Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:51:04 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_261023APB_FTO_14035
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-04-005-057-057/3851
() 		2004005000NRG24261020230051271 26/10/2023 David Charanga 2004005WL000717 David Charanga 00045 BARB0MACHIX 2340 2340 Processed 06/11/2023 7085724200 DAVID CHARANGA BANK OF BARODA(606985)
SubTotal 2340 2340
2 TENGNOUPAL MN-04-005-057-057/2545-A
() 		2004005000NRG24261020230051222 26/10/2023 KH KONAI 2004005WL000717 KH KONAI 00176 IDIB000K523 2340 2340 Processed 06/11/2023 7085724199 MR KHULPUWA KONAI MARING STATE BANK OF INDIA(508548)
SubTotal 2340 2340
3 TENGNOUPAL MN-04-005-057-057/2589-A
() 		2004005000NRG24261020230051266 26/10/2023 CH KOSHIL 2004005WL000717 CH KOSHIL 00282 UTBI0RRBMRB 2340 2340 Processed 07/11/2023 7085724201 CH KOSHIL MANIPUR RURAL BANK(607062)
SubTotal 2340 2340
4 TENGNOUPAL MN-04-005-057-057/333-A
() 		2004005000NRG24261020230051270 26/10/2023 Momo Tantanga 2004005WL000717 Momo Tantanga 00349 PSIB0000675 2340 2340 Processed 06/11/2023 7085724135 MOMO TANTANGA PUNJAB & SIND BANK(607087)
SubTotal 2340 2340
5 TENGNOUPAL MN-04-005-057-057/1-B
() 		2004005000NRG24261020230051197 26/10/2023 CH TOSHANGPHUN 2004005WL000717 CH TOSHANGPHUN 00354 PUNB0025620 2340 2340 Processed 06/11/2023 7085724129 MRS CH TOSHANGPHUN STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-057-057/2555-A
() 		2004005000NRG24261020230051232 26/10/2023 KSH MEDUN 2004005WL000717 KSH MEDUN 00354 PUNB0025620 2340 2340 Processed 06/11/2023 7085724130 KSH MEDUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 TENGNOUPAL MN-04-005-057-057/2584-A
() 		2004005000NRG24261020230051261 26/10/2023 CHARANGA KODAR 2004005WL000717 CHARANGA KODAR 00354 PUNB0025620 2340 2340 Processed 06/11/2023 7085724131 CHARANGA KODAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENGNOUPAL MN-04-005-057-057/3857
() 		2004005000NRG24261020230051277 26/10/2023 Ch Konai 2004005WL000717 Ch Konai 00354 PUNB0025620 2340 2340 Processed 06/11/2023 7085724132 CH KONAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9360 9360
9 TENGNOUPAL MN-04-005-057-057/2561-A
() 		2004005000NRG24261020230051238 26/10/2023 Lt Morung 2004005WL000717 Lt Morung 00415 SBIN0004562 2340 2340 Processed 06/11/2023 7085724176 MR LT MORUNG STATE BANK OF INDIA(508548)
SubTotal 2340 2340
10 TENGNOUPAL MN-04-005-057-057/2549-A
() 		2004005000NRG24261020230051226 26/10/2023 Dph Kothil Maring 2004005WL000717 Dph Kothil Maring 00415 SBIN0005320 2340 2340 Processed 06/11/2023 7085724149 Mr. DPH KOTHIL MARING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 2340 2340
11 TENGNOUPAL MN-04-005-057-057/2525-A
() 		2004005000NRG24261020230051202 26/10/2023 KINCHOICHIM SHANGKHU LAMTHAKA 2004005WL000717 KINCHOICHIM SHANGKHU LAMTHAKA 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724146 KHULPU SHANGKHU MARING INDIA POST PAYMENTS BANK LIMITED(508528)
12 TENGNOUPAL MN-04-005-057-057/2526-A
() 		2004005000NRG24261020230051203 26/10/2023 K ANGKHAM 2004005WL000717 K ANGKHAM 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724174 MR K ANGKHAM STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-057-057/2527-A
() 		2004005000NRG24261020230051204 26/10/2023 CH KOSHILNGAM MARING 2004005WL000717 CH KOSHILNGAM MARING 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724190 MR CH KOSHILNGAM MARING STATE BANK OF INDIA(508548)
14 TENGNOUPAL MN-04-005-057-057/2528-A
() 		2004005000NRG24261020230051205 26/10/2023 Kh. Leitolkham 2004005WL000717 Kh. Leitolkham 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724164 MRS KH LEITOLKHAM STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-057-057/2529-A
() 		2004005000NRG24261020230051206 26/10/2023 KH KONAI MARING 2004005WL000717 KH KONAI MARING 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724143 MR CH KONAI STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-057-057/2530-A
() 		2004005000NRG24261020230051207 26/10/2023 Kh Leiupa 2004005WL000717 Kh Leiupa 00415 SBIN0009990 2340 2340 Processed 07/11/2023 7085724159 KH. LEIUPA MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-057-057/2531-A
() 		2004005000NRG24261020230051208 26/10/2023 KH MOPHUN 2004005WL000717 KH MOPHUN 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724180 MR KH MOPHUN STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-057-057/2532-A
() 		2004005000NRG24261020230051209 26/10/2023 LEISHILKHAM CHARANGA 2004005WL000717 LEISHILKHAM CHARANGA 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724177 MRS CH LEISHILKHAM STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-057-057/2533-A
() 		2004005000NRG24261020230051210 26/10/2023 Ch. Modinson 2004005WL000717 Ch. Modinson 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724148 CH MODINSON INDIA POST PAYMENTS BANK LIMITED(508528)
20 TENGNOUPAL MN-04-005-057-057/2534-A
() 		2004005000NRG24261020230051211 26/10/2023 KH LEIDUN 2004005WL000717 KH LEIDUN 00415 SBIN0009990 2340 2340 Processed 07/11/2023 7085724157 KH. LEIDUN MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-057-057/2535-A
() 		2004005000NRG24261020230051212 26/10/2023 KH ANGDUN 2004005WL000717 KH ANGDUN 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724161 KH ANGDUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TENGNOUPAL MN-04-005-057-057/2536-A
() 		2004005000NRG24261020230051213 26/10/2023 M LEITHIL 2004005WL000717 M LEITHIL 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724160 MR M LEITHIL STATE BANK OF INDIA(508548)
23 TENGNOUPAL MN-04-005-057-057/2537-A
() 		2004005000NRG24261020230051214 26/10/2023 KH MORUNG 2004005WL000717 KH MORUNG 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724145 MR KH MORUNG STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-057-057/2539-A
() 		2004005000NRG24261020230051216 26/10/2023 CH MOHON MARING 2004005WL000717 CH MOHON MARING 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724136 MR CH MOHON MARING STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-057-057/2540-A
() 		2004005000NRG24261020230051217 26/10/2023 Ch Mekhulshim 2004005WL000717 Ch Mekhulshim 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724141 MR CH MEKHULSHIM MARING STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-057-057/2541-A
() 		2004005000NRG24261020230051218 26/10/2023 KH TONAI 2004005WL000717 KH TONAI 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724182 MRS KH TONAI STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-057-057/2542-A
() 		2004005000NRG24261020230051219 26/10/2023 LEITOLKAM 2004005WL000717 LEITOLKAM 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724158 MRS MRS LEITOLKHAM STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-057-057/2543-A
() 		2004005000NRG24261020230051220 26/10/2023 D ANGKHA 2004005WL000717 D ANGKHA 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724171 MR D ANGKHA STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-057-057/2544-A
() 		2004005000NRG24261020230051221 26/10/2023 DANGSAWA LEITOL 2004005WL000717 DANGSAWA LEITOL 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724179 MR DANGSAWA LEITOL STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-057-057/2546-A
() 		2004005000NRG24261020230051223 26/10/2023 K Medun Maring 2004005WL000717 K Medun Maring 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724172 MR K MEDUN MARING STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-057-057/2547-A
() 		2004005000NRG24261020230051224 26/10/2023 K.Morung Maring 2004005WL000717 K.Morung Maring 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724142 MR K MORUNG STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-057-057/2548-A
() 		2004005000NRG24261020230051225 26/10/2023 Kh Angkha 2004005WL000717 Kh Angkha 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724162 MR KHULPUWA ANGKHA MARING STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-057-057/2550-A
() 		2004005000NRG24261020230051227 26/10/2023 Ch Tngran 2004005WL000717 Ch Tngran 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724154 MRS CH TUNGRAN STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-057-057/2552-A
() 		2004005000NRG24261020230051229 26/10/2023 D KONAI 2004005WL000717 D KONAI 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724165 MR D KONAI MARING STATE BANK OF INDIA(508548)
35 TENGNOUPAL MN-04-005-057-057/2554-A
() 		2004005000NRG24261020230051231 26/10/2023 Ksh Tothum 2004005WL000717 Ksh Tothum 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724152 MRS KS TOTHUM STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-057-057/2556-A
() 		2004005000NRG24261020230051233 26/10/2023 DK MEDUN 2004005WL000717 DK MEDUN 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724189 MR DK MEDUN STATE BANK OF INDIA(508548)
37 TENGNOUPAL MN-04-005-057-057/2557-A
() 		2004005000NRG24261020230051234 26/10/2023 Dangsawa Terisa 2004005WL000717 Dangsawa Terisa 00415 SBIN0009990 2340 2340 Rejected 06/11/2023 7085724150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TENGNOUPAL MN-04-005-057-057/2558-A
() 		2004005000NRG24261020230051235 26/10/2023 CH MATHEW 2004005WL000717 CH MATHEW 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724144 MR CH MATHEW MARING STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-057-057/2560-A
() 		2004005000NRG24261020230051237 26/10/2023 Ph. Kodou 2004005WL000717 Ph. Kodou 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724140 MR PH KODOU STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-057-057/2562-A
() 		2004005000NRG24261020230051239 26/10/2023 Lt Menai 2004005WL000717 Lt Menai 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724194 MR LT MENAI STATE BANK OF INDIA(508548)
41 TENGNOUPAL MN-04-005-057-057/2563-A
() 		2004005000NRG24261020230051240 26/10/2023 CH MORUNGTHANG 2004005WL000717 CH MORUNGTHANG 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724170 MR CH MORUNGTHANG STATE BANK OF INDIA(508548)
42 TENGNOUPAL MN-04-005-057-057/2564-A
() 		2004005000NRG24261020230051241 26/10/2023 Ch.Medun Maring 2004005WL000717 Ch.Medun Maring 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724188 MR CH MEDUN MARING STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-057-057/2566-A
() 		2004005000NRG24261020230051243 26/10/2023 CH TUNGSHILKHAM 2004005WL000717 CH TUNGSHILKHAM 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724173 MRS CH TUNGSHILKHAM STATE BANK OF INDIA(508548)
44 TENGNOUPAL MN-04-005-057-057/2567-A
() 		2004005000NRG24261020230051244 26/10/2023 Keishang Mophun Kanshouwa 2004005WL000717 Keishang Mophun Kanshouwa 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724197 KEISHANG MOPHUN KANSHOUWA UCO BANK(607066)
45 TENGNOUPAL MN-04-005-057-057/2568-A
() 		2004005000NRG24261020230051245 26/10/2023 KS ANGKHUL 2004005WL000717 KS ANGKHUL 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724185 MR KS ANKHUL STATE BANK OF INDIA(508548)
46 TENGNOUPAL MN-04-005-057-057/2569-A
() 		2004005000NRG24261020230051246 26/10/2023 CH MORUNG 2004005WL000717 CH MORUNG 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724181 MR CH MORUNG STATE BANK OF INDIA(508548)
47 TENGNOUPAL MN-04-005-057-057/2570-A
() 		2004005000NRG24261020230051247 26/10/2023 CH ANGKHA 2004005WL000717 CH ANGKHA 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724168 MR CH ANGKHA STATE BANK OF INDIA(508548)
48 TENGNOUPAL MN-04-005-057-057/2571-A
() 		2004005000NRG24261020230051248 26/10/2023 LK ANGDONG MARING 2004005WL000717 LK ANGDONG MARING 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724163 MR LK ANGDONG MARING STATE BANK OF INDIA(508548)
49 TENGNOUPAL MN-04-005-057-057/2572-A
() 		2004005000NRG24261020230051249 26/10/2023 DM. Shangkhu 2004005WL000717 DM. Shangkhu 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724183 MRS DM SHANGKHU STATE BANK OF INDIA(508548)
50 TENGNOUPAL MN-04-005-057-057/2573-A
() 		2004005000NRG24261020230051250 26/10/2023 CHARANGA MERCY 2004005WL000717 CHARANGA MERCY 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724138 MS CHARANGA MERCY STATE BANK OF INDIA(508548)
51 TENGNOUPAL MN-04-005-057-057/2575-A
() 		2004005000NRG24261020230051252 26/10/2023 Cp Korungson Maring 2004005WL000717 Cp Korungson Maring 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724175 MR CP KORUNGSON MARING STATE BANK OF INDIA(508548)
52 TENGNOUPAL MN-04-005-057-057/2576-A
() 		2004005000NRG24261020230051253 26/10/2023 SHANGKHU 2004005WL000717 SHANGKHU 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724166 KH SHANGKHU MARING INDIA POST PAYMENTS BANK LIMITED(508528)
53 TENGNOUPAL MN-04-005-057-057/2577-A
() 		2004005000NRG24261020230051254 26/10/2023 K LEIMUIDOU 2004005WL000717 K LEIMUIDOU 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724167 MRS K LEIMUIDOU STATE BANK OF INDIA(508548)
54 TENGNOUPAL MN-04-005-057-057/2578-A
() 		2004005000NRG24261020230051255 26/10/2023 M. Tomuithang 2004005WL000717 M. Tomuithang 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724192 MRS CH TOMUITHANG STATE BANK OF INDIA(508548)
55 TENGNOUPAL MN-04-005-057-057/2579-A
() 		2004005000NRG24261020230051256 26/10/2023 PIPA MORUNG 2004005WL000717 PIPA MORUNG 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724186 MR PIPA MORUNG CHARANGA STATE BANK OF INDIA(508548)
56 TENGNOUPAL MN-04-005-057-057/2580-A
() 		2004005000NRG24261020230051257 26/10/2023 Kh Moshilpha 2004005WL000717 Kh Moshilpha 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724156 KH MOSHILPHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 TENGNOUPAL MN-04-005-057-057/2582-A
() 		2004005000NRG24261020230051259 26/10/2023 Ch Daring 2004005WL000717 Ch Daring 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724193 MRS CH DARING STATE BANK OF INDIA(508548)
58 TENGNOUPAL MN-04-005-057-057/2583-A
() 		2004005000NRG24261020230051260 26/10/2023 Ch Angdong 2004005WL000717 Ch Angdong 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724147 MR M ANGDONG MARING STATE BANK OF INDIA(508548)
59 TENGNOUPAL MN-04-005-057-057/2587-A
() 		2004005000NRG24261020230051264 26/10/2023 CH KOTHIL 2004005WL000717 CH KOTHIL 00415 SBIN0009990 2340 2340 Processed 07/11/2023 7085724178 CH. KOTHIL MANIPUR RURAL BANK(607062)
60 TENGNOUPAL MN-04-005-057-057/2590-A
() 		2004005000NRG24261020230051267 26/10/2023 Meiphum Memonril 2004005WL000717 Meiphum Memonril 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724137 MR MEIPHUM MEMONRIL STATE BANK OF INDIA(508548)
61 TENGNOUPAL MN-04-005-057-057/2591-A
() 		2004005000NRG24261020230051268 26/10/2023 CHARANGA ANGKHA 2004005WL000717 CHARANGA ANGKHA 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724169 MR CHARANGA ANGKHA STATE BANK OF INDIA(508548)
62 TENGNOUPAL MN-04-005-057-057/3-B
() 		2004005000NRG24261020230051269 26/10/2023 K KOSHANG MARING 2004005WL000717 K KOSHANG MARING 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724195 K KOSHANG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
63 TENGNOUPAL MN-04-005-057-057/3853
() 		2004005000NRG24261020230051273 26/10/2023 K Mekham Maring 2004005WL000717 K Mekham Maring 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724151 K DAMREIPAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENGNOUPAL MN-04-005-057-057/3854
() 		2004005000NRG24261020230051274 26/10/2023 Charanga Koshang Maring 2004005WL000717 Charanga Koshang Maring 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724198 CHARANGA KOSHANG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENGNOUPAL MN-04-005-057-057/3855
() 		2004005000NRG24261020230051275 26/10/2023 Makunga Manshim 2004005WL000717 Makunga Manshim 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724155 MS MAKUNGA MANSHIM STATE BANK OF INDIA(508548)
66 TENGNOUPAL MN-04-005-057-057/3856
() 		2004005000NRG24261020230051276 26/10/2023 K Kointhang Maring 2004005WL000717 K Kointhang Maring 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724153 KMEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENGNOUPAL MN-04-005-057-057/4-B
() 		2004005000NRG24261020230051281 26/10/2023 AGUIMEI PAMEI 2004005WL000717 AGUIMEI PAMEI 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724196 Mrs. AGUIMEI PAMEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
68 TENGNOUPAL MN-04-005-057-057/4209-A
() 		2004005000NRG24261020230051285 26/10/2023 CH LORENCE MARING 2004005WL000717 CH LORENCE MARING 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724191 MR CH LORENCE MARING STATE BANK OF INDIA(508548)
69 TENGNOUPAL MN-04-005-057-057/4210-A
() 		2004005000NRG24261020230051286 26/10/2023 KSH LEIRUNG 2004005WL000717 KSH LEIRUNG 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724184 MR KSH LEIRUNG STATE BANK OF INDIA(508548)
70 TENGNOUPAL MN-04-005-057-057/4211-A
() 		2004005000NRG24261020230051287 26/10/2023 M Kodar 2004005WL000717 M Kodar 00415 SBIN0009990 2340 2340 Processed 06/11/2023 7085724187 MR CH KODAR STATE BANK OF INDIA(508548)
SubTotal 140400 140400
71 TENGNOUPAL MN-04-005-057-057/1-C
() 		2004005000NRG24261020230051198 26/10/2023 Ch Meshim 2004005WL000717 Ch Meshim 00462 UCBA0002999 2340 2340 Processed 06/11/2023 7085724139 CH MESHIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
72 TENGNOUPAL MN-04-005-057-057/2553-A
() 		2004005000NRG24261020230051230 26/10/2023 KSH ANDREW 2004005WL000717 KSH ANDREW 00691 IPOS0000001 2340 2340 Processed 06/11/2023 7085724133 KSH ANDREW INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENGNOUPAL MN-04-005-057-057/4208-A
() 		2004005000NRG24261020230051284 26/10/2023 Ch Terinah Maring 2004005WL000717 Ch Terinah Maring 00691 IPOS0000001 2340 2340 Processed 06/11/2023 7085724134 CH TERINAH MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 170820 170820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_261023APB_FTO_14035 Bank of Baroda BARB0MACHIX MACHI MANIPUR 2340
2 TENGNOUPAL MN2004001_261023APB_FTO_14035 Indian Bank IDIB000K523 KAKCHING 2340
3 TENGNOUPAL MN2004001_261023APB_FTO_14035 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2340
4 TENGNOUPAL MN2004001_261023APB_FTO_14035 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2340
5 TENGNOUPAL MN2004001_261023APB_FTO_14035 Punjab National Bank PUNB0025620 Kakching 9360
6 TENGNOUPAL MN2004001_261023APB_FTO_14035 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2340
7 TENGNOUPAL MN2004001_261023APB_FTO_14035 State Bank of India SBIN0005320 M U CAMPUS 2340
8 TENGNOUPAL MN2004001_261023APB_FTO_14035 State Bank of India SBIN0009990 BSF KANGSANG 140400
9 TENGNOUPAL MN2004001_261023APB_FTO_14035 UCO Bank UCBA0002999 Kakching Branch 2340
10 TENGNOUPAL MN2004001_261023APB_FTO_14035 India Post Payments Bank IPOS0000001 CHANDEL 4680

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