Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:43 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_031023APB_FTO_11861
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 Moreh MN-04-005-106-001/5922
() 		2004005000NRG24031020230037736 03/10/2023 Lalkholun Haokip 2004005WL000505 Lalkholun Haokip 00354 PUNB0079120 520 520 Processed 04/10/2023 6070113034 LALKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
2 Moreh MN-04-005-106-001/5922
() 		2004005000NRG24031020230037735 03/10/2023 Lalkholun Haokip 2004005WL000505 Lalkholun Haokip 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6070113033 LALKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
3 Moreh MN-04-005-106-001/5922
() 		2004005000NRG24031020230037799 03/10/2023 Lalkholun Haokip 2004005WL000506 Lalkholun Haokip 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6070113037 LALKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
4 Moreh MN-04-005-106-001/5922
() 		2004005000NRG24031020230037798 03/10/2023 Lalkholun Haokip 2004005WL000506 Lalkholun Haokip 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6070113036 LALKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
5 Moreh MN-04-005-106-001/5922
() 		2004005000NRG24031020230037797 03/10/2023 Lalkholun Haokip 2004005WL000506 Lalkholun Haokip 00354 PUNB0079120 1300 1300 Processed 04/10/2023 6070113035 LALKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
6 Moreh MN-04-005-106-001/5949
() 		2004005000NRG24031020230037808 03/10/2023 Thangminlal Baite 2004005WL000506 Thangminlal Baite 00354 PUNB0079120 1300 1300 Processed 04/10/2023 6070113047 THANGMINLAL BAITE PUNJAB NATIONAL BANK(508568)
7 Moreh MN-04-005-106-001/5949
() 		2004005000NRG24031020230037807 03/10/2023 Thangminlal Baite 2004005WL000506 Thangminlal Baite 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6070113046 THANGMINLAL BAITE PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-106-001/5949
() 		2004005000NRG24031020230037806 03/10/2023 Thangminlal Baite 2004005WL000506 Thangminlal Baite 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6070113045 THANGMINLAL BAITE PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-106-001/5949
() 		2004005000NRG24031020230037742 03/10/2023 Thangminlal Baite 2004005WL000505 Thangminlal Baite 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6070113044 THANGMINLAL BAITE PUNJAB NATIONAL BANK(508568)
10 Moreh MN-04-005-106-001/5949
() 		2004005000NRG24031020230037741 03/10/2023 Thangminlal Baite 2004005WL000505 Thangminlal Baite 00354 PUNB0079120 520 520 Processed 04/10/2023 6070113043 THANGMINLAL BAITE PUNJAB NATIONAL BANK(508568)
11 Moreh MN-04-005-106-001/5967
() 		2004005000NRG24031020230037814 03/10/2023 Vahneikim Haokip 2004005WL000506 Vahneikim Haokip 00354 PUNB0079120 1300 1300 Processed 04/10/2023 6070113040 VAHNEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
12 Moreh MN-04-005-106-001/5967
() 		2004005000NRG24031020230037813 03/10/2023 Vahneikim Haokip 2004005WL000506 Vahneikim Haokip 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6070113039 VAHNEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
13 Moreh MN-04-005-106-001/5967
() 		2004005000NRG24031020230037812 03/10/2023 Vahneikim Haokip 2004005WL000506 Vahneikim Haokip 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6070113038 VAHNEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
14 Moreh MN-04-005-106-001/5967
() 		2004005000NRG24031020230037746 03/10/2023 Vahneikim Haokip 2004005WL000505 Vahneikim Haokip 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6070113042 VAHNEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
15 Moreh MN-04-005-106-001/5967
() 		2004005000NRG24031020230037745 03/10/2023 Vahneikim Haokip 2004005WL000505 Vahneikim Haokip 00354 PUNB0079120 520 520 Processed 04/10/2023 6070113041 VAHNEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
16 Moreh MN-04-005-159-001/8986
() 		2004005000NRG24031020230037790 03/10/2023 Markim Haokip 2004005WL000505 Markim Haokip 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6070113049 MARKIM HAOKIP PUNJAB NATIONAL BANK(508568)
17 Moreh MN-04-005-159-001/8986
() 		2004005000NRG24031020230037789 03/10/2023 Markim Haokip 2004005WL000505 Markim Haokip 00354 PUNB0079120 520 520 Processed 04/10/2023 6070113048 MARKIM HAOKIP PUNJAB NATIONAL BANK(508568)
18 Moreh MN-04-005-159-001/8986
() 		2004005000NRG24031020230037877 03/10/2023 Markim Haokip 2004005WL000506 Markim Haokip 00354 PUNB0079120 1040 1040 Processed 04/10/2023 6070113052 MARKIM HAOKIP PUNJAB NATIONAL BANK(508568)
19 Moreh MN-04-005-159-001/8986
() 		2004005000NRG24031020230037876 03/10/2023 Markim Haokip 2004005WL000506 Markim Haokip 00354 PUNB0079120 1560 1560 Processed 04/10/2023 6070113051 MARKIM HAOKIP PUNJAB NATIONAL BANK(508568)
20 Moreh MN-04-005-159-001/8986
() 		2004005000NRG24031020230037875 03/10/2023 Markim Haokip 2004005WL000506 Markim Haokip 00354 PUNB0079120 1300 1300 Processed 04/10/2023 6070113050 MARKIM HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 21840 21840
21 Moreh MN-04-005-106-001/5988
() 		2004005000NRG24031020230037832 03/10/2023 Hemmang Haokip 2004005WL000506 Hemmang Haokip 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070113062 MR HEMMANG HAOKIP STATE BANK OF INDIA(508548)
22 Moreh MN-04-005-106-001/5988
() 		2004005000NRG24031020230037831 03/10/2023 Hemmang Haokip 2004005WL000506 Hemmang Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070113061 MR HEMMANG HAOKIP STATE BANK OF INDIA(508548)
23 Moreh MN-04-005-106-001/5988
() 		2004005000NRG24031020230037830 03/10/2023 Hemmang Haokip 2004005WL000506 Hemmang Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113060 MR HEMMANG HAOKIP STATE BANK OF INDIA(508548)
24 Moreh MN-04-005-106-001/5988
() 		2004005000NRG24031020230037758 03/10/2023 Hemmang Haokip 2004005WL000505 Hemmang Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113059 MR HEMMANG HAOKIP STATE BANK OF INDIA(508548)
25 Moreh MN-04-005-106-001/5988
() 		2004005000NRG24031020230037757 03/10/2023 Hemmang Haokip 2004005WL000505 Hemmang Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6070113058 MR HEMMANG HAOKIP STATE BANK OF INDIA(508548)
26 Moreh MN-04-005-106-001/5992
() 		2004005000NRG24031020230037760 03/10/2023 Thangminlal 2004005WL000505 Thangminlal 00415 SBIN0016905 520 520 Processed 04/10/2023 6070113057 MR THANGMINLAL MATE STATE BANK OF INDIA(508548)
27 Moreh MN-04-005-106-001/5992
() 		2004005000NRG24031020230037759 03/10/2023 Thangminlal 2004005WL000505 Thangminlal 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113056 MR THANGMINLAL MATE STATE BANK OF INDIA(508548)
28 Moreh MN-04-005-106-001/5992
() 		2004005000NRG24031020230037835 03/10/2023 Thangminlal 2004005WL000506 Thangminlal 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113055 MR THANGMINLAL MATE STATE BANK OF INDIA(508548)
29 Moreh MN-04-005-106-001/5992
() 		2004005000NRG24031020230037834 03/10/2023 Thangminlal 2004005WL000506 Thangminlal 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070113054 MR THANGMINLAL MATE STATE BANK OF INDIA(508548)
30 Moreh MN-04-005-106-001/5992
() 		2004005000NRG24031020230037833 03/10/2023 Thangminlal 2004005WL000506 Thangminlal 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070113053 MR THANGMINLAL MATE STATE BANK OF INDIA(508548)
31 Moreh MN-04-005-106-001/6000
() 		2004005000NRG24031020230037768 03/10/2023 David Haokip 2004005WL000505 David Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6070113022 MR DAVID HAOKIP STATE BANK OF INDIA(508548)
32 Moreh MN-04-005-106-001/6000
() 		2004005000NRG24031020230037767 03/10/2023 David Haokip 2004005WL000505 David Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113021 MR DAVID HAOKIP STATE BANK OF INDIA(508548)
33 Moreh MN-04-005-106-001/6010
() 		2004005000NRG24031020230037772 03/10/2023 Hathoi Lhungdim 2004005WL000505 Hathoi Lhungdim 00415 SBIN0016905 520 520 Processed 04/10/2023 6070113069 MRS HATHOI LHUNGDIM STATE BANK OF INDIA(508548)
34 Moreh MN-04-005-106-001/6010
() 		2004005000NRG24031020230037771 03/10/2023 Hathoi Lhungdim 2004005WL000505 Hathoi Lhungdim 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113068 MRS HATHOI LHUNGDIM STATE BANK OF INDIA(508548)
35 Moreh MN-04-005-106-001/6010
() 		2004005000NRG24031020230037850 03/10/2023 Hathoi Lhungdim 2004005WL000506 Hathoi Lhungdim 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070113072 MRS HATHOI LHUNGDIM STATE BANK OF INDIA(508548)
36 Moreh MN-04-005-106-001/6010
() 		2004005000NRG24031020230037849 03/10/2023 Hathoi Lhungdim 2004005WL000506 Hathoi Lhungdim 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070113071 MRS HATHOI LHUNGDIM STATE BANK OF INDIA(508548)
37 Moreh MN-04-005-106-001/6010
() 		2004005000NRG24031020230037848 03/10/2023 Hathoi Lhungdim 2004005WL000506 Hathoi Lhungdim 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113070 MRS HATHOI LHUNGDIM STATE BANK OF INDIA(508548)
38 Moreh MN-04-005-159-001/8976
() 		2004005000NRG24031020230037854 03/10/2023 Letjangam Haokip 2004005WL000506 Letjangam Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113013 MR LETJANGAM HAOKIP STATE BANK OF INDIA(508548)
39 Moreh MN-04-005-159-001/8976
() 		2004005000NRG24031020230037856 03/10/2023 Letjangam Haokip 2004005WL000506 Letjangam Haokip 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070113015 MR LETJANGAM HAOKIP STATE BANK OF INDIA(508548)
40 Moreh MN-04-005-159-001/8976
() 		2004005000NRG24031020230037855 03/10/2023 Letjangam Haokip 2004005WL000506 Letjangam Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070113014 MR LETJANGAM HAOKIP STATE BANK OF INDIA(508548)
41 Moreh MN-04-005-159-001/8976
() 		2004005000NRG24031020230037774 03/10/2023 Letjangam Haokip 2004005WL000505 Letjangam Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113012 MR LETJANGAM HAOKIP STATE BANK OF INDIA(508548)
42 Moreh MN-04-005-159-001/8976
() 		2004005000NRG24031020230037773 03/10/2023 Letjangam Haokip 2004005WL000505 Letjangam Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6070113011 MR LETJANGAM HAOKIP STATE BANK OF INDIA(508548)
43 Moreh MN-04-005-159-001/8978
() 		2004005000NRG24031020230037776 03/10/2023 Hoichin Haokip 2004005WL000505 Hoichin Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6070113032 HOICHIN HAOKIP MANIPUR RURAL BANK(607062)
44 Moreh MN-04-005-159-001/8978
() 		2004005000NRG24031020230037775 03/10/2023 Hoichin Haokip 2004005WL000505 Hoichin Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113031 HOICHIN HAOKIP MANIPUR RURAL BANK(607062)
45 Moreh MN-04-005-159-001/8978
() 		2004005000NRG24031020230037859 03/10/2023 Hoichin Haokip 2004005WL000506 Hoichin Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113030 HOICHIN HAOKIP MANIPUR RURAL BANK(607062)
46 Moreh MN-04-005-159-001/8978
() 		2004005000NRG24031020230037858 03/10/2023 Hoichin Haokip 2004005WL000506 Hoichin Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070113029 HOICHIN HAOKIP MANIPUR RURAL BANK(607062)
47 Moreh MN-04-005-159-001/8978
() 		2004005000NRG24031020230037857 03/10/2023 Hoichin Haokip 2004005WL000506 Hoichin Haokip 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070113028 HOICHIN HAOKIP MANIPUR RURAL BANK(607062)
48 Moreh MN-04-005-159-001/8981
() 		2004005000NRG24031020230037865 03/10/2023 Nemneilam Touthang 2004005WL000506 Nemneilam Touthang 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113018 MISS NEMNEILAM TOUTHANG STATE BANK OF INDIA(508548)
49 Moreh MN-04-005-159-001/8981
() 		2004005000NRG24031020230037864 03/10/2023 Nemneilam Touthang 2004005WL000506 Nemneilam Touthang 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070113017 MISS NEMNEILAM TOUTHANG STATE BANK OF INDIA(508548)
50 Moreh MN-04-005-159-001/8981
() 		2004005000NRG24031020230037863 03/10/2023 Nemneilam Touthang 2004005WL000506 Nemneilam Touthang 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070113016 MISS NEMNEILAM TOUTHANG STATE BANK OF INDIA(508548)
51 Moreh MN-04-005-159-001/8981
() 		2004005000NRG24031020230037780 03/10/2023 Nemneilam Touthang 2004005WL000505 Nemneilam Touthang 00415 SBIN0016905 520 520 Processed 04/10/2023 6070113020 MISS NEMNEILAM TOUTHANG STATE BANK OF INDIA(508548)
52 Moreh MN-04-005-159-001/8981
() 		2004005000NRG24031020230037779 03/10/2023 Nemneilam Touthang 2004005WL000505 Nemneilam Touthang 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113019 MISS NEMNEILAM TOUTHANG STATE BANK OF INDIA(508548)
53 Moreh MN-04-005-159-001/8982
() 		2004005000NRG24031020230037782 03/10/2023 Lhingjahaoi Haokip 2004005WL000505 Lhingjahaoi Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113067 MRS LHINGJAHOI HAOKIP STATE BANK OF INDIA(508548)
54 Moreh MN-04-005-159-001/8982
() 		2004005000NRG24031020230037781 03/10/2023 Lhingjahaoi Haokip 2004005WL000505 Lhingjahaoi Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6070113066 MRS LHINGJAHOI HAOKIP STATE BANK OF INDIA(508548)
55 Moreh MN-04-005-159-001/8982
() 		2004005000NRG24031020230037868 03/10/2023 Lhingjahaoi Haokip 2004005WL000506 Lhingjahaoi Haokip 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070113065 MRS LHINGJAHOI HAOKIP STATE BANK OF INDIA(508548)
56 Moreh MN-04-005-159-001/8982
() 		2004005000NRG24031020230037867 03/10/2023 Lhingjahaoi Haokip 2004005WL000506 Lhingjahaoi Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070113064 MRS LHINGJAHOI HAOKIP STATE BANK OF INDIA(508548)
57 Moreh MN-04-005-159-001/8982
() 		2004005000NRG24031020230037866 03/10/2023 Lhingjahaoi Haokip 2004005WL000506 Lhingjahaoi Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113063 MRS LHINGJAHOI HAOKIP STATE BANK OF INDIA(508548)
58 Moreh MN-04-005-159-001/8984
() 		2004005000NRG24031020230037871 03/10/2023 S. Doujathang Haokip 2004005WL000506 S. Doujathang Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113027 MR S DOUJATHANG HAOKIP STATE BANK OF INDIA(508548)
59 Moreh MN-04-005-159-001/8984
() 		2004005000NRG24031020230037870 03/10/2023 S. Doujathang Haokip 2004005WL000506 S. Doujathang Haokip 00415 SBIN0016905 1560 1560 Processed 04/10/2023 6070113026 MR S DOUJATHANG HAOKIP STATE BANK OF INDIA(508548)
60 Moreh MN-04-005-159-001/8984
() 		2004005000NRG24031020230037869 03/10/2023 S. Doujathang Haokip 2004005WL000506 S. Doujathang Haokip 00415 SBIN0016905 1300 1300 Processed 04/10/2023 6070113025 MR S DOUJATHANG HAOKIP STATE BANK OF INDIA(508548)
61 Moreh MN-04-005-159-001/8984
() 		2004005000NRG24031020230037786 03/10/2023 S. Doujathang Haokip 2004005WL000505 S. Doujathang Haokip 00415 SBIN0016905 1040 1040 Processed 04/10/2023 6070113024 MR S DOUJATHANG HAOKIP STATE BANK OF INDIA(508548)
62 Moreh MN-04-005-159-001/8984
() 		2004005000NRG24031020230037785 03/10/2023 S. Doujathang Haokip 2004005WL000505 S. Doujathang Haokip 00415 SBIN0016905 520 520 Processed 04/10/2023 6070113023 MR S DOUJATHANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 45240 45240
63 Moreh MN-04-005-106-001/5929
() 		2004005000NRG24031020230037740 03/10/2023 Henkholen Haokip 2004005WL000505 Henkholen Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112954 HENKHOLEN HAOKIP UCO BANK(607066)
64 Moreh MN-04-005-106-001/5929
() 		2004005000NRG24031020230037739 03/10/2023 Henkholen Haokip 2004005WL000505 Henkholen Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112953 HENKHOLEN HAOKIP UCO BANK(607066)
65 Moreh MN-04-005-106-001/5929
() 		2004005000NRG24031020230037805 03/10/2023 Henkholen Haokip 2004005WL000506 Henkholen Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112957 HENKHOLEN HAOKIP UCO BANK(607066)
66 Moreh MN-04-005-106-001/5929
() 		2004005000NRG24031020230037804 03/10/2023 Henkholen Haokip 2004005WL000506 Henkholen Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112956 HENKHOLEN HAOKIP UCO BANK(607066)
67 Moreh MN-04-005-106-001/5929
() 		2004005000NRG24031020230037803 03/10/2023 Henkholen Haokip 2004005WL000506 Henkholen Haokip 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112955 HENKHOLEN HAOKIP UCO BANK(607066)
68 Moreh MN-04-005-106-001/5965
() 		2004005000NRG24031020230037811 03/10/2023 Langkholal Haokip 2004005WL000506 Langkholal Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112947 LANGKHOLAL HAOKIP UCO BANK(607066)
69 Moreh MN-04-005-106-001/5965
() 		2004005000NRG24031020230037810 03/10/2023 Langkholal Haokip 2004005WL000506 Langkholal Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112946 LANGKHOLAL HAOKIP UCO BANK(607066)
70 Moreh MN-04-005-106-001/5965
() 		2004005000NRG24031020230037809 03/10/2023 Langkholal Haokip 2004005WL000506 Langkholal Haokip 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112945 LANGKHOLAL HAOKIP UCO BANK(607066)
71 Moreh MN-04-005-106-001/5965
() 		2004005000NRG24031020230037744 03/10/2023 Langkholal Haokip 2004005WL000505 Langkholal Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112944 LANGKHOLAL HAOKIP UCO BANK(607066)
72 Moreh MN-04-005-106-001/5965
() 		2004005000NRG24031020230037743 03/10/2023 Langkholal Haokip 2004005WL000505 Langkholal Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112943 LANGKHOLAL HAOKIP UCO BANK(607066)
73 Moreh MN-04-005-106-001/5968
() 		2004005000NRG24031020230037748 03/10/2023 Nemjachin Lhungdim 2004005WL000505 Nemjachin Lhungdim 00462 UCBA0003273 520 520 Processed 04/10/2023 6070113010 NEMJACHIN LHUNGDIM UCO BANK(607066)
74 Moreh MN-04-005-106-001/5968
() 		2004005000NRG24031020230037747 03/10/2023 Nemjachin Lhungdim 2004005WL000505 Nemjachin Lhungdim 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070113009 NEMJACHIN LHUNGDIM UCO BANK(607066)
75 Moreh MN-04-005-106-001/5968
() 		2004005000NRG24031020230037817 03/10/2023 Nemjachin Lhungdim 2004005WL000506 Nemjachin Lhungdim 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070113008 NEMJACHIN LHUNGDIM UCO BANK(607066)
76 Moreh MN-04-005-106-001/5968
() 		2004005000NRG24031020230037816 03/10/2023 Nemjachin Lhungdim 2004005WL000506 Nemjachin Lhungdim 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070113007 NEMJACHIN LHUNGDIM UCO BANK(607066)
77 Moreh MN-04-005-106-001/5968
() 		2004005000NRG24031020230037815 03/10/2023 Nemjachin Lhungdim 2004005WL000506 Nemjachin Lhungdim 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070113006 NEMJACHIN LHUNGDIM UCO BANK(607066)
78 Moreh MN-04-005-106-001/5969
() 		2004005000NRG24031020230037750 03/10/2023 Tingneichong Kipgen 2004005WL000505 Tingneichong Kipgen 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070113079 TINGNEICHONG KIPGEN UCO BANK(607066)
79 Moreh MN-04-005-106-001/5969
() 		2004005000NRG24031020230037820 03/10/2023 Tingneichong Kipgen 2004005WL000506 Tingneichong Kipgen 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112942 TINGNEICHONG KIPGEN UCO BANK(607066)
80 Moreh MN-04-005-106-001/5969
() 		2004005000NRG24031020230037819 03/10/2023 Tingneichong Kipgen 2004005WL000506 Tingneichong Kipgen 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112941 TINGNEICHONG KIPGEN UCO BANK(607066)
81 Moreh MN-04-005-106-001/5969
() 		2004005000NRG24031020230037818 03/10/2023 Tingneichong Kipgen 2004005WL000506 Tingneichong Kipgen 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112940 TINGNEICHONG KIPGEN UCO BANK(607066)
82 Moreh MN-04-005-106-001/5969
() 		2004005000NRG24031020230037749 03/10/2023 Tingneichong Kipgen 2004005WL000505 Tingneichong Kipgen 00462 UCBA0003273 520 520 Processed 04/10/2023 6070113078 TINGNEICHONG KIPGEN UCO BANK(607066)
83 Moreh MN-04-005-106-001/5978
() 		2004005000NRG24031020230037823 03/10/2023 Seilet Guite 2004005WL000506 Seilet Guite 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112988 SEIKHOLET GUITE UCO BANK(607066)
84 Moreh MN-04-005-106-001/5978
() 		2004005000NRG24031020230037822 03/10/2023 Seilet Guite 2004005WL000506 Seilet Guite 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112987 SEIKHOLET GUITE UCO BANK(607066)
85 Moreh MN-04-005-106-001/5978
() 		2004005000NRG24031020230037821 03/10/2023 Seilet Guite 2004005WL000506 Seilet Guite 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112986 SEIKHOLET GUITE UCO BANK(607066)
86 Moreh MN-04-005-106-001/5978
() 		2004005000NRG24031020230037752 03/10/2023 Seilet Guite 2004005WL000505 Seilet Guite 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112990 SEIKHOLET GUITE UCO BANK(607066)
87 Moreh MN-04-005-106-001/5978
() 		2004005000NRG24031020230037751 03/10/2023 Seilet Guite 2004005WL000505 Seilet Guite 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112989 SEIKHOLET GUITE UCO BANK(607066)
88 Moreh MN-04-005-106-001/5982
() 		2004005000NRG24031020230037754 03/10/2023 Letgouhao Haokip 2004005WL000505 Letgouhao Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112977 LETGOUHAO HAOKIP UCO BANK(607066)
89 Moreh MN-04-005-106-001/5982
() 		2004005000NRG24031020230037753 03/10/2023 Letgouhao Haokip 2004005WL000505 Letgouhao Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112976 LETGOUHAO HAOKIP UCO BANK(607066)
90 Moreh MN-04-005-106-001/5982
() 		2004005000NRG24031020230037826 03/10/2023 Letgouhao Haokip 2004005WL000506 Letgouhao Haokip 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112975 LETGOUHAO HAOKIP UCO BANK(607066)
91 Moreh MN-04-005-106-001/5982
() 		2004005000NRG24031020230037825 03/10/2023 Letgouhao Haokip 2004005WL000506 Letgouhao Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112974 LETGOUHAO HAOKIP UCO BANK(607066)
92 Moreh MN-04-005-106-001/5982
() 		2004005000NRG24031020230037824 03/10/2023 Letgouhao Haokip 2004005WL000506 Letgouhao Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112973 LETGOUHAO HAOKIP UCO BANK(607066)
93 Moreh MN-04-005-106-001/5987
() 		2004005000NRG24031020230037827 03/10/2023 Ngunzi Halkha 2004005WL000506 Ngunzi Halkha 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112996 NGUNZI HALKHA UCO BANK(607066)
94 Moreh MN-04-005-106-001/5987
() 		2004005000NRG24031020230037756 03/10/2023 Ngunzi Halkha 2004005WL000505 Ngunzi Halkha 00462 UCBA0003273 520 520 Processed 04/10/2023 6070113000 NGUNZI HALKHA UCO BANK(607066)
95 Moreh MN-04-005-106-001/5987
() 		2004005000NRG24031020230037755 03/10/2023 Ngunzi Halkha 2004005WL000505 Ngunzi Halkha 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112999 NGUNZI HALKHA UCO BANK(607066)
96 Moreh MN-04-005-106-001/5987
() 		2004005000NRG24031020230037829 03/10/2023 Ngunzi Halkha 2004005WL000506 Ngunzi Halkha 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112998 NGUNZI HALKHA UCO BANK(607066)
97 Moreh MN-04-005-106-001/5987
() 		2004005000NRG24031020230037828 03/10/2023 Ngunzi Halkha 2004005WL000506 Ngunzi Halkha 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112997 NGUNZI HALKHA UCO BANK(607066)
98 Moreh MN-04-005-106-001/5996
() 		2004005000NRG24031020230037841 03/10/2023 Paoboy 2004005WL000506 Paoboy 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070113075 PAOBOY BANK OF BARODA(606985)
99 Moreh MN-04-005-106-001/5996
() 		2004005000NRG24031020230037840 03/10/2023 Paoboy 2004005WL000506 Paoboy 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070113074 PAOBOY BANK OF BARODA(606985)
100 Moreh MN-04-005-106-001/5996
() 		2004005000NRG24031020230037839 03/10/2023 Paoboy 2004005WL000506 Paoboy 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070113073 PAOBOY BANK OF BARODA(606985)
101 Moreh MN-04-005-106-001/5996
() 		2004005000NRG24031020230037764 03/10/2023 Paoboy 2004005WL000505 Paoboy 00462 UCBA0003273 520 520 Processed 04/10/2023 6070113077 PAOBOY BANK OF BARODA(606985)
102 Moreh MN-04-005-106-001/5996
() 		2004005000NRG24031020230037763 03/10/2023 Paoboy 2004005WL000505 Paoboy 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070113076 PAOBOY BANK OF BARODA(606985)
103 Moreh MN-04-005-106-001/5999
() 		2004005000NRG24031020230037766 03/10/2023 Lhingneikim Haokip 2004005WL000505 Lhingneikim Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112967 LHINGNEIKIM HAOKIP UCO BANK(607066)
104 Moreh MN-04-005-106-001/5999
() 		2004005000NRG24031020230037765 03/10/2023 Lhingneikim Haokip 2004005WL000505 Lhingneikim Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112966 LHINGNEIKIM HAOKIP UCO BANK(607066)
105 Moreh MN-04-005-106-001/5999
() 		2004005000NRG24031020230037844 03/10/2023 Lhingneikim Haokip 2004005WL000506 Lhingneikim Haokip 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112965 LHINGNEIKIM HAOKIP UCO BANK(607066)
106 Moreh MN-04-005-106-001/5999
() 		2004005000NRG24031020230037843 03/10/2023 Lhingneikim Haokip 2004005WL000506 Lhingneikim Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112964 LHINGNEIKIM HAOKIP UCO BANK(607066)
107 Moreh MN-04-005-106-001/5999
() 		2004005000NRG24031020230037842 03/10/2023 Lhingneikim Haokip 2004005WL000506 Lhingneikim Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112963 LHINGNEIKIM HAOKIP UCO BANK(607066)
108 Moreh MN-04-005-106-001/6006
() 		2004005000NRG24031020230037847 03/10/2023 Yamthong Touthang 2004005WL000506 Yamthong Touthang 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112952 YAMTHONG TOUTHANG UCO BANK(607066)
109 Moreh MN-04-005-106-001/6006
() 		2004005000NRG24031020230037846 03/10/2023 Yamthong Touthang 2004005WL000506 Yamthong Touthang 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112951 YAMTHONG TOUTHANG UCO BANK(607066)
110 Moreh MN-04-005-106-001/6006
() 		2004005000NRG24031020230037845 03/10/2023 Yamthong Touthang 2004005WL000506 Yamthong Touthang 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112950 YAMTHONG TOUTHANG UCO BANK(607066)
111 Moreh MN-04-005-106-001/6006
() 		2004005000NRG24031020230037770 03/10/2023 Yamthong Touthang 2004005WL000505 Yamthong Touthang 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112949 YAMTHONG TOUTHANG UCO BANK(607066)
112 Moreh MN-04-005-106-001/6006
() 		2004005000NRG24031020230037769 03/10/2023 Yamthong Touthang 2004005WL000505 Yamthong Touthang 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112948 YAMTHONG TOUTHANG UCO BANK(607066)
113 Moreh MN-04-005-106-001/6015
() 		2004005000NRG24031020230037853 03/10/2023 Haokhogin Haokip 2004005WL000506 Haokhogin Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112985 HAOKHOGIN HAOKIP UCO BANK(607066)
114 Moreh MN-04-005-106-001/6015
() 		2004005000NRG24031020230037852 03/10/2023 Haokhogin Haokip 2004005WL000506 Haokhogin Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112984 HAOKHOGIN HAOKIP UCO BANK(607066)
115 Moreh MN-04-005-106-001/6015
() 		2004005000NRG24031020230037851 03/10/2023 Haokhogin Haokip 2004005WL000506 Haokhogin Haokip 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112983 HAOKHOGIN HAOKIP UCO BANK(607066)
116 Moreh MN-04-005-159-001/8979
() 		2004005000NRG24031020230037862 03/10/2023 Thanglen Haokip 2004005WL000506 Thanglen Haokip 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112962 THANGLEN HAOKIP UCO BANK(607066)
117 Moreh MN-04-005-159-001/8979
() 		2004005000NRG24031020230037861 03/10/2023 Thanglen Haokip 2004005WL000506 Thanglen Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112961 THANGLEN HAOKIP UCO BANK(607066)
118 Moreh MN-04-005-159-001/8979
() 		2004005000NRG24031020230037860 03/10/2023 Thanglen Haokip 2004005WL000506 Thanglen Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112960 THANGLEN HAOKIP UCO BANK(607066)
119 Moreh MN-04-005-159-001/8979
() 		2004005000NRG24031020230037778 03/10/2023 Thanglen Haokip 2004005WL000505 Thanglen Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112959 THANGLEN HAOKIP UCO BANK(607066)
120 Moreh MN-04-005-159-001/8979
() 		2004005000NRG24031020230037777 03/10/2023 Thanglen Haokip 2004005WL000505 Thanglen Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112958 THANGLEN HAOKIP UCO BANK(607066)
121 Moreh MN-04-005-159-001/8985
() 		2004005000NRG24031020230037788 03/10/2023 Ngamsei Haokip 2004005WL000505 Ngamsei Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112969 NGAMSEI HAOKIP UCO BANK(607066)
122 Moreh MN-04-005-159-001/8985
() 		2004005000NRG24031020230037787 03/10/2023 Ngamsei Haokip 2004005WL000505 Ngamsei Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112968 NGAMSEI HAOKIP UCO BANK(607066)
123 Moreh MN-04-005-159-001/8985
() 		2004005000NRG24031020230037874 03/10/2023 Ngamsei Haokip 2004005WL000506 Ngamsei Haokip 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112972 NGAMSEI HAOKIP UCO BANK(607066)
124 Moreh MN-04-005-159-001/8985
() 		2004005000NRG24031020230037873 03/10/2023 Ngamsei Haokip 2004005WL000506 Ngamsei Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112971 NGAMSEI HAOKIP UCO BANK(607066)
125 Moreh MN-04-005-159-001/8985
() 		2004005000NRG24031020230037872 03/10/2023 Ngamsei Haokip 2004005WL000506 Ngamsei Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112970 NGAMSEI HAOKIP UCO BANK(607066)
126 Moreh MN-04-005-159-001/8987
() 		2004005000NRG24031020230037880 03/10/2023 L. Jamkhotinmang Khongsai 2004005WL000506 L. Jamkhotinmang Khongsai 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112982 L JAMKHOTINMANG KHONGSAI UCO BANK(607066)
127 Moreh MN-04-005-159-001/8987
() 		2004005000NRG24031020230037879 03/10/2023 L. Jamkhotinmang Khongsai 2004005WL000506 L. Jamkhotinmang Khongsai 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112981 L JAMKHOTINMANG KHONGSAI UCO BANK(607066)
128 Moreh MN-04-005-159-001/8987
() 		2004005000NRG24031020230037878 03/10/2023 L. Jamkhotinmang Khongsai 2004005WL000506 L. Jamkhotinmang Khongsai 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112980 L JAMKHOTINMANG KHONGSAI UCO BANK(607066)
129 Moreh MN-04-005-159-001/8987
() 		2004005000NRG24031020230037792 03/10/2023 L. Jamkhotinmang Khongsai 2004005WL000505 L. Jamkhotinmang Khongsai 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112979 L JAMKHOTINMANG KHONGSAI UCO BANK(607066)
130 Moreh MN-04-005-159-001/8987
() 		2004005000NRG24031020230037791 03/10/2023 L. Jamkhotinmang Khongsai 2004005WL000505 L. Jamkhotinmang Khongsai 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112978 L JAMKHOTINMANG KHONGSAI UCO BANK(607066)
131 Moreh MN-04-005-159-001/8988
() 		2004005000NRG24031020230037794 03/10/2023 Lhingkhonei Haokip 2004005WL000505 Lhingkhonei Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112992 LHINGKHONEI HAOKIP UCO BANK(607066)
132 Moreh MN-04-005-159-001/8988
() 		2004005000NRG24031020230037793 03/10/2023 Lhingkhonei Haokip 2004005WL000505 Lhingkhonei Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6070112991 LHINGKHONEI HAOKIP UCO BANK(607066)
133 Moreh MN-04-005-159-001/8988
() 		2004005000NRG24031020230037883 03/10/2023 Lhingkhonei Haokip 2004005WL000506 Lhingkhonei Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070112995 LHINGKHONEI HAOKIP UCO BANK(607066)
134 Moreh MN-04-005-159-001/8988
() 		2004005000NRG24031020230037882 03/10/2023 Lhingkhonei Haokip 2004005WL000506 Lhingkhonei Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070112994 LHINGKHONEI HAOKIP UCO BANK(607066)
135 Moreh MN-04-005-159-001/8988
() 		2004005000NRG24031020230037881 03/10/2023 Lhingkhonei Haokip 2004005WL000506 Lhingkhonei Haokip 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070112993 LHINGKHONEI HAOKIP UCO BANK(607066)
136 Moreh MN-04-005-159-001/8989
() 		2004005000NRG24031020230037886 03/10/2023 Nemkhanching Haokip 2004005WL000506 Nemkhanching Haokip 00462 UCBA0003273 1300 1300 Processed 04/10/2023 6070113005 NEMKHANCHING HAOKIP UCO BANK(607066)
137 Moreh MN-04-005-159-001/8989
() 		2004005000NRG24031020230037885 03/10/2023 Nemkhanching Haokip 2004005WL000506 Nemkhanching Haokip 00462 UCBA0003273 1560 1560 Processed 04/10/2023 6070113004 NEMKHANCHING HAOKIP UCO BANK(607066)
138 Moreh MN-04-005-159-001/8989
() 		2004005000NRG24031020230037884 03/10/2023 Nemkhanching Haokip 2004005WL000506 Nemkhanching Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070113003 NEMKHANCHING HAOKIP UCO BANK(607066)
139 Moreh MN-04-005-159-001/8989
() 		2004005000NRG24031020230037796 03/10/2023 Nemkhanching Haokip 2004005WL000505 Nemkhanching Haokip 00462 UCBA0003273 520 520 Processed 04/10/2023 6070113002 NEMKHANCHING HAOKIP UCO BANK(607066)
140 Moreh MN-04-005-159-001/8989
() 		2004005000NRG24031020230037795 03/10/2023 Nemkhanching Haokip 2004005WL000505 Nemkhanching Haokip 00462 UCBA0003273 1040 1040 Processed 04/10/2023 6070113001 NEMKHANCHING HAOKIP UCO BANK(607066)
SubTotal 85800 85800
Total 152880 152880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_031023APB_FTO_11861 Punjab National Bank PUNB0079120 Moreh 21840
2 Moreh MN2004005_031023APB_FTO_11861 State Bank of India SBIN0016905 Moreh 45240
3 Moreh MN2004005_031023APB_FTO_11861 UCO Bank UCBA0003273 Moreh 85800

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