Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_021023APB_FTO_141259
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-04-001-023-008/143
(Purba Nalicharra) 		3004001030NRG24011020230479008 02/10/2023 Ganesh Sarkar 3004001030WL028710 Ganesh Sarkar 00089 CBIN0284442 1582 1582 Processed 01/11/2023 6895232310 GANESH SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1582 1582
2 AMBASSA TR-04-001-023-001/103
(Purba Nalicharra) 		3004001030NRG24021020230479352 02/10/2023 JAGADISH PAUL 3004001030WL028782 JAGADISH PAUL 00354 PUNB0058220 1582 1582 Processed 01/11/2023 6895232303 JAGADISH PAUL PUNJAB NATIONAL BANK(508568)
3 AMBASSA TR-04-001-023-002/51
(Purba Nalicharra) 		3004001030NRG24011020230479009 02/10/2023 SAJAL DAS 3004001030WL028711 SAJAL DAS 00354 PUNB0058220 1582 1582 Processed 01/11/2023 6895232381 SAJAL DAS PUNJAB NATIONAL BANK(508568)
4 AMBASSA TR-04-001-023-005/2
(Purba Nalicharra) 		3004001030NRG24011020230479029 02/10/2023 ASIT DHAR 3004001030WL028723 ASIT DHAR 00354 PUNB0058220 1582 1582 Processed 01/11/2023 6895232382 ASIT DHAR PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-023-005/254
(Purba Nalicharra) 		3004001030NRG24011020230479019 02/10/2023 Sumen Ghosh 3004001030WL028717 Sumen Ghosh 00354 PUNB0058220 1582 1582 Processed 01/11/2023 6895232302 SUMEN GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 6328 6328
6 AMBASSA TR-04-001-023-001/117
(Purba Nalicharra) 		3004001030NRG24011020230478966 02/10/2023 BIMAL PAL 3004001030WL028705 BIMAL PAL 00354 PUNB0122320 1582 1582 Processed 01/11/2023 6895232306 BIMAL PAL PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-023-005/91
(Purba Nalicharra) 		3004001030NRG24011020230479017 02/10/2023 DILIP DEBNATH 3004001030WL028716 DILIP DEBNATH 00354 PUNB0122320 1582 1582 Processed 01/11/2023 6895232304 DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
8 AMBASSA TR-04-001-023-008/15
(Purba Nalicharra) 		3004001030NRG24021020230479345 02/10/2023 SAJAL DEY 3004001030WL028778 SAJAL DEY 00354 PUNB0122320 1582 1582 Processed 01/11/2023 6895232305 SAJAL DEY PUNJAB NATIONAL BANK(508568)
SubTotal 4746 4746
9 AMBASSA TR-04-001-023-002/119
(Purba Nalicharra) 		3004001030NRG24021020230479358 02/10/2023 TAPAN SHIL 3004001030WL028786 TAPAN SHIL 00415 SBIN0011797 1582 1582 Processed 01/11/2023 6895232307 TAPAN SHIL STATE BANK OF INDIA(508548)
10 AMBASSA TR-04-001-023-002/60
(Purba Nalicharra) 		3004001030NRG24011020230479028 02/10/2023 PHULAN RANI SHIL 3004001030WL028722 PHULAN RANI SHIL 00415 SBIN0011797 1582 1582 Processed 01/11/2023 6895232380 MS PHULAN RANI SHIL STATE BANK OF INDIA(508548)
11 AMBASSA TR-04-001-023-005/100
(Purba Nalicharra) 		3004001030NRG24011020230479012 02/10/2023 MAHA MAYA DAS 3004001030WL028713 MAHA MAYA DAS 00415 SBIN0011797 1582 1582 Processed 01/11/2023 6895232308 MRS MAHA MAYA DAS STATE BANK OF INDIA(508548)
12 AMBASSA TR-04-001-023-008/94
(Purba Nalicharra) 		3004001030NRG24011020230479069 02/10/2023 SAMIRAN ROY 3004001030WL028749 SAMIRAN ROY 00415 SBIN0011797 1582 1582 Processed 01/11/2023 6895232309 MR SAMIRAN ROY STATE BANK OF INDIA(508548)
SubTotal 6328 6328
13 AMBASSA TR-04-001-023-001/117
(Purba Nalicharra) 		3004001030NRG24011020230478967 02/10/2023 KRISHNA PAUL 3004001030WL028705 KRISHNA PAUL 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232343 KRISHNA PAL ICICI BANK LTD(508534)
14 AMBASSA TR-04-001-023-001/120
(Purba Nalicharra) 		3004001030NRG24011020230478968 02/10/2023 GOUTAM SHIL 3004001030WL028706 GOUTAM SHIL 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232376 GOUTAM SHIL PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-023-001/135
(Purba Nalicharra) 		3004001030NRG24011020230479020 02/10/2023 AJIT DEBNATH 3004001030WL028718 AJIT DEBNATH 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232379 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-023-001/17
(Purba Nalicharra) 		3004001030NRG24011020230479038 02/10/2023 NANDARANI SUKLABAIDYA 3004001030WL028728 NANDARANI SUKLABAIDYA 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232377 NANDA RANI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-023-001/59
(Purba Nalicharra) 		3004001030NRG24011020230479024 02/10/2023 JISHNU NARAYAN GOSWAMI 3004001030WL028720 JISHNU NARAYAN GOSWAMI 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232375 JISHNU NARAYAN GOSWAMI S/O DINESH GOSWAM TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-023-001/65
(Purba Nalicharra) 		3004001030NRG24011020230479036 02/10/2023 NEPAL PAUL 3004001030WL028727 NEPAL PAUL 00458 PUNB0RRBTGB 678 678 Processed 01/11/2023 6895232322 NEPAL PAUL S/O RASHIK PAUL TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-023-001/73
(Purba Nalicharra) 		3004001030NRG24011020230479067 02/10/2023 MITU RANI DEB 3004001030WL028747 MITU RANI DEB 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232348 MITU RANI DEB TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-023-002/165
(Purba Nalicharra) 		3004001030NRG24021020230479359 02/10/2023 PRABIR BAIDYA 3004001030WL028787 PRABIR BAIDYA 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232325 PRABIR BAIDYA/RAKHI TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-023-002/165
(Purba Nalicharra) 		3004001030NRG24021020230479360 02/10/2023 RAKHI DAS BAIDYA 3004001030WL028787 RAKHI DAS BAIDYA 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232344 RAKHI DAS BAIDYA TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-023-002/2
(Purba Nalicharra) 		3004001030NRG24011020230479031 02/10/2023 MANJURI BAIDYA 3004001030WL028724 MANJURI BAIDYA 00458 PUNB0RRBTGB 1130 1130 Processed 01/11/2023 6895232365 MANJURI BAIDYA TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-023-002/59
(Purba Nalicharra) 		3004001030NRG24011020230479034 02/10/2023 SUSHEN SARKAR 3004001030WL028726 SUSHEN SARKAR 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232321 SUSHEN SARKAR TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-023-002/77
(Purba Nalicharra) 		3004001030NRG24021020230479344 02/10/2023 JYOTSNA SHIL 3004001030WL028777 JYOTSNA SHIL 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232347 JYOTSNA SHIL (BISHWAS) TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-023-005/11
(Purba Nalicharra) 		3004001030NRG24011020230479011 02/10/2023 LAXMI SUTRADHAR 3004001030WL028712 LAXMI SUTRADHAR 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232335 LAXMI SUTRADHAR W/O=KOWSHIK DHAR TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-023-005/254
(Purba Nalicharra) 		3004001030NRG24011020230479018 02/10/2023 RUPALI GHOSH 3004001030WL028717 RUPALI GHOSH 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232345 RUPALI GHOSH TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-023-008/115
(Purba Nalicharra) 		3004001030NRG24021020230479347 02/10/2023 JIBAN DEY 3004001030WL028779 JIBAN DEY 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232378 JIBAN DEY TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-023-008/2
(Purba Nalicharra) 		3004001030NRG24021020230479351 02/10/2023 NIYATI SABDAKAR 3004001030WL028781 NIYATI SABDAKAR 00458 PUNB0RRBTGB 1582 1582 Processed 01/11/2023 6895232339 NIYATI SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 23956 23956
29 AMBASSA TR-04-001-023-001/103
(Purba Nalicharra) 		3004001030NRG24021020230479353 02/10/2023 LOVELY PAUL 3004001030WL028782 LOVELY PAUL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232332 LOVELY PAUL TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-023-001/135
(Purba Nalicharra) 		3004001030NRG24011020230479021 02/10/2023 PURNIMA DEBNATH 3004001030WL028718 PURNIMA DEBNATH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232374 PURNIMA DEBNATH W/O-AJIT DEB NATH TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-023-001/136
(Purba Nalicharra) 		3004001030NRG24021020230479362 02/10/2023 SHIKHA DEB 3004001030WL028789 SHIKHA DEB 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232334 SHIKHA DEB WO SHYAMAL DEB TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-023-001/142
(Purba Nalicharra) 		3004001030NRG24021020230479361 02/10/2023 PRASENJIT DEBNATH 3004001030WL028788 PRASENJIT DEBNATH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232312 PRASENJIT DEBNATH TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-023-001/46
(Purba Nalicharra) 		3004001030NRG24011020230479039 02/10/2023 SHASHTHI PAL 3004001030WL028729 SHASHTHI PAL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232361 Mrs. SHASHTHI PAL CENTRAL BANK OF INDIA(607115)
34 AMBASSA TR-04-001-023-001/59
(Purba Nalicharra) 		3004001030NRG24011020230479025 02/10/2023 CHINU GOSWAMI 3004001030WL028720 CHINU GOSWAMI 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232323 CHINU CHAKRABORTY (GOSWAMI) WO JISHU NAR TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-023-001/65
(Purba Nalicharra) 		3004001030NRG24011020230479037 02/10/2023 DEBU RANI DEB PAUL 3004001030WL028727 DEBU RANI DEB PAUL 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895232329 DEBU RANI DEB(PAUL) TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-023-002/10
(Purba Nalicharra) 		3004001030NRG24011020230478960 02/10/2023 ANTU NAMASUDRA 3004001030WL028702 ANTU NAMASUDRA 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232354 ANTU NAMASUDRA TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-023-002/10
(Purba Nalicharra) 		3004001030NRG24011020230478961 02/10/2023 SARASWATI NAMASUDRA 3004001030WL028702 SARASWATI NAMASUDRA 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232327 SARASWATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-023-002/101
(Purba Nalicharra) 		3004001030NRG24011020230479049 02/10/2023 GITA SARKAR 3004001030WL028736 GITA SARKAR 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232368 GITA SARKAR TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-023-002/104
(Purba Nalicharra) 		3004001030NRG24011020230478958 02/10/2023 SANJOY DEBNATH 3004001030WL028701 SANJOY DEBNATH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232352 SANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-023-002/161
(Purba Nalicharra) 		3004001030NRG24021020230479356 02/10/2023 SATYENDRA SUKLABAIDYA 3004001030WL028785 SATYENDRA SUKLABAIDYA 00458 UTBI0RRBTGB 904 904 Processed 01/11/2023 6895232357 SATYENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-023-002/161
(Purba Nalicharra) 		3004001030NRG24021020230479357 02/10/2023 SUMAN SUKLABAIDYA 3004001030WL028785 SUMAN SUKLABAIDYA 00458 UTBI0RRBTGB 904 904 Processed 01/11/2023 6895232373 SUMAN SHUKLABAIDYA S/O= SATYENDRA SHUKL TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-023-002/185
(Purba Nalicharra) 		3004001030NRG24011020230478969 02/10/2023 SUCHITRA DEBNATH 3004001030WL028707 SUCHITRA DEBNATH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232366 SUCHITRA DEBNATH WO LT RANJU DEBNATH TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-023-002/196
(Purba Nalicharra) 		3004001030NRG24011020230479013 02/10/2023 NIKHIL DEB 3004001030WL028714 NIKHIL DEB 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232371 NIKHIL DEB TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-023-002/197
(Purba Nalicharra) 		3004001030NRG24021020230479355 02/10/2023 PANKAJ BISWAS 3004001030WL028784 PANKAJ BISWAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232367 PANKAJ BISWAS PUNJAB NATIONAL BANK(508568)
45 AMBASSA TR-04-001-023-002/2
(Purba Nalicharra) 		3004001030NRG24011020230479030 02/10/2023 SUBIR BAIDYA 3004001030WL028724 SUBIR BAIDYA 00458 UTBI0RRBTGB 1130 1130 Processed 01/11/2023 6895232351 SUBIR BAIDYA TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-023-002/200
(Purba Nalicharra) 		3004001030NRG24011020230479042 02/10/2023 BIJAN SHIL 3004001030WL028731 BIJAN SHIL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232318 BIJAN SHILS/O KIRAN SHIL TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-023-002/200
(Purba Nalicharra) 		3004001030NRG24011020230479043 02/10/2023 NANDA RANI BISWAS 3004001030WL028731 NANDA RANI BISWAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232341 NANDA RANI BISWAS W/O BIJAN SHIL, D/O=GO TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-023-002/205
(Purba Nalicharra) 		3004001030NRG24021020230479364 02/10/2023 ANIMA DATTA SHIL 3004001030WL028790 ANIMA DATTA SHIL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232326 ANIMA DATTA(SHIL) TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-023-002/205
(Purba Nalicharra) 		3004001030NRG24021020230479363 02/10/2023 RUPENDRA SHIL 3004001030WL028790 RUPENDRA SHIL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232314 RUPENDRA SHIL TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-023-002/30
(Purba Nalicharra) 		3004001030NRG24011020230479055 02/10/2023 NAKUL NAMASUDRA 3004001030WL028741 NAKUL NAMASUDRA 00458 UTBI0RRBTGB 1130 1130 Processed 01/11/2023 6895232363 NAKUL NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBASSA TR-04-001-023-002/30
(Purba Nalicharra) 		3004001030NRG24011020230479056 02/10/2023 NIYATI NAMASUDRA 3004001030WL028741 NIYATI NAMASUDRA 00458 UTBI0RRBTGB 1130 1130 Processed 01/11/2023 6895232320 NIYATI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBASSA TR-04-001-023-002/47
(Purba Nalicharra) 		3004001030NRG24011020230479045 02/10/2023 NIYATI DEB 3004001030WL028733 NIYATI DEB 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232355 Mrs. NIYATI DEB CENTRAL BANK OF INDIA(607115)
53 AMBASSA TR-04-001-023-002/59
(Purba Nalicharra) 		3004001030NRG24011020230479035 02/10/2023 ASHA SARKAR 3004001030WL028726 ASHA SARKAR 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232337 ASHA SARKAR W/O SUSEN SARKAR TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-023-002/60
(Purba Nalicharra) 		3004001030NRG24011020230479027 02/10/2023 PRADIP SHIL 3004001030WL028722 PRADIP SHIL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232317 PRADIP SHIL TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-023-002/72
(Purba Nalicharra) 		3004001030NRG24011020230479064 02/10/2023 AKRAIMA MOG 3004001030WL028745 AKRAIMA MOG 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232360 ANGSA MOG W/OANCHA MOG TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-023-002/77
(Purba Nalicharra) 		3004001030NRG24021020230479343 02/10/2023 HARAN SHIL 3004001030WL028777 HARAN SHIL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232315 HARAN SHIL TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-023-005/103
(Purba Nalicharra) 		3004001030NRG24011020230479054 02/10/2023 Rajib Saha 3004001030WL028740 Rajib Saha 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232311 Mr. RAJIB SAHA CENTRAL BANK OF INDIA(607115)
58 AMBASSA TR-04-001-023-005/11
(Purba Nalicharra) 		3004001030NRG24011020230479010 02/10/2023 KOWSHIK DHAR 3004001030WL028712 KOWSHIK DHAR 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232372 KOWSHIK DHAR PUNJAB NATIONAL BANK(508568)
59 AMBASSA TR-04-001-023-005/63
(Purba Nalicharra) 		3004001030NRG24011020230479006 02/10/2023 KANAK GHOSH 3004001030WL028709 KANAK GHOSH 00458 UTBI0RRBTGB 904 904 Processed 01/11/2023 6895232349 KANKAN GHOSH TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-023-005/63
(Purba Nalicharra) 		3004001030NRG24011020230479007 02/10/2023 PURNIMA GHOSH 3004001030WL028709 PURNIMA GHOSH 00458 UTBI0RRBTGB 904 904 Processed 01/11/2023 6895232328 PURNIMA GHOSH TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-023-005/70
(Purba Nalicharra) 		3004001030NRG24011020230479023 02/10/2023 ANJANA GHOSH 3004001030WL028719 ANJANA GHOSH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232338 ANJANA GHOSH W/O= DILIP GHOSH TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-023-005/70
(Purba Nalicharra) 		3004001030NRG24011020230479022 02/10/2023 DILIP GHOSH 3004001030WL028719 DILIP GHOSH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232359 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-023-005/91
(Purba Nalicharra) 		3004001030NRG24011020230479016 02/10/2023 NAMITA DEBNATH 3004001030WL028716 NAMITA DEBNATH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232316 NAMITA DEBNATH W/O DHARANDR PUNJAB NATIONAL BANK(508568)
64 AMBASSA TR-04-001-023-008/10
(Purba Nalicharra) 		3004001030NRG24011020230478962 02/10/2023 PRADIP DEBNATH 3004001030WL028703 PRADIP DEBNATH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232353 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-023-008/10
(Purba Nalicharra) 		3004001030NRG24011020230478963 02/10/2023 TULSI DEBNATH 3004001030WL028703 TULSI DEBNATH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232333 TULSI DEBNATH WO PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-023-008/110
(Purba Nalicharra) 		3004001030NRG24011020230478964 02/10/2023 DILIP KUMAR DAS 3004001030WL028704 DILIP KUMAR DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232369 DTLIP KUMAR DAS TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-023-008/110
(Purba Nalicharra) 		3004001030NRG24011020230478965 02/10/2023 LAXMI DEB 3004001030WL028704 LAXMI DEB 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232324 LAXMI DEB (DAS) TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-023-008/115
(Purba Nalicharra) 		3004001030NRG24021020230479348 02/10/2023 KAKALI DEY 3004001030WL028779 KAKALI DEY 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232364 KAKALI BHOWMIK WO JIBAN DEY TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-023-008/137
(Purba Nalicharra) 		3004001030NRG24011020230479065 02/10/2023 NAMITA DAS DEB 3004001030WL028746 NAMITA DAS DEB 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232336 NAMITA DAS( DEB ) , W/O= BABUL CH. DEB TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-023-008/141
(Purba Nalicharra) 		3004001030NRG24011020230479015 02/10/2023 JHUMAN MAJUMDAR PAUL 3004001030WL028715 JHUMAN MAJUMDAR PAUL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232342 JHUMAN MAJUMDAR (PAUL) WO KAJAL PAUL TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-023-008/141
(Purba Nalicharra) 		3004001030NRG24011020230479014 02/10/2023 KAJAL PAUL 3004001030WL028715 KAJAL PAUL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232330 KAJAL PAUL TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-023-008/145
(Purba Nalicharra) 		3004001030NRG24011020230479051 02/10/2023 SAJAL SABDAKAR 3004001030WL028738 SAJAL SABDAKAR 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232346 SAJAL SABDAKAR TRIPURA GRAMIN BANK(607065)
73 AMBASSA TR-04-001-023-008/145
(Purba Nalicharra) 		3004001030NRG24011020230479052 02/10/2023 SHOBHA BADYAKAR 3004001030WL028738 SHOBHA BADYAKAR 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232331 SHOBHA BADYAKAR WO.SAJAL SABDAKAR TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-023-008/15
(Purba Nalicharra) 		3004001030NRG24021020230479346 02/10/2023 MAMATA MARAK DEY 3004001030WL028778 MAMATA MARAK DEY 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232362 MAMATA MARAK TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-023-008/156
(Purba Nalicharra) 		3004001030NRG24021020230479349 02/10/2023 PRASENJIT NAMASUDRA 3004001030WL028780 PRASENJIT NAMASUDRA 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232313 PRASENJIT NAMASUDRA TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-023-008/2
(Purba Nalicharra) 		3004001030NRG24021020230479350 02/10/2023 ANANTA SABDAKAR 3004001030WL028781 ANANTA SABDAKAR 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232356 ANANTA SABDAKAR TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-023-008/35
(Purba Nalicharra) 		3004001030NRG24021020230479342 02/10/2023 Dibakar Sarkar 3004001030WL028776 Dibakar Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232358 DIBAKAR SARKAR TRIPURA GRAMIN BANK(607065)
78 AMBASSA TR-04-001-023-008/52
(Purba Nalicharra) 		3004001030NRG24011020230479060 02/10/2023 ANJANA PAUL 3004001030WL028743 ANJANA PAUL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232340 ANJANA PAUL W/O BENU PAUL TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-023-008/52
(Purba Nalicharra) 		3004001030NRG24011020230479059 02/10/2023 BENU PAL 3004001030WL028743 BENU PAL 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232350 BENU PAL TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-023-008/54
(Purba Nalicharra) 		3004001030NRG24011020230479061 02/10/2023 BIPULA DEBNATH 3004001030WL028744 BIPULA DEBNATH 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232319 BIPULA DEBNATH TRIPURA GRAMIN BANK(607065)
81 AMBASSA TR-04-001-023-008/83
(Purba Nalicharra) 		3004001030NRG24021020230479354 02/10/2023 LITAN DEBROY 3004001030WL028783 LITAN DEBROY 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895232370 LITAN DEBROY TRIPURA GRAMIN BANK(607065)
SubTotal 78874 78874
82 AMBASSA TR-04-001-023-001/73
(Purba Nalicharra) 		3004001030NRG24011020230479066 02/10/2023 PRADIP DEB 3004001030WL028747 PRADIP DEB 00459 ICIC00TSCBL 1582 1582 Processed 01/11/2023 6895232383 PRADIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMBASSA TR-04-001-023-002/219
(Purba Nalicharra) 		3004001030NRG24011020230479048 02/10/2023 Sabitri Pal 3004001030WL028735 Sabitri Pal 00459 ICIC00TSCBL 1582 1582 Processed 01/11/2023 6895232384 SABITRI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 AMBASSA TR-04-001-023-008/54
(Purba Nalicharra) 		3004001030NRG24011020230479062 02/10/2023 JHARNA DEBNATH 3004001030WL028744 JHARNA DEBNATH 00459 ICIC00TSCBL 1582 1582 Processed 01/11/2023 6895232301 JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4746 4746
Total 126560 126560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_021023APB_FTO_141259 Central Bank Of India CBIN0284442 Ambassa branch 1582
2 AMBASSA TR3004001_021023APB_FTO_141259 Punjab National Bank PUNB0058220 Ambassa 6328
3 AMBASSA TR3004001_021023APB_FTO_141259 Punjab National Bank PUNB0122320 Sikaribari 4746
4 AMBASSA TR3004001_021023APB_FTO_141259 State Bank of India SBIN0011797 AMBASSA 6328
5 AMBASSA TR3004001_021023APB_FTO_141259 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1582
6 AMBASSA TR3004001_021023APB_FTO_141259 Tripura Gramin Bank PUNB0RRBTGB KULAI 22374
7 AMBASSA TR3004001_021023APB_FTO_141259 Tripura Gramin Bank UTBI0RRBTGB ABHOYNAGAR 1582
8 AMBASSA TR3004001_021023APB_FTO_141259 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 6328
9 AMBASSA TR3004001_021023APB_FTO_141259 Tripura Gramin Bank UTBI0RRBTGB KULAI 70964
10 AMBASSA TR3004001_021023APB_FTO_141259 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4746

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