Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_300823APB_FTO_109067
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-04-001-028-001/24
(Uttar Nalicharra) 		3004001028NRG24300820230375109 30/08/2023 Laxmi Debnath 3004001028WL021315 Laxmi Debnath 00078 CNRB0004186 1863 1863 Processed 05/09/2023 5201421045 LAXMI DEBNATH CANARA BANK(508532)
SubTotal 1863 1863
2 AMBASSA TR-04-001-028-002/74
(Uttar Nalicharra) 		3004001028NRG24300820230375120 30/08/2023 RAJ KUMAR NAMASUDRA 3004001028WL021315 RAJ KUMAR NAMASUDRA 00354 PUNB0058220 2070 2070 Processed 05/09/2023 5201421037 RAJ KUMAR NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBASSA TR-04-001-028-004/40
(Uttar Nalicharra) 		3004001028NRG24300820230375060 30/08/2023 SWAPNA DAS 3004001028WL021313 SWAPNA DAS 00354 PUNB0058220 2050 2050 Processed 05/09/2023 5201421036 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4120 4120
4 AMBASSA TR-04-001-028-001/26
(Uttar Nalicharra) 		3004001028NRG24300820230375110 30/08/2023 PRABA RANI DEBBARMA 3004001028WL021315 PRABA RANI DEBBARMA 00415 SBIN0011797 2070 2070 Processed 05/09/2023 5201421043 PRABHA RANI DEBBARMA W/O= RATAN DEBBARM TRIPURA GRAMIN BANK(607065)
5 AMBASSA TR-04-001-028-004/135
(Uttar Nalicharra) 		3004001028NRG24300820230375094 30/08/2023 SHYAMAL DEB 3004001028WL021314 SHYAMAL DEB 00415 SBIN0011797 1254 1254 Processed 05/09/2023 5201421044 SHYAMAL DEB INDUSIND BANK(607189)
SubTotal 3324 3324
6 AMBASSA TR-04-001-028-001/1
(Uttar Nalicharra) 		3004001028NRG24300820230375107 30/08/2023 SITA BISWAS 3004001028WL021315 SITA BISWAS 00458 PUNB0RRBTGB 2070 2070 Processed 05/09/2023 5201421067 SITA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBASSA TR-04-001-028-002/14
(Uttar Nalicharra) 		3004001028NRG24300820230375114 30/08/2023 RUMA DEB 3004001028WL021315 RUMA DEB 00458 PUNB0RRBTGB 2070 2070 Processed 05/09/2023 5201421059 RUMA DEB TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-028-003/73
(Uttar Nalicharra) 		3004001028NRG24300820230375090 30/08/2023 NIBI RANI DEBBARMA 3004001028WL021314 NIBI RANI DEBBARMA 00458 PUNB0RRBTGB 1463 1463 Processed 05/09/2023 5201421075 Mrs. NIBIRANI DEBBARMA CENTRAL BANK OF INDIA(607115)
9 AMBASSA TR-04-001-028-004/106
(Uttar Nalicharra) 		3004001028NRG24300820230375041 30/08/2023 BABLI DEBNATH 3004001028WL021313 BABLI DEBNATH 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201421063 BABLI DEBNATH W/O BABUL TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-028-004/144
(Uttar Nalicharra) 		3004001028NRG24300820230375051 30/08/2023 REKHA DAS 3004001028WL021313 REKHA DAS 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201421079 REKHA DAS TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-028-004/20
(Uttar Nalicharra) 		3004001028NRG24300820230375054 30/08/2023 MAHADEB DAS 3004001028WL021313 MAHADEB DAS 00458 PUNB0RRBTGB 1640 1640 Processed 05/09/2023 5201421099 MAHADEB DAS TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-028-004/30
(Uttar Nalicharra) 		3004001028NRG24300820230375057 30/08/2023 PHULMATI NAMASUDRA 3004001028WL021313 PHULMATI NAMASUDRA 00458 PUNB0RRBTGB 1845 1845 Processed 05/09/2023 5201421105 PHULMATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-028-004/62
(Uttar Nalicharra) 		3004001028NRG24300820230375068 30/08/2023 SUNITI NAMASUDRA 3004001028WL021313 SUNITI NAMASUDRA 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201421050 SUNITI NAMA SUDRA TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-028-005/52
(Uttar Nalicharra) 		3004001028NRG24300820230375103 30/08/2023 Nilima Debbarma 3004001028WL021314 Nilima Debbarma 00458 PUNB0RRBTGB 2090 2090 Processed 05/09/2023 5201421109 NILIMA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17328 17328
15 AMBASSA TR-04-001-028-001/14
(Uttar Nalicharra) 		3004001028NRG24300820230375108 30/08/2023 TAPAN DEBNATH 3004001028WL021315 TAPAN DEBNATH 00458 UTBI0RRBTGB 1863 1863 Processed 05/09/2023 5201421089 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-028-001/7
(Uttar Nalicharra) 		3004001028NRG24300820230375111 30/08/2023 RATNA DAS DEBNATH 3004001028WL021315 RATNA DAS DEBNATH 00458 UTBI0RRBTGB 2070 2070 Processed 05/09/2023 5201421058 RATNA DAS (DEBNATH) TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-028-001/9
(Uttar Nalicharra) 		3004001028NRG24300820230375112 30/08/2023 NIRMAL DEBBARMA 3004001028WL021315 NIRMAL DEBBARMA 00458 UTBI0RRBTGB 1656 1656 Processed 05/09/2023 5201421088 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-028-002/11
(Uttar Nalicharra) 		3004001028NRG24300820230375113 30/08/2023 SHEFALI DEBNATH 3004001028WL021315 SHEFALI DEBNATH 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201421108 SHEFALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBASSA TR-04-001-028-002/16
(Uttar Nalicharra) 		3004001028NRG24300820230375115 30/08/2023 NIPU DEB 3004001028WL021315 NIPU DEB 00458 UTBI0RRBTGB 1863 1863 Processed 05/09/2023 5201421069 NIPU DEB W/O= ANJAN DEB TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-028-002/20
(Uttar Nalicharra) 		3004001028NRG24300820230375116 30/08/2023 JOGENDRA DEBBARMA 3004001028WL021315 JOGENDRA DEBBARMA 00458 UTBI0RRBTGB 2070 2070 Processed 05/09/2023 5201421085 JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-028-002/22
(Uttar Nalicharra) 		3004001028NRG24300820230375117 30/08/2023 JAYANTI BISWAS 3004001028WL021315 JAYANTI BISWAS 00458 UTBI0RRBTGB 2070 2070 Processed 05/09/2023 5201421070 JAYANTI BISWAS W/O= SADHAN BISWAS TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-028-002/25
(Uttar Nalicharra) 		3004001028NRG24300820230375118 30/08/2023 PARIMAL DEBBARMA 3004001028WL021315 PARIMAL DEBBARMA 00458 UTBI0RRBTGB 1656 1656 Processed 05/09/2023 5201421054 PARIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-028-002/26
(Uttar Nalicharra) 		3004001028NRG24300820230375119 30/08/2023 BISWAKA DAS 3004001028WL021315 BISWAKA DAS 00458 UTBI0RRBTGB 1656 1656 Processed 05/09/2023 5201421072 BISWAKA DAS W/O= JIBAN DAS TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-028-002/8
(Uttar Nalicharra) 		3004001028NRG24300820230375121 30/08/2023 ANANDA GOPAL BHOWMIK 3004001028WL021315 ANANDA GOPAL BHOWMIK 00458 UTBI0RRBTGB 2070 2070 Processed 05/09/2023 5201421101 ANANDA GOPAL BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBASSA TR-04-001-028-003/10
(Uttar Nalicharra) 		3004001028NRG24300820230375079 30/08/2023 KAUSHALYA DEB 3004001028WL021314 KAUSHALYA DEB 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421097 KOUSHALYA DEB AND ANOTHER TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-028-003/103
(Uttar Nalicharra) 		3004001028NRG24300820230375080 30/08/2023 DIPALI DEB 3004001028WL021314 DIPALI DEB 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421066 DIPALI DEB W/O ARUN DEB TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-028-003/116
(Uttar Nalicharra) 		3004001028NRG24300820230375081 30/08/2023 RINA BALA DEBBARMA 3004001028WL021314 RINA BALA DEBBARMA 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421056 RINABALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBASSA TR-04-001-028-003/12
(Uttar Nalicharra) 		3004001028NRG24300820230375082 30/08/2023 SWAPNA DEB 3004001028WL021314 SWAPNA DEB 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421092 SWAPNA DEB UCO BANK(607066)
29 AMBASSA TR-04-001-028-003/132
(Uttar Nalicharra) 		3004001028NRG24300820230375083 30/08/2023 JOGESH DEBBARMA 3004001028WL021314 JOGESH DEBBARMA 00458 UTBI0RRBTGB 1672 1672 Processed 05/09/2023 5201421111 JOGESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBASSA TR-04-001-028-003/38
(Uttar Nalicharra) 		3004001028NRG24300820230375085 30/08/2023 BUNGSING DEBBARMA 3004001028WL021314 BUNGSING DEBBARMA 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421060 BUNGSING DEBBARMA TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-028-003/4
(Uttar Nalicharra) 		3004001028NRG24300820230375086 30/08/2023 RABI MALA DEBBARMA 3004001028WL021314 RABI MALA DEBBARMA 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421090 MS RABIMALA DEBBARMA STATE BANK OF INDIA(508548)
32 AMBASSA TR-04-001-028-003/5
(Uttar Nalicharra) 		3004001028NRG24300820230375087 30/08/2023 BARN DEBBERMA 3004001028WL021314 BARN DEBBERMA 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421094 BARUN DEBBARMA S/O BHUIA CH DEBBARMA TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-028-003/50
(Uttar Nalicharra) 		3004001028NRG24300820230375088 30/08/2023 MOHAN KUMAR DEBBARMA 3004001028WL021314 MOHAN KUMAR DEBBARMA 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421093 MOHAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
34 AMBASSA TR-04-001-028-003/67
(Uttar Nalicharra) 		3004001028NRG24300820230375089 30/08/2023 ARATI DEBBARMA 3004001028WL021314 ARATI DEBBARMA 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421071 ARATI DEBBARMA W/O= AGUNIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-028-003/9
(Uttar Nalicharra) 		3004001028NRG24300820230375092 30/08/2023 PRATIVA DEB 3004001028WL021314 PRATIVA DEB 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421081 PRATIBHA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBASSA TR-04-001-028-003/97
(Uttar Nalicharra) 		3004001028NRG24300820230375093 30/08/2023 ANJANA DAS 3004001028WL021314 ANJANA DAS 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421051 ANJANA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBASSA TR-04-001-028-004/10
(Uttar Nalicharra) 		3004001028NRG24300820230375039 30/08/2023 Joyanti Namasudra 3004001028WL021313 Joyanti Namasudra 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201421112 JAYANTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-028-004/102
(Uttar Nalicharra) 		3004001028NRG24300820230375040 30/08/2023 JABA DEBNATH 3004001028WL021313 JABA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421077 JABA DEBNATH W/O SRI MANIKLAL DEBNATH TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-028-004/107
(Uttar Nalicharra) 		3004001028NRG24300820230375042 30/08/2023 MINATI DEB 3004001028WL021313 MINATI DEB 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201421048 MINATIRANI DEB TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-028-004/11
(Uttar Nalicharra) 		3004001028NRG24300820230375043 30/08/2023 SABITRI DEBNATH 3004001028WL021313 SABITRI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421104 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-028-004/111
(Uttar Nalicharra) 		3004001028NRG24300820230375045 30/08/2023 PRAMILA DEBBARMA 3004001028WL021313 PRAMILA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421073 PRAMILA DEBBARMA W/O= SATYAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-028-004/133
(Uttar Nalicharra) 		3004001028NRG24300820230375046 30/08/2023 PUSP NAMASUDRA 3004001028WL021313 PUSP NAMASUDRA 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201421114 PUSPA NAMASUDRA TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-028-004/134
(Uttar Nalicharra) 		3004001028NRG24300820230375047 30/08/2023 AMARI NAMASUDRA 3004001028WL021313 AMARI NAMASUDRA 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201421113 AMARI NAMASUDRA TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-028-004/14
(Uttar Nalicharra) 		3004001028NRG24300820230375049 30/08/2023 Kabita Namasudra 3004001028WL021313 Kabita Namasudra 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421110 KABITA NAMASUDRA TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-028-004/141
(Uttar Nalicharra) 		3004001028NRG24300820230375050 30/08/2023 NILMANI DEBNATH 3004001028WL021313 NILMANI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421047 MR NILMANI DEBNATH STATE BANK OF INDIA(508548)
46 AMBASSA TR-04-001-028-004/18
(Uttar Nalicharra) 		3004001028NRG24300820230375052 30/08/2023 DULAL DEBNATH 3004001028WL021313 DULAL DEBNATH 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201421095 DULAL DEBNATH TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-028-004/19
(Uttar Nalicharra) 		3004001028NRG24300820230375053 30/08/2023 MANINDRA DEB 3004001028WL021313 MANINDRA DEB 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421086 MANINDRA DEB PUNJAB NATIONAL BANK(508568)
48 AMBASSA TR-04-001-028-004/21
(Uttar Nalicharra) 		3004001028NRG24300820230375055 30/08/2023 PRIYABALA NAMASUDRA 3004001028WL021313 PRIYABALA NAMASUDRA 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421053 PRIYABALA NAMASUDRA WO RAJENDRA NAMASUDR TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-028-004/25
(Uttar Nalicharra) 		3004001028NRG24300820230375122 30/08/2023 ADWAIT DEB 3004001028WL021315 ADWAIT DEB 00458 UTBI0RRBTGB 1449 1449 Processed 05/09/2023 5201421098 ADWAIT DEB TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-028-004/26
(Uttar Nalicharra) 		3004001028NRG24300820230375056 30/08/2023 TULSI DEBNATH 3004001028WL021313 TULSI DEBNATH 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201421052 TULSI DEBNATH UCO BANK(607066)
51 AMBASSA TR-04-001-028-004/31
(Uttar Nalicharra) 		3004001028NRG24300820230375058 30/08/2023 NITAI DEBNATH 3004001028WL021313 NITAI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421083 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-028-004/34
(Uttar Nalicharra) 		3004001028NRG24300820230375059 30/08/2023 ARCHANA DEBNATH 3004001028WL021313 ARCHANA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421064 ARCHANA DEBNATH W/O GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-028-004/41
(Uttar Nalicharra) 		3004001028NRG24300820230375061 30/08/2023 MITHUN DEBNATH 3004001028WL021313 MITHUN DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421082 MITHUN DEBNATH TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-028-004/46
(Uttar Nalicharra) 		3004001028NRG24300820230375062 30/08/2023 SUMATI NAMASUDRA 3004001028WL021313 SUMATI NAMASUDRA 00458 UTBI0RRBTGB 1435 1435 Processed 05/09/2023 5201421078 SUMATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-028-004/47
(Uttar Nalicharra) 		3004001028NRG24300820230375063 30/08/2023 Mantu Deb 3004001028WL021313 Mantu Deb 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201421049 MANTU DEB TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-028-004/48
(Uttar Nalicharra) 		3004001028NRG24300820230375064 30/08/2023 PUSHPARANI DEB 3004001028WL021313 PUSHPARANI DEB 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421100 PUSPA RANI DEB W/O= LATE KOUSHIK DEB TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-028-004/51
(Uttar Nalicharra) 		3004001028NRG24300820230375065 30/08/2023 JATINDRA DEB 3004001028WL021313 JATINDRA DEB 00458 UTBI0RRBTGB 1435 1435 Processed 05/09/2023 5201421084 JATINDRA DEB TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-028-004/6
(Uttar Nalicharra) 		3004001028NRG24300820230375067 30/08/2023 AMARESH DAS 3004001028WL021313 AMARESH DAS 00458 UTBI0RRBTGB 1435 1435 Processed 05/09/2023 5201421096 AMARESH DAS TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-028-004/7
(Uttar Nalicharra) 		3004001028NRG24300820230375069 30/08/2023 Anima Debnath 3004001028WL021313 Anima Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421076 ANIMA DEBNATH W/O SRI SUBHAS DEBNATH TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-028-004/76
(Uttar Nalicharra) 		3004001028NRG24300820230375070 30/08/2023 ARAR CHAN DEBNATH 3004001028WL021313 ARAR CHAN DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421102 AMARCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-028-004/80
(Uttar Nalicharra) 		3004001028NRG24300820230375095 30/08/2023 LIPI PAUL 3004001028WL021314 LIPI PAUL 00458 UTBI0RRBTGB 1672 1672 Processed 05/09/2023 5201421062 LIPI PAUL PUNJAB NATIONAL BANK(508568)
62 AMBASSA TR-04-001-028-004/81
(Uttar Nalicharra) 		3004001028NRG24300820230375071 30/08/2023 ANIMA DEB 3004001028WL021313 ANIMA DEB 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421087 ANIMA DEB W/O SRIBAS DEB TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-028-004/92
(Uttar Nalicharra) 		3004001028NRG24300820230375072 30/08/2023 RITA DEBNATH 3004001028WL021313 RITA DEBNATH 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201421080 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-028-004/96
(Uttar Nalicharra) 		3004001028NRG24300820230375073 30/08/2023 NIKHIL NAMASUDRA 3004001028WL021313 NIKHIL NAMASUDRA 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201421107 NIKHIL NAMASUDRA TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-028-004/98
(Uttar Nalicharra) 		3004001028NRG24300820230375074 30/08/2023 MUNNA DEBNATH 3004001028WL021313 MUNNA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421074 MUNNA DEBNATH W/O= SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-028-005/107
(Uttar Nalicharra) 		3004001028NRG24300820230375075 30/08/2023 HEMALI DEBBARMA 3004001028WL021313 HEMALI DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421057 HEMAMALI DEBBARMA W/O SUKANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-028-005/110
(Uttar Nalicharra) 		3004001028NRG24300820230375096 30/08/2023 ARCHANA DEB 3004001028WL021314 ARCHANA DEB 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421065 ARCHANA DEB W/O SUBHASH DEB TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-028-005/133
(Uttar Nalicharra) 		3004001028NRG24300820230375097 30/08/2023 RADHA RANI DEB 3004001028WL021314 RADHA RANI DEB 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421046 RADHA RANI DEB.W/O SUNIL TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-028-005/17
(Uttar Nalicharra) 		3004001028NRG24300820230375099 30/08/2023 ANIMA DAS 3004001028WL021314 ANIMA DAS 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421061 ANIMA DAS (BISWAS), W/O-SANTOSH BISWAS TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-028-005/29
(Uttar Nalicharra) 		3004001028NRG24300820230375076 30/08/2023 SABITA DEB 3004001028WL021313 SABITA DEB 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201421055 SABITA DEB PUNJAB NATIONAL BANK(508568)
71 AMBASSA TR-04-001-028-005/37
(Uttar Nalicharra) 		3004001028NRG24300820230375101 30/08/2023 KANCHAN BISWAS 3004001028WL021314 KANCHAN BISWAS 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421103 KANCHAN BISWAS UCO BANK(607066)
72 AMBASSA TR-04-001-028-005/39
(Uttar Nalicharra) 		3004001028NRG24300820230375102 30/08/2023 KANCHAN BALA BISWAS 3004001028WL021314 KANCHAN BALA BISWAS 00458 UTBI0RRBTGB 1881 1881 Processed 05/09/2023 5201421106 KANCHANBALA BISWAS TRIPURA GRAMIN BANK(607065)
73 AMBASSA TR-04-001-028-005/54
(Uttar Nalicharra) 		3004001028NRG24300820230375105 30/08/2023 BRAJAMAYA DEB 3004001028WL021314 BRAJAMAYA DEB 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421068 BRAJAMAYA DEB WO PARITOSH DEB TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-028-005/60
(Uttar Nalicharra) 		3004001028NRG24300820230375106 30/08/2023 BINA RANI DEB 3004001028WL021314 BINA RANI DEB 00458 UTBI0RRBTGB 2090 2090 Processed 05/09/2023 5201421091 BINA RANI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114526 114526
75 AMBASSA TR-04-001-026-007/50
(Uttar Nalicharra) 		3004001028NRG24300820230375077 30/08/2023 ASWINI LAXMI DEBBARMA 3004001028WL021314 ASWINI LAXMI DEBBARMA 00459 ICIC00TSCBL 209 209 Processed 05/09/2023 5201421034 ASWIN LAKSHI DEBBARM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 209 209
76 AMBASSA TR-04-001-028-001/18
(Uttar Nalicharra) 		3004001028NRG24300820230375078 30/08/2023 Sefali Deb 3004001028WL021314 Sefali Deb 00462 UCBA0002832 1254 1254 Processed 05/09/2023 5201421040 SHEPHALI DEB UCO BANK(607066)
77 AMBASSA TR-04-001-028-004/110
(Uttar Nalicharra) 		3004001028NRG24300820230375044 30/08/2023 MOUSHAMI DAS 3004001028WL021313 MOUSHAMI DAS 00462 UCBA0002832 2050 2050 Processed 05/09/2023 5201421038 MOUSHAMI DAS UCO BANK(607066)
78 AMBASSA TR-04-001-028-004/55
(Uttar Nalicharra) 		3004001028NRG24300820230375066 30/08/2023 RINA DEB 3004001028WL021313 RINA DEB 00462 UCBA0002832 2050 2050 Processed 05/09/2023 5201421042 RINA DEB W/O SAMAR DEB TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-028-005/33
(Uttar Nalicharra) 		3004001028NRG24300820230375100 30/08/2023 MALATI DEBBARMA 3004001028WL021314 MALATI DEBBARMA 00462 UCBA0002832 2090 2090 Processed 05/09/2023 5201421039 MALATI DEBBARMA UCO BANK(607066)
80 AMBASSA TR-04-001-028-005/53
(Uttar Nalicharra) 		3004001028NRG24300820230375104 30/08/2023 Aparna Mitra 3004001028WL021314 Aparna Mitra 00462 UCBA0002832 2090 2090 Processed 05/09/2023 5201421041 APARNA MITRA DEB UCO BANK(607066)
SubTotal 9534 9534
81 AMBASSA TR-04-001-028-005/16
(Uttar Nalicharra) 		3004001028NRG24300820230375098 30/08/2023 HIramati Debbarma 3004001028WL021314 HIramati Debbarma 00691 IPOS0000001 1881 1881 Processed 05/09/2023 5201421035 HIRAMATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1881 1881
Total 152785 152785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_300823APB_FTO_109067 Canara Bank CNRB0004186 Ambassa 1863
2 AMBASSA TR3004001_300823APB_FTO_109067 Punjab National Bank PUNB0058220 Ambassa 4120
3 AMBASSA TR3004001_300823APB_FTO_109067 State Bank of India SBIN0011797 AMBASSA 3324
4 AMBASSA TR3004001_300823APB_FTO_109067 Tripura Gramin Bank PUNB0RRBTGB KULAI 17328
5 AMBASSA TR3004001_300823APB_FTO_109067 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 7886
6 AMBASSA TR3004001_300823APB_FTO_109067 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 2090
7 AMBASSA TR3004001_300823APB_FTO_109067 Tripura Gramin Bank UTBI0RRBTGB KULAI 101065
8 AMBASSA TR3004001_300823APB_FTO_109067 Tripura Gramin Bank UTBI0RRBTGB SALEMA 3485
9 AMBASSA TR3004001_300823APB_FTO_109067 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 209
10 AMBASSA TR3004001_300823APB_FTO_109067 UCO Bank UCBA0002832 Ambassa 9534
11 AMBASSA TR3004001_300823APB_FTO_109067 India Post Payments Bank IPOS0000001 Dharmanagar 1881

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