Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:36 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_190123APB_FTO_213268
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-04-001-022-001/130
(Paschim Nalicharra) 		3004001022NRG23190120230602224 19/01/2023 KRASONG MOG 3004001022WL0061907 KRASONG MOG 00078 CNRB0004186 1755 1755 Processed 28/03/2023 0147809813 Krasong Mog CANARA BANK(508532)
SubTotal 1755 1755
2 AMBASSA TR-04-001-022-001/154
(Paschim Nalicharra) 		3004001022NRG23190120230602234 19/01/2023 ANGSAJAI MOG 3004001022WL0061907 ANGSAJAI MOG 00089 CBIN0284442 1950 1950 Processed 27/03/2023 0147809869 Mr. ANGSAJAI MOG CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-022-004/50
(Paschim Nalicharra) 		3004001022NRG23190120230602142 19/01/2023 BINA RANI DEBBARMA 3004001022WL0061906 BINA RANI DEBBARMA 00089 CBIN0284442 1755 1755 Processed 27/03/2023 0147809809 BISWARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-022-005/59
(Paschim Nalicharra) 		3004001022NRG23190120230602186 19/01/2023 Kujjalaxmi Debbarma 3004001022WL0061906 Kujjalaxmi Debbarma 00089 CBIN0284442 1560 1560 Processed 28/03/2023 0147809808 KUNJALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5265 5265
5 AMBASSA TR-04-001-022-001/137
(Paschim Nalicharra) 		3004001022NRG23190120230602225 19/01/2023 Hlasandhya Mog 3004001022WL0061907 Hlasandhya Mog 00354 PUNB0058220 1755 1755 Processed 27/03/2023 0147809811 HLASANDHYA MOG PUNJAB NATIONAL BANK(508568)
6 AMBASSA TR-04-001-022-005/122
(Paschim Nalicharra) 		3004001022NRG23190120230602157 19/01/2023 SUDHAN MOG 3004001022WL0061906 SUDHAN MOG 00354 PUNB0058220 1950 1950 Processed 27/03/2023 0147809810 SUDHAN MOG PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-022-005/19
(Paschim Nalicharra) 		3004001022NRG23190120230602160 19/01/2023 NILAFRU MOG 3004001022WL0061906 NILAFRU MOG 00354 PUNB0058220 1755 1755 Processed 28/03/2023 0147809805 NILAFRU MOG CANARA BANK(508532)
SubTotal 5460 5460
8 AMBASSA TR-04-001-022-001/27
(Paschim Nalicharra) 		3004001022NRG23190120230602240 19/01/2023 Manglafru Mog 3004001022WL0061907 Manglafru Mog 00415 SBIN0011797 1950 1950 Processed 27/03/2023 0147809806 MANGLAFRU MOG UCO BANK(607066)
SubTotal 1950 1950
9 AMBASSA TR-04-001-022-001/101
(Paschim Nalicharra) 		3004001022NRG23190120230602209 19/01/2023 PABITRA KALAI 3004001022WL0061907 PABITRA KALAI 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0147809887 PABITRA KALAI TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-022-001/105
(Paschim Nalicharra) 		3004001022NRG23190120230602210 19/01/2023 SABRAI KALAI 3004001022WL0061907 SABRAI KALAI 00458 PUNB0RRBTGB 1365 1365 Processed 27/03/2023 0147809893 SABRAI KALAI PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-022-001/124
(Paschim Nalicharra) 		3004001022NRG23190120230602220 19/01/2023 RAJENDRA DEBBARMA 3004001022WL0061907 RAJENDRA DEBBARMA 00458 PUNB0RRBTGB 780 780 Processed 27/03/2023 0147809890 RAJENDRA DEBBARMA SO.LT.RUPA CHANDRA DE TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-022-001/144
(Paschim Nalicharra) 		3004001022NRG23190120230602228 19/01/2023 RABI KANNYA DEBBARMA 3004001022WL0061907 RABI KANNYA DEBBARMA 00458 PUNB0RRBTGB 585 585 Processed 27/03/2023 0147809875 RABI KANNYA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-022-001/146
(Paschim Nalicharra) 		3004001022NRG23190120230602229 19/01/2023 ASHA RANI DEBBARMA 3004001022WL0061907 ASHA RANI DEBBARMA 00458 PUNB0RRBTGB 1755 1755 Processed 27/03/2023 0147809873 ASHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-022-001/16
(Paschim Nalicharra) 		3004001022NRG23190120230602236 19/01/2023 SUBARNA DEBBARMA 3004001022WL0061907 SUBARNA DEBBARMA 00458 PUNB0RRBTGB 1950 1950 Processed 28/03/2023 0147809881 SUBARNA DEBBARMA CANARA BANK(508532)
15 AMBASSA TR-04-001-022-001/23
(Paschim Nalicharra) 		3004001022NRG23190120230602239 19/01/2023 SASHI KUMAR DEBBARMA 3004001022WL0061907 SASHI KUMAR DEBBARMA 00458 PUNB0RRBTGB 1365 1365 Processed 27/03/2023 0147809817 SASHIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-022-001/32
(Paschim Nalicharra) 		3004001022NRG23190120230602242 19/01/2023 MALINDRA DEBBARMA 3004001022WL0061907 MALINDRA DEBBARMA 00458 PUNB0RRBTGB 1560 1560 Processed 27/03/2023 0147809884 MALINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-022-001/36
(Paschim Nalicharra) 		3004001022NRG23190120230602127 19/01/2023 KIYAJARI MOG 3004001022WL0061906 KIYAJARI MOG 00458 PUNB0RRBTGB 1755 1755 Processed 27/03/2023 0147809820 KIYAJARI MOG S/O THAICHAI TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-022-001/36
(Paschim Nalicharra) 		3004001022NRG23190120230602128 19/01/2023 NAIRI MOG 3004001022WL0061906 NAIRI MOG 00458 PUNB0RRBTGB 1755 1755 Processed 27/03/2023 0147809870 NAIRI MOG TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-022-001/47
(Paschim Nalicharra) 		3004001022NRG23190120230602247 19/01/2023 LATHIFU MOG 3004001022WL0061907 LATHIFU MOG 00458 PUNB0RRBTGB 1755 1755 Processed 27/03/2023 0147809907 LATHIFAU MOG TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-022-001/48
(Paschim Nalicharra) 		3004001022NRG23190120230602248 19/01/2023 SAINDA MOG 3004001022WL0061907 SAINDA MOG 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0147809904 SAINDA MOG TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-022-001/88
(Paschim Nalicharra) 		3004001022NRG23190120230602256 19/01/2023 UTTAM DEBBARMA 3004001022WL0061907 UTTAM DEBBARMA 00458 PUNB0RRBTGB 1560 1560 Processed 27/03/2023 0147809877 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-022-001/90
(Paschim Nalicharra) 		3004001022NRG23190120230602257 19/01/2023 LAPAI MOG 3004001022WL0061907 LAPAI MOG 00458 PUNB0RRBTGB 195 195 Processed 27/03/2023 0147809827 HLAPAI MOG TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-022-001/91
(Paschim Nalicharra) 		3004001022NRG23190120230602259 19/01/2023 KARNAMOHAN DEBBARMA 3004001022WL0061907 KARNAMOHAN DEBBARMA 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0147809878 MR KARMA MOHAN DEBBARMA STATE BANK OF INDIA(508548)
24 AMBASSA TR-04-001-022-004/44
(Paschim Nalicharra) 		3004001022NRG23190120230602138 19/01/2023 SARILA DEBBARMA 3004001022WL0061906 SARILA DEBBARMA 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0147809898 SARILA DEBBARMA D/O SRI UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-022-004/48
(Paschim Nalicharra) 		3004001022NRG23190120230602140 19/01/2023 MANGARANI TRIPURA 3004001022WL0061906 MANGARANI TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 27/03/2023 0147809899 MANGARANI TRIPURA TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-022-005/110
(Paschim Nalicharra) 		3004001022NRG23190120230602148 19/01/2023 LAXMI RANI TRIPURA 3004001022WL0061906 LAXMI RANI TRIPURA 00458 PUNB0RRBTGB 1755 1755 Processed 28/03/2023 0147809864 LAXMI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-022-005/24
(Paschim Nalicharra) 		3004001022NRG23190120230602163 19/01/2023 ARUN DEBBARMA 3004001022WL0061906 ARUN DEBBARMA 00458 PUNB0RRBTGB 1560 1560 Processed 27/03/2023 0147809825 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-022-005/35
(Paschim Nalicharra) 		3004001022NRG23190120230602168 19/01/2023 UGYAJAI MOG 3004001022WL0061906 UGYAJAI MOG 00458 PUNB0RRBTGB 1950 1950 Processed 27/03/2023 0147809894 UGYAJAI MOG TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-022-005/59
(Paschim Nalicharra) 		3004001022NRG23190120230602185 19/01/2023 JATINDRA DEBBARMA 3004001022WL0061906 JATINDRA DEBBARMA 00458 PUNB0RRBTGB 1755 1755 Processed 27/03/2023 0147809891 JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-022-005/73
(Paschim Nalicharra) 		3004001022NRG23190120230602188 19/01/2023 MANIMALA TRIPURA 3004001022WL0061906 MANIMALA TRIPURA 00458 PUNB0RRBTGB 1560 1560 Processed 27/03/2023 0147809920 MANIMALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBASSA TR-04-001-022-005/9
(Paschim Nalicharra) 		3004001022NRG23190120230602196 19/01/2023 KUSUM DEBBARMA 3004001022WL0061906 KUSUM DEBBARMA 00458 PUNB0RRBTGB 1365 1365 Processed 27/03/2023 0147809819 KUSUM DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 35880 35880
32 AMBASSA TR-04-001-022-001/109
(Paschim Nalicharra) 		3004001022NRG23190120230602211 19/01/2023 Rangamala Debbarma 3004001022WL0061907 Rangamala Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147809860 RANGA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-022-001/110
(Paschim Nalicharra) 		3004001022NRG23190120230602212 19/01/2023 DILIP DEBBARMA 3004001022WL0061907 DILIP DEBBARMA 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147809908 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-022-001/110
(Paschim Nalicharra) 		3004001022NRG23190120230602213 19/01/2023 PADMA Kanya Debbarma 3004001022WL0061907 PADMA Kanya Debbarma 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0147809909 PADMAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-022-001/111
(Paschim Nalicharra) 		3004001022NRG23190120230602214 19/01/2023 PARTHA DEBBARMA 3004001022WL0061907 PARTHA DEBBARMA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809830 PARTHA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-022-001/117
(Paschim Nalicharra) 		3004001022NRG23190120230602215 19/01/2023 JUNU MOG 3004001022WL0061907 JUNU MOG 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809910 JUNU MOG PUNJAB NATIONAL BANK(508568)
37 AMBASSA TR-04-001-022-001/118
(Paschim Nalicharra) 		3004001022NRG23190120230602216 19/01/2023 MANI MOG 3004001022WL0061907 MANI MOG 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809834 MANI MOG TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-022-001/119
(Paschim Nalicharra) 		3004001022NRG23190120230602217 19/01/2023 KAJALKANYA DEBBARMA 3004001022WL0061907 KAJALKANYA DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809858 KAJALKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-022-001/121
(Paschim Nalicharra) 		3004001022NRG23190120230602219 19/01/2023 SABIKUMAR DEBBARMA 3004001022WL0061907 SABIKUMAR DEBBARMA 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0147809876 SABIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-022-001/125
(Paschim Nalicharra) 		3004001022NRG23190120230602221 19/01/2023 PADHARANI DEBBARMA 3004001022WL0061907 PADHARANI DEBBARMA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809880 PADHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-022-001/126
(Paschim Nalicharra) 		3004001022NRG23190120230602222 19/01/2023 SUSHILA DEBBARMA 3004001022WL0061907 SUSHILA DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809824 MRS SUSHILA DEBBARMA STATE BANK OF INDIA(508548)
42 AMBASSA TR-04-001-022-001/128
(Paschim Nalicharra) 		3004001022NRG23190120230602223 19/01/2023 SANAIANG MOG 3004001022WL0061907 SANAIANG MOG 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809897 SANAIANG MOG W/O= UGIAJAI MOG TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-022-001/14
(Paschim Nalicharra) 		3004001022NRG23190120230602226 19/01/2023 Anupoma Mog 3004001022WL0061907 Anupoma Mog 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147809816 ANUPAMA MOG TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-022-001/19
(Paschim Nalicharra) 		3004001022NRG23190120230602237 19/01/2023 RAYMOHAN DEBBARMA 3004001022WL0061907 RAYMOHAN DEBBARMA 00458 UTBI0RRBTGB 780 780 Processed 27/03/2023 0147809882 RAYMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-022-001/2
(Paschim Nalicharra) 		3004001022NRG23190120230602238 19/01/2023 SABITA MOG 3004001022WL0061907 SABITA MOG 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809867 SABITA MOG BANDHAN BANK LIMITED(508753)
46 AMBASSA TR-04-001-022-001/31
(Paschim Nalicharra) 		3004001022NRG23190120230602241 19/01/2023 UHLAFRU MOG 3004001022WL0061907 UHLAFRU MOG 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809883 UHLAFRU MOG TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-022-001/35
(Paschim Nalicharra) 		3004001022NRG23190120230602243 19/01/2023 PEINACHAI MOG 3004001022WL0061907 PEINACHAI MOG 00458 UTBI0RRBTGB 1755 1755 Processed 28/03/2023 0147809885 PAICHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMBASSA TR-04-001-022-001/37
(Paschim Nalicharra) 		3004001022NRG23190120230602244 19/01/2023 KRAJAI Mog 3004001022WL0061907 KRAJAI Mog 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809866 KRAJAI MOG TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-022-001/4
(Paschim Nalicharra) 		3004001022NRG23190120230602245 19/01/2023 AONGJAY MOG 3004001022WL0061907 AONGJAY MOG 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809886 AONGJAY MOG TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-022-001/49
(Paschim Nalicharra) 		3004001022NRG23190120230602249 19/01/2023 Arati Debbarma 3004001022WL0061907 Arati Debbarma 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809892 ARATI DEBBARMA BANDHAN BANK LIMITED(508753)
51 AMBASSA TR-04-001-022-001/58
(Paschim Nalicharra) 		3004001022NRG23190120230602250 19/01/2023 Krajoy Mog 3004001022WL0061907 Krajoy Mog 00458 UTBI0RRBTGB 780 780 Processed 27/03/2023 0147809814 KRAJOY MOG W/O KEYAJASAY TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-022-001/68
(Paschim Nalicharra) 		3004001022NRG23190120230602251 19/01/2023 JUMI KALAI 3004001022WL0061907 JUMI KALAI 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147809900 JUMI KALAI DO.TAYAN KALAI TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-022-001/71
(Paschim Nalicharra) 		3004001022NRG23190120230602252 19/01/2023 TARAPATI DEBBARMA 3004001022WL0061907 TARAPATI DEBBARMA 00458 UTBI0RRBTGB 780 780 Processed 27/03/2023 0147809911 TARAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-022-001/72
(Paschim Nalicharra) 		3004001022NRG23190120230602253 19/01/2023 BISWARANI KALAI 3004001022WL0061907 BISWARANI KALAI 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809912 BISWARANI KALAI TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-022-001/76
(Paschim Nalicharra) 		3004001022NRG23190120230602254 19/01/2023 Thailaang Mog 3004001022WL0061907 Thailaang Mog 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809903 THAILAONG MOG SO.ANGKAJAI MOG TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-022-001/82
(Paschim Nalicharra) 		3004001022NRG23190120230602255 19/01/2023 SHANKHAMANI KALAI 3004001022WL0061907 SHANKHAMANI KALAI 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809906 SHANKHAMANI KALAI TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-022-001/93
(Paschim Nalicharra) 		3004001022NRG23190120230602260 19/01/2023 DHANASWARI DEBBARMA 3004001022WL0061907 DHANASWARI DEBBARMA 00458 UTBI0RRBTGB 1365 1365 Processed 28/03/2023 0147809879 DHANANSWAREI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMBASSA TR-04-001-022-001/94
(Paschim Nalicharra) 		3004001022NRG23190120230602261 19/01/2023 MANJU MOG 3004001022WL0061907 MANJU MOG 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809913 MANJU MOG TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-022-001/99
(Paschim Nalicharra) 		3004001022NRG23190120230602262 19/01/2023 RANJIT DEBBARMA 3004001022WL0061907 RANJIT DEBBARMA 00458 UTBI0RRBTGB 780 780 Processed 27/03/2023 0147809815 RANJIT AND RABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-022-002/79
(Paschim Nalicharra) 		3004001022NRG23190120230602263 19/01/2023 PARESH DEBBARMA 3004001022WL0061907 PARESH DEBBARMA 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147809823 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-022-004/11
(Paschim Nalicharra) 		3004001022NRG23190120230602129 19/01/2023 RABINDRA DEBBARMA 3004001022WL0061906 RABINDRA DEBBARMA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809826 MR RABINDRA DEBBARMA STATE BANK OF INDIA(508548)
62 AMBASSA TR-04-001-022-004/12
(Paschim Nalicharra) 		3004001022NRG23190120230602130 19/01/2023 ASHARAY KALAI 3004001022WL0061906 ASHARAY KALAI 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809843 ASHARAY KALAI TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-022-004/15
(Paschim Nalicharra) 		3004001022NRG23190120230602131 19/01/2023 BIDHYAKUMAR DEBBARMA 3004001022WL0061906 BIDHYAKUMAR DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809846 BIDHYAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-022-004/2
(Paschim Nalicharra) 		3004001022NRG23190120230602133 19/01/2023 DHANIRAM TRIPURA 3004001022WL0061906 DHANIRAM TRIPURA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809835 DHANIRAM TRIPURA UCO BANK(607066)
65 AMBASSA TR-04-001-022-004/4
(Paschim Nalicharra) 		3004001022NRG23190120230602136 19/01/2023 JOGENDRA TRIPURA 3004001022WL0061906 JOGENDRA TRIPURA 00458 UTBI0RRBTGB 585 585 Processed 27/03/2023 0147809917 JOGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-022-004/8
(Paschim Nalicharra) 		3004001022NRG23190120230602144 19/01/2023 SAMBHAKTI DEBBARMA 3004001022WL0061906 SAMBHAKTI DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809853 SAMBAKATI DEBBARMA TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-022-005/10
(Paschim Nalicharra) 		3004001022NRG23190120230602145 19/01/2023 KRAJAYARI MOG 3004001022WL0061906 KRAJAYARI MOG 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809859 KRAJAYARI MOG TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-022-005/105
(Paschim Nalicharra) 		3004001022NRG23190120230602146 19/01/2023 MANA MOG 3004001022WL0061906 MANA MOG 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809888 MANA MOG, W/O-NENGIA MOG TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-022-005/106
(Paschim Nalicharra) 		3004001022NRG23190120230602147 19/01/2023 HRIDAY DEBBARMA 3004001022WL0061906 HRIDAY DEBBARMA 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147809919 HRIDAY DEBBARMA TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-022-005/111
(Paschim Nalicharra) 		3004001022NRG23190120230602149 19/01/2023 KALPANA DEBBARMA 3004001022WL0061906 KALPANA DEBBARMA 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147809822 KALPANA DEBBARMA BANDHAN BANK LIMITED(508753)
71 AMBASSA TR-04-001-022-005/112
(Paschim Nalicharra) 		3004001022NRG23190120230602150 19/01/2023 SHRI SANJIT DEBBARMA 3004001022WL0061906 SHRI SANJIT DEBBARMA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809905 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-022-005/118
(Paschim Nalicharra) 		3004001022NRG23190120230602151 19/01/2023 Neomari Mog 3004001022WL0061906 Neomari Mog 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809902 NEOMARI MOG TRIPURA GRAMIN BANK(607065)
73 AMBASSA TR-04-001-022-005/119
(Paschim Nalicharra) 		3004001022NRG23190120230602153 19/01/2023 BharatMala Debbarma 3004001022WL0061906 BharatMala Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809868 BHARATMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-022-005/119
(Paschim Nalicharra) 		3004001022NRG23190120230602152 19/01/2023 Samrat Debbarma 3004001022WL0061906 Samrat Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809874 SAMRAT DEBBARMA KOTAK MAHINDRA BANK LTD(607420)
75 AMBASSA TR-04-001-022-005/12
(Paschim Nalicharra) 		3004001022NRG23190120230602154 19/01/2023 BIDYA LAKSHI DEBBARMA 3004001022WL0061906 BIDYA LAKSHI DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809847 BIDYA LAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-022-005/120
(Paschim Nalicharra) 		3004001022NRG23190120230602156 19/01/2023 Lame Kuki 3004001022WL0061906 Lame Kuki 00458 UTBI0RRBTGB 1365 1365 Processed 27/03/2023 0147809901 LAME KUKI TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-022-005/21
(Paschim Nalicharra) 		3004001022NRG23190120230602161 19/01/2023 MUNKRAY DEBBARMA 3004001022WL0061906 MUNKRAY DEBBARMA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809833 MUNKRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
78 AMBASSA TR-04-001-022-005/22
(Paschim Nalicharra) 		3004001022NRG23190120230602162 19/01/2023 JUDDUCHARAN DEBBARMA 3004001022WL0061906 JUDDUCHARAN DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809818 JUDDUCHARAN DEBBARMA S/O KHPENGRAI TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-022-005/27
(Paschim Nalicharra) 		3004001022NRG23190120230602165 19/01/2023 JUDDHAPATI DEBBARMA 3004001022WL0061906 JUDDHAPATI DEBBARMA 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0147809896 JUDDHAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-022-005/27
(Paschim Nalicharra) 		3004001022NRG23190120230602164 19/01/2023 NARENDRA DEBBARMA 3004001022WL0061906 NARENDRA DEBBARMA 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147809889 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
81 AMBASSA TR-04-001-022-005/32
(Paschim Nalicharra) 		3004001022NRG23190120230602166 19/01/2023 Chabi Rani Debbarma 3004001022WL0061906 Chabi Rani Debbarma 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147809861 CHABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
82 AMBASSA TR-04-001-022-005/34
(Paschim Nalicharra) 		3004001022NRG23190120230602167 19/01/2023 SHILA RANI DEBBARMA 3004001022WL0061906 SHILA RANI DEBBARMA 00458 UTBI0RRBTGB 1365 1365 Processed 27/03/2023 0147809851 SILARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-022-005/36
(Paschim Nalicharra) 		3004001022NRG23190120230602169 19/01/2023 SUCHITRA DEBBARMA 3004001022WL0061906 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809836 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
84 AMBASSA TR-04-001-022-005/37
(Paschim Nalicharra) 		3004001022NRG23190120230602171 19/01/2023 BIBHA RANI DEBBARMA 3004001022WL0061906 BIBHA RANI DEBBARMA 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147809839 BIBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 AMBASSA TR-04-001-022-005/37
(Paschim Nalicharra) 		3004001022NRG23190120230602170 19/01/2023 DILIP DEBBARMA 3004001022WL0061906 DILIP DEBBARMA 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0147809838 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
86 AMBASSA TR-04-001-022-005/42
(Paschim Nalicharra) 		3004001022NRG23190120230602172 19/01/2023 GITA DEBBARMA 3004001022WL0061906 GITA DEBBARMA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809850 GITA DEBBARMA TRIPURA GRAMIN BANK(607065)
87 AMBASSA TR-04-001-022-005/43
(Paschim Nalicharra) 		3004001022NRG23190120230602173 19/01/2023 DHIRO KUMAR DEBBARMA 3004001022WL0061906 DHIRO KUMAR DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809915 DIRU KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
88 AMBASSA TR-04-001-022-005/43
(Paschim Nalicharra) 		3004001022NRG23190120230602174 19/01/2023 MISS PRAMILA DEBBARMA 3004001022WL0061906 MISS PRAMILA DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809855 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
89 AMBASSA TR-04-001-022-005/44
(Paschim Nalicharra) 		3004001022NRG23190120230602175 19/01/2023 CHANGTHAIFRU MOG 3004001022WL0061906 CHANGTHAIFRU MOG 00458 UTBI0RRBTGB 585 585 Processed 27/03/2023 0147809856 CHENGTHAIFRU MOG SO LT AFRUCHI MOG TRIPURA GRAMIN BANK(607065)
90 AMBASSA TR-04-001-022-005/45
(Paschim Nalicharra) 		3004001022NRG23190120230602176 19/01/2023 PUSPAKUMAR DEBBARMA 3004001022WL0061906 PUSPAKUMAR DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809831 PUSTA KR DEBBARMA S/O BIRMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-022-005/47
(Paschim Nalicharra) 		3004001022NRG23190120230602177 19/01/2023 MANIRANJAN DEBBARMA 3004001022WL0061906 MANIRANJAN DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809914 MANIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
92 AMBASSA TR-04-001-022-005/49
(Paschim Nalicharra) 		3004001022NRG23190120230602178 19/01/2023 LAKSHIRAM TRIPURA 3004001022WL0061906 LAKSHIRAM TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809872 LAKSHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
93 AMBASSA TR-04-001-022-005/50
(Paschim Nalicharra) 		3004001022NRG23190120230602179 19/01/2023 SHUKUMATI DEBBARMA 3004001022WL0061906 SHUKUMATI DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809837 MS SUKUMATI DEBBARMA STATE BANK OF INDIA(508548)
94 AMBASSA TR-04-001-022-005/52
(Paschim Nalicharra) 		3004001022NRG23190120230602180 19/01/2023 SAMBATI DEBBARMA 3004001022WL0061906 SAMBATI DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 28/03/2023 0147809848 SAMBATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 AMBASSA TR-04-001-022-005/54
(Paschim Nalicharra) 		3004001022NRG23190120230602181 19/01/2023 THAILAFRU MOG 3004001022WL0061906 THAILAFRU MOG 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809916 THAILAFRU MOG TRIPURA GRAMIN BANK(607065)
96 AMBASSA TR-04-001-022-005/54
(Paschim Nalicharra) 		3004001022NRG23190120230602182 19/01/2023 UKRAY MOG 3004001022WL0061906 UKRAY MOG 00458 UTBI0RRBTGB 1950 1950 Processed 28/03/2023 0147809871 UKRAYU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 AMBASSA TR-04-001-022-005/57
(Paschim Nalicharra) 		3004001022NRG23190120230602183 19/01/2023 DIBARANI DEBBARMA 3004001022WL0061906 DIBARANI DEBBARMA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809841 DIBARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 AMBASSA TR-04-001-022-005/58
(Paschim Nalicharra) 		3004001022NRG23190120230602184 19/01/2023 LAKSHI MALA DEBBARMA 3004001022WL0061906 LAKSHI MALA DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809845 LAKSHI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
99 AMBASSA TR-04-001-022-005/66
(Paschim Nalicharra) 		3004001022NRG23190120230602187 19/01/2023 ALENDA TRIPURA 3004001022WL0061906 ALENDA TRIPURA 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809865 ALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
100 AMBASSA TR-04-001-022-005/78
(Paschim Nalicharra) 		3004001022NRG23190120230602189 19/01/2023 LATHUI MOG 3004001022WL0061906 LATHUI MOG 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809821 LATHUI MOG TRIPURA GRAMIN BANK(607065)
101 AMBASSA TR-04-001-022-005/78
(Paschim Nalicharra) 		3004001022NRG23190120230602190 19/01/2023 Neaofru Mog 3004001022WL0061906 Neaofru Mog 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809863 LATHAI MOG TRIPURA GRAMIN BANK(607065)
102 AMBASSA TR-04-001-022-005/84
(Paschim Nalicharra) 		3004001022NRG23190120230602192 19/01/2023 NEPAL DEBBARMA 3004001022WL0061906 NEPAL DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809828 NEPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
103 AMBASSA TR-04-001-022-005/85
(Paschim Nalicharra) 		3004001022NRG23190120230602193 19/01/2023 KRAJAI MOG 3004001022WL0061906 KRAJAI MOG 00458 UTBI0RRBTGB 975 975 Processed 27/03/2023 0147809829 KRAJAI MOG TRIPURA GRAMIN BANK(607065)
104 AMBASSA TR-04-001-022-005/86
(Paschim Nalicharra) 		3004001022NRG23190120230602194 19/01/2023 BIJOY DEBBARMA 3004001022WL0061906 BIJOY DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809854 BIJAY DEBBARMA UCO BANK(607066)
105 AMBASSA TR-04-001-022-005/86
(Paschim Nalicharra) 		3004001022NRG23190120230602195 19/01/2023 BIMALA DEBBARMA 3004001022WL0061906 BIMALA DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809849 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
106 AMBASSA TR-04-001-022-005/90
(Paschim Nalicharra) 		3004001022NRG23190120230602198 19/01/2023 GAGANJAY TRIPURA 3004001022WL0061906 GAGANJAY TRIPURA 00458 UTBI0RRBTGB 1365 1365 Processed 27/03/2023 0147809918 GAGANJAY TRIPURA TRIPURA GRAMIN BANK(607065)
107 AMBASSA TR-04-001-022-005/90
(Paschim Nalicharra) 		3004001022NRG23190120230602199 19/01/2023 RATILAXMI Tripura 3004001022WL0061906 RATILAXMI Tripura 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809844 RATILAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
108 AMBASSA TR-04-001-022-005/93
(Paschim Nalicharra) 		3004001022NRG23190120230602200 19/01/2023 FULKUMAR DEBBARMA 3004001022WL0061906 FULKUMAR DEBBARMA 00458 UTBI0RRBTGB 1170 1170 Processed 27/03/2023 0147809840 FULKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
109 AMBASSA TR-04-001-022-005/94
(Paschim Nalicharra) 		3004001022NRG23190120230602202 19/01/2023 PAISAI MOG 3004001022WL0061906 PAISAI MOG 00458 UTBI0RRBTGB 1560 1560 Processed 27/03/2023 0147809857 PAISAI MOG TRIPURA GRAMIN BANK(607065)
110 AMBASSA TR-04-001-022-005/98
(Paschim Nalicharra) 		3004001022NRG23190120230602203 19/01/2023 MAHIKUMAR DEBBARMA 3004001022WL0061906 MAHIKUMAR DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809862 MAHI KR DEBBARMA TRIPURA GRAMIN BANK(607065)
111 AMBASSA TR-04-001-022-005/98
(Paschim Nalicharra) 		3004001022NRG23190120230602204 19/01/2023 SHIBANI DEBBARMA 3004001022WL0061906 SHIBANI DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809852 SHIBANI DEBBARMA TRIPURA GRAMIN BANK(607065)
112 AMBASSA TR-04-001-022-005/99
(Paschim Nalicharra) 		3004001022NRG23190120230602205 19/01/2023 ANGKRA MOG 3004001022WL0061906 ANGKRA MOG 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809832 ANGKRA MOG AND CHANGIA MOG STATE BANK OF INDIA(508548)
113 AMBASSA TR-04-001-022-006/44
(Paschim Nalicharra) 		3004001022NRG23190120230602207 19/01/2023 Nabo Laxmi Debbarma 3004001022WL0061906 Nabo Laxmi Debbarma 00458 UTBI0RRBTGB 1755 1755 Processed 27/03/2023 0147809895 NABALAKSHI DEBBARMA W/O= BISWARAI DEBBAR TRIPURA GRAMIN BANK(607065)
114 AMBASSA TR-04-001-022-006/54
(Paschim Nalicharra) 		3004001022NRG23190120230602208 19/01/2023 RABINDRA DEBBARMA 3004001022WL0061906 RABINDRA DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 27/03/2023 0147809842 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 136305 136305
115 AMBASSA TR-04-001-022-004/15
(Paschim Nalicharra) 		3004001022NRG23190120230602132 19/01/2023 MRS BIDYALAKSHI DEBBARMA 3004001022WL0061906 MRS BIDYALAKSHI DEBBARMA 00459 ICIC00TSCBL 1755 1755 Processed 28/03/2023 0147809802 BIDYALAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 AMBASSA TR-04-001-022-004/40
(Paschim Nalicharra) 		3004001022NRG23190120230602137 19/01/2023 Sashi Kapoor Debbarma 3004001022WL0061906 Sashi Kapoor Debbarma 00459 ICIC00TSCBL 1950 1950 Processed 28/03/2023 0147809804 SASHI KAPOOR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 AMBASSA TR-04-001-022-005/9
(Paschim Nalicharra) 		3004001022NRG23190120230602197 19/01/2023 MRS MUNGKRAITI DEBBARMA 3004001022WL0061906 MRS MUNGKRAITI DEBBARMA 00459 ICIC00TSCBL 1560 1560 Processed 27/03/2023 0147809803 MUNGKRAITI DEBBARMA WO KUSUM CH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5265 5265
118 AMBASSA TR-04-001-022-001/143
(Paschim Nalicharra) 		3004001022NRG23190120230602227 19/01/2023 BIJOY KUMAR DEBBARMA 3004001022WL0061907 BIJOY KUMAR DEBBARMA 00462 UCBA0002832 1560 1560 Processed 27/03/2023 0147809812 BIJOY KUMAR DEBBARMA UCO BANK(607066)
119 AMBASSA TR-04-001-022-005/93
(Paschim Nalicharra) 		3004001022NRG23190120230602201 19/01/2023 KALPANA DEBBARMA 3004001022WL0061906 KALPANA DEBBARMA 00462 UCBA0002832 1365 1365 Processed 27/03/2023 0147809807 KALPANA DEBBARMA UCO BANK(607066)
SubTotal 2925 2925
Total 194805 194805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_190123APB_FTO_213268 Canara Bank CNRB0004186 Ambassa 1755
2 AMBASSA TR3004001_190123APB_FTO_213268 Central Bank Of India CBIN0284442 Ambassa branch 5265
3 AMBASSA TR3004001_190123APB_FTO_213268 Punjab National Bank PUNB0058220 Ambassa 5460
4 AMBASSA TR3004001_190123APB_FTO_213268 State Bank of India SBIN0011797 AMBASSA 1950
5 AMBASSA TR3004001_190123APB_FTO_213268 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 1755
6 AMBASSA TR3004001_190123APB_FTO_213268 Tripura Gramin Bank PUNB0RRBTGB KULAI 34125
7 AMBASSA TR3004001_190123APB_FTO_213268 Tripura Gramin Bank UTBI0RRBTGB CHAMPAHAOR 3900
8 AMBASSA TR3004001_190123APB_FTO_213268 Tripura Gramin Bank UTBI0RRBTGB KULAI 132405
9 AMBASSA TR3004001_190123APB_FTO_213268 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 5265
10 AMBASSA TR3004001_190123APB_FTO_213268 UCO Bank UCBA0002832 Ambassa 2925

Download In Excel