Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:09:57 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_190823APB_FTO_6524
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-04-005-035-035/1577-A
() 		2004005000NRG24180820230003890 19/08/2023 L Phalneivah Khongsai 2004005WL000078 L Phalneivah Khongsai 00177 IOBA0000732 1300 1300 Processed 26/08/2023 4858482572 L PHALNEIVAH KHONGSAI INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-035-035/10-C
() 		2004005000NRG24180820230003847 19/08/2023 Thangneng Lupho 2004005WL000078 Thangneng Lupho 00282 PUNB0RRBMRB 1300 1300 Rejected 26/08/2023 4858482543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TENGNOUPAL MN-04-005-035-035/11-C
() 		2004005000NRG24180820230003850 19/08/2023 JAMKHOHOU BAITE 2004005WL000078 JAMKHOHOU BAITE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482561 JAMKHOHOU BAITE MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-035-035/1562-A
() 		2004005000NRG24180820230003862 19/08/2023 WAIROK TUNGSHIL MARING 2004005WL000078 WAIROK TUNGSHIL MARING 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482558 MRS WATROK TUNGSHIL MARING STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-035-035/1587-A
() 		2004005000NRG24180820230003903 19/08/2023 L SEIJATHANG MATE 2004005WL000078 L SEIJATHANG MATE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482560 MR L SEIJATHANG MATE STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-035-035/1599-A
() 		2004005000NRG24180820230003923 19/08/2023 JAMLIM HAOKIP 2004005WL000078 JAMLIM HAOKIP 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482544 JAMLIM HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-035-035/1609-A
() 		2004005000NRG24180820230003943 19/08/2023 LHUNKHOSEI LUPHO 2004005WL000078 LHUNKHOSEI LUPHO 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482563 LHUNKHOSEI LUPHO MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-035-035/3863
() 		2004005000NRG24180820230003955 19/08/2023 JOHN NGAMBOY BAITE 2004005WL000078 JOHN NGAMBOY BAITE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482587 JOHN NGAMBOY BAITE MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-035-035/3864
() 		2004005000NRG24180820230003958 19/08/2023 SAMUEL JANGKHOHOU BAITE 2004005WL000078 SAMUEL JANGKHOHOU BAITE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482506 SAMUEL JANGKHOHOU BAITE MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-035-035/3865
() 		2004005000NRG24180820230003959 19/08/2023 NENGNEILHING LUPHO 2004005WL000078 NENGNEILHING LUPHO 00282 PUNB0RRBMRB 780 780 Processed 26/08/2023 4858482559 NENGNEILHING LUPHO UCO BANK(607066)
11 TENGNOUPAL MN-04-005-035-035/3868
() 		2004005000NRG24180820230003966 19/08/2023 L HEMKHOSEI MATE 2004005WL000078 L HEMKHOSEI MATE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482547 L. HEMKHOSEI MATE MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-035-035/3869
() 		2004005000NRG24180820230003967 19/08/2023 L DOUGINHAO MATE 2004005WL000078 L DOUGINHAO MATE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482588 L DOUGINHAO MATE MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-035-035/3872
() 		2004005000NRG24180820230003974 19/08/2023 NEIKHOTING LUPHO 2004005WL000078 NEIKHOTING LUPHO 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482554 NEIKHOTING LUPHO MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-035-035/3874
() 		2004005000NRG24180820230003978 19/08/2023 L HEMMINLAL LUPHO 2004005WL000078 L HEMMINLAL LUPHO 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482549 L HEMMINLAL LUPHO MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-035-035/3876
() 		2004005000NRG24180820230003982 19/08/2023 LANGSUN THANGMINLEN MATE 2004005WL000078 LANGSUN THANGMINLEN MATE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482555 LANGSUN THANGMINLEN MATE MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-035-035/3877
() 		2004005000NRG24180820230003983 19/08/2023 KIMNEILHING MATE 2004005WL000078 KIMNEILHING MATE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482552 KIMNEILHING MATE MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-035-035/3878
() 		2004005000NRG24180820230003986 19/08/2023 CHINKHOLAM MATE 2004005WL000078 CHINKHOLAM MATE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482551 CHINKHOLAM LUPHO MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-035-035/3879
() 		2004005000NRG24180820230003987 19/08/2023 THENLHING BAITE 2004005WL000078 THENLHING BAITE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482553 THENLHING BAITE MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-035-035/3881
() 		2004005000NRG24180820230003991 19/08/2023 S JANGNENG MATE 2004005WL000078 S JANGNENG MATE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482571 S JANGNENG MATE MANIPUR RURAL BANK(607062)
20 TENGNOUPAL MN-04-005-035-035/3882
() 		2004005000NRG24180820230003994 19/08/2023 L NENGKHOHOI MATE 2004005WL000078 L NENGKHOHOI MATE 00282 PUNB0RRBMRB 780 780 Processed 26/08/2023 4858482550 L. NENGKHOHOI MATE MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-035-035/3884
() 		2004005000NRG24180820230003998 19/08/2023 CH NENGKHOLHING MATE 2004005WL000078 CH NENGKHOLHING MATE 00282 PUNB0RRBMRB 1300 1300 Rejected 26/08/2023 4858482548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TENGNOUPAL MN-04-005-035-035/3885
() 		2004005000NRG24180820230003999 19/08/2023 S SEIKHOHAO MATE 2004005WL000078 S SEIKHOHAO MATE 00282 PUNB0RRBMRB 520 520 Processed 26/08/2023 4858482556 S SEIKHOHAO MATE MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-035-035/3886
() 		2004005000NRG24180820230004002 19/08/2023 CHINKHOHOI MATE 2004005WL000078 CHINKHOHOI MATE 00282 PUNB0RRBMRB 1300 1300 Processed 26/08/2023 4858482562 PH.CHINKHOHOI MATE UCO BANK(607066)
SubTotal 26780 26780
24 TENGNOUPAL MN-04-005-035-035/1-C
() 		2004005000NRG24180820230003846 19/08/2023 Seikhongam Lupho 2004005WL000078 Seikhongam Lupho 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482539 SEIKHONGAM LUPHO MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-035-035/12-C
() 		2004005000NRG24180820230003851 19/08/2023 Kumlam Haokhosei Mate 2004005WL000078 Kumlam Haokhosei Mate 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482583 K HAOKHOSEI MATE MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-035-035/13-C
() 		2004005000NRG24180820230003854 19/08/2023 K Jangminpao Mate 2004005WL000078 K Jangminpao Mate 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482507 K JANGMINPAO MATE INDIA POST PAYMENTS BANK LIMITED(508528)
27 TENGNOUPAL MN-04-005-035-035/14-C
() 		2004005000NRG24180820230003855 19/08/2023 Chingneilhing Mate 2004005WL000078 Chingneilhing Mate 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482542 CHINNEILHING MATE MANIPUR RURAL BANK(607062)
28 TENGNOUPAL MN-04-005-035-035/1560-A
() 		2004005000NRG24180820230003858 19/08/2023 L LUNMINLAL MATE 2004005WL000078 L LUNMINLAL MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482523 LALPU MATE MANIPUR RURAL BANK(607062)
29 TENGNOUPAL MN-04-005-035-035/1561-A
() 		2004005000NRG24180820230003859 19/08/2023 Lhunkhopao Vaiphei 2004005WL000078 Lhunkhopao Vaiphei 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482524 LUNPAO VAIPHEI MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-035-035/1564-A
() 		2004005000NRG24180820230003866 19/08/2023 LETGINMANG HAOKIP 2004005WL000078 LETGINMANG HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482568 LETGINMANG HAOKIP MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-035-035/1565-A
() 		2004005000NRG24180820230003867 19/08/2023 CH KHAIKHOGIN MATE 2004005WL000078 CH KHAIKHOGIN MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482564 CH KHAIKHOGIN MATE MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-035-035/1566-A
() 		2004005000NRG24180820230003870 19/08/2023 LUNMANG VAIPHEI 2004005WL000078 LUNMANG VAIPHEI 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482557 LUNMANG VAIPHEI MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-035-035/1567-A
() 		2004005000NRG24180820230003871 19/08/2023 LETMINLAL LUPHO 2004005WL000078 LETMINLAL LUPHO 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482566 LETMINLAL LUPHO MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-035-035/1568-A
() 		2004005000NRG24180820230003874 19/08/2023 TONGJANG BOLSOM 2004005WL000078 TONGJANG BOLSOM 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482527 TONGJANG BOLSOM MANIPUR RURAL BANK(607062)
35 TENGNOUPAL MN-04-005-035-035/1569-A
() 		2004005000NRG24180820230003875 19/08/2023 CH OTKHOLUN MATE 2004005WL000078 CH OTKHOLUN MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482528 CH OTKHOLUN MATE MANIPUR RURAL BANK(607062)
36 TENGNOUPAL MN-04-005-035-035/1570-A
() 		2004005000NRG24180820230003878 19/08/2023 LETPAO LANGSUNG MATE 2004005WL000078 LETPAO LANGSUNG MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482525 LETPAO LANGSUN MATE MANIPUR RURAL BANK(607062)
37 TENGNOUPAL MN-04-005-035-035/1571-A
() 		2004005000NRG24180820230003879 19/08/2023 DOUKHOLUN LUPHO 2004005WL000078 DOUKHOLUN LUPHO 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482521 DOUKHOLUN LUPHO MANIPUR RURAL BANK(607062)
38 TENGNOUPAL MN-04-005-035-035/1572-A
() 		2004005000NRG24180820230003882 19/08/2023 L HENKHOSEI MATE 2004005WL000078 L HENKHOSEI MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482589 L. HENKHOSEI MATE MANIPUR RURAL BANK(607062)
39 TENGNOUPAL MN-04-005-035-035/1574-A
() 		2004005000NRG24180820230003886 19/08/2023 Deineikim Vaiphei 2004005WL000078 Deineikim Vaiphei 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482545 DEINEIKIM VAIPHEI MANIPUR RURAL BANK(607062)
40 TENGNOUPAL MN-04-005-035-035/1576-A
() 		2004005000NRG24180820230003887 19/08/2023 L KHAIKHOLEN MATE 2004005WL000078 L KHAIKHOLEN MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482505 KHAIKHOLEN MATE MANIPUR RURAL BANK(607062)
41 TENGNOUPAL MN-04-005-035-035/1578-A
() 		2004005000NRG24180820230003891 19/08/2023 VAHJAHAT 2004005WL000078 VAHJAHAT 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482508 VAHJAHAT MANIPUR RURAL BANK(607062)
42 TENGNOUPAL MN-04-005-035-035/1579-A
() 		2004005000NRG24180820230003894 19/08/2023 LETNGAM BAITE 2004005WL000078 LETNGAM BAITE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482509 LETNGAM BAITE MANIPUR RURAL BANK(607062)
43 TENGNOUPAL MN-04-005-035-035/1582-A
() 		2004005000NRG24180820230003895 19/08/2023 B NGAMKHOKHAI 2004005WL000078 B NGAMKHOKHAI 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482530 B. NGAMKHOKHAI MANIPUR RURAL BANK(607062)
44 TENGNOUPAL MN-04-005-035-035/1583-A
() 		2004005000NRG24180820230003898 19/08/2023 CH OTKHOPAO MATE 2004005WL000078 CH OTKHOPAO MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482518 CH. OTKHOPAO MATE MANIPUR RURAL BANK(607062)
45 TENGNOUPAL MN-04-005-035-035/1584-A
() 		2004005000NRG24180820230003899 19/08/2023 L JAMKHOTHANG MATE 2004005WL000078 L JAMKHOTHANG MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482526 L JAMKHOTHANG MATE MANIPUR RURAL BANK(607062)
46 TENGNOUPAL MN-04-005-035-035/1585-A
() 		2004005000NRG24180820230003902 19/08/2023 L.Tongkhothang MATE 2004005WL000078 L.Tongkhothang MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482585 L. TONGKHOTHANG MATE MANIPUR RURAL BANK(607062)
47 TENGNOUPAL MN-04-005-035-035/1588-A
() 		2004005000NRG24180820230003906 19/08/2023 CHINTHET JAMTHANG MATE 2004005WL000078 CHINTHET JAMTHANG MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482584 CHINTHET JAMKHOTHANG MATE MANIPUR RURAL BANK(607062)
48 TENGNOUPAL MN-04-005-035-035/1589-A
() 		2004005000NRG24180820230003907 19/08/2023 DOUJANGAM LUPHO 2004005WL000078 DOUJANGAM LUPHO 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482567 DOUJANGAM LUPHO MANIPUR RURAL BANK(607062)
49 TENGNOUPAL MN-04-005-035-035/1590-A
() 		2004005000NRG24180820230003910 19/08/2023 PH TILKHOMANG MATE 2004005WL000078 PH TILKHOMANG MATE 00282 UTBI0RRBMRB 1040 1040 Processed 26/08/2023 4858482546 PH TILKHOMANG MATE MANIPUR RURAL BANK(607062)
50 TENGNOUPAL MN-04-005-035-035/1591-A
() 		2004005000NRG24180820230003911 19/08/2023 L JAMKHOSEI MATE 2004005WL000078 L JAMKHOSEI MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482531 L. JAMKHOSEI MATE MANIPUR RURAL BANK(607062)
51 TENGNOUPAL MN-04-005-035-035/1592-A
() 		2004005000NRG24180820230003914 19/08/2023 PH NENGNEILHING MATE 2004005WL000078 PH NENGNEILHING MATE 00282 UTBI0RRBMRB 520 520 Processed 26/08/2023 4858482517 PH. NENGNEILHING MATE MANIPUR RURAL BANK(607062)
52 TENGNOUPAL MN-04-005-035-035/1593-A
() 		2004005000NRG24180820230003915 19/08/2023 HOIKHOLHING MATE 2004005WL000078 HOIKHOLHING MATE 00282 UTBI0RRBMRB 780 780 Processed 26/08/2023 4858482529 HOIKHOLHING MATE MANIPUR RURAL BANK(607062)
53 TENGNOUPAL MN-04-005-035-035/1596-A
() 		2004005000NRG24180820230003919 19/08/2023 THANGKHOMANG LUPHO 2004005WL000078 THANGKHOMANG LUPHO 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482532 LETSI LUPHO UCO BANK(607066)
54 TENGNOUPAL MN-04-005-035-035/1597-A
() 		2004005000NRG24180820230003922 19/08/2023 LETKHOTHANG BAITE 2004005WL000078 LETKHOTHANG BAITE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482570 LETKHOTHANG BAITE MANIPUR RURAL BANK(607062)
55 TENGNOUPAL MN-04-005-035-035/1600-A
() 		2004005000NRG24180820230003926 19/08/2023 Jangkpholun Lupho 2004005WL000078 Jangkpholun Lupho 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482537 JANGKHOLUN LUPHO MANIPUR RURAL BANK(607062)
56 TENGNOUPAL MN-04-005-035-035/1601-A
() 		2004005000NRG24180820230003927 19/08/2023 PH VAHNEILHING MATE 2004005WL000078 PH VAHNEILHING MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482520 PH. VAHNEILHING MATE MANIPUR RURAL BANK(607062)
57 TENGNOUPAL MN-04-005-035-035/1602-A
() 		2004005000NRG24180820230003930 19/08/2023 L KHAIKHOLET MATE 2004005WL000078 L KHAIKHOLET MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482510 KHAIKHOLET MATE MANIPUR RURAL BANK(607062)
58 TENGNOUPAL MN-04-005-035-035/1604-A
() 		2004005000NRG24180820230003934 19/08/2023 NGAMKHOKHAI BOLSOM 2004005WL000078 NGAMKHOKHAI BOLSOM 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482511 NGAMKHOKHAI BOLSOM MANIPUR RURAL BANK(607062)
59 TENGNOUPAL MN-04-005-035-035/1605-A
() 		2004005000NRG24180820230003935 19/08/2023 LHUNKHOTHANG BOLSOM 2004005WL000078 LHUNKHOTHANG BOLSOM 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482565 LHUNKHOTHANG BOLSOM MANIPUR RURAL BANK(607062)
60 TENGNOUPAL MN-04-005-035-035/1606-A
() 		2004005000NRG24180820230003938 19/08/2023 Chungpao Lhungdim 2004005WL000078 Chungpao Lhungdim 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482534 CHUNGPAO LHUNGDIM MANIPUR RURAL BANK(607062)
61 TENGNOUPAL MN-04-005-035-035/1607-A
() 		2004005000NRG24180820230003939 19/08/2023 JAMKHOTINTHANG BAITE 2004005WL000078 JAMKHOTINTHANG BAITE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482515 JAMKHOTINTHANG BAITE MANIPUR RURAL BANK(607062)
62 TENGNOUPAL MN-04-005-035-035/1608-A
() 		2004005000NRG24180820230003942 19/08/2023 S JANGKHOLAL VAIPHEI 2004005WL000078 S JANGKHOLAL VAIPHEI 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482512 S JANGKHOLAL VAIPHEI MANIPUR RURAL BANK(607062)
63 TENGNOUPAL MN-04-005-035-035/1611-A
() 		2004005000NRG24180820230003946 19/08/2023 THONGNGAM HAOKIP 2004005WL000078 THONGNGAM HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482569 THONGNGAM HAOKIP MANIPUR RURAL BANK(607062)
64 TENGNOUPAL MN-04-005-035-035/1675-A
() 		2004005000NRG24180820230003947 19/08/2023 L JAMKHOSON MATE 2004005WL000078 L JAMKHOSON MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482513 L JAMKHOSON MATE MANIPUR RURAL BANK(607062)
65 TENGNOUPAL MN-04-005-035-035/3-C
() 		2004005000NRG24180820230003950 19/08/2023 Hemminlen Lupho 2004005WL000078 Hemminlen Lupho 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482586 HEMMINLEN LUPHO MANIPUR RURAL BANK(607062)
66 TENGNOUPAL MN-04-005-035-035/4-C
() 		2004005000NRG24180820230004003 19/08/2023 Letkhosei Baite 2004005WL000078 Letkhosei Baite 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482540 LETKHOSEI BAITE MANIPUR RURAL BANK(607062)
67 TENGNOUPAL MN-04-005-035-035/4153-A
() 		2004005000NRG24180820230004006 19/08/2023 CH KHAIJAKHAM MATE 2004005WL000078 CH KHAIJAKHAM MATE 00282 UTBI0RRBMRB 1040 1040 Processed 26/08/2023 4858482514 CH. KHAIJAKHAM MATE MANIPUR RURAL BANK(607062)
68 TENGNOUPAL MN-04-005-035-035/4154-A
() 		2004005000NRG24180820230004007 19/08/2023 K JAMKHOTINTHANG MATE 2004005WL000078 K JAMKHOTINTHANG MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482519 K.JAMKHOTINTHANG MATE MANIPUR RURAL BANK(607062)
69 TENGNOUPAL MN-04-005-035-035/4155-A
() 		2004005000NRG24180820230004010 19/08/2023 Tongjathang Lhungdim 2004005WL000078 Tongjathang Lhungdim 00282 UTBI0RRBMRB 1040 1040 Processed 26/08/2023 4858482533 TONGJATHANG LHUNGDIM MANIPUR RURAL BANK(607062)
70 TENGNOUPAL MN-04-005-035-035/4156-A
() 		2004005000NRG24180820230004011 19/08/2023 PH SHOKHONGAM MATE 2004005WL000078 PH SHOKHONGAM MATE 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482522 PH. SHOKHONGAM MATE MANIPUR RURAL BANK(607062)
71 TENGNOUPAL MN-04-005-035-035/4157-A
() 		2004005000NRG24180820230004014 19/08/2023 CHUNGKHOLAL LHUNGDIN 2004005WL000078 CHUNGKHOLAL LHUNGDIN 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482516 CHUNGKHOLAL LHUNGDIM MANIPUR RURAL BANK(607062)
72 TENGNOUPAL MN-04-005-035-035/5-C
() 		2004005000NRG24180820230004015 19/08/2023 Seikhongam Lupho 2004005WL000078 Seikhongam Lupho 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482535 SEIKHONGAM LUPHO MANIPUR RURAL BANK(607062)
73 TENGNOUPAL MN-04-005-035-035/6-C
() 		2004005000NRG24180820230004018 19/08/2023 Ngangah Baite 2004005WL000078 Ngangah Baite 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482541 NGANGAH BAITE MANIPUR RURAL BANK(607062)
74 TENGNOUPAL MN-04-005-035-035/7-C
() 		2004005000NRG24180820230004019 19/08/2023 L Thonggoulal Mate 2004005WL000078 L Thonggoulal Mate 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482538 L THONGGOULAL MATE MANIPUR RURAL BANK(607062)
75 TENGNOUPAL MN-04-005-035-035/8-C
() 		2004005000NRG24180820230004022 19/08/2023 Jangkhothang Baite 2004005WL000078 Jangkhothang Baite 00282 UTBI0RRBMRB 1300 1300 Processed 26/08/2023 4858482536 JANGKHOTHANG BAITE MANIPUR RURAL BANK(607062)
SubTotal 65520 65520
76 TENGNOUPAL MN-04-005-035-035/3871
() 		2004005000NRG24180820230003971 19/08/2023 CH FRANCES SEIGOULEN MATE 2004005WL000078 CH FRANCES SEIGOULEN MATE 00415 SBIN0006182 1040 1040 Processed 26/08/2023 4858482581 MR CH FRANCES SEIGOULEN MATE STATE BANK OF INDIA(508548)
SubTotal 1040 1040
77 TENGNOUPAL MN-04-005-035-035/1563-A
() 		2004005000NRG24180820230003863 19/08/2023 SEIKHOLEN LHUNGDIM 2004005WL000078 SEIKHOLEN LHUNGDIM 00415 SBIN0009990 1300 1300 Processed 26/08/2023 4858482577 MR SEIKHOLEN LHUNGDIM STATE BANK OF INDIA(508548)
78 TENGNOUPAL MN-04-005-035-035/1603-A
() 		2004005000NRG24180820230003931 19/08/2023 L THANGKHOPAO MATE 2004005WL000078 L THANGKHOPAO MATE 00415 SBIN0009990 1300 1300 Processed 26/08/2023 4858482575 L. THANGKHOPAO MATE MANIPUR RURAL BANK(607062)
79 TENGNOUPAL MN-04-005-035-035/3862
() 		2004005000NRG24180820230003954 19/08/2023 CH JANGGOULEN MATE 2004005WL000078 CH JANGGOULEN MATE 00415 SBIN0009990 1300 1300 Processed 26/08/2023 4858482579 MR CH JANGOULEN MATE STATE BANK OF INDIA(508548)
80 TENGNOUPAL MN-04-005-035-035/3873
() 		2004005000NRG24180820230003975 19/08/2023 LUPHO SEIKHOLAL 2004005WL000078 LUPHO SEIKHOLAL 00415 SBIN0009990 1300 1300 Processed 26/08/2023 4858482574 MR LUPHO SEIKHOLAL STATE BANK OF INDIA(508548)
SubTotal 5200 5200
81 TENGNOUPAL MN-04-005-035-035/3861
() 		2004005000NRG24180820230003951 19/08/2023 PAOLENMAWI 2004005WL000078 PAOLENMAWI 00415 SBIN0015027 1300 1300 Processed 26/08/2023 4858482578 PAOLENMAWI VAIPHEI MANIPUR RURAL BANK(607062)
82 TENGNOUPAL MN-04-005-035-035/3867
() 		2004005000NRG24180820230003963 19/08/2023 JAMGOUKHUP MATE 2004005WL000078 JAMGOUKHUP MATE 00415 SBIN0015027 1300 1300 Processed 26/08/2023 4858482580 MR JAMGOUKHUP MATE STATE BANK OF INDIA(508548)
SubTotal 2600 2600
83 TENGNOUPAL MN-04-005-035-035/3866
() 		2004005000NRG24180820230003962 19/08/2023 LANSUN JAMKHOHAO MATE 2004005WL000078 LANSUN JAMKHOHAO MATE 00415 SBIN0016013 1300 1300 Processed 26/08/2023 4858482576 L. JAMKHOHAO MATE MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
84 TENGNOUPAL MN-04-005-035-035/1573-A
() 		2004005000NRG24180820230003883 19/08/2023 S SEIMINTHANG VAIPHEI 2004005WL000078 S SEIMINTHANG VAIPHEI 00415 SBIN0064046 1300 1300 Processed 26/08/2023 4858482582 S SEIMINTHANG VAIPHEI MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
85 TENGNOUPAL MN-04-005-035-035/3875
() 		2004005000NRG24180820230003979 19/08/2023 L SEIKHOYANG MATE 2004005WL000078 L SEIKHOYANG MATE 00462 UCBA0002557 1300 1300 Processed 26/08/2023 4858482573 L SEIKHOYANG MATE UCO BANK(607066)
SubTotal 1300 1300
Total 106340 106340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_190823APB_FTO_6524 Indian Overseas Bank IOBA0000732 IMPHAL 1300
2 TENGNOUPAL MN2004001_190823APB_FTO_6524 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 26780
3 TENGNOUPAL MN2004001_190823APB_FTO_6524 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 65520
4 TENGNOUPAL MN2004001_190823APB_FTO_6524 State Bank of India SBIN0006182 CHURACHANDPUR 1040
5 TENGNOUPAL MN2004001_190823APB_FTO_6524 State Bank of India SBIN0009990 BSF KANGSANG 5200
6 TENGNOUPAL MN2004001_190823APB_FTO_6524 State Bank of India SBIN0015027 TUIBUONG 2600
7 TENGNOUPAL MN2004001_190823APB_FTO_6524 State Bank of India SBIN0016013 High Court Complex 1300
8 TENGNOUPAL MN2004001_190823APB_FTO_6524 State Bank of India SBIN0064046 Digital Banking Unit Kakching 1300
9 TENGNOUPAL MN2004001_190823APB_FTO_6524 UCO Bank UCBA0002557 CHURACHANDPUR 1300

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