Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:50 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_011222APB_FTO_170729
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-04-001-016-001/1
(Kathalbari) 		3004001016NRG23301120220476275 01/12/2022 BISHWAPATI BONGCHER 3004001016WL0055029 BISHWAPATI BONGCHER 00459 ICIC00TSCBL 3180 3180 Processed 09/12/2022 7026485964 BISHWAPATI BANGCHER TRIPURA GRAMIN BANK(607065)
2 AMBASSA TR-04-001-016-002/10
(Kathalbari) 		3004001016NRG23301120220476413 01/12/2022 SAMBASRI TRIPURA 3004001016WL0055046 SAMBASRI TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485956 SAMBASRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMBASSA TR-04-001-016-002/12
(Kathalbari) 		3004001016NRG23301120220476414 01/12/2022 FANI BHUSHAN TRIPURA 3004001016WL0055046 FANI BHUSHAN TRIPURA 00459 ICIC00TSCBL 1638 1638 Processed 09/12/2022 7026485869 FONI BUSHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMBASSA TR-04-001-016-002/14
(Kathalbari) 		3004001016NRG23301120220476415 01/12/2022 DHARIMBHA KISHORE TRIPURA 3004001016WL0055046 DHARIMBHA KISHORE TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485878 DHARINGBHA KISHORE TRIPURA PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-016-002/16
(Kathalbari) 		3004001016NRG23301120220476416 01/12/2022 CHAMPABALA TRIPURA 3004001016WL0055046 CHAMPABALA TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485868 CHAMPABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMBASSA TR-04-001-016-002/2
(Kathalbari) 		3004001016NRG23301120220476418 01/12/2022 TEJENDRA TRIPURA 3004001016WL0055046 TEJENDRA TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485872 TEJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-016-002/21
(Kathalbari) 		3004001016NRG23301120220476419 01/12/2022 SAMBA MOHAN TRIPURA 3004001016WL0055046 SAMBA MOHAN TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485873 SAMBA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-016-002/23
(Kathalbari) 		3004001016NRG23301120220476420 01/12/2022 KAIBITA TRIPURA 3004001016WL0055046 KAIBITA TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485969 KAIBITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMBASSA TR-04-001-016-002/25
(Kathalbari) 		3004001016NRG23301120220476421 01/12/2022 CHINTA MANI TRIPURA 3004001016WL0055046 CHINTA MANI TRIPURA 00459 ICIC00TSCBL 1638 1638 Processed 09/12/2022 7026485871 CHINTAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-016-002/28
(Kathalbari) 		3004001016NRG23301120220476422 01/12/2022 CHENTI TRIPURA 3004001016WL0055046 CHENTI TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485876 CHENTI TRIPURA TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-016-002/30
(Kathalbari) 		3004001016NRG23301120220476423 01/12/2022 RANI PABA TRIPURA 3004001016WL0055046 RANI PABA TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485943 RANI PABA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-016-002/31
(Kathalbari) 		3004001016NRG23301120220476424 01/12/2022 SADAI MOHAN TRIPURA 3004001016WL0055046 SADAI MOHAN TRIPURA 00459 ICIC00TSCBL 1638 1638 Processed 09/12/2022 7026485870 SADAI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-016-002/32
(Kathalbari) 		3004001016NRG23301120220476425 01/12/2022 SIYARAM TRIPURA 3004001016WL0055046 SIYARAM TRIPURA 00459 ICIC00TSCBL 1638 1638 Processed 09/12/2022 7026485877 SIYARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-016-002/36
(Kathalbari) 		3004001016NRG23301120220476426 01/12/2022 PADMA RANI TRIPURA 3004001016WL0055046 PADMA RANI TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485946 PADMA RANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBASSA TR-04-001-016-002/37
(Kathalbari) 		3004001016NRG23301120220476427 01/12/2022 BISHWAKA TRIPURA 3004001016WL0055046 BISHWAKA TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485950 BISHWAKA TRIPURA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-016-002/38
(Kathalbari) 		3004001016NRG23301120220476428 01/12/2022 PANIMOHAN TRIPURA 3004001016WL0055046 PANIMOHAN TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485970 PANIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-016-002/40
(Kathalbari) 		3004001016NRG23301120220476430 01/12/2022 MITHUN RANJAN TRIPURA 3004001016WL0055046 MITHUN RANJAN TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485860 MITHUN RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMBASSA TR-04-001-016-002/5
(Kathalbari) 		3004001016NRG23301120220476434 01/12/2022 DIPALI TRIPURA 3004001016WL0055046 DIPALI TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485947 DIPALI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBASSA TR-04-001-016-002/7
(Kathalbari) 		3004001016NRG23301120220476436 01/12/2022 SAYAMBA LAKSHI TRIPURA 3004001016WL0055046 SAYAMBA LAKSHI TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485945 SAYAMBA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-016-002/9
(Kathalbari) 		3004001016NRG23301120220476437 01/12/2022 CHINTA RANI TRIPURA 3004001016WL0055046 CHINTA RANI TRIPURA 00459 ICIC00TSCBL 1820 1820 Processed 09/12/2022 7026485944 CHINTA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-016-003/11
(Kathalbari) 		3004001016NRG23011220220480498 01/12/2022 ADI RONG REANG 3004001016WL0055156 ADI RONG REANG 00459 ICIC00TSCBL 1472 1472 Processed 09/12/2022 7026485922 ADIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMBASSA TR-04-001-016-003/16
(Kathalbari) 		3004001016NRG23301120220476274 01/12/2022 AAHLO MOG 3004001016WL0055028 AAHLO MOG 00459 ICIC00TSCBL 3180 3180 Processed 09/12/2022 7026485939 AAHLO MOG INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBASSA TR-04-001-016-003/16
(Kathalbari) 		3004001016NRG23301120220476273 01/12/2022 CHENGFRU MOG 3004001016WL0055028 CHENGFRU MOG 00459 ICIC00TSCBL 3180 3180 Processed 09/12/2022 7026485862 CHENG FRU MOG INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBASSA TR-04-001-016-003/20
(Kathalbari) 		3004001016NRG23011220220480499 01/12/2022 CHITTA RAM REANG 3004001016WL0055156 CHITTA RAM REANG 00459 ICIC00TSCBL 1288 1288 Processed 09/12/2022 7026485886 CHITTA RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBASSA TR-04-001-016-003/21
(Kathalbari) 		3004001016NRG23011220220480500 01/12/2022 MAIDAM BATI KALAI 3004001016WL0055156 MAIDAM BATI KALAI 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485920 MAIDAM BATI KALAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBASSA TR-04-001-016-003/22
(Kathalbari) 		3004001016NRG23011220220480501 01/12/2022 DAISYA RUNG KALAI 3004001016WL0055156 DAISYA RUNG KALAI 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485928 DAISYA RUNG KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-016-003/24
(Kathalbari) 		3004001016NRG23011220220480504 01/12/2022 SAMITA REANG 3004001016WL0055156 SAMITA REANG 00459 ICIC00TSCBL 1472 1472 Processed 09/12/2022 7026485929 SAMITA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBASSA TR-04-001-016-003/27
(Kathalbari) 		3004001016NRG23011220220480506 01/12/2022 BAGANTI REANG 3004001016WL0055156 BAGANTI REANG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485972 BAGANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-016-003/27
(Kathalbari) 		3004001016NRG23011220220480505 01/12/2022 SIRAN JAY REANG 3004001016WL0055156 SIRAN JAY REANG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485861 SIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-016-003/29
(Kathalbari) 		3004001016NRG23301120220476557 01/12/2022 KARUNA REANG 3004001016WL0055051 KARUNA REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485855 KARUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMBASSA TR-04-001-016-003/31
(Kathalbari) 		3004001016NRG23011220220480507 01/12/2022 ANITA REANG 3004001016WL0055156 ANITA REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485919 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-016-003/34
(Kathalbari) 		3004001016NRG23011220220480508 01/12/2022 MANTOJAY REANG 3004001016WL0055156 MANTOJAY REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485932 MR MANTO REANG STATE BANK OF INDIA(508548)
33 AMBASSA TR-04-001-016-003/5
(Kathalbari) 		3004001016NRG23011220220480516 01/12/2022 DIHIRUNG REANG 3004001016WL0055156 DIHIRUNG REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485930 DIHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-016-003/5
(Kathalbari) 		3004001016NRG23011220220480515 01/12/2022 KHAMAN JOY REANG 3004001016WL0055156 KHAMAN JOY REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485852 KHAMANAJAY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBASSA TR-04-001-016-004/101
(Kathalbari) 		3004001016NRG23011220220480517 01/12/2022 MUKTI RAM REANG 3004001016WL0055156 MUKTI RAM REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485897 MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-016-004/103
(Kathalbari) 		3004001016NRG23011220220480519 01/12/2022 HERAN BATI REANG 3004001016WL0055156 HERAN BATI REANG 00459 ICIC00TSCBL 1472 1472 Processed 09/12/2022 7026485934 HERAN BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBASSA TR-04-001-016-004/103
(Kathalbari) 		3004001016NRG23011220220480518 01/12/2022 MATILAL REANG 3004001016WL0055156 MATILAL REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485899 MATILAL REANG UCO BANK(607066)
38 AMBASSA TR-04-001-016-004/105
(Kathalbari) 		3004001016NRG23011220220480520 01/12/2022 SWAPANTI REANG 3004001016WL0055156 SWAPANTI REANG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485937 SBAPANTI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBASSA TR-04-001-016-004/109
(Kathalbari) 		3004001016NRG23011220220480521 01/12/2022 SABHARAM REANG 3004001016WL0055156 SABHARAM REANG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485900 SABA RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBASSA TR-04-001-016-004/109
(Kathalbari) 		3004001016NRG23011220220480522 01/12/2022 SIRANBATI REANG 3004001016WL0055156 SIRANBATI REANG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485938 SIRANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMBASSA TR-04-001-016-004/110
(Kathalbari) 		3004001016NRG23301120220476558 01/12/2022 NISTA ROUNG REANG 3004001016WL0055051 NISTA ROUNG REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485896 NISTA ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMBASSA TR-04-001-016-004/115
(Kathalbari) 		3004001016NRG23301120220476559 01/12/2022 UBA RAM REANG 3004001016WL0055051 UBA RAM REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485903 UBHA RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBASSA TR-04-001-016-004/117
(Kathalbari) 		3004001016NRG23301120220476560 01/12/2022 JAYAKHYA RONG REANG 3004001016WL0055051 JAYAKHYA RONG REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485953 JAYAKHYA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMBASSA TR-04-001-016-004/119
(Kathalbari) 		3004001016NRG23301120220476562 01/12/2022 JA RIN JOY REANG 3004001016WL0055051 JA RIN JOY REANG 00459 ICIC00TSCBL 1647 1647 Processed 09/12/2022 7026485901 JABINJOY REANG TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-016-004/120
(Kathalbari) 		3004001016NRG23301120220476563 01/12/2022 NIRMAL JOY REANG 3004001016WL0055051 NIRMAL JOY REANG 00459 ICIC00TSCBL 1464 1464 Processed 09/12/2022 7026485887 NIRMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMBASSA TR-04-001-016-004/121
(Kathalbari) 		3004001016NRG23011220220480523 01/12/2022 BISU RAM REANG 3004001016WL0055156 BISU RAM REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485909 BISHU RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBASSA TR-04-001-016-004/123
(Kathalbari) 		3004001016NRG23301120220476564 01/12/2022 CHHAYABATI REANG 3004001016WL0055051 CHHAYABATI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485960 CHHAYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMBASSA TR-04-001-016-004/125
(Kathalbari) 		3004001016NRG23301120220476565 01/12/2022 DABI RANI REANG 3004001016WL0055051 DABI RANI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485917 DABI RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMBASSA TR-04-001-016-004/126
(Kathalbari) 		3004001016NRG23301120220476566 01/12/2022 AIRA BOTI REANG 3004001016WL0055051 AIRA BOTI REANG 00459 ICIC00TSCBL 1647 1647 Processed 09/12/2022 7026485889 AIRA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMBASSA TR-04-001-016-004/127
(Kathalbari) 		3004001016NRG23301120220476269 01/12/2022 HARANBOTI REANG 3004001016WL0055026 HARANBOTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 09/12/2022 7026485914 HARAN BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBASSA TR-04-001-016-004/127
(Kathalbari) 		3004001016NRG23301120220476270 01/12/2022 NITYA RAM REANG 3004001016WL0055026 NITYA RAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 09/12/2022 7026485948 NITYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMBASSA TR-04-001-016-004/130
(Kathalbari) 		3004001016NRG23301120220476567 01/12/2022 NASAIDYA REANG 3004001016WL0055051 NASAIDYA REANG 00459 ICIC00TSCBL 1647 1647 Processed 09/12/2022 7026485888 NASAIDYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMBASSA TR-04-001-016-004/131
(Kathalbari) 		3004001016NRG23301120220476568 01/12/2022 GAPEN REANG 3004001016WL0055051 GAPEN REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485962 GAPEN REANG INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBASSA TR-04-001-016-004/136
(Kathalbari) 		3004001016NRG23301120220476570 01/12/2022 MULYA ROUNG REANG 3004001016WL0055051 MULYA ROUNG REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485890 MULYA RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBASSA TR-04-001-016-004/143
(Kathalbari) 		3004001016NRG23301120220476572 01/12/2022 DHARMA JOY REANG 3004001016WL0055051 DHARMA JOY REANG 00459 ICIC00TSCBL 1647 1647 Processed 09/12/2022 7026485854 DHARMA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMBASSA TR-04-001-016-004/146
(Kathalbari) 		3004001016NRG23301120220476573 01/12/2022 BINDURAM REANG 3004001016WL0055051 BINDURAM REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485853 BIN DURAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBASSA TR-04-001-016-004/148
(Kathalbari) 		3004001016NRG23301120220476574 01/12/2022 KARMATI REANG 3004001016WL0055051 KARMATI REANG 00459 ICIC00TSCBL 1464 1464 Processed 09/12/2022 7026485963 KARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMBASSA TR-04-001-016-004/152
(Kathalbari) 		3004001016NRG23301120220476575 01/12/2022 HARENDRA RENAG 3004001016WL0055051 HARENDRA RENAG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485856 HARENDRA RENAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMBASSA TR-04-001-016-004/158
(Kathalbari) 		3004001016NRG23301120220476576 01/12/2022 BAPPA RAM REANG 3004001016WL0055051 BAPPA RAM REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485857 BAPPA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 AMBASSA TR-04-001-016-004/16
(Kathalbari) 		3004001016NRG23011220220480524 01/12/2022 HAMSAIBATI REANG 3004001016WL0055156 HAMSAIBATI REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485907 HAMA SAI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 AMBASSA TR-04-001-016-004/163
(Kathalbari) 		3004001016NRG23301120220476577 01/12/2022 BUDHI RUNG REANG 3004001016WL0055051 BUDHI RUNG REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485965 BUDHI RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBASSA TR-04-001-016-004/17
(Kathalbari) 		3004001016NRG23301120220476578 01/12/2022 JANKATI REANG 3004001016WL0055051 JANKATI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485941 JANAKATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 AMBASSA TR-04-001-016-004/19
(Kathalbari) 		3004001016NRG23301120220476580 01/12/2022 PANCHA BOTI REANG 3004001016WL0055051 PANCHA BOTI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485898 PANCHA BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBASSA TR-04-001-016-004/21
(Kathalbari) 		3004001016NRG23301120220476581 01/12/2022 JAYANBATI REANG 3004001016WL0055051 JAYANBATI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485968 JAYANBATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBASSA TR-04-001-016-004/26
(Kathalbari) 		3004001016NRG23301120220476582 01/12/2022 KARTA BATI REANG 3004001016WL0055051 KARTA BATI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485908 KARTA BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBASSA TR-04-001-016-004/28
(Kathalbari) 		3004001016NRG23301120220476583 01/12/2022 RANASAI REANG 3004001016WL0055051 RANASAI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485912 RANASAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBASSA TR-04-001-016-004/3
(Kathalbari) 		3004001016NRG23301120220476584 01/12/2022 PADMABATI REANG 3004001016WL0055051 PADMABATI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485902 PADMABATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBASSA TR-04-001-016-004/33
(Kathalbari) 		3004001016NRG23301120220476585 01/12/2022 MARENDRA REANG 3004001016WL0055051 MARENDRA REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485895 MARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 AMBASSA TR-04-001-016-004/41
(Kathalbari) 		3004001016NRG23301120220476586 01/12/2022 MUKHYA RUNG REANG 3004001016WL0055051 MUKHYA RUNG REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485942 MUKHYA RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBASSA TR-04-001-016-004/47
(Kathalbari) 		3004001016NRG23301120220476587 01/12/2022 SHANTI RUNG REANG 3004001016WL0055051 SHANTI RUNG REANG 00459 ICIC00TSCBL 915 915 Processed 09/12/2022 7026485961 SHANTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 AMBASSA TR-04-001-016-004/52
(Kathalbari) 		3004001016NRG23301120220476588 01/12/2022 MOLENDRA REANG 3004001016WL0055051 MOLENDRA REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485904 MOLENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 AMBASSA TR-04-001-016-004/53
(Kathalbari) 		3004001016NRG23301120220476589 01/12/2022 MOLO BATI REANG 3004001016WL0055051 MOLO BATI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485966 MULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 AMBASSA TR-04-001-016-004/56
(Kathalbari) 		3004001016NRG23301120220476590 01/12/2022 KRIPAJOY REANG 3004001016WL0055051 KRIPAJOY REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485905 KRIPA JOY REANG UCO BANK(607066)
74 AMBASSA TR-04-001-016-004/63
(Kathalbari) 		3004001016NRG23301120220476591 01/12/2022 NANDI RAM REANG 3004001016WL0055051 NANDI RAM REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485906 NANDIRAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBASSA TR-04-001-016-004/67
(Kathalbari) 		3004001016NRG23301120220476592 01/12/2022 KASAMBI ROUNG REANG 3004001016WL0055051 KASAMBI ROUNG REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485894 KASAMBI ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 AMBASSA TR-04-001-016-004/69
(Kathalbari) 		3004001016NRG23301120220476593 01/12/2022 SITA ROUNG REANG 3004001016WL0055051 SITA ROUNG REANG 00459 ICIC00TSCBL 1647 1647 Processed 09/12/2022 7026485959 SEETA RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBASSA TR-04-001-016-004/73
(Kathalbari) 		3004001016NRG23011220220480527 01/12/2022 KHUSHI ROUNG REANG 3004001016WL0055156 KHUSHI ROUNG REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485971 KHUSHIRONG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBASSA TR-04-001-016-004/81
(Kathalbari) 		3004001016NRG23011220220480528 01/12/2022 DEBAKI REANG 3004001016WL0055156 DEBAKI REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485926 DEBAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 AMBASSA TR-04-001-016-004/82
(Kathalbari) 		3004001016NRG23301120220476594 01/12/2022 RANJITA REANG 3004001016WL0055051 RANJITA REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485952 RAJITA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBASSA TR-04-001-016-004/83
(Kathalbari) 		3004001016NRG23011220220480529 01/12/2022 DEBA RUNG REANG 3004001016WL0055156 DEBA RUNG REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485921 DEBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 AMBASSA TR-04-001-016-004/85
(Kathalbari) 		3004001016NRG23301120220476596 01/12/2022 NISTI RUNG REANG 3004001016WL0055051 NISTI RUNG REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485967 NISTARUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBASSA TR-04-001-016-004/85
(Kathalbari) 		3004001016NRG23301120220476595 01/12/2022 SUDHA RAM REANG 3004001016WL0055051 SUDHA RAM REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485893 SUDHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 AMBASSA TR-04-001-016-004/87
(Kathalbari) 		3004001016NRG23301120220476597 01/12/2022 SAMOYTI REANG 3004001016WL0055051 SAMOYTI REANG 00459 ICIC00TSCBL 1830 1830 Processed 09/12/2022 7026485940 SAMAYATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBASSA TR-04-001-016-004/89
(Kathalbari) 		3004001016NRG23301120220476598 01/12/2022 USHA BATI REANG 3004001016WL0055051 USHA BATI REANG 00459 ICIC00TSCBL 1647 1647 Processed 09/12/2022 7026485892 USHABATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBASSA TR-04-001-016-004/96
(Kathalbari) 		3004001016NRG23011220220480530 01/12/2022 NASI RONG REANG 3004001016WL0055156 NASI RONG REANG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485925 NASHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 AMBASSA TR-04-001-016-004/97
(Kathalbari) 		3004001016NRG23011220220480531 01/12/2022 DHARMENDRA REANG 3004001016WL0055156 DHARMENDRA REANG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485891 DHARMENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBASSA TR-04-001-016-004/97
(Kathalbari) 		3004001016NRG23011220220480532 01/12/2022 RANA BATI REANG 3004001016WL0055156 RANA BATI REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485918 RANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMBASSA TR-04-001-016-004/98
(Kathalbari) 		3004001016NRG23011220220480533 01/12/2022 FALE RUNG REANG 3004001016WL0055156 FALE RUNG REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485935 FALE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 AMBASSA TR-04-001-016-005/107
(Kathalbari) 		3004001016NRG23301120220476178 01/12/2022 BISWARAM REANG 3004001016WL0055021 BISWARAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485881 BISWARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 AMBASSA TR-04-001-016-005/11
(Kathalbari) 		3004001016NRG23301120220476205 01/12/2022 TONGYA ROY REANG 3004001016WL0055023 TONGYA ROY REANG 00459 ICIC00TSCBL 3180 3180 Processed 09/12/2022 7026485867 TANGA RAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBASSA TR-04-001-016-005/111
(Kathalbari) 		3004001016NRG23301120220476278 01/12/2022 UKHRI MOG 3004001016WL0055031 UKHRI MOG 00459 ICIC00TSCBL 3180 3180 Processed 09/12/2022 7026485933 UKHRI MOG INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBASSA TR-04-001-016-005/119
(Kathalbari) 		3004001016NRG23011220220480535 01/12/2022 RAJENDRA REANG 3004001016WL0055156 RAJENDRA REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485880 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 AMBASSA TR-04-001-016-005/135
(Kathalbari) 		3004001016NRG23011220220480537 01/12/2022 HARAN BATI REANG 3004001016WL0055156 HARAN BATI REANG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485924 HARANBATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBASSA TR-04-001-016-005/135
(Kathalbari) 		3004001016NRG23011220220480536 01/12/2022 MUKTI RAM REANG 3004001016WL0055156 MUKTI RAM REANG 00459 ICIC00TSCBL 1288 1288 Processed 09/12/2022 7026485875 MUKTI RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBASSA TR-04-001-016-005/150
(Kathalbari) 		3004001016NRG23011220220480538 01/12/2022 MONGKITHAI MOG 3004001016WL0055156 MONGKITHAI MOG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485885 MANGKITHAI MOG INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBASSA TR-04-001-016-005/161
(Kathalbari) 		3004001016NRG23301120220476172 01/12/2022 CHAI MOTI REANG 3004001016WL0055020 CHAI MOTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485954 CHAI MOTI RIYANG INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBASSA TR-04-001-016-005/161
(Kathalbari) 		3004001016NRG23301120220476171 01/12/2022 RAM KUMAR REANG 3004001016WL0055020 RAM KUMAR REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485913 RAM KUMAR REANG INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBASSA TR-04-001-016-005/169
(Kathalbari) 		3004001016NRG23301120220476173 01/12/2022 KANTHI RUNG REANG 3004001016WL0055020 KANTHI RUNG REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485863 KANTAI RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBASSA TR-04-001-016-005/17
(Kathalbari) 		3004001016NRG23301120220476175 01/12/2022 BABITA REANG 3004001016WL0055020 BABITA REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485949 BABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 AMBASSA TR-04-001-016-005/17
(Kathalbari) 		3004001016NRG23301120220476174 01/12/2022 MANIKYA REANG 3004001016WL0055020 MANIKYA REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485884 MANIKYA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMBASSA TR-04-001-016-005/178
(Kathalbari) 		3004001016NRG23301120220476180 01/12/2022 SHRIMATI REANG 3004001016WL0055021 SHRIMATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485931 SHRIMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 AMBASSA TR-04-001-016-005/178
(Kathalbari) 		3004001016NRG23301120220476179 01/12/2022 UPENDRA REANG 3004001016WL0055021 UPENDRA REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485858 UPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 AMBASSA TR-04-001-016-005/183
(Kathalbari) 		3004001016NRG23301120220476158 01/12/2022 HANANJOY REANG 3004001016WL0055018 HANANJOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485859 HANANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 AMBASSA TR-04-001-016-005/195
(Kathalbari) 		3004001016NRG23301120220476159 01/12/2022 JABE RUNG REANG 3004001016WL0055018 JABE RUNG REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485916 JABE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 AMBASSA TR-04-001-016-005/37
(Kathalbari) 		3004001016NRG23011220220480540 01/12/2022 BRINDA RUNG REANG 3004001016WL0055156 BRINDA RUNG REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485936 BRINDARUNG REANG TRIPURA GRAMIN BANK(607065)
106 AMBASSA TR-04-001-016-005/37
(Kathalbari) 		3004001016NRG23011220220480539 01/12/2022 DEBASAI REANG 3004001016WL0055156 DEBASAI REANG 00459 ICIC00TSCBL 920 920 Processed 09/12/2022 7026485911 DEBASAI REANG PUNJAB NATIONAL BANK(508568)
107 AMBASSA TR-04-001-016-005/40
(Kathalbari) 		3004001016NRG23301120220476184 01/12/2022 SHIPRATI REANG 3004001016WL0055021 SHIPRATI REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485955 SHIPRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 AMBASSA TR-04-001-016-005/42
(Kathalbari) 		3004001016NRG23301120220476161 01/12/2022 HAKIM JOY REANG 3004001016WL0055018 HAKIM JOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485910 HAKIM ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 AMBASSA TR-04-001-016-005/44
(Kathalbari) 		3004001016NRG23011220220480541 01/12/2022 KRANI MOG 3004001016WL0055156 KRANI MOG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485923 KRANI MOG INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMBASSA TR-04-001-016-005/45
(Kathalbari) 		3004001016NRG23011220220480542 01/12/2022 KHABAI RAM REANG 3004001016WL0055156 KHABAI RAM REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485866 KHABAIRAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMBASSA TR-04-001-016-005/5
(Kathalbari) 		3004001016NRG23011220220480543 01/12/2022 DHARENSA TRIPURA 3004001016WL0055156 DHARENSA TRIPURA 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485879 DHARENSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 AMBASSA TR-04-001-016-005/57
(Kathalbari) 		3004001016NRG23011220220480545 01/12/2022 TAING BONG ROY REANG 3004001016WL0055156 TAING BONG ROY REANG 00459 ICIC00TSCBL 1472 1472 Processed 09/12/2022 7026485882 TAINABONGRAY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMBASSA TR-04-001-016-005/59
(Kathalbari) 		3004001016NRG23011220220480546 01/12/2022 ANTA JOY REANG 3004001016WL0055156 ANTA JOY REANG 00459 ICIC00TSCBL 1472 1472 Processed 09/12/2022 7026485865 ANTA JOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMBASSA TR-04-001-016-005/7
(Kathalbari) 		3004001016NRG23011220220480547 01/12/2022 CHINI ROUNG REANG 3004001016WL0055156 CHINI ROUNG REANG 00459 ICIC00TSCBL 1840 1840 Processed 09/12/2022 7026485864 CHINI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 AMBASSA TR-04-001-016-005/78
(Kathalbari) 		3004001016NRG23301120220476177 01/12/2022 KASTA ROUNG REANG 3004001016WL0055020 KASTA ROUNG REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485958 KASTA RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
116 AMBASSA TR-04-001-016-005/78
(Kathalbari) 		3004001016NRG23301120220476176 01/12/2022 PORENDRA REANG 3004001016WL0055020 PORENDRA REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485874 PARENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
117 AMBASSA TR-04-001-016-005/87
(Kathalbari) 		3004001016NRG23301120220476163 01/12/2022 BISHNU PATI DEBBARMA 3004001016WL0055018 BISHNU PATI DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485957 BISHNU PATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 AMBASSA TR-04-001-016-006/25
(Kathalbari) 		3004001016NRG23301120220476271 01/12/2022 NAYAN KR TRIPURA 3004001016WL0055027 NAYAN KR TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 09/12/2022 7026485883 NAYAN KUMAR TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMBASSA TR-04-001-016-006/25
(Kathalbari) 		3004001016NRG23301120220476272 01/12/2022 RATAN LAKSHI TRIPURA 3004001016WL0055027 RATAN LAKSHI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 09/12/2022 7026485951 RATANLAKSHI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMBASSA TR-04-001-016-007/24
(Kathalbari) 		3004001016NRG23011220220480548 01/12/2022 AYON MOG 3004001016WL0055156 AYON MOG 00459 ICIC00TSCBL 1656 1656 Processed 09/12/2022 7026485927 AYON MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 AMBASSA TR-04-001-016-007/29
(Kathalbari) 		3004001016NRG23301120220476185 01/12/2022 DHANAN JOY REANG 3004001016WL0055021 DHANAN JOY REANG 00459 ICIC00TSCBL 2100 2100 Processed 09/12/2022 7026485915 DHANAN JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 228555 228555
Total 228555 228555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_011222APB_FTO_170729 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 228555

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