Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:09 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_170823APB_FTO_6270
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
() 		2004005000NRG24160820230002516 17/08/2023 Khulak Tungshil Dangshawa 2004005WL000040 Khulak Tungshil Dangshawa 00045 BARB0MACHIX 1820 1820 Processed 19/08/2023 4685577021 CHARANGA TOMUI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
2 TENGNOUPAL MN-04-005-046-046/2592-A
() 		2004005000NRG24160820230002585 17/08/2023 Dk Marygold 2004005WL000040 Dk Marygold 00045 BARB0MACHIX 1820 1820 Processed 19/08/2023 4685577022 DK MARYGOLD ICICI BANK LTD(508534)
SubTotal 3640 3640
3 TENGNOUPAL MN-04-005-046-046/2070-A
() 		2004005000NRG24160820230002512 17/08/2023 Kh Toshil 2004005WL000040 Kh Toshil 00282 UTBI0RRBMRB 1820 1820 Processed 19/08/2023 4685577026 KH TOSHIL MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-046-046/2077-A
() 		2004005000NRG24160820230002525 17/08/2023 Dm Angkha 2004005WL000040 Dm Angkha 00282 UTBI0RRBMRB 1820 1820 Processed 19/08/2023 4685577024 MR DM ANGKHA STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-046-046/2094-A
() 		2004005000NRG24160820230002557 17/08/2023 Kh Tungshil 2004005WL000040 Kh Tungshil 00282 UTBI0RRBMRB 1820 1820 Processed 19/08/2023 4685577028 KH TUNGSHIL MARING MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-046-046/2095-A
() 		2004005000NRG24160820230002560 17/08/2023 Dk Toshil 2004005WL000040 Dk Toshil 00282 UTBI0RRBMRB 1820 1820 Processed 19/08/2023 4685577025 DK. TOSHIL MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-046-046/2101-A
() 		2004005000NRG24160820230002572 17/08/2023 Ds Muishim 2004005WL000040 Ds Muishim 00282 UTBI0RRBMRB 1820 1820 Processed 19/08/2023 4685577027 D MUISHIM UCO BANK(607066)
8 TENGNOUPAL MN-04-005-046-046/4182-A
() 		2004005000NRG24160820230002601 17/08/2023 Khuidongbam Abem Devi 2004005WL000040 Khuidongbam Abem Devi 00282 UTBI0RRBMRB 1820 1820 Processed 19/08/2023 4685577023 KHULPUWA ABEM MARING MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-046-046/4388-A
() 		2004005000NRG24160820230002617 17/08/2023 KH TODAR CHARANGA 2004005WL000040 KH TODAR CHARANGA 00282 UTBI0RRBMRB 1820 1820 Processed 19/08/2023 4685577029 KH TODAR CHARANGA MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-046-046/4392-A
() 		2004005000NRG24160820230002625 17/08/2023 CHARANGA TESHIL 2004005WL000040 CHARANGA TESHIL 00282 UTBI0RRBMRB 1820 1820 Processed 19/08/2023 4685577030 CHARANGA TESHIL MANIPUR RURAL BANK(607062)
SubTotal 14560 14560
11 TENGNOUPAL MN-04-005-046-046/1581-A
() 		2004005000NRG24160820230002480 17/08/2023 LAMTHAKA TEDAR MARING 2004005WL000040 LAMTHAKA TEDAR MARING 00354 PUNB0025620 1820 1820 Processed 19/08/2023 4685576965 LAMTHAKA TEDAR MARING UCO BANK(607066)
12 TENGNOUPAL MN-04-005-046-046/1595-A
() 		2004005000NRG24160820230002484 17/08/2023 KH TEON 2004005WL000040 KH TEON 00354 PUNB0025620 1820 1820 Processed 19/08/2023 4685576964 KH TEON PUNJAB NATIONAL BANK(508568)
13 TENGNOUPAL MN-04-005-046-046/1598-A
() 		2004005000NRG24160820230002485 17/08/2023 KHUNBU TENDENCY MARING 2004005WL000040 KHUNBU TENDENCY MARING 00354 PUNB0025620 1820 1820 Processed 19/08/2023 4685576967 KHUNBU TENDENCY MARING PUNJAB NATIONAL BANK(508568)
14 TENGNOUPAL MN-04-005-046-046/2067-A
() 		2004005000NRG24160820230002508 17/08/2023 Dk Darshim Marim 2004005WL000040 Dk Darshim Marim 00354 PUNB0025620 1820 1820 Processed 19/08/2023 4685576962 NINGNA KHU SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
15 TENGNOUPAL MN-04-005-046-046/2079-A
() 		2004005000NRG24160820230002529 17/08/2023 Ks Shangkhu 2004005WL000040 Ks Shangkhu 00354 PUNB0025620 1820 1820 Processed 19/08/2023 4685576963 K. SHANGKHU PUNJAB NATIONAL BANK(508568)
16 TENGNOUPAL MN-04-005-046-046/4391-A
() 		2004005000NRG24160820230002624 17/08/2023 DC MAYDAY 2004005WL000040 DC MAYDAY 00354 PUNB0025620 1820 1820 Processed 19/08/2023 4685576966 DC MAYDAY PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
17 TENGNOUPAL MN-04-005-046-046/4385-A
() 		2004005000NRG24160820230002612 17/08/2023 DK KOSHIL 2004005WL000040 DK KOSHIL 00415 SBIN0004562 1820 1820 Processed 19/08/2023 4685576987 MR DK KOSHIL MARING STATE BANK OF INDIA(508548)
SubTotal 1820 1820
18 TENGNOUPAL MN-04-005-046-046/1-C
() 		2004005000NRG24160820230002473 17/08/2023 Dk Monal 2004005WL000040 Dk Monal 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576991 DK MONAL MARING INDIA POST PAYMENTS BANK LIMITED(508528)
19 TENGNOUPAL MN-04-005-046-046/1286
() 		2004005000NRG24160820230002476 17/08/2023 DK TOTHUM 2004005WL000040 DK TOTHUM 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577012 MRS DK TOTHUM STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-046-046/1580-A
() 		2004005000NRG24160820230002477 17/08/2023 CH TODAR 2004005WL000040 CH TODAR 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576988 Mrs. CHARANGA TODAR THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
21 TENGNOUPAL MN-04-005-046-046/1671-A
() 		2004005000NRG24160820230002488 17/08/2023 CH TUNGNAI 2004005WL000040 CH TUNGNAI 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576993 MRS CH TUNGNAI STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-046-046/2060-A
() 		2004005000NRG24160820230002493 17/08/2023 Ds Leidou 2004005WL000040 Ds Leidou 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576990 DANGSHAWA LEIDOU MARING INDIA POST PAYMENTS BANK LIMITED(508528)
23 TENGNOUPAL MN-04-005-046-046/2062-A
() 		2004005000NRG24160820230002497 17/08/2023 Ds Tungshil 2004005WL000040 Ds Tungshil 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576997 DS TUNGSHIL MANIPUR RURAL BANK(607062)
24 TENGNOUPAL MN-04-005-046-046/2063-A
() 		2004005000NRG24160820230002500 17/08/2023 Dm Medar 2004005WL000040 Dm Medar 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576999 MR DM MEDAR STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-046-046/2064-A
() 		2004005000NRG24160820230002501 17/08/2023 Kh Kodun 2004005WL000040 Kh Kodun 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577002 MR KH KODUN STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-046-046/2065-A
() 		2004005000NRG24160820230002504 17/08/2023 Kh Leiupa 2004005WL000040 Kh Leiupa 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577001 MR KH LEIUPA STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-046-046/2066-A
() 		2004005000NRG24160820230002505 17/08/2023 Ks. Leishilpham 2004005WL000040 Ks. Leishilpham 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576998 MR KS LEISHILPHAM STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-046-046/2068-A
() 		2004005000NRG24160820230002509 17/08/2023 Ks Mothil 2004005WL000040 Ks Mothil 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577004 MR KS MOTHIL STATE BANK OF INDIA(508548)
29 TENGNOUPAL MN-04-005-046-046/2071-A
() 		2004005000NRG24160820230002513 17/08/2023 Charanga Morung 2004005WL000040 Charanga Morung 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576992 CHARANGA MORUNG MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-046-046/2073-A
() 		2004005000NRG24160820230002517 17/08/2023 Dk Leithil 2004005WL000040 Dk Leithil 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576981 DK LEITHIL MARING PUNJAB NATIONAL BANK(508568)
31 TENGNOUPAL MN-04-005-046-046/2074-A
() 		2004005000NRG24160820230002520 17/08/2023 Dk Mothil 2004005WL000040 Dk Mothil 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577010 MR MOTHIL STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-046-046/2076-A
() 		2004005000NRG24160820230002524 17/08/2023 Kh Mophom 2004005WL000040 Kh Mophom 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577014 MR KH MOPHOM MARING STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-046-046/2080-A
() 		2004005000NRG24160820230002532 17/08/2023 Ks Moshilpha 2004005WL000040 Ks Moshilpha 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576982 MR KS MOSHILPHA STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-046-046/2081-A
() 		2004005000NRG24160820230002533 17/08/2023 Kh Angshim 2004005WL000040 Kh Angshim 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577003 KH ANGSHIM UCO BANK(607066)
35 TENGNOUPAL MN-04-005-046-046/2082-A
() 		2004005000NRG24160820230002537 17/08/2023 Dk Angtha 2004005WL000040 Dk Angtha 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576972 MR DK ANTHA STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-046-046/2083-A
() 		2004005000NRG24160820230002540 17/08/2023 Dk Komar 2004005WL000040 Dk Komar 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576995 MR DK KOMAR STATE BANK OF INDIA(508548)
37 TENGNOUPAL MN-04-005-046-046/2084-A
() 		2004005000NRG24160820230002541 17/08/2023 Dk Angrung 2004005WL000040 Dk Angrung 00415 SBIN0009990 1820 1820 Rejected 19/08/2023 4685576980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TENGNOUPAL MN-04-005-046-046/2086-A
() 		2004005000NRG24160820230002544 17/08/2023 Ds Angphom 2004005WL000040 Ds Angphom 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577008 MR DS ANGPHOM STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-046-046/2089-A
() 		2004005000NRG24160820230002548 17/08/2023 Ks Tungmai 2004005WL000040 Ks Tungmai 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577006 KS TUNGNAI MANIPUR RURAL BANK(607062)
40 TENGNOUPAL MN-04-005-046-046/2090-A
() 		2004005000NRG24160820230002549 17/08/2023 Dm Mandi 2004005WL000040 Dm Mandi 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576983 DM MANDI UCO BANK(607066)
41 TENGNOUPAL MN-04-005-046-046/2091-A
() 		2004005000NRG24160820230002552 17/08/2023 Ch Mothil 2004005WL000040 Ch Mothil 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576984 MRS CH MOTHIL STATE BANK OF INDIA(508548)
42 TENGNOUPAL MN-04-005-046-046/2096-A
() 		2004005000NRG24160820230002561 17/08/2023 DANGSHAWA SHILA 2004005WL000040 DANGSHAWA SHILA 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577019 MRS DANGSHAWA SHILA STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-046-046/2097-A
() 		2004005000NRG24160820230002564 17/08/2023 Dk Kodar 2004005WL000040 Dk Kodar 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577009 MR DK KODAR STATE BANK OF INDIA(508548)
44 TENGNOUPAL MN-04-005-046-046/2098-A
() 		2004005000NRG24160820230002565 17/08/2023 Kh Angkha 2004005WL000040 Kh Angkha 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577000 MR KH ANGKHA STATE BANK OF INDIA(508548)
45 TENGNOUPAL MN-04-005-046-046/2100-A
() 		2004005000NRG24160820230002569 17/08/2023 Kh Medar 2004005WL000040 Kh Medar 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577005 MR KH MEDAR STATE BANK OF INDIA(508548)
46 TENGNOUPAL MN-04-005-046-046/2102-A
() 		2004005000NRG24160820230002573 17/08/2023 Ks Tungdar 2004005WL000040 Ks Tungdar 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577007 MRS KS TUNGDAR STATE BANK OF INDIA(508548)
47 TENGNOUPAL MN-04-005-046-046/2105-A
() 		2004005000NRG24160820230002577 17/08/2023 Ch Muishim 2004005WL000040 Ch Muishim 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577016 MRS CH MUISHIM STATE BANK OF INDIA(508548)
48 TENGNOUPAL MN-04-005-046-046/2106-A
() 		2004005000NRG24160820230002580 17/08/2023 Ds Thambui 2004005WL000040 Ds Thambui 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576996 MRS DS THAMPUI STATE BANK OF INDIA(508548)
49 TENGNOUPAL MN-04-005-046-046/2514-A
() 		2004005000NRG24160820230002584 17/08/2023 KH MEPHOM 2004005WL000040 KH MEPHOM 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577015 MR KH MEPHOM STATE BANK OF INDIA(508548)
50 TENGNOUPAL MN-04-005-046-046/2602-A
() 		2004005000NRG24160820230002588 17/08/2023 KHULPU KOSHIL MARING 2004005WL000040 KHULPU KOSHIL MARING 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576985 KH KOSHIL UCO BANK(607066)
51 TENGNOUPAL MN-04-005-046-046/2607-A
() 		2004005000NRG24160820230002589 17/08/2023 DARLEIYA KOSHIMRUNG MARING 2004005WL000040 DARLEIYA KOSHIMRUNG MARING 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577011 MR DARLEIYA KOSHIMRUNG MARING STATE BANK OF INDIA(508548)
52 TENGNOUPAL MN-04-005-046-046/4133-A
() 		2004005000NRG24160820230002597 17/08/2023 DK TEBOM MARING 2004005WL000040 DK TEBOM MARING 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576971 MRS KANSOWA TEBOM STATE BANK OF INDIA(508548)
53 TENGNOUPAL MN-04-005-046-046/4181-A
() 		2004005000NRG24160820230002600 17/08/2023 Ks Muiran 2004005WL000040 Ks Muiran 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576994 KH TEMUI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
54 TENGNOUPAL MN-04-005-046-046/4184-A
() 		2004005000NRG24160820230002605 17/08/2023 Kh Leiupa Maring 2004005WL000040 Kh Leiupa Maring 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576974 Mr. KHULPUWA LEIUPA MARING THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
55 TENGNOUPAL MN-04-005-046-046/4231-A
() 		2004005000NRG24160820230002608 17/08/2023 Dangshawa Kojem Maring 2004005WL000040 Dangshawa Kojem Maring 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577018 DANGSHAWA KOJEM MARING INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENGNOUPAL MN-04-005-046-046/4380-A
() 		2004005000NRG24160820230002609 17/08/2023 Kh Kothang 2004005WL000040 Kh Kothang 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577017 MR KH KOTHANG STATE BANK OF INDIA(508548)
57 TENGNOUPAL MN-04-005-046-046/4386-A
() 		2004005000NRG24160820230002613 17/08/2023 KHULPUWA KODAR MARING 2004005WL000040 KHULPUWA KODAR MARING 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685577013 KHULPUWA KODAR MARING INDIA POST PAYMENTS BANK LIMITED(508528)
58 TENGNOUPAL MN-04-005-046-046/4389-A
() 		2004005000NRG24160820230002620 17/08/2023 ANGKHAM MARING KANSAWA 2004005WL000040 ANGKHAM MARING KANSAWA 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576986 ANGKHAM MARING KANSAWA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TENGNOUPAL MN-04-005-046-046/4390-A
() 		2004005000NRG24160820230002621 17/08/2023 KHULLAK MORUNG DANGSHAWA 2004005WL000040 KHULLAK MORUNG DANGSHAWA 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576989 MR KHULLAK MORUNG DANGSHAWA STATE BANK OF INDIA(508548)
60 TENGNOUPAL MN-04-005-046-046/4394-A
() 		2004005000NRG24160820230002629 17/08/2023 P TOMUITHANG DANGSHAWA 2004005WL000040 P TOMUITHANG DANGSHAWA 00415 SBIN0009990 1820 1820 Processed 19/08/2023 4685576973 MISS P TOMUITHANG DANGSHAWA STATE BANK OF INDIA(508548)
SubTotal 78260 78260
61 TENGNOUPAL MN-04-005-046-046/4393-A
() 		2004005000NRG24160820230002628 17/08/2023 Kanshowa Morungchan 2004005WL000040 Kanshowa Morungchan 00415 SBIN0019133 1820 1820 Processed 19/08/2023 4685577020 KANSHOWA MORUNGCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
62 TENGNOUPAL MN-04-005-046-046/1586-A
() 		2004005000NRG24160820230002481 17/08/2023 DK TOSHIL 2004005WL000040 DK TOSHIL 00462 UCBA0002998 1820 1820 Processed 19/08/2023 4685576976 DK TOSHIL UCO BANK(607066)
63 TENGNOUPAL MN-04-005-046-046/2-C
() 		2004005000NRG24160820230002489 17/08/2023 Ks Apenao Maring 2004005WL000040 Ks Apenao Maring 00462 UCBA0002998 1820 1820 Processed 19/08/2023 4685576978 KS APENAO MARING UCO BANK(607066)
64 TENGNOUPAL MN-04-005-046-046/2092-A
() 		2004005000NRG24160820230002553 17/08/2023 Ch Modun 2004005WL000040 Ch Modun 00462 UCBA0002998 1820 1820 Processed 19/08/2023 4685576977 KS KONAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENGNOUPAL MN-04-005-046-046/4183-A
() 		2004005000NRG24160820230002604 17/08/2023 Kh Korungkhul 2004005WL000040 Kh Korungkhul 00462 UCBA0002998 1820 1820 Processed 19/08/2023 4685576975 KH KORUNG MARING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
66 TENGNOUPAL MN-04-005-046-046/2093-A
() 		2004005000NRG24160820230002556 17/08/2023 Ch. Shangkhu 2004005WL000040 Ch. Shangkhu 00462 UCBA0002999 1820 1820 Processed 19/08/2023 4685576979 CH SANGKHU MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
67 TENGNOUPAL MN-04-005-046-046/3-C
() 		2004005000NRG24160820230002592 17/08/2023 Ds Leidar Maring 2004005WL000040 Ds Leidar Maring 00691 IPOS0000001 1820 1820 Processed 19/08/2023 4685576968 DS LEIDAR MARING INDIA POST PAYMENTS BANK LIMITED(508528)
68 TENGNOUPAL MN-04-005-046-046/3800
() 		2004005000NRG24160820230002593 17/08/2023 Dangshawa Korungthang 2004005WL000040 Dangshawa Korungthang 00691 IPOS0000001 1820 1820 Processed 19/08/2023 4685576970 DANGSHAWA KORUNGTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
69 TENGNOUPAL MN-04-005-046-046/4-C
() 		2004005000NRG24160820230002596 17/08/2023 Dangshawa Moshem Maring 2004005WL000040 Dangshawa Moshem Maring 00691 IPOS0000001 1820 1820 Processed 19/08/2023 4685576969 D. MOSHEM MANIPUR RURAL BANK(607062)
SubTotal 5460 5460
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_170823APB_FTO_6270 Bank of Baroda BARB0MACHIX MACHI MANIPUR 3640
2 TENGNOUPAL MN2004001_170823APB_FTO_6270 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 12740
3 TENGNOUPAL MN2004001_170823APB_FTO_6270 Manipur Rural Bank UTBI0RRBMRB WANGJING 1820
4 TENGNOUPAL MN2004001_170823APB_FTO_6270 Punjab National Bank PUNB0025620 Kakching 10920
5 TENGNOUPAL MN2004001_170823APB_FTO_6270 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1820
6 TENGNOUPAL MN2004001_170823APB_FTO_6270 State Bank of India SBIN0009990 BSF KANGSANG 78260
7 TENGNOUPAL MN2004001_170823APB_FTO_6270 State Bank of India SBIN0019133 SBIINTOUCH, IMPHAL 1820
8 TENGNOUPAL MN2004001_170823APB_FTO_6270 UCO Bank UCBA0002998 Chandel Branch 7280
9 TENGNOUPAL MN2004001_170823APB_FTO_6270 UCO Bank UCBA0002999 Kakching Branch 1820
10 TENGNOUPAL MN2004001_170823APB_FTO_6270 India Post Payments Bank IPOS0000001 CHANDEL 5460

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