Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:49:04 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_280823APB_FTO_7965
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-04-005-001-001/20-A
() 		2004005000NRG24240820230005210 28/08/2023 Laita Ringkhochong Aimol 2004005WL000097 Laita Ringkhochong Aimol 00032 UTIB0000657 1560 1560 Processed 30/08/2023 4980210767 LT.RINGKHOCHONG AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
2 TENGNOUPAL MN-04-005-001-001/70-A
() 		2004005000NRG24240820230005285 28/08/2023 SL RAZIA AIMOL 2004005WL000097 SL RAZIA AIMOL 00032 UTIB0002208 1236 1236 Processed 30/08/2023 4980210768 SL RAZIA AIMOL AXIS BANK(607153)
3 TENGNOUPAL MN-04-005-001-001/88-A
() 		2004005000NRG24240820230005304 28/08/2023 KH RENGSINSONG 2004005WL000097 KH RENGSINSONG 00032 UTIB0002208 1560 1560 Processed 31/08/2023 4980210766 KH RENGSINSONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2796 2796
4 TENGNOUPAL MN-04-005-001-001/56-A
() 		2004005000NRG24240820230005270 28/08/2023 CH SOTE AIMOL 2004005WL000097 CH SOTE AIMOL 00048 BKID0005053 1560 1560 Processed 31/08/2023 4980210847 CH SOTE AIMOL MANIPUR RURAL BANK(607062)
SubTotal 1560 1560
5 TENGNOUPAL MN-04-005-001-001/3-A
() 		2004005000NRG24240820230005220 28/08/2023 LT Wasti 2004005WL000097 LT Wasti 00282 PUNB0RRBMRB 1560 1560 Processed 31/08/2023 4980210858 MRS LT WASTI STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-001-001/3887
() 		2004005000NRG24240820230005231 28/08/2023 Jv Shangreingam Lamkang 2004005WL000097 Jv Shangreingam Lamkang 00282 PUNB0RRBMRB 1560 1560 Processed 31/08/2023 4980210763 JV SHANGREINGAM LAMKANG MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-001-001/3889
() 		2004005000NRG24240820230005233 28/08/2023 Kh Leidar 2004005WL000097 Kh Leidar 00282 PUNB0RRBMRB 1560 1560 Processed 31/08/2023 4980210765 KH LEIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENGNOUPAL MN-04-005-001-001/3890
() 		2004005000NRG24240820230005234 28/08/2023 S Roselin 2004005WL000097 S Roselin 00282 PUNB0RRBMRB 1560 1560 Processed 30/08/2023 4980210764 S ROSELIN PUNJAB NATIONAL BANK(508568)
9 TENGNOUPAL MN-04-005-001-001/4075-A
() 		2004005000NRG24240820230005245 28/08/2023 CH RANGEIJIR 2004005WL000097 CH RANGEIJIR 00282 PUNB0RRBMRB 1560 1560 Processed 31/08/2023 4980210853 CH RANGEIJIR MANIPUR RURAL BANK(607062)
SubTotal 7800 7800
10 TENGNOUPAL MN-04-005-001-001/1-A
() 		2004005000NRG24240820230005197 28/08/2023 Ch Caroline 2004005WL000097 Ch Caroline 00282 UTBI0RRBMRB 1560 1560 Processed 30/08/2023 4980210855 CHAITHU AIMOLNU UCO BANK(607066)
11 TENGNOUPAL MN-04-005-001-001/16-A
() 		2004005000NRG24240820230005205 28/08/2023 B.Rengsojir 2004005WL000097 B.Rengsojir 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4980210849 B. RENGSOJIR MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-001-001/23-A
() 		2004005000NRG24240820230005213 28/08/2023 LT RUITORKHUP 2004005WL000097 LT RUITORKHUP 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4980210851 LT. RUITORKHUP AIMOL MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-001-001/4081-A
() 		2004005000NRG24240820230005251 28/08/2023 Ch Rangkhuplian 2004005WL000097 Ch Rangkhuplian 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4980210852 CH RANGKHUPLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENGNOUPAL MN-04-005-001-001/47-A
() 		2004005000NRG24240820230005258 28/08/2023 S RUITORNGIR 2004005WL000097 S RUITORNGIR 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4980210856 S. RUITORNGIR MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-001-001/59-A
() 		2004005000NRG24240820230005273 28/08/2023 S NGAINEILAM AIMOL 2004005WL000097 S NGAINEILAM AIMOL 00282 UTBI0RRBMRB 1560 1560 Processed 30/08/2023 4980210857 S RAJKUMAR AIMOL UCO BANK(607066)
16 TENGNOUPAL MN-04-005-001-001/69-A
() 		2004005000NRG24240820230005283 28/08/2023 LN WANEICHIM 2004005WL000097 LN WANEICHIM 00282 UTBI0RRBMRB 1236 1236 Processed 31/08/2023 4980210854 L WANEICHIM MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-001-001/73-A
() 		2004005000NRG24240820230005288 28/08/2023 KH SHONGEIPHUN 2004005WL000097 KH SHONGEIPHUN 00282 UTBI0RRBMRB 1560 1560 Processed 31/08/2023 4980210850 KH SONGEIPHUN MANIPUR RURAL BANK(607062)
SubTotal 12156 12156
18 TENGNOUPAL MN-04-005-001-001/18-A
() 		2004005000NRG24240820230005207 28/08/2023 ATHOI BONGTE 2004005WL000097 ATHOI BONGTE 00354 PUNB0025620 1560 1560 Processed 30/08/2023 4980210777 ATHOI BONGTE PUNJAB NATIONAL BANK(508568)
19 TENGNOUPAL MN-04-005-001-001/4-A
() 		2004005000NRG24240820230005238 28/08/2023 KH SUMNEINGAK 2004005WL000097 KH SUMNEINGAK 00354 PUNB0025620 1560 1560 Processed 30/08/2023 4980210769 KHOICHUNG SUMNEINGAK PUNJAB NATIONAL BANK(508568)
20 TENGNOUPAL MN-04-005-001-001/41-A
() 		2004005000NRG24240820230005252 28/08/2023 KHOUCHUNG RONGEIJIR AIMOL 2004005WL000097 KHOUCHUNG RONGEIJIR AIMOL 00354 PUNB0025620 1560 1560 Processed 31/08/2023 4980210775 MR KH RONGEIJIR AIMOL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-001-001/45-A
() 		2004005000NRG24240820230005256 28/08/2023 KH REAMSINNGAK 2004005WL000097 KH REAMSINNGAK 00354 PUNB0025620 1560 1560 Processed 30/08/2023 4980210773 L. MANGKILIAN AIMOL & L. NGAKPI AIMOL PUNJAB NATIONAL BANK(508568)
22 TENGNOUPAL MN-04-005-001-001/5-C
() 		2004005000NRG24240820230005263 28/08/2023 Kh.Kishan Aimol 2004005WL000097 Kh.Kishan Aimol 00354 PUNB0025620 1560 1560 Processed 30/08/2023 4980210776 KH KISHAN AIMOL UCO BANK(607066)
23 TENGNOUPAL MN-04-005-001-001/6-A
() 		2004005000NRG24240820230005274 28/08/2023 KH RAITHUI 2004005WL000097 KH RAITHUI 00354 PUNB0025620 1560 1560 Processed 31/08/2023 4980210770 KH RAITHUI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENGNOUPAL MN-04-005-001-001/76-A
() 		2004005000NRG24240820230005291 28/08/2023 CH CHUAINEICHUN 2004005WL000097 CH CHUAINEICHUN 00354 PUNB0025620 1560 1560 Processed 31/08/2023 4980210774 S CHOINEICHUN AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENGNOUPAL MN-04-005-001-001/78-A
() 		2004005000NRG24240820230005293 28/08/2023 B JOYSHILA 2004005WL000097 B JOYSHILA 00354 PUNB0025620 1560 1560 Processed 30/08/2023 4980210772 BONGTE JOYSHILA AIMOL PUNJAB NATIONAL BANK(508568)
26 TENGNOUPAL MN-04-005-001-001/9-A
() 		2004005000NRG24240820230005306 28/08/2023 KH RUSKIM AIMOL 2004005WL000097 KH RUSKIM AIMOL 00354 PUNB0025620 1560 1560 Processed 30/08/2023 4980210771 KH RUSKIM AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 14040 14040
27 TENGNOUPAL MN-04-005-001-001/4080-A
() 		2004005000NRG24240820230005250 28/08/2023 KHOICHUNG KHUPKHOJIR AIMOL 2004005WL000097 KHOICHUNG KHUPKHOJIR AIMOL 00415 SBIN0001244 1560 1560 Processed 30/08/2023 4980210778 KHOICHUNG KHUPKHOJIR AIMOL SOUTH INDIAN BANK(607167)
SubTotal 1560 1560
28 TENGNOUPAL MN-04-005-001-001/1-C
() 		2004005000NRG24240820230005198 28/08/2023 Kh.Lalkhochung 2004005WL000097 Kh.Lalkhochung 00415 SBIN0009990 1560 1560 Processed 30/08/2023 4980210819 KH LALKHOCHUNG UCO BANK(607066)
29 TENGNOUPAL MN-04-005-001-001/12-A
() 		2004005000NRG24240820230005201 28/08/2023 LN LIANPU AIMOL 2004005WL000097 LN LIANPU AIMOL 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210818 MR LN LIANPU AIMOL STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-001-001/14-A
() 		2004005000NRG24240820230005203 28/08/2023 LT SUMNUNGEK 2004005WL000097 LT SUMNUNGEK 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210815 MRS LT SUMNUNGIK STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-001-001/15-A
() 		2004005000NRG24240820230005204 28/08/2023 KH REAMEIKHUP 2004005WL000097 KH REAMEIKHUP 00415 SBIN0009990 1560 1560 Processed 30/08/2023 4980210814 KH JIAMEIKHUP UCO BANK(607066)
32 TENGNOUPAL MN-04-005-001-001/19-A
() 		2004005000NRG24240820230005208 28/08/2023 LT RENGKHUPCHUNG AIMOL 2004005WL000097 LT RENGKHUPCHUNG AIMOL 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210810 MR LT RENGKHUPCHUNG AIMOL STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-001-001/2-A
() 		2004005000NRG24240820230005209 28/08/2023 MANGTE ESTHER KOM 2004005WL000097 MANGTE ESTHER KOM 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210806 MRS MANGTE ESTHER KOM STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-001-001/22-A
() 		2004005000NRG24240820230005212 28/08/2023 Lungneichin Aimol 2004005WL000097 Lungneichin Aimol 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210779 LAITA LUNGNEICHIM AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
35 TENGNOUPAL MN-04-005-001-001/24-A
() 		2004005000NRG24240820230005214 28/08/2023 Sl Neilianwar Aimol 2004005WL000097 Sl Neilianwar Aimol 00415 SBIN0009990 1560 1560 Processed 30/08/2023 4980210835 SL NEILIANWAR AIMOL UCO BANK(607066)
36 TENGNOUPAL MN-04-005-001-001/26-A
() 		2004005000NRG24240820230005216 28/08/2023 Sl.Siakneilian 2004005WL000097 Sl.Siakneilian 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210830 MR SL SIAKNEILIAN STATE BANK OF INDIA(508548)
37 TENGNOUPAL MN-04-005-001-001/27-A
() 		2004005000NRG24240820230005217 28/08/2023 RUINEIRING 2004005WL000097 RUINEIRING 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210842 MRS KH RINGPI AIMOL STATE BANK OF INDIA(508548)
38 TENGNOUPAL MN-04-005-001-001/29-A
() 		2004005000NRG24240820230005219 28/08/2023 LN CHONGNEIKHUP 2004005WL000097 LN CHONGNEIKHUP 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210839 MR LN CHONGNEIKHUP STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-001-001/3-C
() 		2004005000NRG24240820230005221 28/08/2023 R Arsihoi Aimol 2004005WL000097 R Arsihoi Aimol 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210843 MISS R ARSIHOI AIMOL STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-001-001/31-A
() 		2004005000NRG24240820230005223 28/08/2023 S ALIANSHONG 2004005WL000097 S ALIANSHONG 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210817 S ALIANSONG MANIPUR RURAL BANK(607062)
41 TENGNOUPAL MN-04-005-001-001/33-A
() 		2004005000NRG24240820230005225 28/08/2023 Semthilanu Ngaknu Aimol 2004005WL000097 Semthilanu Ngaknu Aimol 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210808 SL KIMSOHUI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENGNOUPAL MN-04-005-001-001/34-A
() 		2004005000NRG24240820230005226 28/08/2023 SONGTHU ACHUN AIMOL 2004005WL000097 SONGTHU ACHUN AIMOL 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210812 MRS SONGTHU ACHUN AIMOL STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-001-001/36-A
() 		2004005000NRG24240820230005228 28/08/2023 SL DARENGLOW 2004005WL000097 SL DARENGLOW 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210782 SL DARENGLOW AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENGNOUPAL MN-04-005-001-001/37-A
() 		2004005000NRG24240820230005229 28/08/2023 S.Ringkhohui 2004005WL000097 S.Ringkhohui 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210823 MRS S RINGKHOHUI STATE BANK OF INDIA(508548)
45 TENGNOUPAL MN-04-005-001-001/38-A
() 		2004005000NRG24240820230005230 28/08/2023 S REAMEICHUN 2004005WL000097 S REAMEICHUN 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210805 MRS S REAMEICHUN STATE BANK OF INDIA(508548)
46 TENGNOUPAL MN-04-005-001-001/3888
() 		2004005000NRG24240820230005232 28/08/2023 Mangliankim Mangte 2004005WL000097 Mangliankim Mangte 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210841 MRS MANGLIANKIM MANGTE STATE BANK OF INDIA(508548)
47 TENGNOUPAL MN-04-005-001-001/39-A
() 		2004005000NRG24240820230005236 28/08/2023 Kh.Rangeilal 2004005WL000097 Kh.Rangeilal 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210829 KH RANGEILAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENGNOUPAL MN-04-005-001-001/40-A
() 		2004005000NRG24240820230005240 28/08/2023 KH RANGKHUPNGIR 2004005WL000097 KH RANGKHUPNGIR 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210844 MR KH RANGKHUPNGIR STATE BANK OF INDIA(508548)
49 TENGNOUPAL MN-04-005-001-001/4072-A
() 		2004005000NRG24240820230005242 28/08/2023 S Pakneiring 2004005WL000097 S Pakneiring 00415 SBIN0009990 1560 1560 Processed 30/08/2023 4980210832 SAGAR AIMOL UCO BANK(607066)
50 TENGNOUPAL MN-04-005-001-001/4073-A
() 		2004005000NRG24240820230005243 28/08/2023 SL ARMINA 2004005WL000097 SL ARMINA 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210824 MRS SL ARMINA STATE BANK OF INDIA(508548)
51 TENGNOUPAL MN-04-005-001-001/4074-A
() 		2004005000NRG24240820230005244 28/08/2023 S Reameiril Aimol 2004005WL000097 S Reameiril Aimol 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210807 MR S REAMEIRIL AIMOL STATE BANK OF INDIA(508548)
52 TENGNOUPAL MN-04-005-001-001/4076
() 		2004005000NRG24240820230005246 28/08/2023 LT KIPSUACHONG 2004005WL000097 LT KIPSUACHONG 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210820 MRS LT KIPSUACHONG STATE BANK OF INDIA(508548)
53 TENGNOUPAL MN-04-005-001-001/4078-A
() 		2004005000NRG24240820230005248 28/08/2023 Khoichung Stoney Aimol 2004005WL000097 Khoichung Stoney Aimol 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210813 MISS KHOICHUNG STONEY AIMOL STATE BANK OF INDIA(508548)
54 TENGNOUPAL MN-04-005-001-001/4079-A
() 		2004005000NRG24240820230005249 28/08/2023 KH CHUAIKIMNEI 2004005WL000097 KH CHUAIKIMNEI 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210811 MRS KH CHUAIKIMNEI AIMOL STATE BANK OF INDIA(508548)
55 TENGNOUPAL MN-04-005-001-001/42-A
() 		2004005000NRG24240820230005253 28/08/2023 SL KHOTINLIAN 2004005WL000097 SL KHOTINLIAN 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210781 MR SL KHOTINLIAN AIMOL STATE BANK OF INDIA(508548)
56 TENGNOUPAL MN-04-005-001-001/44-A
() 		2004005000NRG24240820230005255 28/08/2023 SL WARSUACHIM 2004005WL000097 SL WARSUACHIM 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210784 SL WARSUACHIM MANIPUR RURAL BANK(607062)
57 TENGNOUPAL MN-04-005-001-001/46-A
() 		2004005000NRG24240820230005257 28/08/2023 S JACOB 2004005WL000097 S JACOB 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210833 MR S JACOB STATE BANK OF INDIA(508548)
58 TENGNOUPAL MN-04-005-001-001/48-A
() 		2004005000NRG24240820230005259 28/08/2023 WANTHARLA ST 2004005WL000097 WANTHARLA ST 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210831 LANU WANTHARLA AIMOL MANIPUR RURAL BANK(607062)
59 TENGNOUPAL MN-04-005-001-001/49-B
() 		2004005000NRG24240820230005261 28/08/2023 S.THIAMNEINING AIMOL 2004005WL000097 S.THIAMNEINING AIMOL 00415 SBIN0009990 1560 1560 Processed 30/08/2023 4980210816 S THIAMNEINING AIMOL UCO BANK(607066)
60 TENGNOUPAL MN-04-005-001-001/5-A
() 		2004005000NRG24240820230005262 28/08/2023 Lanu Amina Aimol 2004005WL000097 Lanu Amina Aimol 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210845 MISS LANU AMINA AIMOL STATE BANK OF INDIA(508548)
61 TENGNOUPAL MN-04-005-001-001/54-A
() 		2004005000NRG24240820230005268 28/08/2023 RINGBOI SERTO 2004005WL000097 RINGBOI SERTO 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210783 MRS RINGBOI SERTO STATE BANK OF INDIA(508548)
62 TENGNOUPAL MN-04-005-001-001/55-A
() 		2004005000NRG24240820230005269 28/08/2023 CH KHOTINHUI 2004005WL000097 CH KHOTINHUI 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210838 MRS CHAITHU KHOTINHUI AIMOL STATE BANK OF INDIA(508548)
63 TENGNOUPAL MN-04-005-001-001/60-A
() 		2004005000NRG24240820230005275 28/08/2023 ST SUMNEILIAN 2004005WL000097 ST SUMNEILIAN 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210822 MR ST SUMNEILIAN STATE BANK OF INDIA(508548)
64 TENGNOUPAL MN-04-005-001-001/64-A
() 		2004005000NRG24240820230005279 28/08/2023 T LINGBOY 2004005WL000097 T LINGBOY 00415 SBIN0009990 1236 1236 Processed 31/08/2023 4980210840 MRS T LINGBOY STATE BANK OF INDIA(508548)
65 TENGNOUPAL MN-04-005-001-001/66-A
() 		2004005000NRG24240820230005280 28/08/2023 SL REAMSINCHUN 2004005WL000097 SL REAMSINCHUN 00415 SBIN0009990 1236 1236 Processed 31/08/2023 4980210846 SHEMTHILANU REAMSINCHUN INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENGNOUPAL MN-04-005-001-001/67-A
() 		2004005000NRG24240820230005281 28/08/2023 Y NOBIN 2004005WL000097 Y NOBIN 00415 SBIN0009990 1236 1236 Processed 30/08/2023 4980210821 CHAITHU NOBIN AIMOL PUNJAB NATIONAL BANK(508568)
67 TENGNOUPAL MN-04-005-001-001/7-A
() 		2004005000NRG24240820230005284 28/08/2023 Ln. Shongeiring 2004005WL000097 Ln. Shongeiring 00415 SBIN0009990 1236 1236 Processed 31/08/2023 4980210826 MRS LN SONGEIRING STATE BANK OF INDIA(508548)
68 TENGNOUPAL MN-04-005-001-001/71-A
() 		2004005000NRG24240820230005286 28/08/2023 SL RELNEINGAK 2004005WL000097 SL RELNEINGAK 00415 SBIN0009990 1236 1236 Processed 31/08/2023 4980210828 MRS SL RELNEINGAK STATE BANK OF INDIA(508548)
69 TENGNOUPAL MN-04-005-001-001/72-A
() 		2004005000NRG24240820230005287 28/08/2023 RANGKHUPSUA 2004005WL000097 RANGKHUPSUA 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210834 MR RANGKHUPSUA STATE BANK OF INDIA(508548)
70 TENGNOUPAL MN-04-005-001-001/75-A
() 		2004005000NRG24240820230005290 28/08/2023 KH PHUNNEIRENG 2004005WL000097 KH PHUNNEIRENG 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210827 MR KH PHUNEIRENG STATE BANK OF INDIA(508548)
71 TENGNOUPAL MN-04-005-001-001/8-A
() 		2004005000NRG24240820230005295 28/08/2023 KH KORSUAWAR 2004005WL000097 KH KORSUAWAR 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210825 MR KH KORSUOWAR STATE BANK OF INDIA(508548)
72 TENGNOUPAL MN-04-005-001-001/82-A
() 		2004005000NRG24240820230005298 28/08/2023 LN ENNEI 2004005WL000097 LN ENNEI 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210836 MRS LN ENNEI STATE BANK OF INDIA(508548)
73 TENGNOUPAL MN-04-005-001-001/83-A
() 		2004005000NRG24240820230005299 28/08/2023 LT RENGKHUPNGIR AIMOL 2004005WL000097 LT RENGKHUPNGIR AIMOL 00415 SBIN0009990 1560 1560 Processed 30/08/2023 4980210809 LT RENGKHUPNGIR AIMOL AXIS BANK(607153)
74 TENGNOUPAL MN-04-005-001-001/84
() 		2004005000NRG24240820230005300 28/08/2023 KH OKHUP AIMOL 2004005WL000097 KH OKHUP AIMOL 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210780 KH OKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
75 TENGNOUPAL MN-04-005-001-001/89-A
() 		2004005000NRG24240820230005305 28/08/2023 SL NEIKIMLA 2004005WL000097 SL NEIKIMLA 00415 SBIN0009990 1560 1560 Processed 31/08/2023 4980210837 MRS L NEIKIMLA STATE BANK OF INDIA(508548)
SubTotal 73260 73260
76 TENGNOUPAL MN-04-005-001-001/21-A
() 		2004005000NRG24240820230005211 28/08/2023 Lt.Ringsongting 2004005WL000097 Lt.Ringsongting 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210793 LT RINGSHONGTING UCO BANK(607066)
77 TENGNOUPAL MN-04-005-001-001/32-A
() 		2004005000NRG24240820230005224 28/08/2023 B Athoi 2004005WL000097 B Athoi 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210797 B ATHOI UCO BANK(607066)
78 TENGNOUPAL MN-04-005-001-001/4-C
() 		2004005000NRG24240820230005239 28/08/2023 S.Rangsumnei 2004005WL000097 S.Rangsumnei 00462 UCBA0002998 1560 1560 Processed 31/08/2023 4980210795 S RANGSUMNEI MANIPUR RURAL BANK(607062)
79 TENGNOUPAL MN-04-005-001-001/4077-A
() 		2004005000NRG24240820230005247 28/08/2023 ACHIM 2004005WL000097 ACHIM 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210788 ACHIM AIMOL UCO BANK(607066)
80 TENGNOUPAL MN-04-005-001-001/49-A
() 		2004005000NRG24240820230005260 28/08/2023 S PARBATI 2004005WL000097 S PARBATI 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210789 S PARBATI AIMOL UCO BANK(607066)
81 TENGNOUPAL MN-04-005-001-001/51-A
() 		2004005000NRG24240820230005265 28/08/2023 ST DONPI 2004005WL000097 ST DONPI 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210798 ST DONPI UCO BANK(607066)
82 TENGNOUPAL MN-04-005-001-001/52-A
() 		2004005000NRG24240820230005266 28/08/2023 LN RINGKHOHOI AIMOL 2004005WL000097 LN RINGKHOHOI AIMOL 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210790 LN RINGKHOHOI AIMOL UCO BANK(607066)
83 TENGNOUPAL MN-04-005-001-001/57-A
() 		2004005000NRG24240820230005271 28/08/2023 CH SUNITA 2004005WL000097 CH SUNITA 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210800 CH SUNITA UCO BANK(607066)
84 TENGNOUPAL MN-04-005-001-001/62-A
() 		2004005000NRG24240820230005277 28/08/2023 ST RINGKHOKHAM 2004005WL000097 ST RINGKHOKHAM 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210794 ST RINGKHOKHAM UCO BANK(607066)
85 TENGNOUPAL MN-04-005-001-001/63-A
() 		2004005000NRG24240820230005278 28/08/2023 LN RANGSUMLIAN 2004005WL000097 LN RANGSUMLIAN 00462 UCBA0002998 1236 1236 Processed 30/08/2023 4980210802 LN RANGSUMLIAN UCO BANK(607066)
86 TENGNOUPAL MN-04-005-001-001/74-A
() 		2004005000NRG24240820230005289 28/08/2023 KH BOIJESH 2004005WL000097 KH BOIJESH 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210796 KH BOIJESH AIMOL UCO BANK(607066)
87 TENGNOUPAL MN-04-005-001-001/77-A
() 		2004005000NRG24240820230005292 28/08/2023 CHONGOM LALSOKHUP AIMOL 2004005WL000097 CHONGOM LALSOKHUP AIMOL 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210792 CHONGOM LALSHOKHUP AIMOL UCO BANK(607066)
88 TENGNOUPAL MN-04-005-001-001/79-A
() 		2004005000NRG24240820230005294 28/08/2023 KH RIAMEINEI 2004005WL000097 KH RIAMEINEI 00462 UCBA0002998 1560 1560 Processed 31/08/2023 4980210786 KH RIAMEINEI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TENGNOUPAL MN-04-005-001-001/80-A
() 		2004005000NRG24240820230005296 28/08/2023 CH RUITORCHUNG 2004005WL000097 CH RUITORCHUNG 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210787 CH RUITORCHUNG UCO BANK(607066)
90 TENGNOUPAL MN-04-005-001-001/86-A
() 		2004005000NRG24240820230005302 28/08/2023 CH RENGCHONGLAL 2004005WL000097 CH RENGCHONGLAL 00462 UCBA0002998 1560 1560 Processed 31/08/2023 4980210785 CHONGOM RENGCHONGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 TENGNOUPAL MN-04-005-001-001/87-A
() 		2004005000NRG24240820230005303 28/08/2023 Cho Ringneining 2004005WL000097 Cho Ringneining 00462 UCBA0002998 1560 1560 Processed 30/08/2023 4980210791 SONGTHU THANGNEIJIR AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 24636 24636
92 TENGNOUPAL MN-04-005-001-001/10-A
() 		2004005000NRG24240820230005199 28/08/2023 Avigail Aimol 2004005WL000097 Avigail Aimol 00462 UCBA0002999 1560 1560 Processed 30/08/2023 4980210804 AVIGAIL AIMOL UCO BANK(607066)
93 TENGNOUPAL MN-04-005-001-001/35-A
() 		2004005000NRG24240820230005227 28/08/2023 LN ARENG 2004005WL000097 LN ARENG 00462 UCBA0002999 1560 1560 Processed 30/08/2023 4980210801 LN ARENG AIMOL UCO BANK(607066)
94 TENGNOUPAL MN-04-005-001-001/3891
() 		2004005000NRG24240820230005235 28/08/2023 Ln Jenuka 2004005WL000097 Ln Jenuka 00462 UCBA0002999 1560 1560 Processed 30/08/2023 4980210799 LN JENUKA UCO BANK(607066)
95 TENGNOUPAL MN-04-005-001-001/68-A
() 		2004005000NRG24240820230005282 28/08/2023 KH KHOTINCHUNG 2004005WL000097 KH KHOTINCHUNG 00462 UCBA0002999 1236 1236 Processed 30/08/2023 4980210803 KH KHOTINCHUNG UCO BANK(607066)
SubTotal 5916 5916
96 TENGNOUPAL MN-04-005-001-001/13-A
() 		2004005000NRG24240820230005202 28/08/2023 Semthilanu Jimmy Aimol 2004005WL000097 Semthilanu Jimmy Aimol 00703 AIRP0000001 1560 1560 Processed 31/08/2023 4980210848 MR SL JIMMY AIMOL STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 146844 146844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_280823APB_FTO_7965 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1560
2 TENGNOUPAL MN2004001_280823APB_FTO_7965 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2796
3 TENGNOUPAL MN2004001_280823APB_FTO_7965 Bank of India BKID0005053 THOUBAL 1560
4 TENGNOUPAL MN2004001_280823APB_FTO_7965 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 7800
5 TENGNOUPAL MN2004001_280823APB_FTO_7965 Manipur Rural Bank UTBI0RRBMRB Kakching 9036
6 TENGNOUPAL MN2004001_280823APB_FTO_7965 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 3120
7 TENGNOUPAL MN2004001_280823APB_FTO_7965 Punjab National Bank PUNB0025620 Kakching 14040
8 TENGNOUPAL MN2004001_280823APB_FTO_7965 State Bank of India SBIN0001244 SOUTH GUWAHATI 1560
9 TENGNOUPAL MN2004001_280823APB_FTO_7965 State Bank of India SBIN0009990 BSF KANGSANG 73260
10 TENGNOUPAL MN2004001_280823APB_FTO_7965 UCO Bank UCBA0002998 Chandel Branch 24636
11 TENGNOUPAL MN2004001_280823APB_FTO_7965 UCO Bank UCBA0002999 Kakching Branch 5916
12 TENGNOUPAL MN2004001_280823APB_FTO_7965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1560

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