Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:10 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051023APB_FTO_12029
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-04-005-006-006/3831
() 		2004005000NRG24051020230038703 05/10/2023 Ph Lhingneivah Mate 2004005WL000524 Ph Lhingneivah Mate 00282 PUNB0RRBMRB 1820 1820 Processed 12/10/2023 6410782790 SONGTHU LHINGNEIVAH AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
2 TENGNOUPAL MN-04-005-006-006/260-A
() 		2004005000NRG24051020230038669 05/10/2023 SIARLUA SONGEIKIP 2004005WL000524 SIARLUA SONGEIKIP 00282 UTBI0TGBH75 1820 1820 Processed 12/10/2023 6410782788 SIARLUA SONGNEIKIP MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
3 TENGNOUPAL MN-04-005-006-006/3836
() 		2004005000NRG24051020230038708 05/10/2023 Leivon Khoichung Chungminlian Aimol 2004005WL000524 Leivon Khoichung Chungminlian Aimol 00354 PUNB0025620 1820 1820 Processed 12/10/2023 6410782789 LEIVON KHOICHUNG CHUNGMINLIAN AIMOL MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-006-006/3839
() 		2004005000NRG24051020230038711 05/10/2023 Semthi Lanu Thiamsuasin Aimol 2004005WL000524 Semthi Lanu Thiamsuasin Aimol 00354 PUNB0025620 1820 1820 Processed 12/10/2023 6410782792 SEMTHI LANU THIAMSUASIN AIMOL PUNJAB NATIONAL BANK(508568)
5 TENGNOUPAL MN-04-005-006-006/5-C
() 		2004005000NRG24051020230038721 05/10/2023 Lanu Lalringchim Aimol 2004005WL000524 Lanu Lalringchim Aimol 00354 PUNB0025620 1820 1820 Processed 12/10/2023 6410782794 LANU LALRINGCHIM AIMOL PUNJAB NATIONAL BANK(508568)
6 TENGNOUPAL MN-04-005-006-006/8-C
() 		2004005000NRG24051020230038727 05/10/2023 Songthu Shongthanglien Aimol 2004005WL000524 Songthu Shongthanglien Aimol 00354 PUNB0025620 1820 1820 Processed 12/10/2023 6410782793 SONGTHU SHONGTHANGLIEN AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
7 TENGNOUPAL MN-04-005-006-006/254-A
() 		2004005000NRG24051020230038663 05/10/2023 Lk.Rengneichim 2004005WL000524 Lk.Rengneichim 00354 PUNB0277500 1820 1820 Processed 12/10/2023 6410782732 LK RENGNEICHIM PUNJAB NATIONAL BANK(508568)
8 TENGNOUPAL MN-04-005-006-006/267-A
() 		2004005000NRG24051020230038676 05/10/2023 L HATJALING AIMOL 2004005WL000524 L HATJALING AIMOL 00354 PUNB0277500 1820 1820 Processed 12/10/2023 6410782731 L HATJALING AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
9 TENGNOUPAL MN-04-005-006-006/257-A
() 		2004005000NRG24051020230038666 05/10/2023 Songthu Pamreiphi Aimol 2004005WL000524 Songthu Pamreiphi Aimol 00415 SBIN0004938 1820 1820 Processed 12/10/2023 6410782782 S PAMREIPHI UCO BANK(607066)
10 TENGNOUPAL MN-04-005-006-006/3840
() 		2004005000NRG24051020230038712 05/10/2023 S Thangsoreng Aimol and L Velirose Aimol 2004005WL000524 S Thangsoreng Aimol and L Velirose Aimol 00415 SBIN0004938 1820 1820 Processed 12/10/2023 6410782730 L VELIROSE AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
11 TENGNOUPAL MN-04-005-006-006/1-B
() 		2004005000NRG24051020230038654 05/10/2023 Lk Chunneichong 2004005WL000524 Lk Chunneichong 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782781 MRS LK CHUNNEICHONG STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-006-006/249-A
() 		2004005000NRG24051020230038658 05/10/2023 Lk.Leaneibum 2004005WL000524 Lk.Leaneibum 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782765 LK LIANEIBUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENGNOUPAL MN-04-005-006-006/250-A
() 		2004005000NRG24051020230038659 05/10/2023 S KORSUAKHUP AIMOL 2004005WL000524 S KORSUAKHUP AIMOL 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782767 MR S KORSOKHUP AIMOL STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-006-006/253-A
() 		2004005000NRG24051020230038662 05/10/2023 LALLEISAN LK AIMOL 2004005WL000524 LALLEISAN LK AIMOL 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782777 MR LALLEISAN LK AIMOL STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-006-006/263-A
() 		2004005000NRG24051020230038672 05/10/2023 S.Kholianlow 2004005WL000524 S.Kholianlow 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782780 S KHOLIANLOW AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENGNOUPAL MN-04-005-006-006/265-A
() 		2004005000NRG24051020230038674 05/10/2023 S ANEIPI AIMOL 2004005WL000524 S ANEIPI AIMOL 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782779 S ANEIPI AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENGNOUPAL MN-04-005-006-006/266-A
() 		2004005000NRG24051020230038675 05/10/2023 NEITINTING 2004005WL000524 NEITINTING 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782774 LK NEITINTING AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENGNOUPAL MN-04-005-006-006/268-A
() 		2004005000NRG24051020230038677 05/10/2023 LK LIANKHUPSHONG 2004005WL000524 LK LIANKHUPSHONG 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782772 LK LIANKHUPSONG AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENGNOUPAL MN-04-005-006-006/269-A
() 		2004005000NRG24051020230038678 05/10/2023 LK KHOLIANGIR 2004005WL000524 LK KHOLIANGIR 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782770 MR LK KHOLIANNGIR STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-006-006/275-A
() 		2004005000NRG24051020230038684 05/10/2023 APHI 2004005WL000524 APHI 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782778 MRS S HONLEIPHI AIMOL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-006-006/279-A
() 		2004005000NRG24051020230038688 05/10/2023 LK KORSOKHAM AIMOL 2004005WL000524 LK KORSOKHAM AIMOL 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782768 MRS LK KORSOKHAM AIMOL STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-006-006/281-A
() 		2004005000NRG24051020230038691 05/10/2023 LK RANGEICHUNG AIMOL 2004005WL000524 LK RANGEICHUNG AIMOL 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782771 L RANGEICHUNG UCO BANK(607066)
23 TENGNOUPAL MN-04-005-006-006/287-A
() 		2004005000NRG24051020230038697 05/10/2023 S. ALIANPHUN 2004005WL000524 S. ALIANPHUN 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782775 MR S ALIANPHUN STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-006-006/3832
() 		2004005000NRG24051020230038704 05/10/2023 Lk Walungril Aimol 2004005WL000524 Lk Walungril Aimol 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782784 LK WALUNGRIL AIMOL UCO BANK(607066)
25 TENGNOUPAL MN-04-005-006-006/3834
() 		2004005000NRG24051020230038706 05/10/2023 Kh Chunna Aimol 2004005WL000524 Kh Chunna Aimol 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782769 MRS KH CHUNNU STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-006-006/3835
() 		2004005000NRG24051020230038707 05/10/2023 Lunglaii Paklian Aimol 2004005WL000524 Lunglaii Paklian Aimol 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782773 MR LUNGLAII PAKLIAN AIMOL STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-006-006/3841
() 		2004005000NRG24051020230038713 05/10/2023 S Liansuathang Aimol 2004005WL000524 S Liansuathang Aimol 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782785 S LIANSUATHANG AIMOL UCO BANK(607066)
28 TENGNOUPAL MN-04-005-006-006/3842
() 		2004005000NRG24051020230038714 05/10/2023 Chongom Shinte Aimol 2004005WL000524 Chongom Shinte Aimol 00415 SBIN0009990 1820 1820 Rejected 12/10/2023 6410782766 A/C Blocked or Frozen
29 TENGNOUPAL MN-04-005-006-006/4-C
() 		2004005000NRG24051020230038715 05/10/2023 Bongte Dina Aimol 2004005WL000524 Bongte Dina Aimol 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782783 BONGTE DINA AIMOL MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-006-006/4098-A
() 		2004005000NRG24051020230038716 05/10/2023 S. KHOTINRIL AIMOL 2004005WL000524 S. KHOTINRIL AIMOL 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782729 MR S KHOTINRIL AIMOL STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-006-006/414-A
() 		2004005000NRG24051020230038720 05/10/2023 S RINGLALCHUNG AIMOL 2004005WL000524 S RINGLALCHUNG AIMOL 00415 SBIN0009990 1820 1820 Processed 12/10/2023 6410782776 S RINGLALCHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38220 38220
32 TENGNOUPAL MN-04-005-006-006/248-A
() 		2004005000NRG24051020230038657 05/10/2023 LK LALCHUNGTHANG 2004005WL000524 LK LALCHUNGTHANG 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782741 LK LALCHUNGTHANG UCO BANK(607066)
33 TENGNOUPAL MN-04-005-006-006/251-A
() 		2004005000NRG24051020230038660 05/10/2023 Kh.Thiamneichoi Aimol 2004005WL000524 Kh.Thiamneichoi Aimol 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782734 KHOCHUNG ALIANKAI AIMOL MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-006-006/252-A
() 		2004005000NRG24051020230038661 05/10/2023 LK KHOCHUNGTHANG AIMOL 2004005WL000524 LK KHOCHUNGTHANG AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782746 LK KHOCHUNGTHANG AIMOL UCO BANK(607066)
35 TENGNOUPAL MN-04-005-006-006/255-A
() 		2004005000NRG24051020230038664 05/10/2023 S. ALIANBUM AIMOL 2004005WL000524 S. ALIANBUM AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782754 MR S ALIANBUM AIMOL STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-006-006/256-A
() 		2004005000NRG24051020230038665 05/10/2023 S RINGNEITHIAM 2004005WL000524 S RINGNEITHIAM 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782752 S RINGNEITHIAM PUNJAB NATIONAL BANK(508568)
37 TENGNOUPAL MN-04-005-006-006/258-A
() 		2004005000NRG24051020230038667 05/10/2023 S ODI AIMOL 2004005WL000524 S ODI AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782742 S ODI AIMOL UCO BANK(607066)
38 TENGNOUPAL MN-04-005-006-006/262-A
() 		2004005000NRG24051020230038671 05/10/2023 S.Alianrel 2004005WL000524 S.Alianrel 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782759 S ALIANREL UCO BANK(607066)
39 TENGNOUPAL MN-04-005-006-006/264-A
() 		2004005000NRG24051020230038673 05/10/2023 S.Chungkhupthang 2004005WL000524 S.Chungkhupthang 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782751 SONGTHU CHUNGKHUPTHANG AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENGNOUPAL MN-04-005-006-006/27-A
() 		2004005000NRG24051020230038679 05/10/2023 L RATNEILIAN AIMOL 2004005WL000524 L RATNEILIAN AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782743 L RATNEILIAN AIMOL UCO BANK(607066)
41 TENGNOUPAL MN-04-005-006-006/271-A
() 		2004005000NRG24051020230038680 05/10/2023 LUNGCHIMNEI 2004005WL000524 LUNGCHIMNEI 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782736 L LUNGCHIMNEI UCO BANK(607066)
42 TENGNOUPAL MN-04-005-006-006/272-A
() 		2004005000NRG24051020230038681 05/10/2023 Pamneipher Lunglai 2004005WL000524 Pamneipher Lunglai 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782761 PAAMNEIPHER LUNGLAI UCO BANK(607066)
43 TENGNOUPAL MN-04-005-006-006/273-A
() 		2004005000NRG24051020230038682 05/10/2023 S.Chungneilian Aimol 2004005WL000524 S.Chungneilian Aimol 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782750 SONGTHU CHUNGNEILIAN AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENGNOUPAL MN-04-005-006-006/274-A
() 		2004005000NRG24051020230038683 05/10/2023 S.Jamkhonei 2004005WL000524 S.Jamkhonei 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782737 S YAMKHONEI AIMOL UCO BANK(607066)
45 TENGNOUPAL MN-04-005-006-006/276-A
() 		2004005000NRG24051020230038685 05/10/2023 L. Thangsolal 2004005WL000524 L. Thangsolal 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782740 L THANGSOLAL AIMOL UCO BANK(607066)
46 TENGNOUPAL MN-04-005-006-006/277-A
() 		2004005000NRG24051020230038686 05/10/2023 LK RANGEISIAK 2004005WL000524 LK RANGEISIAK 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782757 LK RANGEISIAK UCO BANK(607066)
47 TENGNOUPAL MN-04-005-006-006/278-A
() 		2004005000NRG24051020230038687 05/10/2023 L RENGSINCHUNG AIMOL 2004005WL000524 L RENGSINCHUNG AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782739 L RENGSINCHUNG AIMOL UCO BANK(607066)
48 TENGNOUPAL MN-04-005-006-006/279-B
() 		2004005000NRG24051020230038689 05/10/2023 Sarah Aimol 2004005WL000524 Sarah Aimol 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782745 LUNGLAI KINGDOM AIMO BANK OF BARODA(606985)
49 TENGNOUPAL MN-04-005-006-006/280-A
() 		2004005000NRG24051020230038690 05/10/2023 ST THIRSUTLOW AIMOL 2004005WL000524 ST THIRSUTLOW AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782748 ST THIRSUTLUA AIMOL UCO BANK(607066)
50 TENGNOUPAL MN-04-005-006-006/283-A
() 		2004005000NRG24051020230038693 05/10/2023 KH LALSOCHIM AIMOL 2004005WL000524 KH LALSOCHIM AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782756 KH LALSOCHIM AIMOL UCO BANK(607066)
51 TENGNOUPAL MN-04-005-006-006/284-A
() 		2004005000NRG24051020230038694 05/10/2023 LK KHOSIRCHIM 2004005WL000524 LK KHOSIRCHIM 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782755 LK. KHOSIRCHIM UCO BANK(607066)
52 TENGNOUPAL MN-04-005-006-006/285-A
() 		2004005000NRG24051020230038695 05/10/2023 LK SUANEITHANG 2004005WL000524 LK SUANEITHANG 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782744 LK SUANEITHANG UCO BANK(607066)
53 TENGNOUPAL MN-04-005-006-006/286-A
() 		2004005000NRG24051020230038696 05/10/2023 S CHOINEIRING AIMOL 2004005WL000524 S CHOINEIRING AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782735 S CHOINEIRING AIMOL UCO BANK(607066)
54 TENGNOUPAL MN-04-005-006-006/288-A
() 		2004005000NRG24051020230038698 05/10/2023 SONGTHU ATHIAM AIMOL 2004005WL000524 SONGTHU ATHIAM AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782738 SONGTHU ATHIAM AIMOL UCO BANK(607066)
55 TENGNOUPAL MN-04-005-006-006/3828
() 		2004005000NRG24051020230038700 05/10/2023 L Anei Aimol 2004005WL000524 L Anei Aimol 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782733 L. ANEI AIMOL UCO BANK(607066)
56 TENGNOUPAL MN-04-005-006-006/3829
() 		2004005000NRG24051020230038701 05/10/2023 L Mercy Aimol 2004005WL000524 L Mercy Aimol 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782749 L MERCY AIMOL UCO BANK(607066)
57 TENGNOUPAL MN-04-005-006-006/3833
() 		2004005000NRG24051020230038705 05/10/2023 Kh Mona Aimol 2004005WL000524 Kh Mona Aimol 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782760 KH MONA AIMOL UCO BANK(607066)
58 TENGNOUPAL MN-04-005-006-006/4099-A
() 		2004005000NRG24051020230038717 05/10/2023 Lk.Renglal thiam 2004005WL000524 Lk.Renglal thiam 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782753 L RENGLALTHIAM AIMOL UCO BANK(607066)
59 TENGNOUPAL MN-04-005-006-006/4100-A
() 		2004005000NRG24051020230038718 05/10/2023 Lk. Rilneijang 2004005WL000524 Lk. Rilneijang 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782758 LK RILNEIJANG AIMOL UCO BANK(607066)
60 TENGNOUPAL MN-04-005-006-006/4101-A
() 		2004005000NRG24051020230038719 05/10/2023 S ALIANWAR AIMOL 2004005WL000524 S ALIANWAR AIMOL 00462 UCBA0002998 1820 1820 Processed 12/10/2023 6410782747 SONGTHU ALIANWAR AIMOL UCO BANK(607066)
SubTotal 52780 52780
61 TENGNOUPAL MN-04-005-006-006/3838
() 		2004005000NRG24051020230038710 05/10/2023 Mercy Tholung 2004005WL000524 Mercy Tholung 00462 UCBA0002999 1820 1820 Processed 12/10/2023 6410782762 MERCY THOLUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
62 TENGNOUPAL MN-04-005-006-006/259-A
() 		2004005000NRG24051020230038668 05/10/2023 Leivon Songneilian Aimol 2004005WL000524 Leivon Songneilian Aimol 00462 UCBA0003001 1820 1820 Processed 12/10/2023 6410782763 LEIVON SONGNEILIAN AIMOL HDFC BANK LTD(607152)
63 TENGNOUPAL MN-04-005-006-006/6-C
() 		2004005000NRG24051020230038725 05/10/2023 Leivon Aboinao Aimol 2004005WL000524 Leivon Aboinao Aimol 00462 UCBA0003001 1820 1820 Processed 12/10/2023 6410782764 LEIVON ABOINAO AIMOL UCO BANK(607066)
SubTotal 3640 3640
64 TENGNOUPAL MN-04-005-006-006/1-C
() 		2004005000NRG24051020230038655 05/10/2023 Bungte Monica Aimol 2004005WL000524 Bungte Monica Aimol 00703 AIRP0000001 1820 1820 Processed 12/10/2023 6410782787 S KHUPSOUSAN AIMOL PUNJAB NATIONAL BANK(508568)
65 TENGNOUPAL MN-04-005-006-006/2-C
() 		2004005000NRG24051020230038656 05/10/2023 Ch Rengnu Aimol 2004005WL000524 Ch Rengnu Aimol 00703 AIRP0000001 1820 1820 Processed 12/10/2023 6410782786 Ch Rengnu Aimol AIRTEL PAYMENTS BANK LIMITED(990288)
66 TENGNOUPAL MN-04-005-006-006/3-C
() 		2004005000NRG24051020230038699 05/10/2023 L Esther Aimol 2004005WL000524 L Esther Aimol 00703 AIRP0000001 1820 1820 Processed 12/10/2023 6410782791 MRS L ESTHER AIMOL STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 120120 120120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051023APB_FTO_12029 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 1820
2 TENGNOUPAL MN2004001_051023APB_FTO_12029 Manipur Rural Bank UTBI0TGBH75 Manipur Rural Bank, Keishampat 1820
3 TENGNOUPAL MN2004001_051023APB_FTO_12029 Punjab National Bank PUNB0025620 Kakching 7280
4 TENGNOUPAL MN2004001_051023APB_FTO_12029 Punjab National Bank PUNB0277500 IRILBUNG 3640
5 TENGNOUPAL MN2004001_051023APB_FTO_12029 State Bank of India SBIN0004938 CHANDEL 3640
6 TENGNOUPAL MN2004001_051023APB_FTO_12029 State Bank of India SBIN0009990 BSF KANGSANG 38220
7 TENGNOUPAL MN2004001_051023APB_FTO_12029 UCO Bank UCBA0002998 Chandel Branch 52780
8 TENGNOUPAL MN2004001_051023APB_FTO_12029 UCO Bank UCBA0002999 Kakching Branch 1820
9 TENGNOUPAL MN2004001_051023APB_FTO_12029 UCO Bank UCBA0003001 SENAPATI BAZAR 3640
10 TENGNOUPAL MN2004001_051023APB_FTO_12029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5460

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