Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:34 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_051223APB_FTO_16640
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-04-005-045-045/4288-A
() 		2004005000NRG24051220230081865 05/12/2023 Thangkhanlal Haokip 2004005WL001301 Thangkhanlal Haokip 00045 BARB0VJSAPR 2600 2600 Processed 05/12/2023 8286959897 MR THANGKHANLAL HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2600 2600
2 TENGNOUPAL MN-04-005-045-045/2024-A
() 		2004005000NRG24051220230081827 05/12/2023 Kimkhanthem Haokip 2004005WL001301 Kimkhanthem Haokip 00078 CNRB0003955 2600 2600 Processed 05/12/2023 8286959894 KIMKHANTHEM HAOKIP CANARA BANK(508532)
SubTotal 2600 2600
3 TENGNOUPAL MN-04-005-045-045/2002-A
() 		2004005000NRG24051220230081804 05/12/2023 TONGMINSON HAOKIP 2004005WL001301 TONGMINSON HAOKIP 00282 PUNB0RRBMRB 2600 2600 Processed 05/12/2023 8286959962 TONGMINSON HAOKIP MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-045-045/2056-B
() 		2004005000NRG24051220230081858 05/12/2023 LETLENSANG MATE 2004005WL001301 LETLENSANG MATE 00282 PUNB0RRBMRB 2600 2600 Processed 05/12/2023 8286959963 LETLENSANG MATE MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
5 TENGNOUPAL MN-04-005-045-045/1968-A
() 		2004005000NRG24051220230081769 05/12/2023 Veikholam Haokip 2004005WL001301 Veikholam Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959947 VEIKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
6 TENGNOUPAL MN-04-005-045-045/1969-A
() 		2004005000NRG24051220230081770 05/12/2023 Thangjangam Haokip 2004005WL001301 Thangjangam Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959952 THANGJANGAM HAOKIP MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-045-045/1970-A
() 		2004005000NRG24051220230081771 05/12/2023 M Neikim Haokip 2004005WL001301 M Neikim Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959959 NEIKIM HAOKIP MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-045-045/1975-A
() 		2004005000NRG24051220230081776 05/12/2023 Ngamjathang Haokip 2004005WL001301 Ngamjathang Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959905 MR NGAMJATHANG HAOKIP STATE BANK OF INDIA(508548)
9 TENGNOUPAL MN-04-005-045-045/1977-A
() 		2004005000NRG24051220230081777 05/12/2023 Nemjahat haokip 2004005WL001301 Nemjahat haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959912 NEMJAHAT HAOKIP MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-045-045/1978-A
() 		2004005000NRG24051220230081779 05/12/2023 LHEIKHONEI MATE 2004005WL001301 LHEIKHONEI MATE 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959911 LHEIKHONEI MATE MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-045-045/1979-A
() 		2004005000NRG24051220230081780 05/12/2023 TILKHOGIN HAOKIP 2004005WL001301 TILKHOGIN HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959907 TILKHOGIN HAOKIP MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-045-045/1981-A
() 		2004005000NRG24051220230081782 05/12/2023 JAMKHOPAO HAOKIP 2004005WL001301 JAMKHOPAO HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959954 JAMKHOPAO HAOKIP MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-045-045/1982-A
() 		2004005000NRG24051220230081783 05/12/2023 TONGKHOGIN MATE 2004005WL001301 TONGKHOGIN MATE 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959934 TONGKHOGIN MATE MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-045-045/1983-A
() 		2004005000NRG24051220230081784 05/12/2023 VAHKHOLAM HAOKIP 2004005WL001301 VAHKHOLAM HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959937 VAHKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-045-045/1986-A
() 		2004005000NRG24051220230081786 05/12/2023 NGAMKHOSEI HAOKIP 2004005WL001301 NGAMKHOSEI HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959922 NGAMKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
16 TENGNOUPAL MN-04-005-045-045/1988-A
() 		2004005000NRG24051220230081789 05/12/2023 Thangtinlal Mate 2004005WL001301 Thangtinlal Mate 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959951 THANGTINLAL MATE MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-045-045/1989-A
() 		2004005000NRG24051220230081790 05/12/2023 NGAMKHOLUN MATE 2004005WL001301 NGAMKHOLUN MATE 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959940 NGAMKHOLUN MATE MANIPUR RURAL BANK(607062)
18 TENGNOUPAL MN-04-005-045-045/1992-A
() 		2004005000NRG24051220230081792 05/12/2023 Tinkhoneng Haokip 2004005WL001301 Tinkhoneng Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959957 TINKHONENG HAOKIP MANIPUR RURAL BANK(607062)
19 TENGNOUPAL MN-04-005-045-045/1993-A
() 		2004005000NRG24051220230081793 05/12/2023 THANGJAGIN GUITE 2004005WL001301 THANGJAGIN GUITE 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959936 THANGJAGIN GUITE MANIPUR RURAL BANK(607062)
20 TENGNOUPAL MN-04-005-045-045/1994-A
() 		2004005000NRG24051220230081795 05/12/2023 jangkholam mate 2004005WL001301 jangkholam mate 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959902 JANGKHOLAM MATE MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-045-045/1995-A
() 		2004005000NRG24051220230081796 05/12/2023 TINNEIKIM HOAKIP 2004005WL001301 TINNEIKIM HOAKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959944 TINNEIKIM HAOKIP MANIPUR RURAL BANK(607062)
22 TENGNOUPAL MN-04-005-045-045/1997-A
() 		2004005000NRG24051220230081798 05/12/2023 Jangkhomang Mate 2004005WL001301 Jangkhomang Mate 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959925 JANGKHOMANG MATE MANIPUR RURAL BANK(607062)
23 TENGNOUPAL MN-04-005-045-045/1998-A
() 		2004005000NRG24051220230081799 05/12/2023 Jangkhosei Mate 2004005WL001301 Jangkhosei Mate 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959931 JANGKHOSEI MATE MANIPUR RURAL BANK(607062)
24 TENGNOUPAL MN-04-005-045-045/1999-A
() 		2004005000NRG24051220230081800 05/12/2023 Veikhoneng Haokip 2004005WL001301 Veikhoneng Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959939 VEIKHONENG HAOKIP MANIPUR RURAL BANK(607062)
25 TENGNOUPAL MN-04-005-045-045/2004-A
() 		2004005000NRG24051220230081806 05/12/2023 Chinkholhing Haokip 2004005WL001301 Chinkholhing Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959960 CHINKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
26 TENGNOUPAL MN-04-005-045-045/2005-A
() 		2004005000NRG24051220230081807 05/12/2023 NENGLAM MATE 2004005WL001301 NENGLAM MATE 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959955 NENGLAM MATE MANIPUR RURAL BANK(607062)
27 TENGNOUPAL MN-04-005-045-045/2006-A
() 		2004005000NRG24051220230081808 05/12/2023 VEIKHOLHING MATE 2004005WL001301 VEIKHOLHING MATE 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959909 VEIKHOLHING MATE MANIPUR RURAL BANK(607062)
28 TENGNOUPAL MN-04-005-045-045/2007-A
() 		2004005000NRG24051220230081809 05/12/2023 Hoineikim Haokip 2004005WL001301 Hoineikim Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959920 HOINEIKIM HAOKIP UCO BANK(607066)
29 TENGNOUPAL MN-04-005-045-045/2008-A
() 		2004005000NRG24051220230081810 05/12/2023 SEMKHOLUN MATE 2004005WL001301 SEMKHOLUN MATE 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959918 SEMKHOLUN MATE MANIPUR RURAL BANK(607062)
30 TENGNOUPAL MN-04-005-045-045/2009-A
() 		2004005000NRG24051220230081811 05/12/2023 Nengjangai 2004005WL001301 Nengjangai 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959917 NENGJANGAI MANIPUR RURAL BANK(607062)
31 TENGNOUPAL MN-04-005-045-045/2010-A
() 		2004005000NRG24051220230081812 05/12/2023 Jangkhotinthang Haokip 2004005WL001301 Jangkhotinthang Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959927 Jangkhotinthang Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
32 TENGNOUPAL MN-04-005-045-045/2012-A
() 		2004005000NRG24051220230081814 05/12/2023 HEMKHOSON LHUNGDIM 2004005WL001301 HEMKHOSON LHUNGDIM 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959908 HEMKHOSON LHUNGDIM MANIPUR RURAL BANK(607062)
33 TENGNOUPAL MN-04-005-045-045/2013-A
() 		2004005000NRG24051220230081815 05/12/2023 Letpao Haokip 2004005WL001301 Letpao Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959915 LETPAO HAOKIP MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-045-045/2014-A
() 		2004005000NRG24051220230081816 05/12/2023 Jamkholen Haokip 2004005WL001301 Jamkholen Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959903 JAMKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
35 TENGNOUPAL MN-04-005-045-045/2015-A
() 		2004005000NRG24051220230081817 05/12/2023 LHINGCHA HAOKIP 2004005WL001301 LHINGCHA HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959943 LHINGCHA HAOKIP MANIPUR RURAL BANK(607062)
36 TENGNOUPAL MN-04-005-045-045/2019-A
() 		2004005000NRG24051220230081821 05/12/2023 Nengneichong Haokip 2004005WL001301 Nengneichong Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959956 NENGNEICHONG HAOKIP MANIPUR RURAL BANK(607062)
37 TENGNOUPAL MN-04-005-045-045/2020-A
() 		2004005000NRG24051220230081822 05/12/2023 THENKHOLHING HAOKIP 2004005WL001301 THENKHOLHING HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959958 THENKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
38 TENGNOUPAL MN-04-005-045-045/2021-A
() 		2004005000NRG24051220230081823 05/12/2023 Thangjalun Guite 2004005WL001301 Thangjalun Guite 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959901 THANGJALUN GUITE MANIPUR RURAL BANK(607062)
39 TENGNOUPAL MN-04-005-045-045/2022-A
() 		2004005000NRG24051220230081825 05/12/2023 Jamkhothang Doungel 2004005WL001301 Jamkhothang Doungel 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959945 JAMKHOTHANG DOUNGEL MANIPUR RURAL BANK(607062)
40 TENGNOUPAL MN-04-005-045-045/2025-A
() 		2004005000NRG24051220230081828 05/12/2023 THANGKHOHAO HAOKIP 2004005WL001301 THANGKHOHAO HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959913 THANGKHOHAO MATE MANIPUR RURAL BANK(607062)
41 TENGNOUPAL MN-04-005-045-045/2026-A
() 		2004005000NRG24051220230081829 05/12/2023 Thangkholen Haokip 2004005WL001301 Thangkholen Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959914 THANGKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
42 TENGNOUPAL MN-04-005-045-045/2027-A
() 		2004005000NRG24051220230081830 05/12/2023 Jamkhohou Haokip 2004005WL001301 Jamkhohou Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959919 JAMKHOHAO HAOKIP MANIPUR RURAL BANK(607062)
43 TENGNOUPAL MN-04-005-045-045/2028-A
() 		2004005000NRG24051220230081832 05/12/2023 Thangkholun Haokip 2004005WL001301 Thangkholun Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959916 THANGKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
44 TENGNOUPAL MN-04-005-045-045/2029-A
() 		2004005000NRG24051220230081833 05/12/2023 Jamkhosat Haokip 2004005WL001301 Jamkhosat Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959923 JAMKHOSAT HAOKIP MANIPUR RURAL BANK(607062)
45 TENGNOUPAL MN-04-005-045-045/2030-A
() 		2004005000NRG24051220230081834 05/12/2023 Tingneichong Haokip 2004005WL001301 Tingneichong Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959935 TINGNEICHONG HAOKIP MANIPUR RURAL BANK(607062)
46 TENGNOUPAL MN-04-005-045-045/2032-A
() 		2004005000NRG24051220230081836 05/12/2023 Hatlhei Lhungdim 2004005WL001301 Hatlhei Lhungdim 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959941 HATLHEI LHUNGDIM MANIPUR RURAL BANK(607062)
47 TENGNOUPAL MN-04-005-045-045/2033-A
() 		2004005000NRG24051220230081837 05/12/2023 Jamkholet Haokip 2004005WL001301 Jamkholet Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959926 JAMKHOLET HAOKIP MANIPUR RURAL BANK(607062)
48 TENGNOUPAL MN-04-005-045-045/2034-A
() 		2004005000NRG24051220230081838 05/12/2023 Tongkhothang Lhungdim 2004005WL001301 Tongkhothang Lhungdim 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959910 TONGKHOTHANG LHUNGDIM MANIPUR RURAL BANK(607062)
49 TENGNOUPAL MN-04-005-045-045/2036-A
() 		2004005000NRG24051220230081840 05/12/2023 Nemjahat Haokip 2004005WL001301 Nemjahat Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959964 NEMJAHAT HAOKIP MANIPUR RURAL BANK(607062)
50 TENGNOUPAL MN-04-005-045-045/2037-A
() 		2004005000NRG24051220230081841 05/12/2023 Veineilhing Haokip 2004005WL001301 Veineilhing Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959932 VEINEILHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
51 TENGNOUPAL MN-04-005-045-045/2041-A
() 		2004005000NRG24051220230081844 05/12/2023 Lhingboi Haokip 2004005WL001301 Lhingboi Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959933 LHINGBOI HAOKIP MANIPUR RURAL BANK(607062)
52 TENGNOUPAL MN-04-005-045-045/2042-A
() 		2004005000NRG24051220230081845 05/12/2023 Ngamkholal Lhungdim 2004005WL001301 Ngamkholal Lhungdim 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959906 NGAMKHOLAL MANIPUR RURAL BANK(607062)
53 TENGNOUPAL MN-04-005-045-045/2043-A
() 		2004005000NRG24051220230081846 05/12/2023 JAMMINLEN HAOKIP 2004005WL001301 JAMMINLEN HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959930 JAMMINLEN HAOKIP MANIPUR RURAL BANK(607062)
54 TENGNOUPAL MN-04-005-045-045/2043-B
() 		2004005000NRG24051220230081847 05/12/2023 DANGCHONGHOI MATE 2004005WL001301 DANGCHONGHOI MATE 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959950 DANGCHONGHOI MATE MANIPUR RURAL BANK(607062)
55 TENGNOUPAL MN-04-005-045-045/2044-A
() 		2004005000NRG24051220230081848 05/12/2023 Ngamminlen Lhungdim 2004005WL001301 Ngamminlen Lhungdim 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959942 NGAMMINLEN LHUNGDIM MANIPUR RURAL BANK(607062)
56 TENGNOUPAL MN-04-005-045-045/2044-B
() 		2004005000NRG24051220230081849 05/12/2023 Ngaineilhing Doungel 2004005WL001301 Ngaineilhing Doungel 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959961 NGAINEILHING DOUNGEL MANIPUR RURAL BANK(607062)
57 TENGNOUPAL MN-04-005-045-045/2045-B
() 		2004005000NRG24051220230081850 05/12/2023 VAHLAM HAOKIP 2004005WL001301 VAHLAM HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959899 VAHLAM HAOKIP MANIPUR RURAL BANK(607062)
58 TENGNOUPAL MN-04-005-045-045/2046-B
() 		2004005000NRG24051220230081851 05/12/2023 M Tilkhothang Haokip 2004005WL001301 M Tilkhothang Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959904 MR M TELKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
59 TENGNOUPAL MN-04-005-045-045/2050-B
() 		2004005000NRG24051220230081854 05/12/2023 Ch. Thangminlal Mate 2004005WL001301 Ch. Thangminlal Mate 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959946 THANGMINLAL MATE UNION BANK OF INDIA(508500)
60 TENGNOUPAL MN-04-005-045-045/2051-B
() 		2004005000NRG24051220230081855 05/12/2023 Ruby Haokip 2004005WL001301 Ruby Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959948 RUBY HAOKIP MANIPUR RURAL BANK(607062)
61 TENGNOUPAL MN-04-005-045-045/2052-B
() 		2004005000NRG24051220230081856 05/12/2023 Nengcha Haokip 2004005WL001301 Nengcha Haokip 00282 UTBI0RRBMRB 2600 2600 Rejected 05/12/2023 8286959953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 TENGNOUPAL MN-04-005-045-045/2055-B
() 		2004005000NRG24051220230081857 05/12/2023 Hatshi Haokip 2004005WL001301 Hatshi Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959921 HATSHI HAOKIP MANIPUR RURAL BANK(607062)
63 TENGNOUPAL MN-04-005-045-045/2058-B
() 		2004005000NRG24051220230081860 05/12/2023 Letkhokam Haokip 2004005WL001301 Letkhokam Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959938 LETKHOKAM HAOKIP MANIPUR RURAL BANK(607062)
64 TENGNOUPAL MN-04-005-045-045/4287-A
() 		2004005000NRG24051220230081864 05/12/2023 M DOUKHOLUN 2004005WL001301 M DOUKHOLUN 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959900 DOUKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
65 TENGNOUPAL MN-04-005-045-045/4289-A
() 		2004005000NRG24051220230081866 05/12/2023 Hoineichong Haokip 2004005WL001301 Hoineichong Haokip 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959928 HOINEICHONG HAOKIP MANIPUR RURAL BANK(607062)
66 TENGNOUPAL MN-04-005-045-045/4290-A
() 		2004005000NRG24051220230081867 05/12/2023 KAIKHOKAM HAOKIP 2004005WL001301 KAIKHOKAM HAOKIP 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959929 KAIKHOKAM HAOKIP MANIPUR RURAL BANK(607062)
67 TENGNOUPAL MN-04-005-045-045/4291-A
() 		2004005000NRG24051220230081868 05/12/2023 Lamneilhing Lhungdim 2004005WL001301 Lamneilhing Lhungdim 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959949 MISS HANHIL LAMNEILHING LHUNGDIM STATE BANK OF INDIA(508548)
68 TENGNOUPAL MN-04-005-045-045/4293-A
() 		2004005000NRG24051220230081870 05/12/2023 Seiboi Kipgen 2004005WL001301 Seiboi Kipgen 00282 UTBI0RRBMRB 2600 2600 Processed 05/12/2023 8286959924 SEIBOI KIPGEN MANIPUR RURAL BANK(607062)
SubTotal 166400 166400
69 TENGNOUPAL MN-04-005-045-045/2035-A
() 		2004005000NRG24051220230081839 05/12/2023 THANGLENMANG LHUNGDIM 2004005WL001301 THANGLENMANG LHUNGDIM 00354 PUNB0025620 2600 2600 Processed 05/12/2023 8286959876 THANGLENMANG LHUNGDIM PUNJAB NATIONAL BANK(508568)
70 TENGNOUPAL MN-04-005-045-045/4286-A
() 		2004005000NRG24051220230081863 05/12/2023 M LHINGBOI HAOKIP 2004005WL001301 M LHINGBOI HAOKIP 00354 PUNB0025620 2600 2600 Processed 05/12/2023 8286959875 MANGVUNG LHINGBOI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
71 TENGNOUPAL MN-04-005-045-045/2031-A
() 		2004005000NRG24051220230081835 05/12/2023 VEINEIHOI SITLHOU 2004005WL001301 VEINEIHOI SITLHOU 00415 SBIN0004562 2600 2600 Processed 05/12/2023 8286959883 VEINEIHOI SITLHOU MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
72 TENGNOUPAL MN-04-005-045-045/2057-B
() 		2004005000NRG24051220230081859 05/12/2023 Priscilla Vahneimoi Haokip 2004005WL001301 Priscilla Vahneimoi Haokip 00415 SBIN0005246 2600 2600 Processed 05/12/2023 8286959877 PRISCILLA VAHNEIMOI BANK OF BARODA(606985)
SubTotal 2600 2600
73 TENGNOUPAL MN-04-005-045-045/1991-A
() 		2004005000NRG24051220230081791 05/12/2023 Chinneilhing Haokip 2004005WL001301 Chinneilhing Haokip 00415 SBIN0005320 2600 2600 Processed 05/12/2023 8286959885 MRS CHINNEILHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2600 2600
74 TENGNOUPAL MN-04-005-045-045/2-C
() 		2004005000NRG24051220230081801 05/12/2023 Phahoithiam 2004005WL001301 Phahoithiam 00415 SBIN0006182 2600 2600 Processed 05/12/2023 8286959893 MS PHAHOI THIAM STATE BANK OF INDIA(508548)
SubTotal 2600 2600
75 TENGNOUPAL MN-04-005-045-045/1971-A
() 		2004005000NRG24051220230081772 05/12/2023 Tilkhojang Haokip 2004005WL001301 Tilkhojang Haokip 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959884 MR M TILKHOJANG HAOKIP STATE BANK OF INDIA(508548)
76 TENGNOUPAL MN-04-005-045-045/1973-A
() 		2004005000NRG24051220230081774 05/12/2023 Ngamginlal Haokip 2004005WL001301 Ngamginlal Haokip 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959892 MR NGAMGINLAL HAOKIP STATE BANK OF INDIA(508548)
77 TENGNOUPAL MN-04-005-045-045/1974-A
() 		2004005000NRG24051220230081775 05/12/2023 Vahneichong Haokip 2004005WL001301 Vahneichong Haokip 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959880 MISS VAHNEICHONG HAOKIP STATE BANK OF INDIA(508548)
78 TENGNOUPAL MN-04-005-045-045/1980-A
() 		2004005000NRG24051220230081781 05/12/2023 Jamkholun Lhungdim 2004005WL001301 Jamkholun Lhungdim 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959882 LUNBOI LHUNGDIM MANIPUR RURAL BANK(607062)
79 TENGNOUPAL MN-04-005-045-045/1985-A
() 		2004005000NRG24051220230081785 05/12/2023 Seigoumang Haokip 2004005WL001301 Seigoumang Haokip 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959895 SEIGOUMANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
80 TENGNOUPAL MN-04-005-045-045/1987-A
() 		2004005000NRG24051220230081788 05/12/2023 TONGKHOLAM HAOKIP 2004005WL001301 TONGKHOLAM HAOKIP 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959891 MR TONGKHOLAM HAOKIP STATE BANK OF INDIA(508548)
81 TENGNOUPAL MN-04-005-045-045/2001-A
() 		2004005000NRG24051220230081803 05/12/2023 S THONGMANG HAOKIP 2004005WL001301 S THONGMANG HAOKIP 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959888 MR S THONGMANG HAOKIP STATE BANK OF INDIA(508548)
82 TENGNOUPAL MN-04-005-045-045/2003-A
() 		2004005000NRG24051220230081805 05/12/2023 Thongginthang Haokip 2004005WL001301 Thongginthang Haokip 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959889 MR THONGGINTHANG HAOKIP STATE BANK OF INDIA(508548)
83 TENGNOUPAL MN-04-005-045-045/2011-A
() 		2004005000NRG24051220230081813 05/12/2023 M Lunlensang Haokip 2004005WL001301 M Lunlensang Haokip 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959896 M LUNLENSANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
84 TENGNOUPAL MN-04-005-045-045/2016-A
() 		2004005000NRG24051220230081818 05/12/2023 JANGMINTHANG HAOKIP 2004005WL001301 JANGMINTHANG HAOKIP 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959886 MR JAMMINTHANG HAOKIP STATE BANK OF INDIA(508548)
85 TENGNOUPAL MN-04-005-045-045/2017-A
() 		2004005000NRG24051220230081819 05/12/2023 Houneikim Lhungdim 2004005WL001301 Houneikim Lhungdim 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959881 Houneikim Lhungdim AIRTEL PAYMENTS BANK LIMITED(990288)
86 TENGNOUPAL MN-04-005-045-045/2023-A
() 		2004005000NRG24051220230081826 05/12/2023 Veikholam 2004005WL001301 Veikholam 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959887 MRS VEIKHOLAM HAOKIP STATE BANK OF INDIA(508548)
87 TENGNOUPAL MN-04-005-045-045/2039-A
() 		2004005000NRG24051220230081842 05/12/2023 Veikholam Haokip 2004005WL001301 Veikholam Haokip 00415 SBIN0009990 2600 2600 Processed 05/12/2023 8286959890 VEIKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 33800 33800
88 TENGNOUPAL MN-04-005-045-045/4284-A
() 		2004005000NRG24051220230081861 05/12/2023 CHINNEIHAT HAOKIP 2004005WL001301 CHINNEIHAT HAOKIP 00415 SBIN0011626 2600 2600 Processed 05/12/2023 8286959878 MISS CHINNEIHAT HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2600 2600
89 TENGNOUPAL MN-04-005-045-045/2040-A
() 		2004005000NRG24051220230081843 05/12/2023 Chineichong Khongsai 2004005WL001301 Chineichong Khongsai 00462 UCBA0002998 2600 2600 Processed 05/12/2023 8286959879 CHINNEICHONG KHONGSAI UCO BANK(607066)
SubTotal 2600 2600
90 TENGNOUPAL MN-04-005-045-045/2049-B
() 		2004005000NRG24051220230081853 05/12/2023 Letkhotinlal Mate 2004005WL001301 Letkhotinlal Mate 00703 AIRP0000001 2600 2600 Processed 05/12/2023 8286959898 Letkhotinlal Mate AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2600 2600
Total 234000 234000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_051223APB_FTO_16640 Bank of Baroda BARB0VJSAPR SAIKUL-PENGEI ROAD 2600
2 TENGNOUPAL MN2004001_051223APB_FTO_16640 Canara Bank CNRB0003955 Than gal bazaar 2600
3 TENGNOUPAL MN2004001_051223APB_FTO_16640 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 5200
4 TENGNOUPAL MN2004001_051223APB_FTO_16640 Manipur Rural Bank UTBI0RRBMRB LAMPHELPAT 2600
5 TENGNOUPAL MN2004001_051223APB_FTO_16640 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 163800
6 TENGNOUPAL MN2004001_051223APB_FTO_16640 Punjab National Bank PUNB0025620 Kakching 5200
7 TENGNOUPAL MN2004001_051223APB_FTO_16640 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2600
8 TENGNOUPAL MN2004001_051223APB_FTO_16640 State Bank of India SBIN0005246 BISHNUPUR 2600
9 TENGNOUPAL MN2004001_051223APB_FTO_16640 State Bank of India SBIN0005320 M U CAMPUS 2600
10 TENGNOUPAL MN2004001_051223APB_FTO_16640 State Bank of India SBIN0006182 CHURACHANDPUR 2600
11 TENGNOUPAL MN2004001_051223APB_FTO_16640 State Bank of India SBIN0009990 BSF KANGSANG 33800
12 TENGNOUPAL MN2004001_051223APB_FTO_16640 State Bank of India SBIN0011626 POROMPAT 2600
13 TENGNOUPAL MN2004001_051223APB_FTO_16640 UCO Bank UCBA0002998 Chandel Branch 2600
14 TENGNOUPAL MN2004001_051223APB_FTO_16640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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