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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_031023APB_FTO_142821
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 DURGACHOWMUHANI TR-04-005-007-001/18
(Chutasurma) 		3004005007NRG24031020230488524 03/10/2023 Pramila Namasudhra 3004005007WL029445 Pramila Namasudhra 00415 SBIN0006483 1850 1850 Processed 12/11/2023 7377768107 PRAMILA NAMASHUDRA TRIPURA GRAMIN BANK(607065)
2 DURGACHOWMUHANI TR-04-005-007-001/24
(Chutasurma) 		3004005007NRG24031020230488529 03/10/2023 GURUDHAN MALAKAR 3004005007WL029445 GURUDHAN MALAKAR 00415 SBIN0006483 1850 1850 Processed 11/11/2023 7377768106 MR GURUDHAN MALAKAR STATE BANK OF INDIA(508548)
3 DURGACHOWMUHANI TR-04-005-007-007/27
(Chutasurma) 		3004005007NRG24031020230488552 03/10/2023 Prabharani Das 3004005007WL029445 Prabharani Das 00415 SBIN0006483 1850 1850 Processed 11/11/2023 7377768109 MISS PRABHARANI DAS STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-007-007/69
(Chutasurma) 		3004005007NRG24031020230488560 03/10/2023 Sukamal Das 3004005007WL029445 Sukamal Das 00415 SBIN0006483 1850 1850 Processed 12/11/2023 7377768110 SUKAMAL DAS TRIPURA GRAMIN BANK(607065)
5 DURGACHOWMUHANI TR-04-005-007-008/6
(Chutasurma) 		3004005007NRG24031020230488582 03/10/2023 Chandra bhuson Kairi 3004005007WL029445 Chandra bhuson Kairi 00415 SBIN0006483 1850 1850 Processed 11/11/2023 7377768108 CHANDRA BHUSHAN KAIRI PUNJAB NATIONAL BANK(508568)
SubTotal 9250 9250
6 DURGACHOWMUHANI TR-04-005-007-001/48
(Chutasurma) 		3004005007NRG24031020230488537 03/10/2023 BIPLAB DAS 3004005007WL029445 BIPLAB DAS 00458 PUNB0RRBTGB 1850 1850 Processed 12/11/2023 7377768117 BIPLAB DAS SO GOPAL TRIPURA GRAMIN BANK(607065)
7 DURGACHOWMUHANI TR-04-005-007-008/131
(Chutasurma) 		3004005007NRG24031020230488563 03/10/2023 SARASWATI MALAKAR 3004005007WL029445 SARASWATI MALAKAR 00458 PUNB0RRBTGB 1850 1850 Processed 12/11/2023 7377768118 SARASWATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3700 3700
8 DURGACHOWMUHANI TR-04-005-007-001/11
(Chutasurma) 		3004005007NRG24031020230488520 03/10/2023 Anjana Das 3004005007WL029445 Anjana Das 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768105 ANJANA DAS PUNJAB NATIONAL BANK(508568)
9 DURGACHOWMUHANI TR-04-005-007-001/12
(Chutasurma) 		3004005007NRG24031020230488521 03/10/2023 Purnima Nayek 3004005007WL029445 Purnima Nayek 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768153 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
10 DURGACHOWMUHANI TR-04-005-007-001/19
(Chutasurma) 		3004005007NRG24031020230488525 03/10/2023 Biraja Malakar 3004005007WL029445 Biraja Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768112 BIRAJA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DURGACHOWMUHANI TR-04-005-007-001/2
(Chutasurma) 		3004005007NRG24031020230488526 03/10/2023 Basanti Bhumij 3004005007WL029445 Basanti Bhumij 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768146 BASANTI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DURGACHOWMUHANI TR-04-005-007-001/29
(Chutasurma) 		3004005007NRG24031020230488530 03/10/2023 Sumati Das 3004005007WL029445 Sumati Das 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768137 SUMATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DURGACHOWMUHANI TR-04-005-007-001/3
(Chutasurma) 		3004005007NRG24031020230488531 03/10/2023 Laxmi Ram Gour 3004005007WL029445 Laxmi Ram Gour 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768141 Mr. LAKSHI RAM GOUR CENTRAL BANK OF INDIA(607115)
14 DURGACHOWMUHANI TR-04-005-007-001/33
(Chutasurma) 		3004005007NRG24031020230488534 03/10/2023 Nikunja Malakar 3004005007WL029445 Nikunja Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768155 NIKUNGA MALAKAR TRIPURA GRAMIN BANK(607065)
15 DURGACHOWMUHANI TR-04-005-007-001/4
(Chutasurma) 		3004005007NRG24031020230488535 03/10/2023 Kajal Malakar 3004005007WL029445 Kajal Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768136 KAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
16 DURGACHOWMUHANI TR-04-005-007-001/8
(Chutasurma) 		3004005007NRG24031020230488540 03/10/2023 Hiresh Das 3004005007WL029445 Hiresh Das 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768127 HIRESH DAS TRIPURA GRAMIN BANK(607065)
17 DURGACHOWMUHANI TR-04-005-007-001/9
(Chutasurma) 		3004005007NRG24031020230488541 03/10/2023 Jay Kumar Gour 3004005007WL029445 Jay Kumar Gour 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768140 JAY KUMAR GOUR TRIPURA GRAMIN BANK(607065)
18 DURGACHOWMUHANI TR-04-005-007-002/121
(Chutasurma) 		3004005007NRG24031020230488542 03/10/2023 Uma Rani Das 3004005007WL029445 Uma Rani Das 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768113 UMARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DURGACHOWMUHANI TR-04-005-007-002/125
(Chutasurma) 		3004005007NRG24031020230488543 03/10/2023 Jharna Das 3004005007WL029445 Jharna Das 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768128 JHARNA DAS TRIPURA GRAMIN BANK(607065)
20 DURGACHOWMUHANI TR-04-005-007-003/36
(Chutasurma) 		3004005007NRG24031020230488544 03/10/2023 Samiran Ch Das 3004005007WL029445 Samiran Ch Das 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768144 SAMIRAN CH DAS TRIPURA GRAMIN BANK(607065)
21 DURGACHOWMUHANI TR-04-005-007-004/22
(Chutasurma) 		3004005007NRG24031020230488545 03/10/2023 Paltu Das 3004005007WL029445 Paltu Das 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768142 PALTU DAS PUNJAB NATIONAL BANK(508568)
22 DURGACHOWMUHANI TR-04-005-007-006/24
(Chutasurma) 		3004005007NRG24031020230488546 03/10/2023 Adhir Malakar 3004005007WL029445 Adhir Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768148 ADHIR MALAKAR TRIPURA GRAMIN BANK(607065)
23 DURGACHOWMUHANI TR-04-005-007-006/3
(Chutasurma) 		3004005007NRG24031020230488547 03/10/2023 Ajit Das 3004005007WL029445 Ajit Das 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768111 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DURGACHOWMUHANI TR-04-005-007-006/52
(Chutasurma) 		3004005007NRG24031020230488548 03/10/2023 Minati Deb 3004005007WL029445 Minati Deb 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768120 MINATI DEB TRIPURA GRAMIN BANK(607065)
25 DURGACHOWMUHANI TR-04-005-007-006/77
(Chutasurma) 		3004005007NRG24031020230488549 03/10/2023 Dipankar Das 3004005007WL029445 Dipankar Das 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768149 DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
26 DURGACHOWMUHANI TR-04-005-007-006/81
(Chutasurma) 		3004005007NRG24031020230488550 03/10/2023 Shailendra Malakar 3004005007WL029445 Shailendra Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768150 SHAILENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
27 DURGACHOWMUHANI TR-04-005-007-006/87
(Chutasurma) 		3004005007NRG24031020230488551 03/10/2023 Manika Malakar 3004005007WL029445 Manika Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768133 MANIKA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DURGACHOWMUHANI TR-04-005-007-007/30
(Chutasurma) 		3004005007NRG24031020230488553 03/10/2023 Sukumar Das 3004005007WL029445 Sukumar Das 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768132 SUKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DURGACHOWMUHANI TR-04-005-007-007/32
(Chutasurma) 		3004005007NRG24031020230488554 03/10/2023 Shipra Malakar 3004005007WL029445 Shipra Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768114 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
30 DURGACHOWMUHANI TR-04-005-007-007/33
(Chutasurma) 		3004005007NRG24031020230488555 03/10/2023 Basanti Malakar 3004005007WL029445 Basanti Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768121 BASANTI MALAKAR TRIPURA GRAMIN BANK(607065)
31 DURGACHOWMUHANI TR-04-005-007-007/35
(Chutasurma) 		3004005007NRG24031020230488556 03/10/2023 Aparna Das 3004005007WL029445 Aparna Das 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768151 APARNA DAS TRIPURA GRAMIN BANK(607065)
32 DURGACHOWMUHANI TR-04-005-007-007/38
(Chutasurma) 		3004005007NRG24031020230488557 03/10/2023 Gobinda Das 3004005007WL029445 Gobinda Das 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768135 GOBINDA DAS TRIPURA GRAMIN BANK(607065)
33 DURGACHOWMUHANI TR-04-005-007-007/68
(Chutasurma) 		3004005007NRG24031020230488559 03/10/2023 Dropadi Das 3004005007WL029445 Dropadi Das 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768147 DROPADI DAS BANDHAN BANK LIMITED(508753)
34 DURGACHOWMUHANI TR-04-005-007-007/72
(Chutasurma) 		3004005007NRG24031020230488561 03/10/2023 Namita Das 3004005007WL029445 Namita Das 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768156 NAMITA DAS TRIPURA GRAMIN BANK(607065)
35 DURGACHOWMUHANI TR-04-005-007-008/132
(Chutasurma) 		3004005007NRG24031020230488564 03/10/2023 Biplab Das 3004005007WL029445 Biplab Das 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768134 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
36 DURGACHOWMUHANI TR-04-005-007-008/148
(Chutasurma) 		3004005007NRG24031020230488565 03/10/2023 Jogesh Gour 3004005007WL029445 Jogesh Gour 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768138 MR JOGESH GOUR STATE BANK OF INDIA(508548)
37 DURGACHOWMUHANI TR-04-005-007-008/15
(Chutasurma) 		3004005007NRG24031020230488566 03/10/2023 Jharna Das 3004005007WL029445 Jharna Das 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768125 JHARNA DAS TRIPURA GRAMIN BANK(607065)
38 DURGACHOWMUHANI TR-04-005-007-008/16
(Chutasurma) 		3004005007NRG24031020230488567 03/10/2023 Jatindra Sutradhar 3004005007WL029445 Jatindra Sutradhar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768131 JATINDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
39 DURGACHOWMUHANI TR-04-005-007-008/17
(Chutasurma) 		3004005007NRG24031020230488568 03/10/2023 Parbati Malakar 3004005007WL029445 Parbati Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768115 PARBATI MALAKAR TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-007-008/189
(Chutasurma) 		3004005007NRG24031020230488569 03/10/2023 Priyabala Malakar 3004005007WL029445 Priyabala Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768123 PRIYA BALA MALAKAR TRIPURA GRAMIN BANK(607065)
41 DURGACHOWMUHANI TR-04-005-007-008/19
(Chutasurma) 		3004005007NRG24031020230488570 03/10/2023 Srinath Kairi 3004005007WL029445 Srinath Kairi 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768130 SRINATH KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DURGACHOWMUHANI TR-04-005-007-008/2
(Chutasurma) 		3004005007NRG24031020230488571 03/10/2023 Rasa Das 3004005007WL029445 Rasa Das 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768126 RASABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DURGACHOWMUHANI TR-04-005-007-008/21
(Chutasurma) 		3004005007NRG24031020230488572 03/10/2023 Rajrani Das 3004005007WL029445 Rajrani Das 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768143 MRS RAJRANI DAS STATE BANK OF INDIA(508548)
44 DURGACHOWMUHANI TR-04-005-007-008/210
(Chutasurma) 		3004005007NRG24031020230488573 03/10/2023 Pratima Chakrabarti 3004005007WL029445 Pratima Chakrabarti 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768116 PRATIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
45 DURGACHOWMUHANI TR-04-005-007-008/213
(Chutasurma) 		3004005007NRG24031020230488574 03/10/2023 Janki Kair 3004005007WL029445 Janki Kair 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768152 JANAKI KAIRI TRIPURA GRAMIN BANK(607065)
46 DURGACHOWMUHANI TR-04-005-007-008/22
(Chutasurma) 		3004005007NRG24031020230488575 03/10/2023 Niranjan Malakar 3004005007WL029445 Niranjan Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768139 NIRANJAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DURGACHOWMUHANI TR-04-005-007-008/27
(Chutasurma) 		3004005007NRG24031020230488577 03/10/2023 Manju Malakar 3004005007WL029445 Manju Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768154 MANJU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DURGACHOWMUHANI TR-04-005-007-008/29
(Chutasurma) 		3004005007NRG24031020230488578 03/10/2023 Jitendra Malakar 3004005007WL029445 Jitendra Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768119 JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
49 DURGACHOWMUHANI TR-04-005-007-008/51
(Chutasurma) 		3004005007NRG24031020230488579 03/10/2023 Archana Debroy 3004005007WL029445 Archana Debroy 00458 UTBI0RRBTGB 1850 1850 Processed 11/11/2023 7377768145 MRS ARCHANA DEBROY STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-007-008/57
(Chutasurma) 		3004005007NRG24031020230488580 03/10/2023 Bijay Malakar 3004005007WL029445 Bijay Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768124 BIJAY MALAKAR TRIPURA GRAMIN BANK(607065)
51 DURGACHOWMUHANI TR-04-005-007-008/59
(Chutasurma) 		3004005007NRG24031020230488581 03/10/2023 Priyabala Malakar 3004005007WL029445 Priyabala Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768129 PRIYABALA MALAKAR TRIPURA GRAMIN BANK(607065)
52 DURGACHOWMUHANI TR-04-005-007-008/60
(Chutasurma) 		3004005007NRG24031020230488583 03/10/2023 Maduri Malakar 3004005007WL029445 Maduri Malakar 00458 UTBI0RRBTGB 1850 1850 Processed 12/11/2023 7377768122 MADURI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 83250 83250
53 DURGACHOWMUHANI TR-04-005-007-001/1
(Chutasurma) 		3004005007NRG24031020230488519 03/10/2023 Sumitra Nayek 3004005007WL029445 Sumitra Nayek 00459 ICIC00TSCBL 1850 1850 Processed 11/11/2023 7377768103 SUMITRA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DURGACHOWMUHANI TR-04-005-007-001/22
(Chutasurma) 		3004005007NRG24031020230488527 03/10/2023 Basanti Malakar 3004005007WL029445 Basanti Malakar 00459 ICIC00TSCBL 1850 1850 Processed 11/11/2023 7377768098 Mrs. BASANTI MALAKAR CENTRAL BANK OF INDIA(607115)
55 DURGACHOWMUHANI TR-04-005-007-001/23
(Chutasurma) 		3004005007NRG24031020230488528 03/10/2023 .. Prabha Malakar 3004005007WL029445 .. Prabha Malakar 00459 ICIC00TSCBL 1850 1850 Processed 11/11/2023 7377768099 PRABHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DURGACHOWMUHANI TR-04-005-007-001/30
(Chutasurma) 		3004005007NRG24031020230488532 03/10/2023 Madhabi Malakar 3004005007WL029445 Madhabi Malakar 00459 ICIC00TSCBL 1850 1850 Processed 11/11/2023 7377768101 MADHAVI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DURGACHOWMUHANI TR-04-005-007-001/31
(Chutasurma) 		3004005007NRG24031020230488533 03/10/2023 Rina Malakar 3004005007WL029445 Rina Malakar 00459 ICIC00TSCBL 1850 1850 Processed 11/11/2023 7377768102 RINA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 DURGACHOWMUHANI TR-04-005-007-001/6
(Chutasurma) 		3004005007NRG24031020230488539 03/10/2023 Srimati Satnami 3004005007WL029445 Srimati Satnami 00459 ICIC00TSCBL 1850 1850 Processed 11/11/2023 7377768104 SRIMATI SATNAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 DURGACHOWMUHANI TR-04-005-007-007/43
(Chutasurma) 		3004005007NRG24031020230488558 03/10/2023 Chandra Basi Das 3004005007WL029445 Chandra Basi Das 00459 ICIC00TSCBL 1850 1850 Processed 12/11/2023 7377768097 CHANDRA BASI DAS TRIPURA GRAMIN BANK(607065)
60 DURGACHOWMUHANI TR-04-005-007-008/25
(Chutasurma) 		3004005007NRG24031020230488576 03/10/2023 PRAMILA MALAKAR 3004005007WL029445 PRAMILA MALAKAR 00459 ICIC00TSCBL 1850 1850 Processed 11/11/2023 7377768096 PRAMILA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 DURGACHOWMUHANI TR-04-005-007-008/7
(Chutasurma) 		3004005007NRG24031020230488584 03/10/2023 Sadana Malakar 3004005007WL029445 Sadana Malakar 00459 ICIC00TSCBL 1850 1850 Processed 11/11/2023 7377768100 SADHANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DURGACHOWMUHANI TR-04-005-007-008/96
(Chutasurma) 		3004005007NRG24031020230488585 03/10/2023 Rinki Malakar 3004005007WL029445 Rinki Malakar 00459 ICIC00TSCBL 1850 1850 Processed 11/11/2023 7377768095 RINKI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18500 18500
Total 114700 114700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_031023APB_FTO_142821 State Bank of India SBIN0006483 KAMALPUR 9250
2 DURGACHOWMUHANI TR3004006_031023APB_FTO_142821 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 3700
3 DURGACHOWMUHANI TR3004006_031023APB_FTO_142821 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 83250
4 DURGACHOWMUHANI TR3004006_031023APB_FTO_142821 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 18500

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