Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:56 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_221223APB_FTO_18664
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-04-005-046-046/2072-A
() 		2004005000NRG24221220230101773 22/12/2023 Khulak Tungshil Dangshawa 2004005WL001722 Khulak Tungshil Dangshawa 00045 BARB0MACHIX 1820 1820 Processed 24/12/2023 8848018416 CHARANGA TOMUI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENGNOUPAL MN-04-005-046-046/2592-A
() 		2004005000NRG24221220230101809 22/12/2023 Dk Marygold 2004005WL001722 Dk Marygold 00045 BARB0MACHIX 1820 1820 Processed 24/12/2023 8848018417 DK MARYGOLD ICICI BANK LTD(508534)
SubTotal 3640 3640
3 TENGNOUPAL MN-04-005-046-046/2070-A
() 		2004005000NRG24221220230101771 22/12/2023 Kh Toshil 2004005WL001722 Kh Toshil 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8848018419 KH TOSHIL MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-046-046/2077-A
() 		2004005000NRG24221220230101778 22/12/2023 Dm Angkha 2004005WL001722 Dm Angkha 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8848018418 MR DM ANGKHA STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-046-046/2094-A
() 		2004005000NRG24221220230101795 22/12/2023 Kh Tungshil 2004005WL001722 Kh Tungshil 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8848018393 KH TUNGSHIL MARING MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-046-046/2095-A
() 		2004005000NRG24221220230101796 22/12/2023 Dk Toshil 2004005WL001722 Dk Toshil 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8848018404 DK. TOSHIL MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-046-046/2101-A
() 		2004005000NRG24221220230101802 22/12/2023 Ds Muishim 2004005WL001722 Ds Muishim 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8848018395 D MUISHIM UCO BANK(607066)
8 TENGNOUPAL MN-04-005-046-046/4182-A
() 		2004005000NRG24221220230101817 22/12/2023 Khuidongbam Abem Devi 2004005WL001722 Khuidongbam Abem Devi 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8848018392 KHULPUWA ABEM MARING MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-046-046/4388-A
() 		2004005000NRG24221220230101825 22/12/2023 KH TODAR CHARANGA 2004005WL001722 KH TODAR CHARANGA 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8848018420 KH TODAR CHARANGA MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-046-046/4392-A
() 		2004005000NRG24221220230101829 22/12/2023 CHARANGA TESHIL 2004005WL001722 CHARANGA TESHIL 00282 UTBI0RRBMRB 1820 1820 Processed 24/12/2023 8848018421 CHARANGA TESHIL MANIPUR RURAL BANK(607062)
SubTotal 14560 14560
11 TENGNOUPAL MN-04-005-046-046/1581-A
() 		2004005000NRG24221220230101755 22/12/2023 LAMTHAKA TEDAR MARING 2004005WL001722 LAMTHAKA TEDAR MARING 00354 PUNB0025620 1820 1820 Processed 24/12/2023 8848018357 LAMTHAKA TEDAR MARING UCO BANK(607066)
12 TENGNOUPAL MN-04-005-046-046/1595-A
() 		2004005000NRG24221220230101757 22/12/2023 KH TEON 2004005WL001722 KH TEON 00354 PUNB0025620 1820 1820 Processed 24/12/2023 8848018356 KH TEON PUNJAB NATIONAL BANK(508568)
13 TENGNOUPAL MN-04-005-046-046/1598-A
() 		2004005000NRG24221220230101758 22/12/2023 KHUNBU TENDENCY MARING 2004005WL001722 KHUNBU TENDENCY MARING 00354 PUNB0025620 1820 1820 Processed 24/12/2023 8848018359 KHUNBU TENDENCY MARING PUNJAB NATIONAL BANK(508568)
14 TENGNOUPAL MN-04-005-046-046/2067-A
() 		2004005000NRG24221220230101769 22/12/2023 Dk Darshim Marim 2004005WL001722 Dk Darshim Marim 00354 PUNB0025620 1820 1820 Processed 24/12/2023 8848018354 NINGNA KHU SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
15 TENGNOUPAL MN-04-005-046-046/2079-A
() 		2004005000NRG24221220230101780 22/12/2023 Ks Shangkhu 2004005WL001722 Ks Shangkhu 00354 PUNB0025620 1820 1820 Processed 24/12/2023 8848018355 K. SHANGKHU PUNJAB NATIONAL BANK(508568)
16 TENGNOUPAL MN-04-005-046-046/4391-A
() 		2004005000NRG24221220230101828 22/12/2023 DC MAYDAY 2004005WL001722 DC MAYDAY 00354 PUNB0025620 1820 1820 Processed 24/12/2023 8848018358 DC MAYDAY PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
17 TENGNOUPAL MN-04-005-046-046/4385-A
() 		2004005000NRG24221220230101822 22/12/2023 DK KOSHIL 2004005WL001722 DK KOSHIL 00415 SBIN0004562 1820 1820 Processed 24/12/2023 8848018382 MR DK KOSHIL MARING STATE BANK OF INDIA(508548)
SubTotal 1820 1820
18 TENGNOUPAL MN-04-005-046-046/1-C
() 		2004005000NRG24221220230101752 22/12/2023 Dk Monal 2004005WL001722 Dk Monal 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018386 DK MONAL MARING INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENGNOUPAL MN-04-005-046-046/1286
() 		2004005000NRG24221220230101753 22/12/2023 DK TOTHUM 2004005WL001722 DK TOTHUM 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018410 MRS DK TOTHUM STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-046-046/1580-A
() 		2004005000NRG24221220230101754 22/12/2023 CH TODAR 2004005WL001722 CH TODAR 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018383 Mrs. CHARANGA TODAR THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
21 TENGNOUPAL MN-04-005-046-046/1671-A
() 		2004005000NRG24221220230101759 22/12/2023 CH TUNGNAI 2004005WL001722 CH TUNGNAI 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018387 MRS CH TUNGNAI STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-046-046/2060-A
() 		2004005000NRG24221220230101762 22/12/2023 Ds Leidou 2004005WL001722 Ds Leidou 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018385 DANGSHAWA LEIDOU MARING INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENGNOUPAL MN-04-005-046-046/2062-A
() 		2004005000NRG24221220230101764 22/12/2023 Ds Tungshil 2004005WL001722 Ds Tungshil 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018389 DS TUNGSHIL MANIPUR RURAL BANK(607062)
24 TENGNOUPAL MN-04-005-046-046/2063-A
() 		2004005000NRG24221220230101765 22/12/2023 Dm Medar 2004005WL001722 Dm Medar 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018397 MR DM MEDAR STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-046-046/2064-A
() 		2004005000NRG24221220230101766 22/12/2023 Kh Kodun 2004005WL001722 Kh Kodun 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018405 MR KH KODUN STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-046-046/2065-A
() 		2004005000NRG24221220230101767 22/12/2023 Kh Leiupa 2004005WL001722 Kh Leiupa 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018399 MR KH LEIUPA STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-046-046/2066-A
() 		2004005000NRG24221220230101768 22/12/2023 Ks. Leishilpham 2004005WL001722 Ks. Leishilpham 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018396 MR KS LEISHILPHAM STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-046-046/2068-A
() 		2004005000NRG24221220230101770 22/12/2023 Ks Mothil 2004005WL001722 Ks Mothil 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018407 MR KS MOTHIL STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-046-046/2071-A
() 		2004005000NRG24221220230101772 22/12/2023 Charanga Morung 2004005WL001722 Charanga Morung 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018371 CHARANGA MORUNG MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-046-046/2073-A
() 		2004005000NRG24221220230101774 22/12/2023 Dk Leithil 2004005WL001722 Dk Leithil 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018368 DK LEITHIL MARING PUNJAB NATIONAL BANK(508568)
31 TENGNOUPAL MN-04-005-046-046/2074-A
() 		2004005000NRG24221220230101775 22/12/2023 Dk Mothil 2004005WL001722 Dk Mothil 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018403 MR MOTHIL STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-046-046/2076-A
() 		2004005000NRG24221220230101777 22/12/2023 Kh Mophom 2004005WL001722 Kh Mophom 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018391 MR KH MOPHOM MARING STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-046-046/2080-A
() 		2004005000NRG24221220230101781 22/12/2023 Ks Moshilpha 2004005WL001722 Ks Moshilpha 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018369 MR KS MOSHILPHA STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-046-046/2081-A
() 		2004005000NRG24221220230101782 22/12/2023 Kh Angshim 2004005WL001722 Kh Angshim 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018406 KH ANGSHIM UCO BANK(607066)
35 TENGNOUPAL MN-04-005-046-046/2082-A
() 		2004005000NRG24221220230101784 22/12/2023 Dk Angtha 2004005WL001722 Dk Angtha 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018364 MR DK ANTHA STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-046-046/2083-A
() 		2004005000NRG24221220230101785 22/12/2023 Dk Komar 2004005WL001722 Dk Komar 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018372 MR DK KOMAR STATE BANK OF INDIA(508548)
37 TENGNOUPAL MN-04-005-046-046/2084-A
() 		2004005000NRG24221220230101786 22/12/2023 Dk Angrung 2004005WL001722 Dk Angrung 00415 SBIN0009990 1820 1820 Rejected 24/12/2023 8848018367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TENGNOUPAL MN-04-005-046-046/2086-A
() 		2004005000NRG24221220230101787 22/12/2023 Ds Angphom 2004005WL001722 Ds Angphom 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018401 MR DS ANGPHOM STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-046-046/2089-A
() 		2004005000NRG24221220230101790 22/12/2023 Ks Tungmai 2004005WL001722 Ks Tungmai 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018408 KS TUNGNAI MANIPUR RURAL BANK(607062)
40 TENGNOUPAL MN-04-005-046-046/2090-A
() 		2004005000NRG24221220230101791 22/12/2023 Dm Mandi 2004005WL001722 Dm Mandi 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018379 MANTHRIN MANDI DANGSAWA UCO BANK(607066)
41 TENGNOUPAL MN-04-005-046-046/2091-A
() 		2004005000NRG24221220230101792 22/12/2023 Ch Mothil 2004005WL001722 Ch Mothil 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018370 MRS CH MOTHIL STATE BANK OF INDIA(508548)
42 TENGNOUPAL MN-04-005-046-046/2096-A
() 		2004005000NRG24221220230101797 22/12/2023 DANGSHAWA SHILA 2004005WL001722 DANGSHAWA SHILA 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018415 MRS DANGSHAWA SHILA STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-046-046/2097-A
() 		2004005000NRG24221220230101798 22/12/2023 Dk Kodar 2004005WL001722 Dk Kodar 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018402 MR DK KODAR STATE BANK OF INDIA(508548)
44 TENGNOUPAL MN-04-005-046-046/2098-A
() 		2004005000NRG24221220230101799 22/12/2023 Kh Angkha 2004005WL001722 Kh Angkha 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018398 MR KH ANGKHA STATE BANK OF INDIA(508548)
45 TENGNOUPAL MN-04-005-046-046/2100-A
() 		2004005000NRG24221220230101801 22/12/2023 Kh Medar 2004005WL001722 Kh Medar 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018400 MR KH MEDAR STATE BANK OF INDIA(508548)
46 TENGNOUPAL MN-04-005-046-046/2102-A
() 		2004005000NRG24221220230101803 22/12/2023 Ks Tungdar 2004005WL001722 Ks Tungdar 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018390 MRS KS TUNGDAR STATE BANK OF INDIA(508548)
47 TENGNOUPAL MN-04-005-046-046/2105-A
() 		2004005000NRG24221220230101805 22/12/2023 Ch Muishim 2004005WL001722 Ch Muishim 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018394 MRS CH MUISHIM STATE BANK OF INDIA(508548)
48 TENGNOUPAL MN-04-005-046-046/2106-A
() 		2004005000NRG24221220230101806 22/12/2023 Ds Thambui 2004005WL001722 Ds Thambui 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018373 MRS DS THAMPUI STATE BANK OF INDIA(508548)
49 TENGNOUPAL MN-04-005-046-046/2514-A
() 		2004005000NRG24221220230101808 22/12/2023 KH MEPHOM 2004005WL001722 KH MEPHOM 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018412 MR KH MEPHOM STATE BANK OF INDIA(508548)
50 TENGNOUPAL MN-04-005-046-046/2602-A
() 		2004005000NRG24221220230101810 22/12/2023 KHULPU KOSHIL MARING 2004005WL001722 KHULPU KOSHIL MARING 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018380 KH KOSHIL UCO BANK(607066)
51 TENGNOUPAL MN-04-005-046-046/2607-A
() 		2004005000NRG24221220230101811 22/12/2023 DARLEIYA KOSHIMRUNG MARING 2004005WL001722 DARLEIYA KOSHIMRUNG MARING 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018409 MR DARLEIYA KOSHIMRUNG MARING STATE BANK OF INDIA(508548)
52 TENGNOUPAL MN-04-005-046-046/4133-A
() 		2004005000NRG24221220230101815 22/12/2023 DK TEBOM MARING 2004005WL001722 DK TEBOM MARING 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018363 MRS KANSOWA TEBOM STATE BANK OF INDIA(508548)
53 TENGNOUPAL MN-04-005-046-046/4181-A
() 		2004005000NRG24221220230101816 22/12/2023 Ks Muiran 2004005WL001722 Ks Muiran 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018388 KH TEMUI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENGNOUPAL MN-04-005-046-046/4184-A
() 		2004005000NRG24221220230101819 22/12/2023 Kh Leiupa Maring 2004005WL001722 Kh Leiupa Maring 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018374 Mr. KHULPUWA LEIUPA MARING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
55 TENGNOUPAL MN-04-005-046-046/4231-A
() 		2004005000NRG24221220230101820 22/12/2023 Dangshawa Kojem Maring 2004005WL001722 Dangshawa Kojem Maring 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018414 DANGSHAWA KOJEM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENGNOUPAL MN-04-005-046-046/4380-A
() 		2004005000NRG24221220230101821 22/12/2023 Kh Kothang 2004005WL001722 Kh Kothang 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018413 MR KH KOTHANG STATE BANK OF INDIA(508548)
57 TENGNOUPAL MN-04-005-046-046/4386-A
() 		2004005000NRG24221220230101823 22/12/2023 KHULPUWA KODAR MARING 2004005WL001722 KHULPUWA KODAR MARING 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018411 KHULPUWA KODAR MARING INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENGNOUPAL MN-04-005-046-046/4389-A
() 		2004005000NRG24221220230101826 22/12/2023 ANGKHAM MARING KANSAWA 2004005WL001722 ANGKHAM MARING KANSAWA 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018381 ANGKHAM MARING KANSAWA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENGNOUPAL MN-04-005-046-046/4390-A
() 		2004005000NRG24221220230101827 22/12/2023 KHULLAK MORUNG DANGSHAWA 2004005WL001722 KHULLAK MORUNG DANGSHAWA 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018384 MR KHULLAK MORUNG DANGSHAWA STATE BANK OF INDIA(508548)
60 TENGNOUPAL MN-04-005-046-046/4394-A
() 		2004005000NRG24221220230101831 22/12/2023 P TOMUITHANG DANGSHAWA 2004005WL001722 P TOMUITHANG DANGSHAWA 00415 SBIN0009990 1820 1820 Processed 24/12/2023 8848018365 MISS P TOMUITHANG DANGSHAWA STATE BANK OF INDIA(508548)
SubTotal 78260 78260
61 TENGNOUPAL MN-04-005-046-046/1586-A
() 		2004005000NRG24221220230101756 22/12/2023 DK TOSHIL 2004005WL001722 DK TOSHIL 00462 UCBA0002998 1820 1820 Processed 24/12/2023 8848018376 DK TOSHIL UCO BANK(607066)
62 TENGNOUPAL MN-04-005-046-046/2-C
() 		2004005000NRG24221220230101760 22/12/2023 Ks Apenao Maring 2004005WL001722 Ks Apenao Maring 00462 UCBA0002998 1820 1820 Processed 24/12/2023 8848018377 KS APENAO MARING UCO BANK(607066)
63 TENGNOUPAL MN-04-005-046-046/2092-A
() 		2004005000NRG24221220230101793 22/12/2023 Ch Modun 2004005WL001722 Ch Modun 00462 UCBA0002998 1820 1820 Processed 24/12/2023 8848018366 KS KONAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 TENGNOUPAL MN-04-005-046-046/4183-A
() 		2004005000NRG24221220230101818 22/12/2023 Kh Korungkhul 2004005WL001722 Kh Korungkhul 00462 UCBA0002998 1820 1820 Processed 24/12/2023 8848018375 KH KORUNG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
65 TENGNOUPAL MN-04-005-046-046/2093-A
() 		2004005000NRG24221220230101794 22/12/2023 Ch. Shangkhu 2004005WL001722 Ch. Shangkhu 00462 UCBA0002999 1820 1820 Processed 24/12/2023 8848018378 CH SANGKHU MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
66 TENGNOUPAL MN-04-005-046-046/3-C
() 		2004005000NRG24221220230101812 22/12/2023 Ds Leidar Maring 2004005WL001722 Ds Leidar Maring 00691 IPOS0000001 1820 1820 Processed 24/12/2023 8848018360 DS LEIDAR MARING INDIA POST PAYMENTS BANK LIMITED(508528)
67 TENGNOUPAL MN-04-005-046-046/3800
() 		2004005000NRG24221220230101813 22/12/2023 Dangshawa Korungthang 2004005WL001722 Dangshawa Korungthang 00691 IPOS0000001 1820 1820 Processed 24/12/2023 8848018362 DANGSHAWA KORUNGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
68 TENGNOUPAL MN-04-005-046-046/4-C
() 		2004005000NRG24221220230101814 22/12/2023 Dangshawa Moshem Maring 2004005WL001722 Dangshawa Moshem Maring 00691 IPOS0000001 1820 1820 Processed 24/12/2023 8848018361 D. MOSHEM MANIPUR RURAL BANK(607062)
SubTotal 5460 5460
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_221223APB_FTO_18664 Bank of Baroda BARB0MACHIX MACHI MANIPUR 3640
2 TENGNOUPAL MN2004001_221223APB_FTO_18664 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 12740
3 TENGNOUPAL MN2004001_221223APB_FTO_18664 Manipur Rural Bank UTBI0RRBMRB WANGJING 1820
4 TENGNOUPAL MN2004001_221223APB_FTO_18664 Punjab National Bank PUNB0025620 Kakching 10920
5 TENGNOUPAL MN2004001_221223APB_FTO_18664 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1820
6 TENGNOUPAL MN2004001_221223APB_FTO_18664 State Bank of India SBIN0009990 BSF KANGSANG 78260
7 TENGNOUPAL MN2004001_221223APB_FTO_18664 UCO Bank UCBA0002998 Chandel Branch 7280
8 TENGNOUPAL MN2004001_221223APB_FTO_18664 UCO Bank UCBA0002999 Kakching Branch 1820
9 TENGNOUPAL MN2004001_221223APB_FTO_18664 India Post Payments Bank IPOS0000001 CHANDEL 5460

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