Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:59 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_201023APB_FTO_13409
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
() 		2004005000NRG24191020230046228 20/10/2023 Ph Lhingneivah Mate 2004005WL000649 Ph Lhingneivah Mate 00282 PUNB0RRBMRB 2080 2080 Processed 26/10/2023 6757511411 SONGTHU LHINGNEIVAH AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-006-006/260-A
() 		2004005000NRG24191020230046194 20/10/2023 SIARLUA SONGEIKIP 2004005WL000649 SIARLUA SONGEIKIP 00282 UTBI0TGBH75 2080 2080 Processed 26/10/2023 6757511409 SIARLUA SONGNEIKIP MANIPUR RURAL BANK(607062)
SubTotal 2080 2080
3 TENGNOUPAL MN-04-005-006-006/3836
() 		2004005000NRG24191020230046233 20/10/2023 Leivon Khoichung Chungminlian Aimol 2004005WL000649 Leivon Khoichung Chungminlian Aimol 00354 PUNB0025620 2080 2080 Processed 26/10/2023 6757511410 LEIVON KHOICHUNG CHUNGMINLIAN AIMOL MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-006-006/3839
() 		2004005000NRG24191020230046236 20/10/2023 Semthi Lanu Thiamsuasin Aimol 2004005WL000649 Semthi Lanu Thiamsuasin Aimol 00354 PUNB0025620 2080 2080 Processed 26/10/2023 6757511347 SEMTHI LANU THIAMSUASIN AIMOL PUNJAB NATIONAL BANK(508568)
5 TENGNOUPAL MN-04-005-006-006/5-C
() 		2004005000NRG24191020230046246 20/10/2023 Lanu Lalringchim Aimol 2004005WL000649 Lanu Lalringchim Aimol 00354 PUNB0025620 2080 2080 Processed 26/10/2023 6757511349 LANU LALRINGCHIM AIMOL PUNJAB NATIONAL BANK(508568)
6 TENGNOUPAL MN-04-005-006-006/8-C
() 		2004005000NRG24191020230046252 20/10/2023 Songthu Shongthanglien Aimol 2004005WL000649 Songthu Shongthanglien Aimol 00354 PUNB0025620 2080 2080 Processed 26/10/2023 6757511348 SONGTHU SHONGTHANGLIEN AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 8320 8320
7 TENGNOUPAL MN-04-005-006-006/254-A
() 		2004005000NRG24191020230046188 20/10/2023 Lk.Rengneichim 2004005WL000649 Lk.Rengneichim 00354 PUNB0277500 2080 2080 Processed 26/10/2023 6757511353 LK RENGNEICHIM PUNJAB NATIONAL BANK(508568)
8 TENGNOUPAL MN-04-005-006-006/267-A
() 		2004005000NRG24191020230046201 20/10/2023 L HATJALING AIMOL 2004005WL000649 L HATJALING AIMOL 00354 PUNB0277500 2080 2080 Processed 26/10/2023 6757511352 L HATJALING AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
9 TENGNOUPAL MN-04-005-006-006/257-A
() 		2004005000NRG24191020230046191 20/10/2023 Songthu Pamreiphi Aimol 2004005WL000649 Songthu Pamreiphi Aimol 00415 SBIN0004938 2080 2080 Processed 26/10/2023 6757511403 S PAMREIPHI UCO BANK(607066)
10 TENGNOUPAL MN-04-005-006-006/3840
() 		2004005000NRG24191020230046237 20/10/2023 S Thangsoreng Aimol and L Velirose Aimol 2004005WL000649 S Thangsoreng Aimol and L Velirose Aimol 00415 SBIN0004938 2080 2080 Processed 26/10/2023 6757511351 L VELIROSE AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
11 TENGNOUPAL MN-04-005-006-006/1-B
() 		2004005000NRG24191020230046179 20/10/2023 Lk Chunneichong 2004005WL000649 Lk Chunneichong 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511402 MRS LK CHUNNEICHONG STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-006-006/249-A
() 		2004005000NRG24191020230046183 20/10/2023 Lk.Leaneibum 2004005WL000649 Lk.Leaneibum 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511386 LK LIANEIBUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 TENGNOUPAL MN-04-005-006-006/250-A
() 		2004005000NRG24191020230046184 20/10/2023 S KORSUAKHUP AIMOL 2004005WL000649 S KORSUAKHUP AIMOL 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511388 MR S KORSOKHUP AIMOL STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-006-006/253-A
() 		2004005000NRG24191020230046187 20/10/2023 LALLEISAN LK AIMOL 2004005WL000649 LALLEISAN LK AIMOL 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511398 MR LALLEISAN LK AIMOL STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-006-006/263-A
() 		2004005000NRG24191020230046197 20/10/2023 S.Kholianlow 2004005WL000649 S.Kholianlow 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511401 S KHOLIANLOW AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
16 TENGNOUPAL MN-04-005-006-006/265-A
() 		2004005000NRG24191020230046199 20/10/2023 S ANEIPI AIMOL 2004005WL000649 S ANEIPI AIMOL 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511400 S ANEIPI AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TENGNOUPAL MN-04-005-006-006/266-A
() 		2004005000NRG24191020230046200 20/10/2023 NEITINTING 2004005WL000649 NEITINTING 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511395 LK NEITINTING AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENGNOUPAL MN-04-005-006-006/268-A
() 		2004005000NRG24191020230046202 20/10/2023 LK LIANKHUPSHONG 2004005WL000649 LK LIANKHUPSHONG 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511393 LK LIANKHUPSONG AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENGNOUPAL MN-04-005-006-006/269-A
() 		2004005000NRG24191020230046203 20/10/2023 LK KHOLIANGIR 2004005WL000649 LK KHOLIANGIR 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511391 MR LK KHOLIANNGIR STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-006-006/275-A
() 		2004005000NRG24191020230046209 20/10/2023 APHI 2004005WL000649 APHI 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511399 MRS S HONLEIPHI AIMOL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-006-006/279-A
() 		2004005000NRG24191020230046213 20/10/2023 LK KORSOKHAM AIMOL 2004005WL000649 LK KORSOKHAM AIMOL 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511389 MRS LK KORSOKHAM AIMOL STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-006-006/281-A
() 		2004005000NRG24191020230046216 20/10/2023 LK RANGEICHUNG AIMOL 2004005WL000649 LK RANGEICHUNG AIMOL 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511392 L RANGEICHUNG UCO BANK(607066)
23 TENGNOUPAL MN-04-005-006-006/287-A
() 		2004005000NRG24191020230046222 20/10/2023 S. ALIANPHUN 2004005WL000649 S. ALIANPHUN 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511396 MR S ALIANPHUN STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-006-006/3832
() 		2004005000NRG24191020230046229 20/10/2023 Lk Walungril Aimol 2004005WL000649 Lk Walungril Aimol 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511405 LK WALUNGRIL AIMOL UCO BANK(607066)
25 TENGNOUPAL MN-04-005-006-006/3834
() 		2004005000NRG24191020230046231 20/10/2023 Kh Chunna Aimol 2004005WL000649 Kh Chunna Aimol 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511390 MRS KH CHUNNU STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-006-006/3835
() 		2004005000NRG24191020230046232 20/10/2023 Lunglaii Paklian Aimol 2004005WL000649 Lunglaii Paklian Aimol 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511394 MR LUNGLAII PAKLIAN AIMOL STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-006-006/3841
() 		2004005000NRG24191020230046238 20/10/2023 S Liansuathang Aimol 2004005WL000649 S Liansuathang Aimol 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511406 S LIANSUATHANG AIMOL UCO BANK(607066)
28 TENGNOUPAL MN-04-005-006-006/3842
() 		2004005000NRG24191020230046239 20/10/2023 Chongom Shinte Aimol 2004005WL000649 Chongom Shinte Aimol 00415 SBIN0009990 2080 2080 Rejected 26/10/2023 6757511387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TENGNOUPAL MN-04-005-006-006/4-C
() 		2004005000NRG24191020230046240 20/10/2023 Bongte Dina Aimol 2004005WL000649 Bongte Dina Aimol 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511404 BONGTE DINA AIMOL MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-006-006/4098-A
() 		2004005000NRG24191020230046241 20/10/2023 S. KHOTINRIL AIMOL 2004005WL000649 S. KHOTINRIL AIMOL 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511350 MR S KHOTINRIL AIMOL STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-006-006/414-A
() 		2004005000NRG24191020230046245 20/10/2023 S RINGLALCHUNG AIMOL 2004005WL000649 S RINGLALCHUNG AIMOL 00415 SBIN0009990 2080 2080 Processed 26/10/2023 6757511397 S RINGLALCHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43680 43680
32 TENGNOUPAL MN-04-005-006-006/248-A
() 		2004005000NRG24191020230046182 20/10/2023 LK LALCHUNGTHANG 2004005WL000649 LK LALCHUNGTHANG 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511362 LK LALCHUNGTHANG UCO BANK(607066)
33 TENGNOUPAL MN-04-005-006-006/251-A
() 		2004005000NRG24191020230046185 20/10/2023 Kh.Thiamneichoi Aimol 2004005WL000649 Kh.Thiamneichoi Aimol 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511355 KHOCHUNG ALIANKAI AIMOL MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-006-006/252-A
() 		2004005000NRG24191020230046186 20/10/2023 LK KHOCHUNGTHANG AIMOL 2004005WL000649 LK KHOCHUNGTHANG AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511367 LK KHOCHUNGTHANG AIMOL UCO BANK(607066)
35 TENGNOUPAL MN-04-005-006-006/255-A
() 		2004005000NRG24191020230046189 20/10/2023 S. ALIANBUM AIMOL 2004005WL000649 S. ALIANBUM AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511375 MR S ALIANBUM AIMOL STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-006-006/256-A
() 		2004005000NRG24191020230046190 20/10/2023 S RINGNEITHIAM 2004005WL000649 S RINGNEITHIAM 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511373 S RINGNEITHIAM PUNJAB NATIONAL BANK(508568)
37 TENGNOUPAL MN-04-005-006-006/258-A
() 		2004005000NRG24191020230046192 20/10/2023 S ODI AIMOL 2004005WL000649 S ODI AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511363 S ODI AIMOL UCO BANK(607066)
38 TENGNOUPAL MN-04-005-006-006/262-A
() 		2004005000NRG24191020230046196 20/10/2023 S.Alianrel 2004005WL000649 S.Alianrel 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511380 S ALIANREL UCO BANK(607066)
39 TENGNOUPAL MN-04-005-006-006/264-A
() 		2004005000NRG24191020230046198 20/10/2023 S.Chungkhupthang 2004005WL000649 S.Chungkhupthang 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511372 SONGTHU CHUNGKHUPTHANG AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
40 TENGNOUPAL MN-04-005-006-006/27-A
() 		2004005000NRG24191020230046204 20/10/2023 L RATNEILIAN AIMOL 2004005WL000649 L RATNEILIAN AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511364 L RATNEILIAN AIMOL UCO BANK(607066)
41 TENGNOUPAL MN-04-005-006-006/271-A
() 		2004005000NRG24191020230046205 20/10/2023 LUNGCHIMNEI 2004005WL000649 LUNGCHIMNEI 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511357 L LUNGCHIMNEI UCO BANK(607066)
42 TENGNOUPAL MN-04-005-006-006/272-A
() 		2004005000NRG24191020230046206 20/10/2023 Pamneipher Lunglai 2004005WL000649 Pamneipher Lunglai 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511382 PAAMNEIPHER LUNGLAI UCO BANK(607066)
43 TENGNOUPAL MN-04-005-006-006/273-A
() 		2004005000NRG24191020230046207 20/10/2023 S.Chungneilian Aimol 2004005WL000649 S.Chungneilian Aimol 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511371 SONGTHU CHUNGNEILIAN AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENGNOUPAL MN-04-005-006-006/274-A
() 		2004005000NRG24191020230046208 20/10/2023 S.Jamkhonei 2004005WL000649 S.Jamkhonei 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511358 S YAMKHONEI AIMOL UCO BANK(607066)
45 TENGNOUPAL MN-04-005-006-006/276-A
() 		2004005000NRG24191020230046210 20/10/2023 L. Thangsolal 2004005WL000649 L. Thangsolal 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511361 L THANGSOLAL AIMOL UCO BANK(607066)
46 TENGNOUPAL MN-04-005-006-006/277-A
() 		2004005000NRG24191020230046211 20/10/2023 LK RANGEISIAK 2004005WL000649 LK RANGEISIAK 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511378 LK RANGEISIAK UCO BANK(607066)
47 TENGNOUPAL MN-04-005-006-006/278-A
() 		2004005000NRG24191020230046212 20/10/2023 L RENGSINCHUNG AIMOL 2004005WL000649 L RENGSINCHUNG AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511360 L RENGSINCHUNG AIMOL UCO BANK(607066)
48 TENGNOUPAL MN-04-005-006-006/279-B
() 		2004005000NRG24191020230046214 20/10/2023 Sarah Aimol 2004005WL000649 Sarah Aimol 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511366 LUNGLAI KINGDOM AIMO BANK OF BARODA(606985)
49 TENGNOUPAL MN-04-005-006-006/280-A
() 		2004005000NRG24191020230046215 20/10/2023 ST THIRSUTLOW AIMOL 2004005WL000649 ST THIRSUTLOW AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511369 ST THIRSUTLUA AIMOL UCO BANK(607066)
50 TENGNOUPAL MN-04-005-006-006/283-A
() 		2004005000NRG24191020230046218 20/10/2023 KH LALSOCHIM AIMOL 2004005WL000649 KH LALSOCHIM AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511377 KH LALSOCHIM AIMOL UCO BANK(607066)
51 TENGNOUPAL MN-04-005-006-006/284-A
() 		2004005000NRG24191020230046219 20/10/2023 LK KHOSIRCHIM 2004005WL000649 LK KHOSIRCHIM 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511376 LK. KHOSIRCHIM UCO BANK(607066)
52 TENGNOUPAL MN-04-005-006-006/285-A
() 		2004005000NRG24191020230046220 20/10/2023 LK SUANEITHANG 2004005WL000649 LK SUANEITHANG 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511365 LK SUANEITHANG UCO BANK(607066)
53 TENGNOUPAL MN-04-005-006-006/286-A
() 		2004005000NRG24191020230046221 20/10/2023 S CHOINEIRING AIMOL 2004005WL000649 S CHOINEIRING AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511356 S CHOINEIRING AIMOL UCO BANK(607066)
54 TENGNOUPAL MN-04-005-006-006/288-A
() 		2004005000NRG24191020230046223 20/10/2023 SONGTHU ATHIAM AIMOL 2004005WL000649 SONGTHU ATHIAM AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511359 SONGTHU ATHIAM AIMOL UCO BANK(607066)
55 TENGNOUPAL MN-04-005-006-006/3828
() 		2004005000NRG24191020230046225 20/10/2023 L Anei Aimol 2004005WL000649 L Anei Aimol 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511354 L. ANEI AIMOL UCO BANK(607066)
56 TENGNOUPAL MN-04-005-006-006/3829
() 		2004005000NRG24191020230046226 20/10/2023 L Mercy Aimol 2004005WL000649 L Mercy Aimol 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511370 L MERCY AIMOL UCO BANK(607066)
57 TENGNOUPAL MN-04-005-006-006/3833
() 		2004005000NRG24191020230046230 20/10/2023 Kh Mona Aimol 2004005WL000649 Kh Mona Aimol 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511381 KH MONA AIMOL UCO BANK(607066)
58 TENGNOUPAL MN-04-005-006-006/4099-A
() 		2004005000NRG24191020230046242 20/10/2023 Lk.Renglal thiam 2004005WL000649 Lk.Renglal thiam 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511374 L RENGLALTHIAM AIMOL UCO BANK(607066)
59 TENGNOUPAL MN-04-005-006-006/4100-A
() 		2004005000NRG24191020230046243 20/10/2023 Lk. Rilneijang 2004005WL000649 Lk. Rilneijang 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511379 LK RILNEIJANG AIMOL UCO BANK(607066)
60 TENGNOUPAL MN-04-005-006-006/4101-A
() 		2004005000NRG24191020230046244 20/10/2023 S ALIANWAR AIMOL 2004005WL000649 S ALIANWAR AIMOL 00462 UCBA0002998 2080 2080 Processed 26/10/2023 6757511368 SONGTHU ALIANWAR AIMOL UCO BANK(607066)
SubTotal 60320 60320
61 TENGNOUPAL MN-04-005-006-006/3838
() 		2004005000NRG24191020230046235 20/10/2023 Mercy Tholung 2004005WL000649 Mercy Tholung 00462 UCBA0002999 2080 2080 Processed 26/10/2023 6757511383 MERCY THOLUNG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
62 TENGNOUPAL MN-04-005-006-006/259-A
() 		2004005000NRG24191020230046193 20/10/2023 Leivon Songneilian Aimol 2004005WL000649 Leivon Songneilian Aimol 00462 UCBA0003001 2080 2080 Processed 26/10/2023 6757511384 LEIVON SONGNEILIAN AIMOL HDFC BANK LTD(607152)
63 TENGNOUPAL MN-04-005-006-006/6-C
() 		2004005000NRG24191020230046250 20/10/2023 Leivon Aboinao Aimol 2004005WL000649 Leivon Aboinao Aimol 00462 UCBA0003001 2080 2080 Processed 26/10/2023 6757511385 LEIVON ABOINAO AIMOL UCO BANK(607066)
SubTotal 4160 4160
64 TENGNOUPAL MN-04-005-006-006/1-C
() 		2004005000NRG24191020230046180 20/10/2023 Bungte Monica Aimol 2004005WL000649 Bungte Monica Aimol 00703 AIRP0000001 2080 2080 Processed 26/10/2023 6757511408 S KHUPSOUSAN AIMOL PUNJAB NATIONAL BANK(508568)
65 TENGNOUPAL MN-04-005-006-006/2-C
() 		2004005000NRG24191020230046181 20/10/2023 Ch Rengnu Aimol 2004005WL000649 Ch Rengnu Aimol 00703 AIRP0000001 2080 2080 Processed 26/10/2023 6757511407 Ch Rengnu Aimol AIRTEL PAYMENTS BANK LIMITED(990288)
66 TENGNOUPAL MN-04-005-006-006/3-C
() 		2004005000NRG24191020230046224 20/10/2023 L Esther Aimol 2004005WL000649 L Esther Aimol 00703 AIRP0000001 2080 2080 Processed 26/10/2023 6757511412 MRS L ESTHER AIMOL STATE BANK OF INDIA(508548)
SubTotal 6240 6240
Total 137280 137280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_201023APB_FTO_13409 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 2080
2 TENGNOUPAL MN2004001_201023APB_FTO_13409 Manipur Rural Bank UTBI0TGBH75 Manipur Rural Bank, Keishampat 2080
3 TENGNOUPAL MN2004001_201023APB_FTO_13409 Punjab National Bank PUNB0025620 Kakching 8320
4 TENGNOUPAL MN2004001_201023APB_FTO_13409 Punjab National Bank PUNB0277500 IRILBUNG 4160
5 TENGNOUPAL MN2004001_201023APB_FTO_13409 State Bank of India SBIN0004938 CHANDEL 4160
6 TENGNOUPAL MN2004001_201023APB_FTO_13409 State Bank of India SBIN0009990 BSF KANGSANG 43680
7 TENGNOUPAL MN2004001_201023APB_FTO_13409 UCO Bank UCBA0002998 Chandel Branch 60320
8 TENGNOUPAL MN2004001_201023APB_FTO_13409 UCO Bank UCBA0002999 Kakching Branch 2080
9 TENGNOUPAL MN2004001_201023APB_FTO_13409 UCO Bank UCBA0003001 SENAPATI BAZAR 4160
10 TENGNOUPAL MN2004001_201023APB_FTO_13409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6240

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