-001-017-001/42
(Kulai) 		3004001029NRG24011120230568830 01/11/2023 MR. BISWAJIT SUTRADHAR 3004001029WL034109 MR. BISWAJIT SUTRADHAR 00168 ICIC0002617 3390 3390 Processed 11/11/2023 7415707829 BISWAJIT SUTRADHAR UCO BANK(607066)
SubTotal 3390 3390
5 AMBASSA TR-04-001-013-003/290
() 		3004001029NRG24011120230568894 01/11/2023 NIRUPAMA SUTRADHAR 3004001029WL034115 NIRUPAMA SUTRADHAR 00354 PUNB0058220 3390 3390 Processed 11/11/2023 7415707826 NIRUPAMA SUTRADHAR PUNJAB NATIONAL BANK(508568)
6 AMBASSA TR-04-001-017-001/135
(Kulai) 		3004001029NRG24011120230568870 01/11/2023 SUPRIYA CHAKRABORTY 3004001029WL034112 SUPRIYA CHAKRABORTY 00354 PUNB0058220 3390 3390 Processed 11/11/2023 7415707827 SUPRIYA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
7 AMBASSA TR-04-001-017-001/52
(Kulai) 		3004001029NRG24011120230568833 01/11/2023 MR SAMBARTIYEN HALAM 3004001029WL034109 MR SAMBARTIYEN HALAM 00354 PUNB0215720 3390 3390 Processed 11/11/2023 7415707828 SAMBARTIYEN HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
8 AMBASSA TR-04-001-017-001/125
(Kulai) 		3004001029NRG24011120230568867 01/11/2023 JUMAN SUKLABAIDYA 3004001029WL034112 JUMAN SUKLABAIDYA 00415 SBIN0011797 3390 3390 Processed 11/11/2023 7415707904 MS JHUMAN SUKLABAIDYA STATE BANK OF INDIA(508548)
9 AMBASSA TR-04-001-017-001/159
(Kulai) 		3004001029NRG24011120230568878 01/11/2023 Mr. TOY MARAK 3004001029WL034114 Mr. TOY MARAK 00415 SBIN0011797 3390 3390 Processed 11/11/2023 7415707832 MR TOY MARAK STATE BANK OF INDIA(508548)
SubTotal 6780 6780
10 AMBASSA TR-04-001-013-003/208
() 		3004001029NRG24011120230568891 01/11/2023 SUNITI CHAKRABORTY 3004001029WL034115 SUNITI CHAKRABORTY 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707897 SUNITI CHAKRABORTY/ SUBODH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-017-001/104
(Kulai) 		3004001029NRG24011120230568856 01/11/2023 NARENDRA BISWAS 3004001029WL034111 NARENDRA BISWAS 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707874 NARENDRA BISWAS TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-017-001/123
(Kulai) 		3004001029NRG24011120230568864 01/11/2023 RABIJAY DEBBARMA 3004001029WL034112 RABIJAY DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707834 RABIJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-017-001/137
(Kulai) 		3004001029NRG24011120230568871 01/11/2023 PURNIMA DEBNATH 3004001029WL034112 PURNIMA DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707842 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-017-001/145
(Kulai) 		3004001029NRG24011120230568872 01/11/2023 BIRADA BADYKAR SHABDAKAR 3004001029WL034112 BIRADA BADYKAR SHABDAKAR 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707844 BIRADA BADYAKAR SHABDAKAR TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-017-001/21
(Kulai) 		3004001029NRG24011120230568818 01/11/2023 SHRI AJIT DEBBARMA 3004001029WL034108 SHRI AJIT DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707843 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-017-001/26
(Kulai) 		3004001029NRG24011120230568821 01/11/2023 AMULYA SHARMA 3004001029WL034108 AMULYA SHARMA 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707900 AMULYA SHARMA S/O PANDAB SHARMA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-017-001/73
(Kulai) 		3004001029NRG24011120230568841 01/11/2023 SMT HELEN DAS 3004001029WL034110 SMT HELEN DAS 00458 PUNB0RRBTGB 3390 3390 Rejected 11/11/2023 7415707902 Invalid account type (NRE/PPF/CC/Loan/FD)
18 AMBASSA TR-04-001-017-001/79
(Kulai) 		3004001029NRG24011120230568844 01/11/2023 PRADIP DEBNATH 3004001029WL034110 PRADIP DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707841 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-017-001/9
(Kulai) 		3004001029NRG24011120230568825 01/11/2023 SUBHA DEBNATH 3004001029WL034108 SUBHA DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707853 SUBHA DEBNATH TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-017-001/95
(Kulai) 		3004001029NRG24011120230568851 01/11/2023 Milan Debnath 3004001029WL034110 Milan Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415707901 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 37290 37290
21 AMBASSA TR-04-001-013-003/167
() 		3004001029NRG24011120230568889 01/11/2023 Arun Chakraborty 3004001029WL034115 Arun Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707887 Mr. ARUN CHAKRABORTY CENTRAL BANK OF INDIA(607115)
22 AMBASSA TR-04-001-013-003/167
() 		3004001029NRG24011120230568890 01/11/2023 DIPTI CHAKRABORTY 3004001029WL034115 DIPTI CHAKRABORTY 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707873 Mrs. DIPTI CHAKRABORTY CENTRAL BANK OF INDIA(607115)
23 AMBASSA TR-04-001-013-003/213
() 		3004001029NRG24011120230568893 01/11/2023 SARASWATI GHOSH 3004001029WL034115 SARASWATI GHOSH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707859 SARASWATI GHOSH TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-013-003/213
() 		3004001029NRG24011120230568892 01/11/2023 SARASWATI GHOSH 3004001029WL034115 SARASWATI GHOSH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707892 INDRAJIT GHOSH TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-013-003/58
() 		3004001029NRG24011120230568877 01/11/2023 Niva Rani Sharma 3004001029WL034114 Niva Rani Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707855 NIVA RANI SARMA WO MADAN GOPAL TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-013-003/673
() 		3004001029NRG24011120230568896 01/11/2023 NISHIBALA JAMATIA 3004001029WL034115 NISHIBALA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707872 NISHIBALA JAMATIA TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-013-003/673
() 		3004001029NRG24011120230568895 01/11/2023 NISHIBALA JAMATIA 3004001029WL034115 NISHIBALA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707871 NIMAI DAS BAISHNAB SO.HARI DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-013-003/677
() 		3004001029NRG24011120230568897 01/11/2023 SUKUMAR CHAKRABORTY 3004001029WL034115 SUKUMAR CHAKRABORTY 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707875 SUKUMAR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
29 AMBASSA TR-04-001-013-003/678
() 		3004001029NRG24011120230568899 01/11/2023 DULAL BHOWMIK 3004001029WL034115 DULAL BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707882 Mrs. Durga Bhowmik CENTRAL BANK OF INDIA(607115)
30 AMBASSA TR-04-001-013-003/678
() 		3004001029NRG24011120230568898 01/11/2023 DULAL BHOWMIK 3004001029WL034115 DULAL BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707881 DULAL BHOWMIK TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-017-001/102
(Kulai) 		3004001029NRG24011120230568853 01/11/2023 GOURI SARKAR 3004001029WL034111 GOURI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707845 GOURI SARKAR WO NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-017-001/102
(Kulai) 		3004001029NRG24011120230568852 01/11/2023 NIRMAL SARKAR 3004001029WL034111 NIRMAL SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707884 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-017-001/103
(Kulai) 		3004001029NRG24011120230568854 01/11/2023 BISHNU DEBNATH 3004001029WL034111 BISHNU DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707876 BISHNU DEBNATH S/O PRAKASH DEBNATH TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-017-001/103
(Kulai) 		3004001029NRG24011120230568855 01/11/2023 PUTUL DEBNATH 3004001029WL034111 PUTUL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707836 BISHNU DEBNATH S/O PRAKASH DEBNATH TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-017-001/112
(Kulai) 		3004001029NRG24011120230568857 01/11/2023 SONA BASI DAS 3004001029WL034111 SONA BASI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707886 SUNABASHI DAS TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-017-001/114
(Kulai) 		3004001029NRG24011120230568859 01/11/2023 ARATI DAS 3004001029WL034111 ARATI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707861 ARATI DAS TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-017-001/114
(Kulai) 		3004001029NRG24011120230568858 01/11/2023 ARATI DAS 3004001029WL034111 ARATI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707860 GOURANGA DAS PUNJAB NATIONAL BANK(508568)
38 AMBASSA TR-04-001-017-001/120
(Kulai) 		3004001029NRG24011120230568861 01/11/2023 AMAL BHATTACHARJEE 3004001029WL034111 AMAL BHATTACHARJEE 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707891 PAPRI CHARABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMBASSA TR-04-001-017-001/120
(Kulai) 		3004001029NRG24011120230568860 01/11/2023 AMAL BHATTACHARJEE 3004001029WL034111 AMAL BHATTACHARJEE 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707898 AMAL BHATTACHARJEE PAPRI CHAKRABORTY STATE BANK OF INDIA(508548)
40 AMBASSA TR-04-001-017-001/123
(Kulai) 		3004001029NRG24011120230568865 01/11/2023 RAJKUMARI DEBBARMA 3004001029WL034112 RAJKUMARI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707893 RAJ KUMARI DEBBARMA D/O SWADESH DEBBARM TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-017-001/125
(Kulai) 		3004001029NRG24011120230568866 01/11/2023 BIRENDRA SUKLABAIDYA 3004001029WL034112 BIRENDRA SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707889 BIRENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-017-001/133
(Kulai) 		3004001029NRG24011120230568868 01/11/2023 SIMA DAS 3004001029WL034112 SIMA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707852 SIMA DAS TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-017-001/135
(Kulai) 		3004001029NRG24011120230568869 01/11/2023 SADHANA SUTRADHAR 3004001029WL034112 SADHANA SUTRADHAR 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707878 SUSANTA SUTRADHAR ICICI BANK LTD(508534)
44 AMBASSA TR-04-001-017-001/14
(Kulai) 		3004001029NRG24011120230568814 01/11/2023 RATNA SUKLABAIDYA 3004001029WL034108 RATNA SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707848 RATNA SUKLABAIDYA W/O SANJIT SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-017-001/14
(Kulai) 		3004001029NRG24011120230568813 01/11/2023 SANJIT SUKLABAIDYA 3004001029WL034108 SANJIT SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707896 SANJIT SUKLYABAIDYA TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-017-001/150
(Kulai) 		3004001029NRG24011120230568874 01/11/2023 MALATI SHARMA 3004001029WL034112 MALATI SHARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707851 MALATI SHARMA TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-017-001/150
(Kulai) 		3004001029NRG24011120230568873 01/11/2023 NARAYAN SARMA 3004001029WL034112 NARAYAN SARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707838 NARAYAN SARMA S/O RAJENDRA TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-017-001/156
(Kulai) 		3004001029NRG24011120230568875 01/11/2023 NEPAL SABDAKAR 3004001029WL034113 NEPAL SABDAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707846 NEPAL SABDAKAR S/O KETAKI SABDAKAR TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-017-001/159
(Kulai) 		3004001029NRG24011120230568879 01/11/2023 NAMITA DEBBARMA 3004001029WL034114 NAMITA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707894 NAMITA DEBBARMA D/O= SATYENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-017-001/16
(Kulai) 		3004001029NRG24011120230568815 01/11/2023 KIRAN SUKLABAIDYA 3004001029WL034108 KIRAN SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707856 KIRAN SUKLYABAIDYA TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-017-001/16
(Kulai) 		3004001029NRG24011120230568816 01/11/2023 MAYA RANI SUKLABAIDYA 3004001029WL034108 MAYA RANI SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707835 MAYA RANI SUKLABAIDYA W/O KIRAN SUKLABAI TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-017-001/169
(Kulai) 		3004001029NRG24011120230568887 01/11/2023 Pradip Sutradhar 3004001029WL034114 Pradip Sutradhar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707854 PRADIP SUTRADHAR TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-017-001/21
(Kulai) 		3004001029NRG24011120230568817 01/11/2023 RUPATI DEBBARMA 3004001029WL034108 RUPATI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707890 RUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-017-001/22
(Kulai) 		3004001029NRG24011120230568820 01/11/2023 GOURANGA DAS 3004001029WL034108 GOURANGA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707857 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-017-001/22
(Kulai) 		3004001029NRG24011120230568819 01/11/2023 TAPAN DAS 3004001029WL034108 TAPAN DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707885 TAPAN DAS TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-017-001/3
(Kulai) 		3004001029NRG24011120230568822 01/11/2023 AMARCHAN SUKLABAIDYA 3004001029WL034108 AMARCHAN SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707840 AMARCHAN SUKLABAIDYA S/O MAHENDRA SUKLAB TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-017-001/3
(Kulai) 		3004001029NRG24011120230568823 01/11/2023 MISS MINATI SUKLABAIDYA 3004001029WL034108 MISS MINATI SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707883 MINATI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-017-001/36
(Kulai) 		3004001029NRG24011120230568826 01/11/2023 DIPAK DEBNATH 3004001029WL034109 DIPAK DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707863 DIPAK DEBNATH TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-017-001/40
(Kulai) 		3004001029NRG24011120230568827 01/11/2023 JAHARLAL DEBNATH 3004001029WL034109 JAHARLAL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707870 JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-017-001/40
(Kulai) 		3004001029NRG24011120230568828 01/11/2023 SULEKHA DEBNATH 3004001029WL034109 SULEKHA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707847 SULEKHA DEBNATH, W/O= JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-017-001/42
(Kulai) 		3004001029NRG24011120230568829 01/11/2023 SWAPAN SUTRADHAR 3004001029WL034109 SWAPAN SUTRADHAR 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707866 SWAPAN SUTADHAR TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-017-001/43
(Kulai) 		3004001029NRG24011120230568831 01/11/2023 UMA DEB SUTRADHAR 3004001029WL034109 UMA DEB SUTRADHAR 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707895 UMA DEB (SUTRADHAR) WO SUJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-017-001/52
(Kulai) 		3004001029NRG24011120230568832 01/11/2023 DURGALAXMI HALAM 3004001029WL034109 DURGALAXMI HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707839 DURGA LAXMI HALAM W/O LT CHANDRASAN HALA TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-017-001/53
(Kulai) 		3004001029NRG24011120230568835 01/11/2023 KOUSHALYA DEBBARMA 3004001029WL034109 KOUSHALYA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707864 KOUSHALYA DEBBARMA TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-017-001/54
(Kulai) 		3004001029NRG24011120230568836 01/11/2023 SWADESH DEBBARMA 3004001029WL034109 SWADESH DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707880 SWADESHDEBBARMA TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-017-001/61
(Kulai) 		3004001029NRG24011120230568839 01/11/2023 BADAL SUKLABAIDYA 3004001029WL034110 BADAL SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707869 BADAL SUKLABAIDYA SO.LT.RAJANI SUKLABAI TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-017-001/61
(Kulai) 		3004001029NRG24011120230568838 01/11/2023 BADAL SUKLABAIDYA 3004001029WL034110 BADAL SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707868 BADAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-017-001/73
(Kulai) 		3004001029NRG24011120230568840 01/11/2023 SUNIL CHANDRA DAS 3004001029WL034110 SUNIL CHANDRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707879 SUNIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-017-001/78
(Kulai) 		3004001029NRG24011120230568842 01/11/2023 NIKHIL DAS 3004001029WL034110 NIKHIL DAS 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707858 NIKHIL DAS/ PRITI DAS TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-017-001/78
(Kulai) 		3004001029NRG24011120230568843 01/11/2023 PRITI DAS 3004001029WL034110 PRITI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707850 PRITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMBASSA TR-04-001-017-001/79
(Kulai) 		3004001029NRG24011120230568845 01/11/2023 SANDHYA RANI GIRI DEBNATH 3004001029WL034110 SANDHYA RANI GIRI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707849 SANDHYA RANI GIRI ( DEBNATH ) W/O SRI PR TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-017-001/80
(Kulai) 		3004001029NRG24011120230568847 01/11/2023 CHABI DEBNATH 3004001029WL034110 CHABI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7415707837 CHHABI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMBASSA TR-04-001-017-001/80
(Kulai) 		3004001029NRG24011120230568846 01/11/2023 JYOTSNA DEBNATH 3004001029WL034110 JYOTSNA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707888 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-017-001/82
(Kulai) 		3004001029NRG24011120230568848 01/11/2023 DIPALI DEBNATH 3004001029WL034110 DIPALI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707867 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-017-001/9
(Kulai) 		3004001029NRG24011120230568824 01/11/2023 JIBAN DEBNATH 3004001029WL034108 JIBAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707865 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-017-001/95
(Kulai) 		3004001029NRG24011120230568850 01/11/2023 RATAN DEBNATH 3004001029WL034110 RATAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707877 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-017-001/97
(Kulai) 		3004001029NRG24011120230568862 01/11/2023 ANIDRA SARKAR 3004001029WL034111 ANIDRA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707899 ANINDRA SARKAR SO AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
78 AMBASSA TR-04-001-017-001/97
(Kulai) 		3004001029NRG24011120230568863 01/11/2023 SRIMATI SARKAR 3004001029WL034111 SRIMATI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415707862 SRIMATI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 196620 196620
79 AMBASSA TR-04-001-017-001/160
(Kulai) 		3004001029NRG24011120230568880 01/11/2023 BIRSINGA JAMATIA 3004001029WL034114 BIRSINGA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415707907 BIRSINGH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 AMBASSA TR-04-001-017-001/160
(Kulai) 		3004001029NRG24011120230568881 01/11/2023 MRS PUJA JAMATIA 3004001029WL034114 MRS PUJA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415707825 PUJA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMBASSA TR-04-001-017-001/167
(Kulai) 		3004001029NRG24011120230568883 01/11/2023 Smt Jhuma Deb 3004001029WL034114 Smt Jhuma Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415707908 JHUNU DEY DEB BANDHAN BANK LIMITED(508753)
82 AMBASSA TR-04-001-017-001/179
(Kulai) 		3004001029NRG24011120230568888 01/11/2023 GITA RANI DAS 3004001029WL034114 GITA RANI DAS 00459 ICIC00TSCBL 2486 2486 Processed 11/11/2023 7415707906 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12656 12656
83 AMBASSA TR-04-001-017-001/167
(Kulai) 		3004001029NRG24011120230568882 01/11/2023 TAPAS DEB 3004001029WL034114 TAPAS DEB 00462 UCBA0002832 3390 3390 Processed 11/11/2023 7415707830 TAPAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 AMBASSA TR-04-001-017-001/169
(Kulai) 		3004001029NRG24011120230568886 01/11/2023 MINA SUTRADHAR 3004001029WL034114 MINA SUTRADHAR 00462 UCBA0002832 3390 3390 Processed 11/11/2023 7415707831 MINA SUTRADHAR UCO BANK(607066)
SubTotal 6780 6780
Total 283856 283856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_011123APB_FTO_162605 Central Bank Of India CBIN0284442 Ambassa branch 10170
2 AMBASSA TR3004001_011123APB_FTO_162605 ICICI BANK ICIC0002617 Ambassa Branch 3390
3 AMBASSA TR3004001_011123APB_FTO_162605 Punjab National Bank PUNB0058220 Ambassa 6780
4 AMBASSA TR3004001_011123APB_FTO_162605 Punjab National Bank PUNB0215720 Panisagar branch 3390
5 AMBASSA TR3004001_011123APB_FTO_162605 State Bank of India SBIN0011797 AMBASSA 6780
6 AMBASSA TR3004001_011123APB_FTO_162605 Tripura Gramin Bank PUNB0RRBTGB KULAI 37290
7 AMBASSA TR3004001_011123APB_FTO_162605 Tripura Gramin Bank UTBI0RRBTGB KULAI 196620
8 AMBASSA TR3004001_011123APB_FTO_162605 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 12656
9 AMBASSA TR3004001_011123APB_FTO_162605 UCO Bank UCBA0002832 Ambassa 6780

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