Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:48 PM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_170823APB_FTO_6391
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 TENGNOUPAL MN-04-005-002-002/4094
() 		2004005000NRG24170820230003042 17/08/2023 St Huiwangling Aimol 2004005WL000046 St Huiwangling Aimol 00032 UTIB0002208 1300 1300 Processed 19/08/2023 4685699201 ST HUIWANGLING AIMOL UCO BANK(607066)
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-002-002/102-A
() 		2004005000NRG24170820230002873 17/08/2023 Lt. Lijash Aimol 2004005WL000046 Lt. Lijash Aimol 00282 UTBI0RRBMRB 1300 1300 Processed 19/08/2023 4685699199 KANLUNGSIAT SELF HELP GROUP UCO BANK(607066)
3 TENGNOUPAL MN-04-005-002-002/119-A
() 		2004005000NRG24170820230002921 17/08/2023 TELNGOH THANGMINLIAN HAOKIP 2004005WL000046 TELNGOH THANGMINLIAN HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 19/08/2023 4685699197 Mr. TELNGOH THANGMINLIAN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
4 TENGNOUPAL MN-04-005-002-002/121-A
() 		2004005000NRG24170820230002927 17/08/2023 S YULET AIMOL 2004005WL000046 S YULET AIMOL 00282 UTBI0RRBMRB 1300 1300 Processed 19/08/2023 4685699200 MRS YULET S AIMOL STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-002-002/137-A
() 		2004005000NRG24170820230002970 17/08/2023 S ALIANTHUI AIMOL 2004005WL000046 S ALIANTHUI AIMOL 00282 UTBI0RRBMRB 1300 1300 Processed 19/08/2023 4685699198 S. ALIANTHUI AIMOL MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
6 TENGNOUPAL MN-04-005-002-002/114-A
() 		2004005000NRG24170820230002904 17/08/2023 TUNGNAI AIMOL 2004005WL000046 TUNGNAI AIMOL 00354 PUNB0025620 1300 1300 Processed 19/08/2023 4685699170 TUNGNAI AIMOL PUNJAB NATIONAL BANK(508568)
7 TENGNOUPAL MN-04-005-002-002/123-A
() 		2004005000NRG24170820230002933 17/08/2023 Lanu Henry Aimol 2004005WL000046 Lanu Henry Aimol 00354 PUNB0025620 1300 1300 Processed 19/08/2023 4685699171 LANU HENRY AIMOL PUNJAB NATIONAL BANK(508568)
8 TENGNOUPAL MN-04-005-002-002/95-A
() 		2004005000NRG24170820230003089 17/08/2023 M BABY KOM 2004005WL000046 M BABY KOM 00354 PUNB0025620 1300 1300 Processed 19/08/2023 4685699169 M BABY KOM MANIPUR RURAL BANK(607062)
SubTotal 3900 3900
9 TENGNOUPAL MN-04-005-002-002/100-A
() 		2004005000NRG24170820230002867 17/08/2023 Sophia Aimol 2004005WL000046 Sophia Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699157 MISS SOPHIA AIMOL STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-002-002/116-A
() 		2004005000NRG24170820230002910 17/08/2023 Lt Komon Aimol 2004005WL000046 Lt Komon Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699150 MR LT KOMON AIMOL STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-002-002/125-A
() 		2004005000NRG24170820230002939 17/08/2023 Ln Chimringnei Aimol 2004005WL000046 Ln Chimringnei Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699188 MISS LN CHIMRINGNEI AIMOL STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-002-002/128-A
() 		2004005000NRG24170820230002946 17/08/2023 Chongneichim Aimol Ln 2004005WL000046 Chongneichim Aimol Ln 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699163 MRS CHONGNEICHIM AIMOL LN STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-002-002/129-A
() 		2004005000NRG24170820230002951 17/08/2023 Songthu Achim Aimol 2004005WL000046 Songthu Achim Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699195 S NGAIRONGCHIM AIMOL UCO BANK(607066)
14 TENGNOUPAL MN-04-005-002-002/130-A
() 		2004005000NRG24170820230002952 17/08/2023 RENGSUACHIM KH AIMOL 2004005WL000046 RENGSUACHIM KH AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699165 MRS KH RENGSOCHIM AIMOL STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-002-002/132-A
() 		2004005000NRG24170820230002958 17/08/2023 B Kipneisin 2004005WL000046 B Kipneisin 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699166 MRS B KIPNEISIN AIMOL STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-002-002/138-A
() 		2004005000NRG24170820230002975 17/08/2023 B Romila Aimol 2004005WL000046 B Romila Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699162 MRS MAKUNG SARANG ROMILA STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-002-002/140-A
() 		2004005000NRG24170820230002981 17/08/2023 B Boiliathang Aimol 2004005WL000046 B Boiliathang Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699189 MR B BOILENTHANG AIMOL STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-002-002/141-A
() 		2004005000NRG24170820230002982 17/08/2023 CHONGOM VESONIA AIMOL 2004005WL000046 CHONGOM VESONIA AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699194 MRS CHONGOM VESONIA AIMOL STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-002-002/143-A
() 		2004005000NRG24170820230002988 17/08/2023 SANANU LEIVON AIMOL 2004005WL000046 SANANU LEIVON AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699156 L SANANU UCO BANK(607066)
20 TENGNOUPAL MN-04-005-002-002/144-A
() 		2004005000NRG24170820230002993 17/08/2023 LN SALEM 2004005WL000046 LN SALEM 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699168 MRS LN SALEM AIMOL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-002-002/145-A
() 		2004005000NRG24170820230002994 17/08/2023 N Jamuna Aimol 2004005WL000046 N Jamuna Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699190 MRS N JAMUNA AIMOL STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-002-002/145-B
() 		2004005000NRG24170820230002999 17/08/2023 KH SHANGDAR 2004005WL000046 KH SHANGDAR 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699173 MISS KH SHANGDAR STATE BANK OF INDIA(508548)
23 TENGNOUPAL MN-04-005-002-002/146-B
() 		2004005000NRG24170820230003000 17/08/2023 RINGDAM S AIMOL 2004005WL000046 RINGDAM S AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699167 MRS S RINGDAM AIMOL STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-002-002/4-C
() 		2004005000NRG24170820230003023 17/08/2023 Kh Mounu Aimol 2004005WL000046 Kh Mounu Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699158 SEPOY L RENGNEIRIL AIMOL STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-002-002/4088-A
() 		2004005000NRG24170820230003029 17/08/2023 S THASUARING AIMOL 2004005WL000046 S THASUARING AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699172 MISS S THASUARING AIMOL STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-002-002/4089-A
() 		2004005000NRG24170820230003030 17/08/2023 Lanu Ringsokham Aimol 2004005WL000046 Lanu Ringsokham Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699193 MRS LANU RINGSOKHAM AIMOL STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-002-002/4090
() 		2004005000NRG24170820230003035 17/08/2023 Naomi 2004005WL000046 Naomi 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699151 MISS NAOMI STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-002-002/4095
() 		2004005000NRG24170820230003047 17/08/2023 S DOCTORNGIR AIMOL 2004005WL000046 S DOCTORNGIR AIMOL 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699192 S Doctorngir Aimol FINO PAYMENTS BANK LTD(608001)
29 TENGNOUPAL MN-04-005-002-002/4096
() 		2004005000NRG24170820230003048 17/08/2023 Laita Stelone Aimol 2004005WL000046 Laita Stelone Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699191 MR LAITA STELONE AIMOL STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-002-002/4097
() 		2004005000NRG24170820230003053 17/08/2023 Laita Behenson Aimol 2004005WL000046 Laita Behenson Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699155 MR LAITA BEHENSON AIMOL STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-002-002/4099
() 		2004005000NRG24170820230003054 17/08/2023 Laita Ruineithang Aimol 2004005WL000046 Laita Ruineithang Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699161 MR LAITA RUINEITHANG AIMOL STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-002-002/4101
() 		2004005000NRG24170820230003059 17/08/2023 S Wandam Aimol 2004005WL000046 S Wandam Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699152 MR S WANDAM AIMOL STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-002-002/4103
() 		2004005000NRG24170820230003060 17/08/2023 Lanu Lalsumsua Aimol 2004005WL000046 Lanu Lalsumsua Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699159 LANU LALSHUMSUA AIMOL MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-002-002/5-C
() 		2004005000NRG24170820230003066 17/08/2023 Chongom Anjali Aimol 2004005WL000046 Chongom Anjali Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699160 Mrs. CHONGOM ANJALI AIMOL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
35 TENGNOUPAL MN-04-005-002-002/6-C
() 		2004005000NRG24170820230003071 17/08/2023 Serto Sodia 2004005WL000046 Serto Sodia 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699154 Serto Sodia Aimol AIRTEL PAYMENTS BANK LIMITED(990288)
36 TENGNOUPAL MN-04-005-002-002/93-A
() 		2004005000NRG24170820230003083 17/08/2023 LN TOCHERE 2004005WL000046 LN TOCHERE 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699164 MRS LN TOCHERE AIMOL STATE BANK OF INDIA(508548)
37 TENGNOUPAL MN-04-005-002-002/98-A
() 		2004005000NRG24170820230003096 17/08/2023 B Ralngamreng Aimol 2004005WL000046 B Ralngamreng Aimol 00415 SBIN0009990 1300 1300 Processed 19/08/2023 4685699153 MR B RALNGAMRENG AIMOL STATE BANK OF INDIA(508548)
SubTotal 37700 37700
38 TENGNOUPAL MN-04-005-002-002/111-A
() 		2004005000NRG24170820230002898 17/08/2023 S Lianeiting Aimol 2004005WL000046 S Lianeiting Aimol 00415 SBIN0016013 1300 1300 Processed 19/08/2023 4685699174 S LIANEITING AIMOL MANIPUR RURAL BANK(607062)
39 TENGNOUPAL MN-04-005-002-002/4091
() 		2004005000NRG24170820230003036 17/08/2023 LANU MUNSAN AIMOL 2004005WL000046 LANU MUNSAN AIMOL 00415 SBIN0016013 1300 1300 Processed 19/08/2023 4685699175 LANU MUNSON AIMOL IDBI BANK(607095)
40 TENGNOUPAL MN-04-005-002-002/91-A
() 		2004005000NRG24170820230003077 17/08/2023 S JISUAKHAM AIMOL 2004005WL000046 S JISUAKHAM AIMOL 00415 SBIN0016013 1300 1300 Processed 19/08/2023 4685699176 MRS S JISUAKHAM AIMOL STATE BANK OF INDIA(508548)
SubTotal 3900 3900
41 TENGNOUPAL MN-04-005-002-002/101-A
() 		2004005000NRG24170820230002868 17/08/2023 Ln Rengkinphun Aimol 2004005WL000046 Ln Rengkinphun Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699184 LN RENGKINPHUN AIMOL UCO BANK(607066)
42 TENGNOUPAL MN-04-005-002-002/103-A
() 		2004005000NRG24170820230002874 17/08/2023 S DARKHUMRENG AIMOL 2004005WL000046 S DARKHUMRENG AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699136 S DARKHUMRENG AIMOL UCO BANK(607066)
43 TENGNOUPAL MN-04-005-002-002/106-A
() 		2004005000NRG24170820230002885 17/08/2023 N Chaoba Aimol 2004005WL000046 N Chaoba Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699183 N CHAOBA AIMOL UCO BANK(607066)
44 TENGNOUPAL MN-04-005-002-002/107-C
() 		2004005000NRG24170820230002886 17/08/2023 S Khosirjir Aimol 2004005WL000046 S Khosirjir Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699148 S KHOSIRJIR AIMOL UCO BANK(607066)
45 TENGNOUPAL MN-04-005-002-002/108-A
() 		2004005000NRG24170820230002891 17/08/2023 Ringneichun Aimol 2004005WL000046 Ringneichun Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699146 RINGNEICHUN AIMOL UCO BANK(607066)
46 TENGNOUPAL MN-04-005-002-002/109-A
() 		2004005000NRG24170820230002892 17/08/2023 RUINEIJIR AIMOL 2004005WL000046 RUINEIJIR AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699143 LT RUINEIJIR AIMOL UCO BANK(607066)
47 TENGNOUPAL MN-04-005-002-002/110-A
() 		2004005000NRG24170820230002897 17/08/2023 LN SONGEILEAN AIMOL 2004005WL000046 LN SONGEILEAN AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699185 LN SONGEILEAN AIMOL UCO BANK(607066)
48 TENGNOUPAL MN-04-005-002-002/115-A
() 		2004005000NRG24170820230002909 17/08/2023 LN SONGEISAN 2004005WL000046 LN SONGEISAN 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699182 LANU SONGEISAN AIMOL UCO BANK(607066)
49 TENGNOUPAL MN-04-005-002-002/117-A
() 		2004005000NRG24170820230002915 17/08/2023 S. Darkhumsiak Aimol 2004005WL000046 S. Darkhumsiak Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699142 S DARKHUMSIAK AIMOL UCO BANK(607066)
50 TENGNOUPAL MN-04-005-002-002/118-A
() 		2004005000NRG24170820230002916 17/08/2023 B.Neilungsiak Aimol 2004005WL000046 B.Neilungsiak Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699180 B NEILUNGSIAK AIMOL UCO BANK(607066)
51 TENGNOUPAL MN-04-005-002-002/122-A
() 		2004005000NRG24170820230002928 17/08/2023 LN THOINU AIMOL 2004005WL000046 LN THOINU AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699187 LN THOINU AIMOL UCO BANK(607066)
52 TENGNOUPAL MN-04-005-002-002/124-A
() 		2004005000NRG24170820230002934 17/08/2023 S DARKHUMSUA AIMOL 2004005WL000046 S DARKHUMSUA AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699178 S. DARKHUMSUA AIMOL UCO BANK(607066)
53 TENGNOUPAL MN-04-005-002-002/126-A
() 		2004005000NRG24170820230002940 17/08/2023 LN REAMRUITHEI 2004005WL000046 LN REAMRUITHEI 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699186 LN REAMRUITHEI UCO BANK(607066)
54 TENGNOUPAL MN-04-005-002-002/127-A
() 		2004005000NRG24170820230002945 17/08/2023 Lanu Kimboi Aimol 2004005WL000046 Lanu Kimboi Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699149 LANU KIMBOI AIMOL UCO BANK(607066)
55 TENGNOUPAL MN-04-005-002-002/131-A
() 		2004005000NRG24170820230002957 17/08/2023 B RINGNEIPHUN AIMOL 2004005WL000046 B RINGNEIPHUN AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699144 B RINGNEIPHUN AIMOL UCO BANK(607066)
56 TENGNOUPAL MN-04-005-002-002/134-A
() 		2004005000NRG24170820230002964 17/08/2023 S Rengsinhui Aimol 2004005WL000046 S Rengsinhui Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699137 S RENGSINHUI AIMOL UCO BANK(607066)
57 TENGNOUPAL MN-04-005-002-002/135-A
() 		2004005000NRG24170820230002969 17/08/2023 S. NINEIHUI AIMOL 2004005WL000046 S. NINEIHUI AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699140 S NINEIHUI AIMOL UCO BANK(607066)
58 TENGNOUPAL MN-04-005-002-002/139-A
() 		2004005000NRG24170820230002976 17/08/2023 Ln Romi Aimol 2004005WL000046 Ln Romi Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699135 LN ROMI AIMOL UCO BANK(607066)
59 TENGNOUPAL MN-04-005-002-002/142-A
() 		2004005000NRG24170820230002987 17/08/2023 B WALENGIR 2004005WL000046 B WALENGIR 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699145 B WALENGIR UCO BANK(607066)
60 TENGNOUPAL MN-04-005-002-002/4093
() 		2004005000NRG24170820230003041 17/08/2023 S MINGTHANGLIAN AIMOL 2004005WL000046 S MINGTHANGLIAN AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699177 S MINGTHANGLIAN AIMOL UCO BANK(607066)
61 TENGNOUPAL MN-04-005-002-002/4105
() 		2004005000NRG24170820230003065 17/08/2023 Ln Broney Aimol 2004005WL000046 Ln Broney Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699179 LN BRONEY AIMOL PUNJAB NATIONAL BANK(508568)
62 TENGNOUPAL MN-04-005-002-002/90-A
() 		2004005000NRG24170820230003072 17/08/2023 B LALRINGLIAN 2004005WL000046 B LALRINGLIAN 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699141 B LALRINGLIAN UCO BANK(607066)
63 TENGNOUPAL MN-04-005-002-002/92-A
() 		2004005000NRG24170820230003078 17/08/2023 S Akhanring Aimol 2004005WL000046 S Akhanring Aimol 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699147 S AKHANRING AIMOL UCO BANK(607066)
64 TENGNOUPAL MN-04-005-002-002/97-A
() 		2004005000NRG24170820230003095 17/08/2023 S AKHUP 2004005WL000046 S AKHUP 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699138 S AKHUP AIMOL UCO BANK(607066)
65 TENGNOUPAL MN-04-005-002-002/99-A
() 		2004005000NRG24170820230003101 17/08/2023 LT PUNGKHOLIAN AIMOL 2004005WL000046 LT PUNGKHOLIAN AIMOL 00462 UCBA0002998 1300 1300 Processed 19/08/2023 4685699181 LT PUNGKHOLIAN AIMOL UCO BANK(607066)
SubTotal 32500 32500
66 TENGNOUPAL MN-04-005-002-002/104-A
() 		2004005000NRG24170820230002879 17/08/2023 S RANGSORIL AIMOL 2004005WL000046 S RANGSORIL AIMOL 00462 UCBA0002999 1300 1300 Processed 19/08/2023 4685699139 S RANGSORIL AIMOL UCO BANK(607066)
SubTotal 1300 1300
67 TENGNOUPAL MN-04-005-002-002/2-C
() 		2004005000NRG24170820230003005 17/08/2023 Lanu Sumneithang Aimol 2004005WL000046 Lanu Sumneithang Aimol 00703 AIRP0000001 1300 1300 Processed 19/08/2023 4685699196 Lanu Sumneithang Aimol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1300 1300
Total 87100 87100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_170823APB_FTO_6391 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1300
2 TENGNOUPAL MN2004001_170823APB_FTO_6391 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 5200
3 TENGNOUPAL MN2004001_170823APB_FTO_6391 Punjab National Bank PUNB0025620 Kakching 3900
4 TENGNOUPAL MN2004001_170823APB_FTO_6391 State Bank of India SBIN0009990 BSF KANGSANG 37700
5 TENGNOUPAL MN2004001_170823APB_FTO_6391 State Bank of India SBIN0016013 High Court Complex 3900
6 TENGNOUPAL MN2004001_170823APB_FTO_6391 UCO Bank UCBA0002998 Chandel Branch 32500
7 TENGNOUPAL MN2004001_170823APB_FTO_6391 UCO Bank UCBA0002999 Kakching Branch 1300
8 TENGNOUPAL MN2004001_170823APB_FTO_6391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1300

Download In Excel