Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:39 PM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_111023APB_FTO_12674
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-04-005-045-045/4288-A
() 		2004005000NRG24091020230042394 11/10/2023 Thangkhanlal Haokip 2004005WL000587 Thangkhanlal Haokip 00045 BARB0VJSAPR 1820 1820 Processed 12/10/2023 6419878741 MR THANGKHANLAL HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1820 1820
2 TENGNOUPAL MN-04-005-045-045/2024-A
() 		2004005000NRG24091020230042353 11/10/2023 Kimkhanthem Haokip 2004005WL000587 Kimkhanthem Haokip 00078 CNRB0003955 1820 1820 Processed 12/10/2023 6419878738 KIMKHANTHEM HAOKIP CANARA BANK(508532)
SubTotal 1820 1820
3 TENGNOUPAL MN-04-005-045-045/1976-A
() 		2004005000NRG24091020230042302 11/10/2023 T Sharon Nemkhanthem 2004005WL000587 T Sharon Nemkhanthem 00089 CBIN0283160 1820 1820 Processed 12/10/2023 6419878715 Miss. T SHARON NEMKHANTHEM CENTRAL BANK OF INDIA(607115)
SubTotal 1820 1820
4 TENGNOUPAL MN-04-005-045-045/2002-A
() 		2004005000NRG24091020230042330 11/10/2023 TONGMINSON HAOKIP 2004005WL000587 TONGMINSON HAOKIP 00282 PUNB0RRBMRB 1820 1820 Processed 12/10/2023 6419878815 TONGMINSON HAOKIP MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-045-045/2056-B
() 		2004005000NRG24091020230042386 11/10/2023 LETLENSANG MATE 2004005WL000587 LETLENSANG MATE 00282 PUNB0RRBMRB 1820 1820 Processed 12/10/2023 6419878816 LETLENSANG MATE MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
6 TENGNOUPAL MN-04-005-045-045/1945-B
() 		2004005000NRG24091020230042273 11/10/2023 Tonglet Kipgen 2004005WL000587 Tonglet Kipgen 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878760 TONGLET KIPGEN MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-045-045/1947-A
() 		2004005000NRG24091020230042275 11/10/2023 Tinsei Kipgen 2004005WL000587 Tinsei Kipgen 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878764 TINSEI KIPGEN MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-045-045/1948
() 		2004005000NRG24091020230042276 11/10/2023 Jamkhosei Haokip 2004005WL000587 Jamkhosei Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878762 JAMKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-045-045/1951-A
() 		2004005000NRG24091020230042277 11/10/2023 LIMJALUN DOUNGEL 2004005WL000587 LIMJALUN DOUNGEL 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878794 LIMJALUN DOUNGEL MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-045-045/1953-A
() 		2004005000NRG24091020230042279 11/10/2023 Khaimingou Mate 2004005WL000587 Khaimingou Mate 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878817 KHAIMINGOU MATE MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-045-045/1955-A
() 		2004005000NRG24091020230042281 11/10/2023 Letkhosei Haokip 2004005WL000587 Letkhosei Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878749 LETKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-045-045/1957-A
() 		2004005000NRG24091020230042283 11/10/2023 NENGKIM DOUNGEL 2004005WL000587 NENGKIM DOUNGEL 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878784 NENGKIM DOUNGEL MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-045-045/1958-A
() 		2004005000NRG24091020230042284 11/10/2023 Tongjangam Haokip 2004005WL000587 Tongjangam Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878731 MR TONGJANGAM HAOKIP STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-045-045/1960-A
() 		2004005000NRG24091020230042286 11/10/2023 TINKHOCHONG HAOKIP 2004005WL000587 TINKHOCHONG HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878804 TINKHOCHONG HAOKIP MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-045-045/1962-A
() 		2004005000NRG24091020230042287 11/10/2023 Jamkhoneng Haokip 2004005WL000587 Jamkhoneng Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878755 JAMKHONENG HAOKIP MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-045-045/1963-A
() 		2004005000NRG24091020230042288 11/10/2023 Thangminlen Haokip 2004005WL000587 Thangminlen Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878758 THANGMINLEN HAOKIP MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-045-045/1964-A
() 		2004005000NRG24091020230042289 11/10/2023 Otthang Mate 2004005WL000587 Otthang Mate 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878770 OTTHANG MATE MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-045-045/1965-A
() 		2004005000NRG24091020230042290 11/10/2023 Nenglam haokip 2004005WL000587 Nenglam haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878798 NENGLAM HAOKIP MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-045-045/1966-A
() 		2004005000NRG24091020230042292 11/10/2023 T Alam Haokip 2004005WL000587 T Alam Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878818 T ALAM HAOKIP MANIPUR RURAL BANK(607062)
20 TENGNOUPAL MN-04-005-045-045/1967-A
() 		2004005000NRG24091020230042293 11/10/2023 Letginthang Mate 2004005WL000587 Letginthang Mate 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878810 LETGINTHANG MATE MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-045-045/1968-A
() 		2004005000NRG24091020230042294 11/10/2023 Veikholam Haokip 2004005WL000587 Veikholam Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878756 VEIKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-045-045/1969-A
() 		2004005000NRG24091020230042295 11/10/2023 Thangjangam Haokip 2004005WL000587 Thangjangam Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878806 THANGJANGAM HAOKIP MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-045-045/1970-A
() 		2004005000NRG24091020230042296 11/10/2023 M Neikim Haokip 2004005WL000587 M Neikim Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878812 NEIKIM HAOKIP MANIPUR RURAL BANK(607062)
24 TENGNOUPAL MN-04-005-045-045/1975-A
() 		2004005000NRG24091020230042301 11/10/2023 Ngamjathang Haokip 2004005WL000587 Ngamjathang Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878729 MR NGAMJATHANG HAOKIP STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-045-045/1977-A
() 		2004005000NRG24091020230042303 11/10/2023 Nemjahat haokip 2004005WL000587 Nemjahat haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878766 NEMJAHAT HAOKIP MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-045-045/1978-A
() 		2004005000NRG24091020230042305 11/10/2023 LHEIKHONEI MATE 2004005WL000587 LHEIKHONEI MATE 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878765 LHEIKHONEI MATE MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-045-045/1979-A
() 		2004005000NRG24091020230042306 11/10/2023 TILKHOGIN HAOKIP 2004005WL000587 TILKHOGIN HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878757 TILKHOGIN HAOKIP MANIPUR RURAL BANK(607062)
28 TENGNOUPAL MN-04-005-045-045/1981-A
() 		2004005000NRG24091020230042308 11/10/2023 JAMKHOPAO HAOKIP 2004005WL000587 JAMKHOPAO HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878805 JAMKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
29 TENGNOUPAL MN-04-005-045-045/1982-A
() 		2004005000NRG24091020230042309 11/10/2023 TONGKHOGIN MATE 2004005WL000587 TONGKHOGIN MATE 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878789 TONGKHOGIN MATE MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-045-045/1983-A
() 		2004005000NRG24091020230042310 11/10/2023 VAHKHOLAM HAOKIP 2004005WL000587 VAHKHOLAM HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878792 VAHKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-045-045/1986-A
() 		2004005000NRG24091020230042312 11/10/2023 NGAMKHOSEI HAOKIP 2004005WL000587 NGAMKHOSEI HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878777 NGAMKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
32 TENGNOUPAL MN-04-005-045-045/1988-A
() 		2004005000NRG24091020230042315 11/10/2023 Thangtinlal Mate 2004005WL000587 Thangtinlal Mate 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878786 THANGTINLAL MATE MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-045-045/1989-A
() 		2004005000NRG24091020230042316 11/10/2023 NGAMKHOLUN MATE 2004005WL000587 NGAMKHOLUN MATE 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878796 NGAMKHOLUN MATE MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-045-045/1992-A
() 		2004005000NRG24091020230042318 11/10/2023 Tinkhoneng Haokip 2004005WL000587 Tinkhoneng Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878809 TINKHONENG HAOKIP MANIPUR RURAL BANK(607062)
35 TENGNOUPAL MN-04-005-045-045/1993-A
() 		2004005000NRG24091020230042319 11/10/2023 THANGJAGIN GUITE 2004005WL000587 THANGJAGIN GUITE 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878791 THANGJAGIN GUITE MANIPUR RURAL BANK(607062)
36 TENGNOUPAL MN-04-005-045-045/1994-A
() 		2004005000NRG24091020230042321 11/10/2023 jangkholam mate 2004005WL000587 jangkholam mate 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878753 JANGKHOLAM MATE MANIPUR RURAL BANK(607062)
37 TENGNOUPAL MN-04-005-045-045/1995-A
() 		2004005000NRG24091020230042322 11/10/2023 TINNEIKIM HOAKIP 2004005WL000587 TINNEIKIM HOAKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878801 TINNEIKIM HAOKIP MANIPUR RURAL BANK(607062)
38 TENGNOUPAL MN-04-005-045-045/1997-A
() 		2004005000NRG24091020230042324 11/10/2023 Jangkhomang Mate 2004005WL000587 Jangkhomang Mate 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878780 JANGKHOMANG MATE MANIPUR RURAL BANK(607062)
39 TENGNOUPAL MN-04-005-045-045/1998-A
() 		2004005000NRG24091020230042325 11/10/2023 Jangkhosei Mate 2004005WL000587 Jangkhosei Mate 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878748 JANGKHOSEI MATE MANIPUR RURAL BANK(607062)
40 TENGNOUPAL MN-04-005-045-045/1999-A
() 		2004005000NRG24091020230042326 11/10/2023 Veikhoneng Haokip 2004005WL000587 Veikhoneng Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878795 VEIKHONENG HAOKIP MANIPUR RURAL BANK(607062)
41 TENGNOUPAL MN-04-005-045-045/2004-A
() 		2004005000NRG24091020230042332 11/10/2023 Chinkholhing Haokip 2004005WL000587 Chinkholhing Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878813 CHINKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
42 TENGNOUPAL MN-04-005-045-045/2005-A
() 		2004005000NRG24091020230042333 11/10/2023 NENGLAM MATE 2004005WL000587 NENGLAM MATE 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878807 NENGLAM MATE MANIPUR RURAL BANK(607062)
43 TENGNOUPAL MN-04-005-045-045/2006-A
() 		2004005000NRG24091020230042334 11/10/2023 VEIKHOLHING MATE 2004005WL000587 VEIKHOLHING MATE 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878761 VEIKHOLHING MATE MANIPUR RURAL BANK(607062)
44 TENGNOUPAL MN-04-005-045-045/2007-A
() 		2004005000NRG24091020230042335 11/10/2023 Hoineikim Haokip 2004005WL000587 Hoineikim Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878775 HOINEIKIM HAOKIP UCO BANK(607066)
45 TENGNOUPAL MN-04-005-045-045/2008-A
() 		2004005000NRG24091020230042336 11/10/2023 SEMKHOLUN MATE 2004005WL000587 SEMKHOLUN MATE 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878773 SEMKHOLUN MATE MANIPUR RURAL BANK(607062)
46 TENGNOUPAL MN-04-005-045-045/2009-A
() 		2004005000NRG24091020230042337 11/10/2023 Nengjangai 2004005WL000587 Nengjangai 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878772 NENGJANGAI MANIPUR RURAL BANK(607062)
47 TENGNOUPAL MN-04-005-045-045/2010-A
() 		2004005000NRG24091020230042338 11/10/2023 Jangkhotinthang Haokip 2004005WL000587 Jangkhotinthang Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878743 Jangkhotinthang Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
48 TENGNOUPAL MN-04-005-045-045/2012-A
() 		2004005000NRG24091020230042340 11/10/2023 HEMKHOSON LHUNGDIM 2004005WL000587 HEMKHOSON LHUNGDIM 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878759 HEMKHOSON LHUNGDIM MANIPUR RURAL BANK(607062)
49 TENGNOUPAL MN-04-005-045-045/2013-A
() 		2004005000NRG24091020230042341 11/10/2023 Letpao Haokip 2004005WL000587 Letpao Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878769 LETPAO HAOKIP MANIPUR RURAL BANK(607062)
50 TENGNOUPAL MN-04-005-045-045/2014-A
() 		2004005000NRG24091020230042342 11/10/2023 Jamkholen Haokip 2004005WL000587 Jamkholen Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878754 JAMKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
51 TENGNOUPAL MN-04-005-045-045/2015-A
() 		2004005000NRG24091020230042343 11/10/2023 LHINGCHA HAOKIP 2004005WL000587 LHINGCHA HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878800 LHINGCHA HAOKIP MANIPUR RURAL BANK(607062)
52 TENGNOUPAL MN-04-005-045-045/2019-A
() 		2004005000NRG24091020230042347 11/10/2023 Nengneichong Haokip 2004005WL000587 Nengneichong Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878808 NENGNEICHONG HAOKIP MANIPUR RURAL BANK(607062)
53 TENGNOUPAL MN-04-005-045-045/2020-A
() 		2004005000NRG24091020230042348 11/10/2023 THENKHOLHING HAOKIP 2004005WL000587 THENKHOLHING HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878811 THENKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
54 TENGNOUPAL MN-04-005-045-045/2021-A
() 		2004005000NRG24091020230042349 11/10/2023 Thangjalun Guite 2004005WL000587 Thangjalun Guite 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878752 THANGJALUN GUITE MANIPUR RURAL BANK(607062)
55 TENGNOUPAL MN-04-005-045-045/2022-A
() 		2004005000NRG24091020230042351 11/10/2023 Jamkhothang Doungel 2004005WL000587 Jamkhothang Doungel 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878802 JAMKHOTHANG DOUNGEL MANIPUR RURAL BANK(607062)
56 TENGNOUPAL MN-04-005-045-045/2025-A
() 		2004005000NRG24091020230042354 11/10/2023 THANGKHOHAO HAOKIP 2004005WL000587 THANGKHOHAO HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878767 THANGKHOHAO MATE MANIPUR RURAL BANK(607062)
57 TENGNOUPAL MN-04-005-045-045/2026-A
() 		2004005000NRG24091020230042355 11/10/2023 Thangkholen Haokip 2004005WL000587 Thangkholen Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878768 THANGKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
58 TENGNOUPAL MN-04-005-045-045/2027-A
() 		2004005000NRG24091020230042356 11/10/2023 Jamkhohou Haokip 2004005WL000587 Jamkhohou Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878774 JAMKHOHAO HAOKIP MANIPUR RURAL BANK(607062)
59 TENGNOUPAL MN-04-005-045-045/2028-A
() 		2004005000NRG24091020230042358 11/10/2023 Thangkholun Haokip 2004005WL000587 Thangkholun Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878771 THANGKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
60 TENGNOUPAL MN-04-005-045-045/2029-A
() 		2004005000NRG24091020230042359 11/10/2023 Jamkhosat Haokip 2004005WL000587 Jamkhosat Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878778 JAMKHOSAT HAOKIP MANIPUR RURAL BANK(607062)
61 TENGNOUPAL MN-04-005-045-045/2030-A
() 		2004005000NRG24091020230042360 11/10/2023 Tingneichong Haokip 2004005WL000587 Tingneichong Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878790 TINGNEICHONG HAOKIP MANIPUR RURAL BANK(607062)
62 TENGNOUPAL MN-04-005-045-045/2032-A
() 		2004005000NRG24091020230042362 11/10/2023 Hatlhei Lhungdim 2004005WL000587 Hatlhei Lhungdim 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878797 HATLHEI LHUNGDIM MANIPUR RURAL BANK(607062)
63 TENGNOUPAL MN-04-005-045-045/2033-A
() 		2004005000NRG24091020230042363 11/10/2023 Jamkholet Haokip 2004005WL000587 Jamkholet Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878781 JAMKHOLET HAOKIP MANIPUR RURAL BANK(607062)
64 TENGNOUPAL MN-04-005-045-045/2034-A
() 		2004005000NRG24091020230042364 11/10/2023 Tongkhothang Lhungdim 2004005WL000587 Tongkhothang Lhungdim 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878763 TONGKHOTHANG LHUNGDIM MANIPUR RURAL BANK(607062)
65 TENGNOUPAL MN-04-005-045-045/2037-A
() 		2004005000NRG24091020230042367 11/10/2023 Veineilhing Haokip 2004005WL000587 Veineilhing Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878787 VEINEILHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENGNOUPAL MN-04-005-045-045/2041-A
() 		2004005000NRG24091020230042370 11/10/2023 Lhingboi Haokip 2004005WL000587 Lhingboi Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878788 LHINGBOI HAOKIP MANIPUR RURAL BANK(607062)
67 TENGNOUPAL MN-04-005-045-045/2042-A
() 		2004005000NRG24091020230042371 11/10/2023 Ngamkholal Lhungdim 2004005WL000587 Ngamkholal Lhungdim 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878730 NGAMKHOLAL MANIPUR RURAL BANK(607062)
68 TENGNOUPAL MN-04-005-045-045/2043-A
() 		2004005000NRG24091020230042372 11/10/2023 JAMMINLEN HAOKIP 2004005WL000587 JAMMINLEN HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878747 JAMMINLEN HAOKIP MANIPUR RURAL BANK(607062)
69 TENGNOUPAL MN-04-005-045-045/2043-B
() 		2004005000NRG24091020230042373 11/10/2023 DANGCHONGHOI MATE 2004005WL000587 DANGCHONGHOI MATE 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878785 DANGCHONGHOI MATE MANIPUR RURAL BANK(607062)
70 TENGNOUPAL MN-04-005-045-045/2044-A
() 		2004005000NRG24091020230042374 11/10/2023 Ngamminlen Lhungdim 2004005WL000587 Ngamminlen Lhungdim 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878799 NGAMMINLEN LHUNGDIM MANIPUR RURAL BANK(607062)
71 TENGNOUPAL MN-04-005-045-045/2044-B
() 		2004005000NRG24091020230042375 11/10/2023 Ngaineilhing Doungel 2004005WL000587 Ngaineilhing Doungel 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878814 NGAINEILHING DOUNGEL MANIPUR RURAL BANK(607062)
72 TENGNOUPAL MN-04-005-045-045/2045-B
() 		2004005000NRG24091020230042376 11/10/2023 VAHLAM HAOKIP 2004005WL000587 VAHLAM HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878750 VAHLAM HAOKIP MANIPUR RURAL BANK(607062)
73 TENGNOUPAL MN-04-005-045-045/2046-B
() 		2004005000NRG24091020230042377 11/10/2023 M Tilkhothang Haokip 2004005WL000587 M Tilkhothang Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878728 MR M TELKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
74 TENGNOUPAL MN-04-005-045-045/2050-B
() 		2004005000NRG24091020230042381 11/10/2023 Ch Thangminlal Mate 2004005WL000587 Ch Thangminlal Mate 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878745 VAHHOI MATE MANIPUR RURAL BANK(607062)
75 TENGNOUPAL MN-04-005-045-045/2051-B
() 		2004005000NRG24091020230042382 11/10/2023 Ruby Haokip 2004005WL000587 Ruby Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878782 RUBY HAOKIP MANIPUR RURAL BANK(607062)
76 TENGNOUPAL MN-04-005-045-045/2052-B
() 		2004005000NRG24091020230042383 11/10/2023 Nengcha Haokip 2004005WL000587 Nengcha Haokip 00282 UTBI0RRBMRB 1820 1820 Rejected 12/10/2023 6419878803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TENGNOUPAL MN-04-005-045-045/2055-B
() 		2004005000NRG24091020230042385 11/10/2023 Hatshi Haokip 2004005WL000587 Hatshi Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878776 HATSHI HAOKIP MANIPUR RURAL BANK(607062)
78 TENGNOUPAL MN-04-005-045-045/2058-B
() 		2004005000NRG24091020230042388 11/10/2023 Letkhokam Haokip 2004005WL000587 Letkhokam Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878793 LETKHOKAM HAOKIP MANIPUR RURAL BANK(607062)
79 TENGNOUPAL MN-04-005-045-045/4287-A
() 		2004005000NRG24091020230042393 11/10/2023 M DOUKHOLUN 2004005WL000587 M DOUKHOLUN 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878751 DOUKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
80 TENGNOUPAL MN-04-005-045-045/4289-A
() 		2004005000NRG24091020230042395 11/10/2023 Hoineichong Haokip 2004005WL000587 Hoineichong Haokip 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878744 HOINEICHONG HAOKIP MANIPUR RURAL BANK(607062)
81 TENGNOUPAL MN-04-005-045-045/4290-A
() 		2004005000NRG24091020230042396 11/10/2023 KAIKHOKAM HAOKIP 2004005WL000587 KAIKHOKAM HAOKIP 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878746 KAIKHOKAM HAOKIP MANIPUR RURAL BANK(607062)
82 TENGNOUPAL MN-04-005-045-045/4291-A
() 		2004005000NRG24091020230042397 11/10/2023 Lamneilhing Lhungdim 2004005WL000587 Lamneilhing Lhungdim 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878783 MISS HANHIL LAMNEILHING LHUNGDIM STATE BANK OF INDIA(508548)
83 TENGNOUPAL MN-04-005-045-045/4293-A
() 		2004005000NRG24091020230042399 11/10/2023 Seiboi Kipgen 2004005WL000587 Seiboi Kipgen 00282 UTBI0RRBMRB 1820 1820 Processed 12/10/2023 6419878779 SEIBOI KIPGEN MANIPUR RURAL BANK(607062)
SubTotal 141960 141960
84 TENGNOUPAL MN-04-005-045-045/1954-A
() 		2004005000NRG24091020230042280 11/10/2023 M TONGGOULUN HAOKIP 2004005WL000587 M TONGGOULUN HAOKIP 00354 PUNB0025620 1820 1820 Processed 12/10/2023 6419878709 M TONGGOULUN HAOKIP PUNJAB NATIONAL BANK(508568)
85 TENGNOUPAL MN-04-005-045-045/2035-A
() 		2004005000NRG24091020230042365 11/10/2023 THANGLENMANG LHUNGDIM 2004005WL000587 THANGLENMANG LHUNGDIM 00354 PUNB0025620 1820 1820 Processed 12/10/2023 6419878710 THANGLENMANG LHUNGDIM PUNJAB NATIONAL BANK(508568)
86 TENGNOUPAL MN-04-005-045-045/4286-A
() 		2004005000NRG24091020230042392 11/10/2023 M LHINGBOI HAOKIP 2004005WL000587 M LHINGBOI HAOKIP 00354 PUNB0025620 1820 1820 Processed 12/10/2023 6419878708 MANGVUNG LHINGBOI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 5460 5460
87 TENGNOUPAL MN-04-005-045-045/2031-A
() 		2004005000NRG24091020230042361 11/10/2023 VEINEIHOI SITLHOU 2004005WL000587 VEINEIHOI SITLHOU 00415 SBIN0004562 1820 1820 Processed 12/10/2023 6419878718 VEINEIHOI SITLHOU MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
88 TENGNOUPAL MN-04-005-045-045/2057-B
() 		2004005000NRG24091020230042387 11/10/2023 Priscilla Vahneimoi Haokip 2004005WL000587 Priscilla Vahneimoi Haokip 00415 SBIN0005246 1820 1820 Processed 12/10/2023 6419878711 PRISCILLA VAHNEIMOI BANK OF BARODA(606985)
SubTotal 1820 1820
89 TENGNOUPAL MN-04-005-045-045/1991-A
() 		2004005000NRG24091020230042317 11/10/2023 Chinneilhing Haokip 2004005WL000587 Chinneilhing Haokip 00415 SBIN0005320 1820 1820 Processed 12/10/2023 6419878722 MRS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
90 TENGNOUPAL MN-04-005-045-045/2054-B
() 		2004005000NRG24091020230042384 11/10/2023 Elizabeth Tinhoikim Touthang 2004005WL000587 Elizabeth Tinhoikim Touthang 00415 SBIN0005320 1820 1820 Processed 12/10/2023 6419878720 MS ELIZABETH TINHOIKIM TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 3640 3640
91 TENGNOUPAL MN-04-005-045-045/2-C
() 		2004005000NRG24091020230042327 11/10/2023 Phahoithiam 2004005WL000587 Phahoithiam 00415 SBIN0006182 1820 1820 Processed 12/10/2023 6419878736 MS PHAHOI THIAM STATE BANK OF INDIA(508548)
SubTotal 1820 1820
92 TENGNOUPAL MN-04-005-045-045/1946-A
() 		2004005000NRG24091020230042274 11/10/2023 BOISHI HAOKIP 2004005WL000587 BOISHI HAOKIP 00415 SBIN0007440 1820 1820 Processed 12/10/2023 6419878733 Boishi Haokip PUNJAB NATIONAL BANK(508568)
SubTotal 1820 1820
93 TENGNOUPAL MN-04-005-045-045/1952-A
() 		2004005000NRG24091020230042278 11/10/2023 Tinlam Lydia Kipgen 2004005WL000587 Tinlam Lydia Kipgen 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878737 MRS TINLAM LYDIA KIPGEN STATE BANK OF INDIA(508548)
94 TENGNOUPAL MN-04-005-045-045/1959-A
() 		2004005000NRG24091020230042285 11/10/2023 LETJATHANG 2004005WL000587 LETJATHANG 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878723 MRS MR LETJATHANG STATE BANK OF INDIA(508548)
95 TENGNOUPAL MN-04-005-045-045/1971-A
() 		2004005000NRG24091020230042297 11/10/2023 Tilkhojang Haokip 2004005WL000587 Tilkhojang Haokip 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878719 MR M TILKHOJANG HAOKIP STATE BANK OF INDIA(508548)
96 TENGNOUPAL MN-04-005-045-045/1973-A
() 		2004005000NRG24091020230042299 11/10/2023 Ngamginlal Haokip 2004005WL000587 Ngamginlal Haokip 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878735 MR NGAMGINLAL HAOKIP STATE BANK OF INDIA(508548)
97 TENGNOUPAL MN-04-005-045-045/1974-A
() 		2004005000NRG24091020230042300 11/10/2023 Vahneichong Haokip 2004005WL000587 Vahneichong Haokip 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878714 MISS VAHNEICHONG HAOKIP STATE BANK OF INDIA(508548)
98 TENGNOUPAL MN-04-005-045-045/1980-A
() 		2004005000NRG24091020230042307 11/10/2023 Jamkholun Lhungdim 2004005WL000587 Jamkholun Lhungdim 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878717 LUNBOI LHUNGDIM MANIPUR RURAL BANK(607062)
99 TENGNOUPAL MN-04-005-045-045/1985-A
() 		2004005000NRG24091020230042311 11/10/2023 Seigoumang Haokip 2004005WL000587 Seigoumang Haokip 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878739 SEIGOUMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
100 TENGNOUPAL MN-04-005-045-045/1987-A
() 		2004005000NRG24091020230042314 11/10/2023 TONGKHOLAM HAOKIP 2004005WL000587 TONGKHOLAM HAOKIP 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878727 MR TONGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
101 TENGNOUPAL MN-04-005-045-045/2001-A
() 		2004005000NRG24091020230042329 11/10/2023 S THONGMANG HAOKIP 2004005WL000587 S THONGMANG HAOKIP 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878725 MR S THONGMANG HAOKIP STATE BANK OF INDIA(508548)
102 TENGNOUPAL MN-04-005-045-045/2003-A
() 		2004005000NRG24091020230042331 11/10/2023 Thongginthang Haokip 2004005WL000587 Thongginthang Haokip 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878726 MR THONGGINTHANG HAOKIP STATE BANK OF INDIA(508548)
103 TENGNOUPAL MN-04-005-045-045/2011-A
() 		2004005000NRG24091020230042339 11/10/2023 M Lunlensang Haokip 2004005WL000587 M Lunlensang Haokip 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878740 M LUNLENSANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
104 TENGNOUPAL MN-04-005-045-045/2016-A
() 		2004005000NRG24091020230042344 11/10/2023 JANGMINTHANG HAOKIP 2004005WL000587 JANGMINTHANG HAOKIP 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878732 MR JAMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
105 TENGNOUPAL MN-04-005-045-045/2017-A
() 		2004005000NRG24091020230042345 11/10/2023 Houneikim Lhungdim 2004005WL000587 Houneikim Lhungdim 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878716 Houneikim Lhungdim AIRTEL PAYMENTS BANK LIMITED(990288)
106 TENGNOUPAL MN-04-005-045-045/2023-A
() 		2004005000NRG24091020230042352 11/10/2023 Veikholam 2004005WL000587 Veikholam 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878724 MRS VEIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
107 TENGNOUPAL MN-04-005-045-045/2039-A
() 		2004005000NRG24091020230042368 11/10/2023 Veikholam Haokip 2004005WL000587 Veikholam Haokip 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878734 VEIKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
108 TENGNOUPAL MN-04-005-045-045/2048-B
() 		2004005000NRG24091020230042379 11/10/2023 Esther Nengneilam 2004005WL000587 Esther Nengneilam 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6419878721 MS ESTHER NENGNEILAM STATE BANK OF INDIA(508548)
SubTotal 29120 29120
109 TENGNOUPAL MN-04-005-045-045/4284-A
() 		2004005000NRG24091020230042390 11/10/2023 CHINNEIHAT HAOKIP 2004005WL000587 CHINNEIHAT HAOKIP 00415 SBIN0011626 1820 1820 Processed 12/10/2023 6419878712 MISS CHINNEIHAT HAOKIP STATE BANK OF INDIA(508548)
SubTotal 1820 1820
110 TENGNOUPAL MN-04-005-045-045/2040-A
() 		2004005000NRG24091020230042369 11/10/2023 Chineichong Khongsai 2004005WL000587 Chineichong Khongsai 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6419878713 CHINNEICHONG KHONGSAI UCO BANK(607066)
SubTotal 1820 1820
111 TENGNOUPAL MN-04-005-045-045/2049-B
() 		2004005000NRG24091020230042380 11/10/2023 Letkhotinlal Mate 2004005WL000587 Letkhotinlal Mate 00703 AIRP0000001 1820 1820 Processed 12/10/2023 6419878742 Letkhotinlal Mate AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1820 1820
Total 202020 202020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_111023APB_FTO_12674 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 1820
2 TENGNOUPAL MN2004001_111023APB_FTO_12674 Canara Bank CNRB0003955 Than gal bazaar 1820
3 TENGNOUPAL MN2004001_111023APB_FTO_12674 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1820
4 TENGNOUPAL MN2004001_111023APB_FTO_12674 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 3640
5 TENGNOUPAL MN2004001_111023APB_FTO_12674 Manipur Rural Bank UTBI0RRBMRB LAMPHELPAT 1820
6 TENGNOUPAL MN2004001_111023APB_FTO_12674 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 140140
7 TENGNOUPAL MN2004001_111023APB_FTO_12674 Punjab National Bank PUNB0025620 Kakching 5460
8 TENGNOUPAL MN2004001_111023APB_FTO_12674 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1820
9 TENGNOUPAL MN2004001_111023APB_FTO_12674 State Bank of India SBIN0005246 BISHNUPUR 1820
10 TENGNOUPAL MN2004001_111023APB_FTO_12674 State Bank of India SBIN0005320 M U CAMPUS 3640
11 TENGNOUPAL MN2004001_111023APB_FTO_12674 State Bank of India SBIN0006182 CHURACHANDPUR 1820
12 TENGNOUPAL MN2004001_111023APB_FTO_12674 State Bank of India SBIN0007440 PAONA BAZAR 1820
13 TENGNOUPAL MN2004001_111023APB_FTO_12674 State Bank of India SBIN0009990 BSF KANGSANG 29120
14 TENGNOUPAL MN2004001_111023APB_FTO_12674 State Bank of India SBIN0011626 POROMPAT 1820
15 TENGNOUPAL MN2004001_111023APB_FTO_12674 UCO Bank UCBA0002998 Chandel Branch 1820
16 TENGNOUPAL MN2004001_111023APB_FTO_12674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1820

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