Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:38:11 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150923APB_FTO_124880
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-04-001-028-003/144
(Uttar Nalicharra) 		3004001028NRG24150920230412972 15/09/2023 GAURABI DEBBARMA 3004001028WL024240 GAURABI DEBBARMA 00078 CNRB0004186 3390 3390 Processed 23/09/2023 5834986460 GAURABI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 AMBASSA TR-04-001-028-003/144
(Uttar Nalicharra) 		3004001028NRG24150920230412971 15/09/2023 LAXMAN DEBBARMA 3004001028WL024240 LAXMAN DEBBARMA 00078 CNRB0004186 3390 3390 Processed 23/09/2023 5834986461 LAKSHAN DEBBRMA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
3 AMBASSA TR-04-001-028-004/115
(Uttar Nalicharra) 		3004001028NRG24150920230412941 15/09/2023 INDRAJIT DAS 3004001028WL024237 INDRAJIT DAS 00089 CBIN0284442 3390 3390 Processed 23/09/2023 5834986457 Mr. INDRAJIT DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
4 AMBASSA TR-04-001-028-004/108
(Uttar Nalicharra) 		3004001028NRG24150920230413151 15/09/2023 SUMITRA DEB 3004001028WL024260 SUMITRA DEB 00354 PUNB0058220 3390 3390 Processed 23/09/2023 5834986533 SUMITRA DEB W/O LT.APU D PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-028-004/108
(Uttar Nalicharra) 		3004001028NRG24150920230413150 15/09/2023 TAPAN DEB 3004001028WL024260 TAPAN DEB 00354 PUNB0058220 3390 3390 Processed 23/09/2023 5834986446 TAPAN DEB PUNJAB NATIONAL BANK(508568)
6 AMBASSA TR-04-001-028-004/131
(Uttar Nalicharra) 		3004001028NRG24150920230413143 15/09/2023 ANJALI NATH 3004001028WL024259 ANJALI NATH 00354 PUNB0058220 3390 3390 Processed 23/09/2023 5834986448 ANJALI NATH PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-028-004/75
(Uttar Nalicharra) 		3004001028NRG24150920230412951 15/09/2023 SANJOY DEB 3004001028WL024238 SANJOY DEB 00354 PUNB0058220 3390 3390 Processed 23/09/2023 5834986445 SANJOY DEB UCO BANK(607066)
8 AMBASSA TR-04-001-028-005/132
(Uttar Nalicharra) 		3004001028NRG24150920230413146 15/09/2023 KANTI DAS 3004001028WL024259 KANTI DAS 00354 PUNB0058220 3390 3390 Processed 23/09/2023 5834986447 KANTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16950 16950
9 AMBASSA TR-04-001-028-003/135
(Uttar Nalicharra) 		3004001028NRG24150920230413141 15/09/2023 Bimal Debbarma 3004001028WL024259 Bimal Debbarma 00415 SBIN0011797 2938 2938 Processed 23/09/2023 5834986456 BIMAL DEBBARMA UCO BANK(607066)
10 AMBASSA TR-04-001-028-005/129
(Uttar Nalicharra) 		3004001028NRG24150920230412966 15/09/2023 MANORANJAN DEBNATH 3004001028WL024239 MANORANJAN DEBNATH 00415 SBIN0011797 3390 3390 Processed 23/09/2023 5834986458 MR MANORANJAN DEBNATH STATE BANK OF INDIA(508548)
11 AMBASSA TR-04-001-028-005/59
(Uttar Nalicharra) 		3004001028NRG24150920230413156 15/09/2023 Shibani Bhattacharjee 3004001028WL024260 Shibani Bhattacharjee 00415 SBIN0011797 3390 3390 Processed 23/09/2023 5834986459 MRS SHIBHANI BHATTACHARJEE STATE BANK OF INDIA(508548)
SubTotal 9718 9718
12 AMBASSA TR-04-001-028-003/147
(Uttar Nalicharra) 		3004001028NRG24150920230412974 15/09/2023 SHILPI DEBNATH 3004001028WL024240 SHILPI DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834986462 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-028-003/16
(Uttar Nalicharra) 		3004001028NRG24150920230412959 15/09/2023 SATTA SWARI DEBBARMA 3004001028WL024239 SATTA SWARI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834986463 SATTASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-028-003/25
(Uttar Nalicharra) 		3004001028NRG24150920230412960 15/09/2023 SHASHYA DEBBARMA 3004001028WL024239 SHASHYA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834986492 SHASHIYA DEBBARMA PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-028-003/47
(Uttar Nalicharra) 		3004001028NRG24150920230412985 15/09/2023 AFUNTI DEBBARMA 3004001028WL024241 AFUNTI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834986464 AGUNTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBASSA TR-04-001-028-003/48
(Uttar Nalicharra) 		3004001028NRG24150920230412964 15/09/2023 USHA RANI DEBBARMA 3004001028WL024239 USHA RANI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834986465 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-028-004/1
(Uttar Nalicharra) 		3004001028NRG24150920230412940 15/09/2023 RAKESH CHANDRA DAS 3004001028WL024237 RAKESH CHANDRA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834986491 RAKESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-028-004/115
(Uttar Nalicharra) 		3004001028NRG24150920230412942 15/09/2023 Mandira Das 3004001028WL024237 Mandira Das 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834986483 MANDIRA DAS DO LT. NEPAL DAS TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-028-004/22
(Uttar Nalicharra) 		3004001028NRG24150920230412976 15/09/2023 KHELAN NAMASUDRA 3004001028WL024240 KHELAN NAMASUDRA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834986481 KHELAN NAMASUDRA W/O= RAKHAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-028-004/59
(Uttar Nalicharra) 		3004001028NRG24150920230413131 15/09/2023 Anjana Debnath 3004001028WL024258 Anjana Debnath 00458 PUNB0RRBTGB 452 452 Processed 23/09/2023 5834986526 ANJANA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBASSA TR-04-001-028-004/9
(Uttar Nalicharra) 		3004001028NRG24150920230413170 15/09/2023 PRAFULLA DEBNATH 3004001028WL024262 PRAFULLA DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834986484 PRAFULLA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30962 30962
22 AMBASSA TR-04-001-023-003/127
(Uttar Nalicharra) 		3004001028NRG24150920230413159 15/09/2023 TANI MOG 3004001028WL024261 TANI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986528 TANI MOG TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-028-001/16
(Uttar Nalicharra) 		3004001028NRG24150920230413127 15/09/2023 SIMA RANI DEB 3004001028WL024258 SIMA RANI DEB 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834986527 SIMA RANI DEB W/O= AJIT DEB TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-028-001/21
(Uttar Nalicharra) 		3004001028NRG24150920230413149 15/09/2023 DIPALI DEBBARMA 3004001028WL024260 DIPALI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986467 DIPALI DEBBARMA UCO BANK(607066)
25 AMBASSA TR-04-001-028-001/6
(Uttar Nalicharra) 		3004001028NRG24150920230412958 15/09/2023 Sujit Deb 3004001028WL024239 Sujit Deb 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834986468 SUJIT DEB TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-028-002/6
(Uttar Nalicharra) 		3004001028NRG24150920230413160 15/09/2023 BINA BISWAS 3004001028WL024261 BINA BISWAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986512 BINA BISWAS TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-028-002/9
(Uttar Nalicharra) 		3004001028NRG24150920230413138 15/09/2023 KESHAB DEBBARMA 3004001028WL024259 KESHAB DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986496 KESHAB DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBASSA TR-04-001-028-003/107
(Uttar Nalicharra) 		3004001028NRG24150920230412935 15/09/2023 PRATIMA DEBNATH 3004001028WL024237 PRATIMA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986511 PRATIMA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBASSA TR-04-001-028-003/108
(Uttar Nalicharra) 		3004001028NRG24150920230412980 15/09/2023 MITU MOG 3004001028WL024241 MITU MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986500 MR MITU MOG STATE BANK OF INDIA(508548)
30 AMBASSA TR-04-001-028-003/114
(Uttar Nalicharra) 		3004001028NRG24150920230412969 15/09/2023 JAGABONDHU DEB 3004001028WL024240 JAGABONDHU DEB 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986489 JAGABANDHU DEB UCO BANK(607066)
31 AMBASSA TR-04-001-028-003/114
(Uttar Nalicharra) 		3004001028NRG24150920230412970 15/09/2023 KINKITA DEB 3004001028WL024240 KINKITA DEB 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986534 KINKITA DEB TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-028-003/121
(Uttar Nalicharra) 		3004001028NRG24150920230412937 15/09/2023 Junu Rani Debnath 3004001028WL024237 Junu Rani Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834986476 JHUNU RANI DEBNATH W/O=PARESH DEBNATH TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-028-003/121
(Uttar Nalicharra) 		3004001028NRG24150920230412936 15/09/2023 PARESH CHANDRA DEBNATH 3004001028WL024237 PARESH CHANDRA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986517 PARESH CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-028-003/133
(Uttar Nalicharra) 		3004001028NRG24150920230413140 15/09/2023 SOMA DEY DEB 3004001028WL024259 SOMA DEY DEB 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986524 SOMA DEY DEB TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-028-003/134
(Uttar Nalicharra) 		3004001028NRG24150920230412983 15/09/2023 KANGCHIRI MAG 3004001028WL024241 KANGCHIRI MAG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986466 KANGCHAIRI MOG TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-028-003/2
(Uttar Nalicharra) 		3004001028NRG24150920230413161 15/09/2023 RAJKUMAR DAS 3004001028WL024261 RAJKUMAR DAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986493 MR RAJ KUMAR DAS STATE BANK OF INDIA(508548)
37 AMBASSA TR-04-001-028-003/2
(Uttar Nalicharra) 		3004001028NRG24150920230413162 15/09/2023 RATNA DAS 3004001028WL024261 RATNA DAS 00458 UTBI0RRBTGB 904 904 Processed 23/09/2023 5834986486 RATNA DAS TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-028-003/25
(Uttar Nalicharra) 		3004001028NRG24150920230412961 15/09/2023 TAPATI DEBBARMA 3004001028WL024239 TAPATI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986471 SASHIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-028-003/28
(Uttar Nalicharra) 		3004001028NRG24150920230413163 15/09/2023 KHIROD DEBBARMA 3004001028WL024261 KHIROD DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986490 KSHIROD DEBBARMA UCO BANK(607066)
40 AMBASSA TR-04-001-028-003/44
(Uttar Nalicharra) 		3004001028NRG24150920230412962 15/09/2023 RAMDHAN DEB 3004001028WL024239 RAMDHAN DEB 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986516 RAMDHAN DEB TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-028-003/58
(Uttar Nalicharra) 		3004001028NRG24150920230412938 15/09/2023 Ketaki Deb 3004001028WL024237 Ketaki Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986494 KANU DEB TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-028-003/58
(Uttar Nalicharra) 		3004001028NRG24150920230412939 15/09/2023 SHILPI DAS 3004001028WL024237 SHILPI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986523 SHILPI DAS TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-028-003/83
(Uttar Nalicharra) 		3004001028NRG24150920230413165 15/09/2023 GOPAL DEBNATH 3004001028WL024261 GOPAL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986487 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-028-003/84
(Uttar Nalicharra) 		3004001028NRG24150920230412947 15/09/2023 SIMA DATTA DEB 3004001028WL024238 SIMA DATTA DEB 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986485 SIMA DATTA (DEB) TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-028-004/117
(Uttar Nalicharra) 		3004001028NRG24150920230412949 15/09/2023 RAM CHANDRA DEBNATH 3004001028WL024238 RAM CHANDRA DEBNATH 00458 UTBI0RRBTGB 2712 2712 Processed 23/09/2023 5834986473 RAMCHANDRA DEBNATH SO LT SATISH DEBNATH TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-028-004/119
(Uttar Nalicharra) 		3004001028NRG24150920230413166 15/09/2023 SUBHARANI DAS 3004001028WL024261 SUBHARANI DAS 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834986520 SUBHARANI DAS TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-028-004/128
(Uttar Nalicharra) 		3004001028NRG24150920230413142 15/09/2023 MOUSUMI DEBNATH 3004001028WL024259 MOUSUMI DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834986477 MOUSUMI DEBNATH W/O= MAHITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-028-004/132
(Uttar Nalicharra) 		3004001028NRG24150920230413145 15/09/2023 REKHA BISWAS 3004001028WL024259 REKHA BISWAS 00458 UTBI0RRBTGB 1808 1808 Processed 23/09/2023 5834986522 REKHA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBASSA TR-04-001-028-004/2
(Uttar Nalicharra) 		3004001028NRG24150920230412975 15/09/2023 DEESH CHANDRA DAS 3004001028WL024240 DEESH CHANDRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986502 DEBESH DAS TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-028-004/42
(Uttar Nalicharra) 		3004001028NRG24150920230413128 15/09/2023 SHYAMAL DEB 3004001028WL024258 SHYAMAL DEB 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986495 SHYAMAL DEB SO SUNIL DEB TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-028-004/54
(Uttar Nalicharra) 		3004001028NRG24150920230412944 15/09/2023 JYOTSNA DEBNATH 3004001028WL024237 JYOTSNA DEBNATH 00458 UTBI0RRBTGB 226 226 Processed 23/09/2023 5834986480 JYOTSNA DEBNATH WO KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-028-004/54
(Uttar Nalicharra) 		3004001028NRG24150920230412943 15/09/2023 KRIDHNA DEBNATH 3004001028WL024237 KRIDHNA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986498 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-028-004/59
(Uttar Nalicharra) 		3004001028NRG24150920230413130 15/09/2023 NIRMAL DEBNATH 3004001028WL024258 NIRMAL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986497 NIRMAL DEBNATH PUNJAB NATIONAL BANK(508568)
54 AMBASSA TR-04-001-028-004/75
(Uttar Nalicharra) 		3004001028NRG24150920230412950 15/09/2023 NRIPENDRA DEB 3004001028WL024238 NRIPENDRA DEB 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986529 NRIPENDRA DEB TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-028-005/101
(Uttar Nalicharra) 		3004001028NRG24150920230412952 15/09/2023 AMRIT MANDAL 3004001028WL024238 AMRIT MANDAL 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986501 AMRIT MANDAL STATE BANK OF INDIA(508548)
56 AMBASSA TR-04-001-028-005/101
(Uttar Nalicharra) 		3004001028NRG24150920230412953 15/09/2023 RAMA MANDAL 3004001028WL024238 RAMA MANDAL 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986472 RAMA MANDAL UCO BANK(607066)
57 AMBASSA TR-04-001-028-005/117
(Uttar Nalicharra) 		3004001028NRG24150920230412954 15/09/2023 SABITA SARKAR 3004001028WL024238 SABITA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986508 SABITA SARKAR UCO BANK(607066)
58 AMBASSA TR-04-001-028-005/12
(Uttar Nalicharra) 		3004001028NRG24150920230412977 15/09/2023 MINA RANI BISWAS 3004001028WL024240 MINA RANI BISWAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986506 MINA RANI BISWAS TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-028-005/122
(Uttar Nalicharra) 		3004001028NRG24150920230412979 15/09/2023 BASANTA BARAI 3004001028WL024240 BASANTA BARAI 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986482 BASANTA BARAI SO LT JOGESH BARAI TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-028-005/122
(Uttar Nalicharra) 		3004001028NRG24150920230412978 15/09/2023 SAROJANI BARAI 3004001028WL024240 SAROJANI BARAI 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986521 SAROJANI BARAI TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-028-005/13
(Uttar Nalicharra) 		3004001028NRG24150920230413152 15/09/2023 NRIPENDRA DEB 3004001028WL024260 NRIPENDRA DEB 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986515 NRIPENDRA DEB TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-028-005/132
(Uttar Nalicharra) 		3004001028NRG24150920230413147 15/09/2023 ANJU SARKAR DAS 3004001028WL024259 ANJU SARKAR DAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986474 ANJU SARKAR(DAS)W/O KANTI DAS TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-028-005/15
(Uttar Nalicharra) 		3004001028NRG24150920230413135 15/09/2023 JAGADISH DEBBARMA 3004001028WL024258 JAGADISH DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986488 JAGADISH DEBBARMA TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-028-005/18
(Uttar Nalicharra) 		3004001028NRG24150920230412986 15/09/2023 NIRANJAN SARKAR 3004001028WL024241 NIRANJAN SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986518 NIRANJAN SARKAR TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-028-005/22
(Uttar Nalicharra) 		3004001028NRG24150920230413171 15/09/2023 SWAPNA BISWAS 3004001028WL024262 SWAPNA BISWAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986499 SWAPNA BISWAS TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-028-005/31
(Uttar Nalicharra) 		3004001028NRG24150920230412955 15/09/2023 DIPALI SARKAR 3004001028WL024238 DIPALI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986510 DIPALI SARKAR UCO BANK(607066)
67 AMBASSA TR-04-001-028-005/32
(Uttar Nalicharra) 		3004001028NRG24150920230413167 15/09/2023 BANKABIHARI BARAI 3004001028WL024261 BANKABIHARI BARAI 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986514 BANKABIHARI BARAI TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-028-005/32
(Uttar Nalicharra) 		3004001028NRG24150920230413168 15/09/2023 HENA NAMASUDRA 3004001028WL024261 HENA NAMASUDRA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986470 HENA NAMASUDRA(BARAI). W/O- BANKA BIHARI TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-028-005/36
(Uttar Nalicharra) 		3004001028NRG24150920230413153 15/09/2023 RATAN BISWAS 3004001028WL024260 RATAN BISWAS 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834986509 RATAN BISWAS TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-028-005/47
(Uttar Nalicharra) 		3004001028NRG24150920230413155 15/09/2023 GOURI DEBNATH 3004001028WL024260 GOURI DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986475 LAKSHAN DEBNATH PUNJAB NATIONAL BANK(508568)
71 AMBASSA TR-04-001-028-005/47
(Uttar Nalicharra) 		3004001028NRG24150920230413154 15/09/2023 LAKSHAN DEBNATH 3004001028WL024260 LAKSHAN DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986525 LAKSHAN DEBNATH PUNJAB NATIONAL BANK(508568)
72 AMBASSA TR-04-001-028-005/58
(Uttar Nalicharra) 		3004001028NRG24150920230412945 15/09/2023 MADAN GOPAL DEBNATH 3004001028WL024237 MADAN GOPAL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986507 MADAN GOPAL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBASSA TR-04-001-028-005/89
(Uttar Nalicharra) 		3004001028NRG24150920230413158 15/09/2023 CHAMPARANI DAS 3004001028WL024260 CHAMPARANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986469 CHAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-028-005/89
(Uttar Nalicharra) 		3004001028NRG24150920230413157 15/09/2023 DASAN CHANDRA DAS 3004001028WL024260 DASAN CHANDRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986505 DASAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-028-005/90
(Uttar Nalicharra) 		3004001028NRG24150920230412968 15/09/2023 Bappi Barai 3004001028WL024239 Bappi Barai 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5834986479 BAPI RANI BISWAS ( BARAI ) W/O= DHARANI TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-028-005/90
(Uttar Nalicharra) 		3004001028NRG24150920230412967 15/09/2023 DHARANI BARAI 3004001028WL024239 DHARANI BARAI 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986513 DHARANI BARAI S/O RAIMOHAN BARAI TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-028-005/95
(Uttar Nalicharra) 		3004001028NRG24150920230412956 15/09/2023 KARNA BARAI 3004001028WL024238 KARNA BARAI 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986503 KARNA BARAI TRIPURA GRAMIN BANK(607065)
78 AMBASSA TR-04-001-028-005/95
(Uttar Nalicharra) 		3004001028NRG24150920230412957 15/09/2023 Rakhi Barai 3004001028WL024238 Rakhi Barai 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834986519 RAKHI BISWAS W/O KARNA BARAI TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-028-005/96
(Uttar Nalicharra) 		3004001028NRG24150920230413136 15/09/2023 AJIT DEB 3004001028WL024258 AJIT DEB 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986504 AJIT DEB S/O UPENDRA DEB TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-028-005/96
(Uttar Nalicharra) 		3004001028NRG24150920230413137 15/09/2023 JYOTSNA DEB 3004001028WL024258 JYOTSNA DEB 00458 UTBI0RRBTGB 3164 3164 Processed 23/09/2023 5834986478 JYOTSNA DEB W/O AJIT DEB TRIPURA GRAMIN BANK(607065)
SubTotal 183512 183512
81 AMBASSA TR-04-001-028-003/122
(Uttar Nalicharra) 		3004001028NRG24150920230412982 15/09/2023 SHEFALI DEBNATH 3004001028WL024241 SHEFALI DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834986441 SHEPHALI DEBNATH UCO BANK(607066)
82 AMBASSA TR-04-001-028-003/30
(Uttar Nalicharra) 		3004001028NRG24150920230413169 15/09/2023 KRUIMA MOG 3004001028WL024262 KRUIMA MOG 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834986440 KRUIMA MOG TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-028-004/88
(Uttar Nalicharra) 		3004001028NRG24150920230413133 15/09/2023 Jhumur Shil 3004001028WL024258 Jhumur Shil 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834986442 JHUMUR CHANDA(SHIL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 AMBASSA TR-04-001-028-004/88
(Uttar Nalicharra) 		3004001028NRG24150920230413132 15/09/2023 SATYAJIT CHANDA 3004001028WL024258 SATYAJIT CHANDA 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834986439 SATYAJIT CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
85 AMBASSA TR-04-001-028-003/108
(Uttar Nalicharra) 		3004001028NRG24150920230412981 15/09/2023 ELIJABETH DEBBARMA 3004001028WL024241 ELIJABETH DEBBARMA 00462 UCBA0002832 3390 3390 Processed 23/09/2023 5834986455 ELIJABETH DEBBARMA UCO BANK(607066)
86 AMBASSA TR-04-001-028-003/28
(Uttar Nalicharra) 		3004001028NRG24150920230413164 15/09/2023 BISHWALAKSHI DEBBARMAA 3004001028WL024261 BISHWALAKSHI DEBBARMAA 00462 UCBA0002832 3390 3390 Processed 23/09/2023 5834986531 BISHWALAKSHI DEBBARMA UCO BANK(607066)
87 AMBASSA TR-04-001-028-003/44
(Uttar Nalicharra) 		3004001028NRG24150920230412963 15/09/2023 NILIMA DEB 3004001028WL024239 NILIMA DEB 00462 UCBA0002832 3390 3390 Processed 23/09/2023 5834986452 NILIMA DEB UCO BANK(607066)
88 AMBASSA TR-04-001-028-003/84
(Uttar Nalicharra) 		3004001028NRG24150920230412948 15/09/2023 BANI BALA DEB 3004001028WL024238 BANI BALA DEB 00462 UCBA0002832 3390 3390 Processed 23/09/2023 5834986453 BANI BALA DEB UCO BANK(607066)
89 AMBASSA TR-04-001-028-004/132
(Uttar Nalicharra) 		3004001028NRG24150920230413144 15/09/2023 NARESH NAMASUDRA 3004001028WL024259 NARESH NAMASUDRA 00462 UCBA0002832 1808 1808 Processed 23/09/2023 5834986451 NARESH NAMASUDRA UCO BANK(607066)
90 AMBASSA TR-04-001-028-004/42
(Uttar Nalicharra) 		3004001028NRG24150920230413129 15/09/2023 SIMA DEB 3004001028WL024258 SIMA DEB 00462 UCBA0002832 3390 3390 Processed 23/09/2023 5834986449 SIMA DEB UCO BANK(607066)
91 AMBASSA TR-04-001-028-005/119
(Uttar Nalicharra) 		3004001028NRG24150920230413134 15/09/2023 SUBASH NAMASUDRA 3004001028WL024258 SUBASH NAMASUDRA 00462 UCBA0002832 3164 3164 Processed 23/09/2023 5834986450 SUBASH NAMASUDRA PUNJAB NATIONAL BANK(508568)
92 AMBASSA TR-04-001-028-005/129
(Uttar Nalicharra) 		3004001028NRG24150920230412965 15/09/2023 RADHARANI DEBNATH 3004001028WL024239 RADHARANI DEBNATH 00462 UCBA0002832 3390 3390 Processed 23/09/2023 5834986454 RADHARANI DEBNATH UCO BANK(607066)
93 AMBASSA TR-04-001-028-005/18
(Uttar Nalicharra) 		3004001028NRG24150920230412987 15/09/2023 MAYA RANI SARKAR 3004001028WL024241 MAYA RANI SARKAR 00462 UCBA0002832 3390 3390 Processed 23/09/2023 5834986532 MAYA RANI SARKAR UCO BANK(607066)
94 AMBASSA TR-04-001-028-005/58
(Uttar Nalicharra) 		3004001028NRG24150920230412946 15/09/2023 SANHITA DEBNATH 3004001028WL024237 SANHITA DEBNATH 00462 UCBA0002832 3390 3390 Processed 23/09/2023 5834986530 SANGITA DEBNATH UCO BANK(607066)
SubTotal 32092 32092
95 AMBASSA TR-04-001-028-003/133
(Uttar Nalicharra) 		3004001028NRG24150920230413139 15/09/2023 SAJAL DEB 3004001028WL024259 SAJAL DEB 00691 IPOS0000001 3390 3390 Processed 23/09/2023 5834986443 SAJAL DEB INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBASSA TR-04-001-028-003/147
(Uttar Nalicharra) 		3004001028NRG24150920230412973 15/09/2023 SANJIT DEBNATH 3004001028WL024240 SANJIT DEBNATH 00691 IPOS0000001 3390 3390 Processed 23/09/2023 5834986444 SANJIT DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6780 6780
Total 303744 303744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_150923APB_FTO_124880 Canara Bank CNRB0004186 Ambassa 6780
2 AMBASSA TR3004001_150923APB_FTO_124880 Central Bank Of India CBIN0284442 Ambassa branch 3390
3 AMBASSA TR3004001_150923APB_FTO_124880 Punjab National Bank PUNB0058220 Ambassa 16950
4 AMBASSA TR3004001_150923APB_FTO_124880 State Bank of India SBIN0011797 AMBASSA 9718
5 AMBASSA TR3004001_150923APB_FTO_124880 Tripura Gramin Bank PUNB0RRBTGB KULAI 30962
6 AMBASSA TR3004001_150923APB_FTO_124880 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 12882
7 AMBASSA TR3004001_150923APB_FTO_124880 Tripura Gramin Bank UTBI0RRBTGB KILLA 3390
8 AMBASSA TR3004001_150923APB_FTO_124880 Tripura Gramin Bank UTBI0RRBTGB KULAI 162042
9 AMBASSA TR3004001_150923APB_FTO_124880 Tripura Gramin Bank UTBI0RRBTGB SALEMA 5198
10 AMBASSA TR3004001_150923APB_FTO_124880 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 13560
11 AMBASSA TR3004001_150923APB_FTO_124880 UCO Bank UCBA0002832 Ambassa 32092
12 AMBASSA TR3004001_150923APB_FTO_124880 India Post Payments Bank IPOS0000001 Dharmanagar 6780

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