Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290823APB_FTO_106832
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) 		3004001029NRG24280820230358674 29/08/2023 MRS SUMAN BAIDYAKAR 3004001029WL020330 MRS SUMAN BAIDYAKAR 00089 CBIN0284442 3390 3390 Processed 02/09/2023 5081023921 Mrs. Suman Baidyakar CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-017-001/168
(Kulai) 		3004001029NRG24280820230358794 29/08/2023 CHANA RANJAN DEB ROY 3004001029WL020340 CHANA RANJAN DEB ROY 00089 CBIN0284442 3390 3390 Processed 02/09/2023 5081023985 Mr. CHANA RANJAN DEB ROY CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-017-001/168
(Kulai) 		3004001029NRG24280820230358793 29/08/2023 SUMA DEB ROY 3004001029WL020340 SUMA DEB ROY 00089 CBIN0284442 3390 3390 Processed 02/09/2023 5081023920 Mrs. SOMA DEB DEBROY CENTRAL BANK OF INDIA(607115)
SubTotal 10170 10170
4 AMBASSA TR-04-001-017-001/135
(Kulai) 		3004001029NRG24280820230358804 29/08/2023 SUPRIYA CHAKRABORTY 3004001029WL020342 SUPRIYA CHAKRABORTY 00354 PUNB0058220 3390 3390 Processed 02/09/2023 5081023916 SUPRIYA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
5 AMBASSA TR-04-001-017-001/52
(Kulai) 		3004001029NRG24280820230358668 29/08/2023 MR SAMBARTIYEN HALAM 3004001029WL020329 MR SAMBARTIYEN HALAM 00354 PUNB0215720 3390 3390 Processed 02/09/2023 5081023917 SAMBARTIYEN HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
6 AMBASSA TR-04-001-017-001/125
(Kulai) 		3004001029NRG24280820230358692 29/08/2023 JUMAN SUKLABAIDYA 3004001029WL020332 JUMAN SUKLABAIDYA 00415 SBIN0011797 3390 3390 Processed 02/09/2023 5081023919 MS JHUMAN SUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
7 AMBASSA TR-04-001-013-003/208
() 		3004001029NRG24280820230358690 29/08/2023 SUNITI CHAKRABORTY 3004001029WL020332 SUNITI CHAKRABORTY 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081023933 SUNITI CHAKRABORTY/ SUBODH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-017-001/104
(Kulai) 		3004001029NRG24280820230358725 29/08/2023 NARENDRA BISWAS 3004001029WL020336 NARENDRA BISWAS 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081023968 NARENDRA BISWAS TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-017-001/137
(Kulai) 		3004001029NRG24280820230358813 29/08/2023 PURNIMA DEBNATH 3004001029WL020343 PURNIMA DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081023932 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-017-001/145
(Kulai) 		3004001029NRG24280820230358805 29/08/2023 BIRADA BADYKAR SHABDAKAR 3004001029WL020342 BIRADA BADYKAR SHABDAKAR 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081023935 BIRADA BADYAKAR SHABDAKAR TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-017-001/26
(Kulai) 		3004001029NRG24280820230358806 29/08/2023 AMULYA SHARMA 3004001029WL020342 AMULYA SHARMA 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081023924 AMULYA SHARMA S/O PANDAB SHARMA TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-017-001/73
(Kulai) 		3004001029NRG24290820230362349 29/08/2023 HELEN DAS 3004001029WL020606 HELEN DAS 00458 PUNB0RRBTGB 3390 3390 Rejected 02/09/2023 5081023922 Invalid account type (NRE/PPF/CC/Loan/FD)
13 AMBASSA TR-04-001-017-001/79
(Kulai) 		3004001029NRG24280820230358731 29/08/2023 PRADIP DEBNATH 3004001029WL020336 PRADIP DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081023931 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-017-001/9
(Kulai) 		3004001029NRG24280820230358810 29/08/2023 SUBHA DEBNATH 3004001029WL020342 SUBHA DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081023944 SUBHA DEBNATH TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-017-001/95
(Kulai) 		3004001029NRG24280820230358869 29/08/2023 Milan Debnath 3004001029WL020345 Milan Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081023923 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 30510 30510
16 AMBASSA TR-04-001-013-003/117
() 		3004001029NRG24280820230358687 29/08/2023 DIPALI DEB 3004001029WL020332 DIPALI DEB 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023980 DIPALI DEB TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-013-003/117
() 		3004001029NRG24280820230358686 29/08/2023 NIPU DEB 3004001029WL020332 NIPU DEB 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023950 NIPU DEB TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-013-003/167
() 		3004001029NRG24280820230358688 29/08/2023 Arun Chakraborty 3004001029WL020332 Arun Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023966 Mr. ARUN CHAKRABORTY CENTRAL BANK OF INDIA(607115)
19 AMBASSA TR-04-001-013-003/167
() 		3004001029NRG24280820230358689 29/08/2023 DIPTI CHAKRABORTY 3004001029WL020332 DIPTI CHAKRABORTY 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023967 Mrs. DIPTI CHAKRABORTY CENTRAL BANK OF INDIA(607115)
20 AMBASSA TR-04-001-013-003/213
() 		3004001029NRG24280820230358669 29/08/2023 SARASWATI GHOSH 3004001029WL020330 SARASWATI GHOSH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023949 SARASWATI GHOSH TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-013-003/58
() 		3004001029NRG24280820230358811 29/08/2023 Niva Rani Sharma 3004001029WL020343 Niva Rani Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023946 NIVA RANI SARMA WO MADAN GOPAL TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-013-003/673
() 		3004001029NRG24280820230358670 29/08/2023 NISHIBALA JAMATIA 3004001029WL020330 NISHIBALA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023964 NIMAI DAS BAISHNAB SO.HARI DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-013-003/673
() 		3004001029NRG24280820230358671 29/08/2023 NISHIBALA JAMATIA 3004001029WL020330 NISHIBALA JAMATIA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023965 NISHIBALA JAMATIA TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-013-003/677
() 		3004001029NRG24280820230358672 29/08/2023 SUKUMAR CHAKRABORTY 3004001029WL020330 SUKUMAR CHAKRABORTY 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023970 SUKUMAR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
25 AMBASSA TR-04-001-013-003/678
() 		3004001029NRG24280820230358866 29/08/2023 DULAL BHOWMIK 3004001029WL020345 DULAL BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023976 DULAL BHOWMIK TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-013-003/678
() 		3004001029NRG24280820230358867 29/08/2023 DULAL BHOWMIK 3004001029WL020345 DULAL BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023977 Mrs. Durga Bhowmik CENTRAL BANK OF INDIA(607115)
27 AMBASSA TR-04-001-017-001/102
(Kulai) 		3004001029NRG24280820230358786 29/08/2023 GOURI SARKAR 3004001029WL020340 GOURI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023936 GOURI SARKAR WO NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-017-001/102
(Kulai) 		3004001029NRG24280820230358785 29/08/2023 NIRMAL SARKAR 3004001029WL020340 NIRMAL SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023979 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-017-001/103
(Kulai) 		3004001029NRG24280820230358723 29/08/2023 BISHNU DEBNATH 3004001029WL020336 BISHNU DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023971 BISHNU DEBNATH S/O PRAKASH DEBNATH TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-017-001/103
(Kulai) 		3004001029NRG24280820230358724 29/08/2023 PUTUL DEBNATH 3004001029WL020336 PUTUL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023926 BISHNU DEBNATH S/O PRAKASH DEBNATH TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-017-001/112
(Kulai) 		3004001029NRG24280820230358812 29/08/2023 SONA BASI DAS 3004001029WL020343 SONA BASI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023969 SONA BASI DAS TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-017-001/114
(Kulai) 		3004001029NRG24280820230358801 29/08/2023 ARATI DAS 3004001029WL020342 ARATI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023951 GOURANGA DAS PUNJAB NATIONAL BANK(508568)
33 AMBASSA TR-04-001-017-001/114
(Kulai) 		3004001029NRG24280820230358802 29/08/2023 ARATI DAS 3004001029WL020342 ARATI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023952 ARATI DAS TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-017-001/120
(Kulai) 		3004001029NRG24280820230358787 29/08/2023 AMAL BHATTACHARJEE 3004001029WL020340 AMAL BHATTACHARJEE 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023930 AMAL BHATTACHARJEE PAPRI CHAKRABORTY STATE BANK OF INDIA(508548)
35 AMBASSA TR-04-001-017-001/120
(Kulai) 		3004001029NRG24280820230358788 29/08/2023 AMAL BHATTACHARJEE 3004001029WL020340 AMAL BHATTACHARJEE 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023953 PAPRI CHARABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMBASSA TR-04-001-017-001/123
(Kulai) 		3004001029NRG24290820230362345 29/08/2023 RAJKUMARI DEBBARMA 3004001029WL020606 RAJKUMARI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023941 RAJ KUMARI DEBBARMA D/O SWADESH DEBBARM TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-017-001/125
(Kulai) 		3004001029NRG24280820230358691 29/08/2023 BIRENDRA SUKLABAIDYA 3004001029WL020332 BIRENDRA SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023957 BIRENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-017-001/133
(Kulai) 		3004001029NRG24280820230358726 29/08/2023 SIMA DAS 3004001029WL020336 SIMA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023943 SIMA DAS TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-017-001/135
(Kulai) 		3004001029NRG24280820230358803 29/08/2023 SADHANA SUTRADHAR 3004001029WL020342 SADHANA SUTRADHAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023973 SUSANTA SUTRADHAR ICICI BANK LTD(508534)
40 AMBASSA TR-04-001-017-001/14
(Kulai) 		3004001029NRG24280820230358789 29/08/2023 SANJIT SUKLABAIDYA 3004001029WL020340 SANJIT SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023934 SANJIT SUKLYABAIDYA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-017-001/156
(Kulai) 		3004001029NRG24280820230358673 29/08/2023 NEPAL SABDAKAR 3004001029WL020330 NEPAL SABDAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023938 NEPAL SABDAKAR S/O KETAKI SABDAKAR TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-017-001/159
(Kulai) 		3004001029NRG24280820230358727 29/08/2023 NAMITA DEBBARMA 3004001029WL020336 NAMITA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023983 NAMITA DEBBARMA D/O= SATYENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-017-001/16
(Kulai) 		3004001029NRG24280820230358814 29/08/2023 KIRAN SUKLABAIDYA 3004001029WL020343 KIRAN SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023947 KIRAN SUKLYABAIDYA TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-017-001/16
(Kulai) 		3004001029NRG24280820230358815 29/08/2023 MAYA RANI SUKLABAIDYA 3004001029WL020343 MAYA RANI SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023925 MAYA RANI SUKLABAIDYA W/O KIRAN SUKLABAI TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-017-001/163
(Kulai) 		3004001029NRG24290820230362346 29/08/2023 ANJANA JAMATIA 3004001029WL020606 ANJANA JAMATIA 00458 UTBI0RRBTGB 2034 2034 Processed 02/09/2023 5081023942 ANJANA JAMATIA WO DHARMA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-017-001/169
(Kulai) 		3004001029NRG24280820230358796 29/08/2023 Pradip Sutradhar 3004001029WL020340 Pradip Sutradhar 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023945 PRADIP SUTRADHAR TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-017-001/21
(Kulai) 		3004001029NRG24280820230358675 29/08/2023 RUPATI DEBBARMA 3004001029WL020330 RUPATI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023956 RUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-017-001/22
(Kulai) 		3004001029NRG24280820230358695 29/08/2023 GOURANGA DAS 3004001029WL020332 GOURANGA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023948 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-017-001/22
(Kulai) 		3004001029NRG24280820230358694 29/08/2023 TAPAN DAS 3004001029WL020332 TAPAN DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023981 TAPAN DAS TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-017-001/3
(Kulai) 		3004001029NRG24280820230358816 29/08/2023 AMARCHAN SUKLABAIDYA 3004001029WL020343 AMARCHAN SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023929 AMARCHAN SUKLABAIDYA S/O MAHENDRA SUKLAB TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-017-001/3
(Kulai) 		3004001029NRG24280820230358817 29/08/2023 MISS MINATI SUKLABAIDYA 3004001029WL020343 MISS MINATI SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023978 MINATI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-017-001/36
(Kulai) 		3004001029NRG24280820230358676 29/08/2023 DIPAK DEBNATH 3004001029WL020330 DIPAK DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023955 DIPAK DEBNATH TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-017-001/40
(Kulai) 		3004001029NRG24280820230358797 29/08/2023 JAHARLAL DEBNATH 3004001029WL020340 JAHARLAL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023963 JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-017-001/40
(Kulai) 		3004001029NRG24280820230358798 29/08/2023 SULEKHA DEBNATH 3004001029WL020340 SULEKHA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023939 SULEKHA DEBNATH, W/O= JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-017-001/42
(Kulai) 		3004001029NRG24280820230358807 29/08/2023 SWAPAN SUTRADHAR 3004001029WL020342 SWAPAN SUTRADHAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023959 SWAPAN SUTADHAR TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-017-001/43
(Kulai) 		3004001029NRG24280820230358808 29/08/2023 UMA DEB SUTRADHAR 3004001029WL020342 UMA DEB SUTRADHAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023937 UMA DEB (SUTRADHAR) WO SUJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-017-001/52
(Kulai) 		3004001029NRG24280820230358667 29/08/2023 DURGALAXMI HALAM 3004001029WL020329 DURGALAXMI HALAM 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023928 DURGA LAXMI HALAM W/O LT CHANDRASAN HALA TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-017-001/54
(Kulai) 		3004001029NRG24280820230358729 29/08/2023 SWADESH DEBBARMA 3004001029WL020336 SWADESH DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023975 SWADESHDEBBARMA TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-017-001/61
(Kulai) 		3004001029NRG24280820230358818 29/08/2023 BADAL SUKLABAIDYA 3004001029WL020343 BADAL SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023961 BADAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-017-001/61
(Kulai) 		3004001029NRG24280820230358819 29/08/2023 BADAL SUKLABAIDYA 3004001029WL020343 BADAL SUKLABAIDYA 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023962 BADAL SUKLABAIDYA SO.LT.RAJANI SUKLABAI TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-017-001/73
(Kulai) 		3004001029NRG24290820230362348 29/08/2023 SUNIL CHANDRA DAS 3004001029WL020606 SUNIL CHANDRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023974 SUNIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-017-001/79
(Kulai) 		3004001029NRG24280820230358732 29/08/2023 SANDHYA RANI GIRI DEBNATH 3004001029WL020336 SANDHYA RANI GIRI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023940 SANDHYA RANI GIRI ( DEBNATH ) W/O SRI PR TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-017-001/80
(Kulai) 		3004001029NRG24280820230358678 29/08/2023 CHABI DEBNATH 3004001029WL020330 CHABI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023927 CHHABI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 AMBASSA TR-04-001-017-001/80
(Kulai) 		3004001029NRG24280820230358677 29/08/2023 JYOTSNA DEBNATH 3004001029WL020330 JYOTSNA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023982 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-017-001/82
(Kulai) 		3004001029NRG24280820230358820 29/08/2023 DIPALI DEBNATH 3004001029WL020343 DIPALI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023960 DIPALIDEBNATH TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-017-001/9
(Kulai) 		3004001029NRG24280820230358809 29/08/2023 JIBAN DEBNATH 3004001029WL020342 JIBAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023958 JIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-017-001/95
(Kulai) 		3004001029NRG24280820230358868 29/08/2023 RATAN DEBNATH 3004001029WL020345 RATAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023972 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-017-001/97
(Kulai) 		3004001029NRG24280820230358696 29/08/2023 ANIDRA SARKAR 3004001029WL020332 ANIDRA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023984 ANINDRA SARKAR SO AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-017-001/97
(Kulai) 		3004001029NRG24280820230358697 29/08/2023 SRIMATI SARKAR 3004001029WL020332 SRIMATI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081023954 SRIMATI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 181704 181704
70 AMBASSA TR-04-001-017-001/160
(Kulai) 		3004001029NRG24280820230358791 29/08/2023 BIRSINGA JAMATIA 3004001029WL020340 BIRSINGA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081023915 BIRSINGH JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMBASSA TR-04-001-017-001/160
(Kulai) 		3004001029NRG24280820230358792 29/08/2023 MRS PUJA JAMATIA 3004001029WL020340 MRS PUJA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081023987 PUJA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
72 AMBASSA TR-04-001-017-001/167
(Kulai) 		3004001029NRG24280820230358693 29/08/2023 TAPAS DEB 3004001029WL020332 TAPAS DEB 00462 UCBA0002832 3390 3390 Processed 02/09/2023 5081023918 TAPAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMBASSA TR-04-001-017-001/169
(Kulai) 		3004001029NRG24280820230358795 29/08/2023 MINA SUTRADHAR 3004001029WL020340 MINA SUTRADHAR 00462 UCBA0002832 3390 3390 Processed 02/09/2023 5081023986 MINA SUTRADHAR UCO BANK(607066)
SubTotal 6780 6780
Total 246114 246114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_290823APB_FTO_106832 Central Bank Of India CBIN0284442 Ambassa branch 10170
2 AMBASSA TR3004001_290823APB_FTO_106832 Punjab National Bank PUNB0058220 Ambassa 3390
3 AMBASSA TR3004001_290823APB_FTO_106832 Punjab National Bank PUNB0215720 Panisagar branch 3390
4 AMBASSA TR3004001_290823APB_FTO_106832 State Bank of India SBIN0011797 AMBASSA 3390
5 AMBASSA TR3004001_290823APB_FTO_106832 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3390
6 AMBASSA TR3004001_290823APB_FTO_106832 Tripura Gramin Bank PUNB0RRBTGB KULAI 27120
7 AMBASSA TR3004001_290823APB_FTO_106832 Tripura Gramin Bank UTBI0RRBTGB KULAI 181704
8 AMBASSA TR3004001_290823APB_FTO_106832 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6780
9 AMBASSA TR3004001_290823APB_FTO_106832 UCO Bank UCBA0002832 Ambassa 6780

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