Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:27 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_130323APB_FTO_228984
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-04-001-019-003/44
(Lalchari) 		3004001019NRG23130320230641996 13/03/2023 SUCHITRA DEBBARMA 3004001019WL064197 SUCHITRA DEBBARMA 00078 CNRB0004186 570 570 Processed 31/03/2023 0313280842 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 AMBASSA TR-04-001-019-005/107
(Lalchari) 		3004001019NRG23130320230642028 13/03/2023 AONGKRA MOG 3004001019WL064199 AONGKRA MOG 00078 CNRB0004186 1330 1330 Processed 30/03/2023 0313280841 AONGKRA MOG CANARA BANK(508532)
3 AMBASSA TR-04-001-019-005/22
(Lalchari) 		3004001019NRG23130320230642029 13/03/2023 PARSHAN DEBBARMA 3004001019WL064199 PARSHAN DEBBARMA 00078 CNRB0004186 1330 1330 Processed 30/03/2023 0313280843 PRASHEN DEBBARMA UCO BANK(607066)
4 AMBASSA TR-04-001-019-005/40
(Lalchari) 		3004001019NRG23130320230642032 13/03/2023 Sumitra Debbarma 3004001019WL064199 Sumitra Debbarma 00078 CNRB0004186 1330 1330 Processed 30/03/2023 0313280840 SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMBASSA TR-04-001-019-005/55
(Lalchari) 		3004001019NRG23130320230642033 13/03/2023 THAIONG MOG 3004001019WL064199 THAIONG MOG 00078 CNRB0004186 1330 1330 Processed 30/03/2023 0313280844 THAIONG MOG CANARA BANK(508532)
6 AMBASSA TR-04-001-019-005/81
(Lalchari) 		3004001019NRG23130320230642035 13/03/2023 MRASATHAI MOG 3004001019WL064199 MRASATHAI MOG 00078 CNRB0004186 1330 1330 Processed 30/03/2023 0313280845 MRASATHAI MOG CANARA BANK(508532)
SubTotal 7220 7220
7 AMBASSA TR-04-001-019-005/111
(Lalchari) 		3004001019NRG23130320230642014 13/03/2023 Ukra Song Mog 3004001019WL064198 Ukra Song Mog 00089 CBIN0284442 1900 1900 Processed 30/03/2023 0313280850 Miss. UKRASONG MOG CENTRAL BANK OF INDIA(607115)
8 AMBASSA TR-04-001-019-005/42-A
(Lalchari) 		3004001019NRG23130320230642018 13/03/2023 CHALAFRU MOG 3004001019WL064198 CHALAFRU MOG 00089 CBIN0284442 1900 1900 Processed 30/03/2023 0313280849 CHALAFRU MOG PUNJAB NATIONAL BANK(508568)
9 AMBASSA TR-04-001-019-005/97
(Lalchari) 		3004001019NRG23130320230642037 13/03/2023 SATHUI MOG 3004001019WL064199 SATHUI MOG 00089 CBIN0284442 1330 1330 Processed 30/03/2023 0313280846 SATHUI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5130 5130
10 AMBASSA TR-04-001-019-001/27
(Lalchari) 		3004001019NRG23130320230642006 13/03/2023 Sathongfru Mog 3004001019WL064198 Sathongfru Mog 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280891 SATHANGFRU MOG PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-019-003/106
(Lalchari) 		3004001019NRG23130320230641987 13/03/2023 SUCHITRA DEBBARMA 3004001019WL064197 SUCHITRA DEBBARMA 00354 PUNB0058220 1520 1520 Processed 30/03/2023 0313280815 SUCHITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-019-003/19
(Lalchari) 		3004001019NRG23130320230641993 13/03/2023 KALPANA NANDI 3004001019WL064197 KALPANA NANDI 00354 PUNB0058220 1900 1900 Processed 31/03/2023 0313280892 KALPANA NANDI W/O BADAL TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-019-003/24
(Lalchari) 		3004001019NRG23130320230641995 13/03/2023 CHANDRA DEBBARMA 3004001019WL064197 CHANDRA DEBBARMA 00354 PUNB0058220 1330 1330 Processed 30/03/2023 0313280813 LAB DEBBARMA & CHANDRABAN DEBBARMA PUNJAB NATIONAL BANK(508568)
14 AMBASSA TR-04-001-019-003/62
(Lalchari) 		3004001019NRG23130320230641999 13/03/2023 CHINU PAUL 3004001019WL064197 CHINU PAUL 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280812 CHINU PAUL PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-019-003/64
(Lalchari) 		3004001019NRG23130320230642000 13/03/2023 RATNA SARKAR 3004001019WL064197 RATNA SARKAR 00354 PUNB0058220 570 570 Processed 31/03/2023 0313280814 RATNA SARKAR TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-019-003/98
(Lalchari) 		3004001019NRG23130320230642049 13/03/2023 Mallika Halam 3004001019WL064200 Mallika Halam 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280900 MALLIKA HALAM PUNJAB NATIONAL BANK(508568)
17 AMBASSA TR-04-001-019-007/103
(Lalchari) 		3004001019NRG23130320230641974 13/03/2023 MANIKA SANGMA 3004001019WL064196 MANIKA SANGMA 00354 PUNB0058220 380 380 Processed 30/03/2023 0313280817 MANIKA SANGMA PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-019-007/126
(Lalchari) 		3004001019NRG23130320230642055 13/03/2023 MAJINDRA MARAK 3004001019WL064201 MAJINDRA MARAK 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280811 MAJINDRA MARAK O/O ISWE.AMB PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-019-007/128
(Lalchari) 		3004001019NRG23130320230642056 13/03/2023 MANIKA MARAk 3004001019WL064201 MANIKA MARAk 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280894 MANIKA MARAK PUNJAB NATIONAL BANK(508568)
20 AMBASSA TR-04-001-019-007/17
(Lalchari) 		3004001019NRG23130320230642058 13/03/2023 SABITA SANGMA 3004001019WL064201 SABITA SANGMA 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280902 SABITA SANGMA PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-019-007/23
(Lalchari) 		3004001019NRG23130320230641978 13/03/2023 PULIRANI SANGMA 3004001019WL064196 PULIRANI SANGMA 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280816 PULIRANI MARAK PUNJAB NATIONAL BANK(508568)
22 AMBASSA TR-04-001-019-007/27
(Lalchari) 		3004001019NRG23130320230641980 13/03/2023 PHULJI SANGMA 3004001019WL064196 PHULJI SANGMA 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280901 FULGI SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-019-007/37
(Lalchari) 		3004001019NRG23130320230642051 13/03/2023 HEMALATA PAL 3004001019WL064200 HEMALATA PAL 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280899 HEMLATA PAL PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-019-007/39
(Lalchari) 		3004001019NRG23130320230642062 13/03/2023 PRABITA SANGMA 3004001019WL064201 PRABITA SANGMA 00354 PUNB0058220 1710 1710 Processed 30/03/2023 0313280897 PRABITA SANGMA PUNJAB NATIONAL BANK(508568)
25 AMBASSA TR-04-001-019-007/71
(Lalchari) 		3004001019NRG23130320230642066 13/03/2023 UMA DEVI REANG 3004001019WL064201 UMA DEVI REANG 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280898 UMA DEVI REANG PUNJAB NATIONAL BANK(508568)
26 AMBASSA TR-04-001-019-007/76
(Lalchari) 		3004001019NRG23130320230641985 13/03/2023 PRAN KUMAR SANGMA 3004001019WL064196 PRAN KUMAR SANGMA 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280893 PRAN KUMAR SANGMA PUNJAB NATIONAL BANK(508568)
27 AMBASSA TR-04-001-019-007/84
(Lalchari) 		3004001019NRG23130320230642069 13/03/2023 BHARATI MARAK 3004001019WL064201 BHARATI MARAK 00354 PUNB0058220 1900 1900 Processed 30/03/2023 0313280895 BHARATI MARAK PUNJAB NATIONAL BANK(508568)
28 AMBASSA TR-04-001-019-007/88
(Lalchari) 		3004001019NRG23130320230642070 13/03/2023 ANJALI HALAM 3004001019WL064201 ANJALI HALAM 00354 PUNB0058220 1330 1330 Processed 30/03/2023 0313280896 ANJULI SANGMA PUNJAB NATIONAL BANK(508568)
SubTotal 31540 31540
29 AMBASSA TR-04-001-019-001/21-C
(Lalchari) 		3004001019NRG23130320230642005 13/03/2023 LALBAHADUR HALAM 3004001019WL064198 LALBAHADUR HALAM 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280855 LAL BAHADUR HALAM AIRTEL PAYMENTS BANK LIMITED(990288)
30 AMBASSA TR-04-001-019-001/21-C
(Lalchari) 		3004001019NRG23130320230642004 13/03/2023 Samau Mog 3004001019WL064198 Samau Mog 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280861 SAMAU MOG PUNJAB NATIONAL BANK(508568)
31 AMBASSA TR-04-001-019-001/37
(Lalchari) 		3004001019NRG23130320230642009 13/03/2023 Biswajoy Halam 3004001019WL064198 Biswajoy Halam 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280867 MR BISWAJOY HALAM STATE BANK OF INDIA(508548)
32 AMBASSA TR-04-001-019-002/10
(Lalchari) 		3004001019NRG23130320230642038 13/03/2023 Sambharithang Halam 3004001019WL064200 Sambharithang Halam 00354 PUNB0122320 1900 1900 Processed 31/03/2023 0313280873 SAMBHARITHANG HALAM TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-019-002/13
(Lalchari) 		3004001019NRG23130320230642041 13/03/2023 DUKHISHYAM HALAM 3004001019WL064200 DUKHISHYAM HALAM 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280876 DUKHISHYAM HALAM PUNJAB NATIONAL BANK(508568)
34 AMBASSA TR-04-001-019-002/14
(Lalchari) 		3004001019NRG23130320230642042 13/03/2023 NARAYANCHIP HALAM 3004001019WL064200 NARAYANCHIP HALAM 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280821 NARAYANCHIP HALAM PUNJAB NATIONAL BANK(508568)
35 AMBASSA TR-04-001-019-002/2
(Lalchari) 		3004001019NRG23130320230642044 13/03/2023 ANIMA DEB 3004001019WL064200 ANIMA DEB 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280820 ANIMA DEB PUNJAB NATIONAL BANK(508568)
36 AMBASSA TR-04-001-019-002/23
(Lalchari) 		3004001019NRG23130320230642045 13/03/2023 Solamchang Halam 3004001019WL064200 Solamchang Halam 00354 PUNB0122320 1900 1900 Rejected 30/03/2023 0313280856 A/c Blocked or Frozen
37 AMBASSA TR-04-001-019-002/27
(Lalchari) 		3004001019NRG23130320230642046 13/03/2023 DULI HALAM 3004001019WL064200 DULI HALAM 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280870 DULI RANI PAUL(HALAM) PUNJAB NATIONAL BANK(508568)
38 AMBASSA TR-04-001-019-002/32
(Lalchari) 		3004001019NRG23130320230642047 13/03/2023 RILACHANGNIT HALAM 3004001019WL064200 RILACHANGNIT HALAM 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280866 RILACHANGNIT HALAM PUNJAB NATIONAL BANK(508568)
39 AMBASSA TR-04-001-019-003/126
(Lalchari) 		3004001019NRG23130320230641989 13/03/2023 Anita Debbarma 3004001019WL064197 Anita Debbarma 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280852 ANITA DEBBARMA PUNJAB NATIONAL BANK(508568)
40 AMBASSA TR-04-001-019-003/16
(Lalchari) 		3004001019NRG23130320230641992 13/03/2023 BAIJANTIMALA DEBBARMA 3004001019WL064197 BAIJANTIMALA DEBBARMA 00354 PUNB0122320 1140 1140 Processed 31/03/2023 0313280885 BAJANTI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-019-003/22
(Lalchari) 		3004001019NRG23130320230641994 13/03/2023 Jiten Debbarma 3004001019WL064197 Jiten Debbarma 00354 PUNB0122320 1710 1710 Processed 30/03/2023 0313280887 JITAN DEBBARMA UCO BANK(607066)
42 AMBASSA TR-04-001-019-003/54-A
(Lalchari) 		3004001019NRG23130320230641998 13/03/2023 CHIKANTI DEBBARMA 3004001019WL064197 CHIKANTI DEBBARMA 00354 PUNB0122320 1710 1710 Processed 30/03/2023 0313280886 CHIKANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
43 AMBASSA TR-04-001-019-003/74
(Lalchari) 		3004001019NRG23130320230642001 13/03/2023 Bikash Debbarma 3004001019WL064197 Bikash Debbarma 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280859 BIKASH DEBBARMA PUNJAB NATIONAL BANK(508568)
44 AMBASSA TR-04-001-019-003/77
(Lalchari) 		3004001019NRG23130320230642003 13/03/2023 SUNDARI DEBBARMA 3004001019WL064197 SUNDARI DEBBARMA 00354 PUNB0122320 1330 1330 Processed 30/03/2023 0313280819 MS SUNDARI DEBBARMA STATE BANK OF INDIA(508548)
45 AMBASSA TR-04-001-019-003/94
(Lalchari) 		3004001019NRG23130320230642048 13/03/2023 Jhuma Rani Biswas Paul 3004001019WL064200 Jhuma Rani Biswas Paul 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280875 JHUMARANI BISWAS PUNJAB NATIONAL BANK(508568)
46 AMBASSA TR-04-001-019-005/100
(Lalchari) 		3004001019NRG23130320230642012 13/03/2023 TAPAS MOG 3004001019WL064198 TAPAS MOG 00354 PUNB0122320 1330 1330 Processed 30/03/2023 0313280860 TAPAS MOG PUNJAB NATIONAL BANK(508568)
47 AMBASSA TR-04-001-019-005/16
(Lalchari) 		3004001019NRG23130320230642016 13/03/2023 Apaima Mog 3004001019WL064198 Apaima Mog 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280888 APAIMA MOG PUNJAB NATIONAL BANK(508568)
48 AMBASSA TR-04-001-019-005/30
(Lalchari) 		3004001019NRG23130320230642030 13/03/2023 Seba Laxmi Kalai 3004001019WL064199 Seba Laxmi Kalai 00354 PUNB0122320 1330 1330 Processed 30/03/2023 0313280874 SEBALAXMI KALAI PUNJAB NATIONAL BANK(508568)
49 AMBASSA TR-04-001-019-005/57
(Lalchari) 		3004001019NRG23130320230642019 13/03/2023 Bhagayenti Reang 3004001019WL064198 Bhagayenti Reang 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280890 BHAGYATI REANG CANARA BANK(508532)
50 AMBASSA TR-04-001-019-005/58
(Lalchari) 		3004001019NRG23130320230642034 13/03/2023 Mangalshree Debbarma 3004001019WL064199 Mangalshree Debbarma 00354 PUNB0122320 1330 1330 Processed 30/03/2023 0313280889 MANGAL SHRI DEBBARMA CANARA BANK(508532)
51 AMBASSA TR-04-001-019-005/83
(Lalchari) 		3004001019NRG23130320230642020 13/03/2023 Mithun Mog 3004001019WL064198 Mithun Mog 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280869 MITHUN MOG PUNJAB NATIONAL BANK(508568)
52 AMBASSA TR-04-001-019-005/84
(Lalchari) 		3004001019NRG23130320230642021 13/03/2023 PRAMILA MOG 3004001019WL064198 PRAMILA MOG 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280858 PRAMILA MOG PUNJAB NATIONAL BANK(508568)
53 AMBASSA TR-04-001-019-005/89
(Lalchari) 		3004001019NRG23130320230642023 13/03/2023 Mari Halam 3004001019WL064198 Mari Halam 00354 PUNB0122320 1900 1900 Processed 31/03/2023 0313280863 MARI HALAM TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-019-005/91
(Lalchari) 		3004001019NRG23130320230642024 13/03/2023 Arema Mog 3004001019WL064198 Arema Mog 00354 PUNB0122320 1900 1900 Processed 31/03/2023 0313280862 ARAMA MOG TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-019-007/101
(Lalchari) 		3004001019NRG23130320230641973 13/03/2023 SABITRI SANGMA 3004001019WL064196 SABITRI SANGMA 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280868 MR MITHUN SANGMA STATE BANK OF INDIA(508548)
56 AMBASSA TR-04-001-019-007/102
(Lalchari) 		3004001019NRG23130320230642052 13/03/2023 Pranati Marak 3004001019WL064201 Pranati Marak 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280864 PRANATI MARAK PUNJAB NATIONAL BANK(508568)
57 AMBASSA TR-04-001-019-007/106
(Lalchari) 		3004001019NRG23130320230642053 13/03/2023 Niyati Molsom 3004001019WL064201 Niyati Molsom 00354 PUNB0122320 1520 1520 Processed 30/03/2023 0313280854 MR DAYAMAI MALSOM STATE BANK OF INDIA(508548)
58 AMBASSA TR-04-001-019-007/107
(Lalchari) 		3004001019NRG23130320230641975 13/03/2023 NIRMAL SANGMA 3004001019WL064196 NIRMAL SANGMA 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280857 NIRMAL SANGMA PUNJAB NATIONAL BANK(508568)
59 AMBASSA TR-04-001-019-007/125
(Lalchari) 		3004001019NRG23130320230642054 13/03/2023 Kakina Sangma Marak 3004001019WL064201 Kakina Sangma Marak 00354 PUNB0122320 950 950 Processed 31/03/2023 0313280851 KAKINA SANGMA (MARAK) W/O BIRENDRA TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-019-007/13
(Lalchari) 		3004001019NRG23130320230641976 13/03/2023 SUSHAMA SANGMA 3004001019WL064196 SUSHAMA SANGMA 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280879 SUSHAMA MARAK PUNJAB NATIONAL BANK(508568)
61 AMBASSA TR-04-001-019-007/22
(Lalchari) 		3004001019NRG23130320230642059 13/03/2023 Eramina Sangma 3004001019WL064201 Eramina Sangma 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280878 ARMINA SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMBASSA TR-04-001-019-007/25
(Lalchari) 		3004001019NRG23130320230641979 13/03/2023 Kanita Sangma 3004001019WL064196 Kanita Sangma 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280865 MRS KANITA SANGMA STATE BANK OF INDIA(508548)
63 AMBASSA TR-04-001-019-007/3
(Lalchari) 		3004001019NRG23130320230642060 13/03/2023 NITUNI SANGMA 3004001019WL064201 NITUNI SANGMA 00354 PUNB0122320 1520 1520 Processed 30/03/2023 0313280880 NITUNI SANGMA PUNJAB NATIONAL BANK(508568)
64 AMBASSA TR-04-001-019-007/32
(Lalchari) 		3004001019NRG23130320230642061 13/03/2023 Satini Sangma 3004001019WL064201 Satini Sangma 00354 PUNB0122320 1710 1710 Processed 30/03/2023 0313280881 SATYINI SANGMA PUNJAB NATIONAL BANK(508568)
65 AMBASSA TR-04-001-019-007/42
(Lalchari) 		3004001019NRG23130320230642063 13/03/2023 Sima Sangma 3004001019WL064201 Sima Sangma 00354 PUNB0122320 760 760 Processed 30/03/2023 0313280877 SABITA MARAK PUNJAB NATIONAL BANK(508568)
66 AMBASSA TR-04-001-019-007/46
(Lalchari) 		3004001019NRG23130320230641981 13/03/2023 PREM KUMAR REANG 3004001019WL064196 PREM KUMAR REANG 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280822 PREM KUMAR REANG PUNJAB NATIONAL BANK(508568)
67 AMBASSA TR-04-001-019-007/48
(Lalchari) 		3004001019NRG23130320230641982 13/03/2023 KABITA SANGMA 3004001019WL064196 KABITA SANGMA 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280853 KABITA SANGMA PUNJAB NATIONAL BANK(508568)
68 AMBASSA TR-04-001-019-007/5
(Lalchari) 		3004001019NRG23130320230641983 13/03/2023 KUMARI SANGMA 3004001019WL064196 KUMARI SANGMA 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280882 KUMARI SANGMA PUNJAB NATIONAL BANK(508568)
69 AMBASSA TR-04-001-019-007/60
(Lalchari) 		3004001019NRG23130320230641984 13/03/2023 PRAKASH SANGMA 3004001019WL064196 PRAKASH SANGMA 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280818 PRAKASH SANGMA CANARA BANK(508532)
70 AMBASSA TR-04-001-019-007/67
(Lalchari) 		3004001019NRG23130320230642064 13/03/2023 GETDRUT SANGMA 3004001019WL064201 GETDRUT SANGMA 00354 PUNB0122320 1330 1330 Processed 30/03/2023 0313280884 GETDRUT SANGMA PUNJAB NATIONAL BANK(508568)
71 AMBASSA TR-04-001-019-007/69
(Lalchari) 		3004001019NRG23130320230642065 13/03/2023 JUMBO SANGMA 3004001019WL064201 JUMBO SANGMA 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280883 JAMBU SANGMA PUNJAB NATIONAL BANK(508568)
72 AMBASSA TR-04-001-019-007/78
(Lalchari) 		3004001019NRG23130320230642067 13/03/2023 ANDRIO SANGMA 3004001019WL064201 ANDRIO SANGMA 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280823 MR ANDRIO SANGMA STATE BANK OF INDIA(508548)
73 AMBASSA TR-04-001-019-007/84
(Lalchari) 		3004001019NRG23130320230642068 13/03/2023 SAMAL MARAK 3004001019WL064201 SAMAL MARAK 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280871 SAMAL MARAK & BHARATI MARAK PUNJAB NATIONAL BANK(508568)
74 AMBASSA TR-04-001-019-007/89
(Lalchari) 		3004001019NRG23130320230642071 13/03/2023 ROSANGI BONGCHER 3004001019WL064201 ROSANGI BONGCHER 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280872 ROSANGI BONGCHER CANARA BANK(508532)
75 AMBASSA TR-04-001-019-007/96
(Lalchari) 		3004001019NRG23130320230642072 13/03/2023 Pritilata Marak 3004001019WL064201 Pritilata Marak 00354 PUNB0122320 1900 1900 Processed 30/03/2023 0313280824 PRITILATA MARAK PUNJAB NATIONAL BANK(508568)
SubTotal 82270 82270
76 AMBASSA TR-04-001-019-002/100
(Lalchari) 		3004001019NRG23130320230642039 13/03/2023 PUTUL DEBNATH MAJUMDER 3004001019WL064200 PUTUL DEBNATH MAJUMDER 00415 SBIN0011797 1900 1900 Processed 30/03/2023 0313280847 PUITUL DEBNATH CANARA BANK(508532)
77 AMBASSA TR-04-001-019-005/10
(Lalchari) 		3004001019NRG23130320230642011 13/03/2023 RIFRU MOG 3004001019WL064198 RIFRU MOG 00415 SBIN0011797 1900 1900 Processed 30/03/2023 0313280848 MR RIPHRU MOG STATE BANK OF INDIA(508548)
SubTotal 3800 3800
78 AMBASSA TR-04-001-019-002/123
(Lalchari) 		3004001019NRG23130320230642040 13/03/2023 KANYALAXMI DEBBARMA 3004001019WL064200 KANYALAXMI DEBBARMA 00458 PUNB0RRBTGB 1900 1900 Processed 31/03/2023 0313280836 KANYALAKSHI DEBBARMA W/O SACHINDRA TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-019-003/10
(Lalchari) 		3004001019NRG23130320230641986 13/03/2023 Rabimala Debbarma 3004001019WL064197 Rabimala Debbarma 00458 PUNB0RRBTGB 570 570 Processed 31/03/2023 0313280828 RABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-019-007/158
(Lalchari) 		3004001019NRG23130320230642057 13/03/2023 Mousami Sku 3004001019WL064201 Mousami Sku 00458 PUNB0RRBTGB 1900 1900 Processed 31/03/2023 0313280832 MOUSAMI SKU D/O LT. ARUN SKU TRIPURA GRAMIN BANK(607065)
SubTotal 4370 4370
81 AMBASSA TR-04-001-019-001/32
(Lalchari) 		3004001019NRG23130320230642008 13/03/2023 Shiuly Mog 3004001019WL064198 Shiuly Mog 00458 UTBI0RRBTGB 1900 1900 Processed 30/03/2023 0313280833 SANTOSH MOG & SHIULI MOG PUNJAB NATIONAL BANK(508568)
82 AMBASSA TR-04-001-019-001/8
(Lalchari) 		3004001019NRG23130320230642010 13/03/2023 Nowkhri Mog 3004001019WL064198 Nowkhri Mog 00458 UTBI0RRBTGB 1900 1900 Processed 31/03/2023 0313280830 NAUKHREE MOG TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-019-002/16
(Lalchari) 		3004001019NRG23130320230642043 13/03/2023 MANYA RANI SANGMA 3004001019WL064200 MANYA RANI SANGMA 00458 UTBI0RRBTGB 1900 1900 Processed 30/03/2023 0313280834 MANYARANI SANGMA BANDHAN BANK LIMITED(508753)
84 AMBASSA TR-04-001-019-003/53
(Lalchari) 		3004001019NRG23130320230641997 13/03/2023 TUNU DEBBARMA 3004001019WL064197 TUNU DEBBARMA 00458 UTBI0RRBTGB 1520 1520 Processed 30/03/2023 0313280838 BIPAD DEBBARMA & TUNU DEBBARMA PUNJAB NATIONAL BANK(508568)
85 AMBASSA TR-04-001-019-005/102
(Lalchari) 		3004001019NRG23130320230642027 13/03/2023 LABRI SANG MOG 3004001019WL064199 LABRI SANG MOG 00458 UTBI0RRBTGB 1330 1330 Processed 31/03/2023 0313280835 LABRI SANG MOG TRIPURA GRAMIN BANK(607065)
86 AMBASSA TR-04-001-019-005/14
(Lalchari) 		3004001019NRG23130320230642015 13/03/2023 MANGTANU MOG 3004001019WL064198 MANGTANU MOG 00458 UTBI0RRBTGB 1900 1900 Processed 31/03/2023 0313280829 MANGTANU MOG TRIPURA GRAMIN BANK(607065)
87 AMBASSA TR-04-001-019-005/86
(Lalchari) 		3004001019NRG23130320230642022 13/03/2023 LAPAI MOG 3004001019WL064198 LAPAI MOG 00458 UTBI0RRBTGB 1900 1900 Processed 31/03/2023 0313280826 LAPAI MOG TRIPURA GRAMIN BANK(607065)
88 AMBASSA TR-04-001-019-005/94
(Lalchari) 		3004001019NRG23130320230642036 13/03/2023 ANGKRAIYA MOG 3004001019WL064199 ANGKRAIYA MOG 00458 UTBI0RRBTGB 1330 1330 Processed 30/03/2023 0313280839 MANGSHAI MOG PUNJAB NATIONAL BANK(508568)
89 AMBASSA TR-04-001-019-005/98
(Lalchari) 		3004001019NRG23130320230642025 13/03/2023 ANITA DEBBARMA 3004001019WL064198 ANITA DEBBARMA 00458 UTBI0RRBTGB 1900 1900 Processed 31/03/2023 0313280837 ANITA DEBBARMA (MOG) TRIPURA GRAMIN BANK(607065)
90 AMBASSA TR-04-001-019-007/132
(Lalchari) 		3004001019NRG23130320230641977 13/03/2023 DASINDRA SANGMA 3004001019WL064196 DASINDRA SANGMA 00458 UTBI0RRBTGB 1900 1900 Processed 30/03/2023 0313280831 Mr. DASINDRA SANGMA CENTRAL BANK OF INDIA(607115)
91 AMBASSA TR-04-001-019-007/29
(Lalchari) 		3004001019NRG23130320230642050 13/03/2023 RENU SANGMA 3004001019WL064200 RENU SANGMA 00458 UTBI0RRBTGB 1900 1900 Processed 31/03/2023 0313280827 RENU SANGMA TRIPURA GRAMIN BANK(607065)
SubTotal 19380 19380
92 AMBASSA TR-04-001-019-001/3
(Lalchari) 		3004001019NRG23130320230642007 13/03/2023 MR. ANGTHAI MOG 3004001019WL064198 MR. ANGTHAI MOG 00459 ICIC00TSCBL 1900 1900 Processed 30/03/2023 0313280808 ANGTHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 AMBASSA TR-04-001-019-003/124
(Lalchari) 		3004001019NRG23130320230641988 13/03/2023 TAPAN DEBBARMA 3004001019WL064197 TAPAN DEBBARMA 00459 ICIC00TSCBL 1520 1520 Processed 30/03/2023 0313280905 TAPAN DEBBARMA CANARA BANK(508532)
94 AMBASSA TR-04-001-019-003/134
(Lalchari) 		3004001019NRG23130320230641990 13/03/2023 KARTIK SWARI DEBBARMA 3004001019WL064197 KARTIK SWARI DEBBARMA 00459 ICIC00TSCBL 1330 1330 Processed 30/03/2023 0313280807 KARTIKSWARI TRIPURA PUNJAB NATIONAL BANK(508568)
95 AMBASSA TR-04-001-019-003/135
(Lalchari) 		3004001019NRG23130320230641991 13/03/2023 BAISHAKHI DEBBARMA 3004001019WL064197 BAISHAKHI DEBBARMA 00459 ICIC00TSCBL 1140 1140 Processed 30/03/2023 0313280806 BAISHAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 AMBASSA TR-04-001-019-003/75
(Lalchari) 		3004001019NRG23130320230642002 13/03/2023 RAJLAKSHI DEBBARMA 3004001019WL064197 RAJLAKSHI DEBBARMA 00459 ICIC00TSCBL 950 950 Processed 30/03/2023 0313280904 SANJOY DEBBARMA & RAJLAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
97 AMBASSA TR-04-001-019-005/20
(Lalchari) 		3004001019NRG23130320230642017 13/03/2023 MRS. SANGITA MOG 3004001019WL064198 MRS. SANGITA MOG 00459 ICIC00TSCBL 1900 1900 Processed 31/03/2023 0313280810 SANGITA MOG WO KIYAJASAI MOG TRIPURA GRAMIN BANK(607065)
98 AMBASSA TR-04-001-019-005/34
(Lalchari) 		3004001019NRG23130320230642031 13/03/2023 MR. LURAONG MOG 3004001019WL064199 MR. LURAONG MOG 00459 ICIC00TSCBL 1330 1330 Processed 30/03/2023 0313280809 LURANG MOG PUNJAB NATIONAL BANK(508568)
99 AMBASSA TR-04-001-019-005/99
(Lalchari) 		3004001019NRG23130320230642026 13/03/2023 KIUJARI MOG 3004001019WL064198 KIUJARI MOG 00459 ICIC00TSCBL 1900 1900 Processed 30/03/2023 0313280903 KIUJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11970 11970
100 AMBASSA TR-04-001-019-005/103
(Lalchari) 		3004001019NRG23130320230642013 13/03/2023 DINARAM REANG 3004001019WL064198 DINARAM REANG 00462 UCBA0002832 1900 1900 Processed 31/03/2023 0313280825 DINA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
Total 167580 167580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_130323APB_FTO_228984 Canara Bank CNRB0004186 Ambassa 7220
2 AMBASSA TR3004001_130323APB_FTO_228984 Central Bank Of India CBIN0284442 Ambassa branch 5130
3 AMBASSA TR3004001_130323APB_FTO_228984 Punjab National Bank PUNB0058220 Ambassa 31540
4 AMBASSA TR3004001_130323APB_FTO_228984 Punjab National Bank PUNB0122320 Sikaribari 82270
5 AMBASSA TR3004001_130323APB_FTO_228984 State Bank of India SBIN0011797 AMBASSA 3800
6 AMBASSA TR3004001_130323APB_FTO_228984 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3800
7 AMBASSA TR3004001_130323APB_FTO_228984 Tripura Gramin Bank PUNB0RRBTGB KULAI 570
8 AMBASSA TR3004001_130323APB_FTO_228984 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 17480
9 AMBASSA TR3004001_130323APB_FTO_228984 Tripura Gramin Bank UTBI0RRBTGB KULAI 1900
10 AMBASSA TR3004001_130323APB_FTO_228984 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 11970
11 AMBASSA TR3004001_130323APB_FTO_228984 UCO Bank UCBA0002832 Ambassa 1900

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