Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:31 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_280823APB_FTO_8282
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
() 		2004005000NRG24280820230008920 28/08/2023 Laita Ringkhochong Aimol 2004005WL000124 Laita Ringkhochong Aimol 00032 UTIB0000657 1300 1300 Processed 01/09/2023 5043270643 LT.RINGKHOCHONG AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-001-001/70-A
() 		2004005000NRG24280820230008993 28/08/2023 SL RAZIA AIMOL 2004005WL000124 SL RAZIA AIMOL 00032 UTIB0002208 1300 1300 Processed 01/09/2023 5043270644 SL RAZIA AIMOL AXIS BANK(607153)
3 TENGNOUPAL MN-04-005-001-001/88-A
() 		2004005000NRG24280820230009012 28/08/2023 KH RENGSINSONG 2004005WL000124 KH RENGSINSONG 00032 UTIB0002208 1300 1300 Processed 01/09/2023 5043270642 KH RENGSINSONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
4 TENGNOUPAL MN-04-005-001-001/56-A
() 		2004005000NRG24280820230008978 28/08/2023 CH SOTE AIMOL 2004005WL000124 CH SOTE AIMOL 00048 BKID0005053 1300 1300 Processed 01/09/2023 5043270627 CH SOTE AIMOL MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
5 TENGNOUPAL MN-04-005-001-001/3-A
() 		2004005000NRG24280820230008930 28/08/2023 LT Wasti 2004005WL000124 LT Wasti 00282 PUNB0RRBMRB 1300 1300 Processed 01/09/2023 5043270638 MRS LT WASTI STATE BANK OF INDIA(508548)
6 TENGNOUPAL MN-04-005-001-001/3887
() 		2004005000NRG24280820230008941 28/08/2023 Jv Shangreingam Lamkang 2004005WL000124 Jv Shangreingam Lamkang 00282 PUNB0RRBMRB 1300 1300 Processed 01/09/2023 5043270639 JV SHANGREINGAM LAMKANG MANIPUR RURAL BANK(607062)
7 TENGNOUPAL MN-04-005-001-001/3889
() 		2004005000NRG24280820230008943 28/08/2023 Kh Leidar 2004005WL000124 Kh Leidar 00282 PUNB0RRBMRB 1300 1300 Processed 01/09/2023 5043270641 KH LEIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TENGNOUPAL MN-04-005-001-001/3890
() 		2004005000NRG24280820230008944 28/08/2023 S Roselin 2004005WL000124 S Roselin 00282 PUNB0RRBMRB 1300 1300 Processed 01/09/2023 5043270640 S ROSELIN PUNJAB NATIONAL BANK(508568)
9 TENGNOUPAL MN-04-005-001-001/4075-A
() 		2004005000NRG24280820230008955 28/08/2023 CH RANGEIJIR 2004005WL000124 CH RANGEIJIR 00282 PUNB0RRBMRB 1300 1300 Processed 01/09/2023 5043270633 CH RANGEIJIR MANIPUR RURAL BANK(607062)
SubTotal 6500 6500
10 TENGNOUPAL MN-04-005-001-001/1-A
() 		2004005000NRG24280820230008908 28/08/2023 Ch Caroline 2004005WL000124 Ch Caroline 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5043270635 CHAITHU AIMOLNU UCO BANK(607066)
11 TENGNOUPAL MN-04-005-001-001/16-A
() 		2004005000NRG24280820230008915 28/08/2023 B.Rengsojir 2004005WL000124 B.Rengsojir 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5043270629 B. RENGSOJIR MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-001-001/23-A
() 		2004005000NRG24280820230008923 28/08/2023 LT RUITORKHUP 2004005WL000124 LT RUITORKHUP 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5043270631 LT. RUITORKHUP AIMOL MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-001-001/4081-A
() 		2004005000NRG24280820230008960 28/08/2023 Ch Rangkhuplian 2004005WL000124 Ch Rangkhuplian 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5043270632 CH RANGKHUPLIAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 TENGNOUPAL MN-04-005-001-001/47-A
() 		2004005000NRG24280820230008967 28/08/2023 S RUITORNGIR 2004005WL000124 S RUITORNGIR 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5043270636 S. RUITORNGIR MANIPUR RURAL BANK(607062)
15 TENGNOUPAL MN-04-005-001-001/59-A
() 		2004005000NRG24280820230008981 28/08/2023 S NGAINEILAM AIMOL 2004005WL000124 S NGAINEILAM AIMOL 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5043270637 S RAJKUMAR AIMOL UCO BANK(607066)
16 TENGNOUPAL MN-04-005-001-001/69-A
() 		2004005000NRG24280820230008991 28/08/2023 LN WANEICHIM 2004005WL000124 LN WANEICHIM 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5043270634 L WANEICHIM MANIPUR RURAL BANK(607062)
17 TENGNOUPAL MN-04-005-001-001/73-A
() 		2004005000NRG24280820230008996 28/08/2023 KH SHONGEIPHUN 2004005WL000124 KH SHONGEIPHUN 00282 UTBI0RRBMRB 1300 1300 Processed 01/09/2023 5043270630 KH SONGEIPHUN MANIPUR RURAL BANK(607062)
SubTotal 10400 10400
18 TENGNOUPAL MN-04-005-001-001/18-A
() 		2004005000NRG24280820230008917 28/08/2023 ATHOI BONGTE 2004005WL000124 ATHOI BONGTE 00354 PUNB0025620 1300 1300 Processed 01/09/2023 5043270560 ATHOI BONGTE PUNJAB NATIONAL BANK(508568)
19 TENGNOUPAL MN-04-005-001-001/4-A
() 		2004005000NRG24280820230008948 28/08/2023 KH SUMNEINGAK 2004005WL000124 KH SUMNEINGAK 00354 PUNB0025620 1300 1300 Processed 01/09/2023 5043270551 KHOICHUNG SUMNEINGAK PUNJAB NATIONAL BANK(508568)
20 TENGNOUPAL MN-04-005-001-001/41-A
() 		2004005000NRG24280820230008961 28/08/2023 KHOUCHUNG RONGEIJIR AIMOL 2004005WL000124 KHOUCHUNG RONGEIJIR AIMOL 00354 PUNB0025620 1300 1300 Processed 01/09/2023 5043270558 MR KH RONGEIJIR AIMOL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-001-001/45-A
() 		2004005000NRG24280820230008965 28/08/2023 KH REAMSINNGAK 2004005WL000124 KH REAMSINNGAK 00354 PUNB0025620 1300 1300 Processed 01/09/2023 5043270556 L. MANGKILIAN AIMOL & L. NGAKPI AIMOL PUNJAB NATIONAL BANK(508568)
22 TENGNOUPAL MN-04-005-001-001/5-C
() 		2004005000NRG24280820230008971 28/08/2023 Kh.Kishan Aimol 2004005WL000124 Kh.Kishan Aimol 00354 PUNB0025620 1300 1300 Processed 01/09/2023 5043270559 KH KISHAN AIMOL UCO BANK(607066)
23 TENGNOUPAL MN-04-005-001-001/6-A
() 		2004005000NRG24280820230008982 28/08/2023 KH RAITHUI 2004005WL000124 KH RAITHUI 00354 PUNB0025620 1300 1300 Processed 01/09/2023 5043270552 KH RAITHUI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TENGNOUPAL MN-04-005-001-001/76-A
() 		2004005000NRG24280820230008999 28/08/2023 CH CHUAINEICHUN 2004005WL000124 CH CHUAINEICHUN 00354 PUNB0025620 1300 1300 Processed 01/09/2023 5043270557 S CHOINEICHUN AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 TENGNOUPAL MN-04-005-001-001/78-A
() 		2004005000NRG24280820230009001 28/08/2023 B JOYSHILA 2004005WL000124 B JOYSHILA 00354 PUNB0025620 1300 1300 Processed 01/09/2023 5043270555 BONGTE JOYSHILA AIMOL PUNJAB NATIONAL BANK(508568)
26 TENGNOUPAL MN-04-005-001-001/8-A
() 		2004005000NRG24280820230009003 28/08/2023 Kh Adongte Aimol 2004005WL000124 Kh Adongte Aimol 00354 PUNB0025620 260 260 Processed 01/09/2023 5043270553 KH ADONGTE AIMOL PUNJAB NATIONAL BANK(508568)
27 TENGNOUPAL MN-04-005-001-001/9-A
() 		2004005000NRG24280820230009014 28/08/2023 KH RUSKIM AIMOL 2004005WL000124 KH RUSKIM AIMOL 00354 PUNB0025620 1300 1300 Processed 01/09/2023 5043270554 KH RUSKIM AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
28 TENGNOUPAL MN-04-005-001-001/4080-A
() 		2004005000NRG24280820230008959 28/08/2023 KHOICHUNG KHUPKHOJIR AIMOL 2004005WL000124 KHOICHUNG KHUPKHOJIR AIMOL 00415 SBIN0001244 1300 1300 Processed 01/09/2023 5043270561 KHOICHUNG KHUPKHOJIR AIMOL SOUTH INDIAN BANK(607167)
SubTotal 1300 1300
29 TENGNOUPAL MN-04-005-001-001/1-C
() 		2004005000NRG24280820230008909 28/08/2023 Kh.Lalkhochung 2004005WL000124 Kh.Lalkhochung 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270601 KH LALKHOCHUNG UCO BANK(607066)
30 TENGNOUPAL MN-04-005-001-001/12-A
() 		2004005000NRG24280820230008911 28/08/2023 LN LIANPU AIMOL 2004005WL000124 LN LIANPU AIMOL 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270600 MR LN LIANPU AIMOL STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-001-001/14-A
() 		2004005000NRG24280820230008913 28/08/2023 LT SUMNUNGEK 2004005WL000124 LT SUMNUNGEK 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270597 MRS LT SUMNUNGIK STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-001-001/15-A
() 		2004005000NRG24280820230008914 28/08/2023 KH REAMEIKHUP 2004005WL000124 KH REAMEIKHUP 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270596 KH JIAMEIKHUP UCO BANK(607066)
33 TENGNOUPAL MN-04-005-001-001/19-A
() 		2004005000NRG24280820230008918 28/08/2023 LT RENGKHUPCHUNG AIMOL 2004005WL000124 LT RENGKHUPCHUNG AIMOL 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270592 MR LT RENGKHUPCHUNG AIMOL STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-001-001/2-A
() 		2004005000NRG24280820230008919 28/08/2023 MANGTE ESTHER KOM 2004005WL000124 MANGTE ESTHER KOM 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270588 MRS MANGTE ESTHER KOM STATE BANK OF INDIA(508548)
35 TENGNOUPAL MN-04-005-001-001/24-A
() 		2004005000NRG24280820230008924 28/08/2023 Sl Neilianwar Aimol 2004005WL000124 Sl Neilianwar Aimol 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270615 SL NEILIANWAR AIMOL UCO BANK(607066)
36 TENGNOUPAL MN-04-005-001-001/26-A
() 		2004005000NRG24280820230008926 28/08/2023 Sl.Siakneilian 2004005WL000124 Sl.Siakneilian 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270610 MR SL SIAKNEILIAN STATE BANK OF INDIA(508548)
37 TENGNOUPAL MN-04-005-001-001/27-A
() 		2004005000NRG24280820230008927 28/08/2023 RUINEIRING 2004005WL000124 RUINEIRING 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270622 MRS KH RINGPI AIMOL STATE BANK OF INDIA(508548)
38 TENGNOUPAL MN-04-005-001-001/29-A
() 		2004005000NRG24280820230008929 28/08/2023 LN CHONGNEIKHUP 2004005WL000124 LN CHONGNEIKHUP 00415 SBIN0009990 780 780 Processed 01/09/2023 5043270619 MR LN CHONGNEIKHUP STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-001-001/3-C
() 		2004005000NRG24280820230008931 28/08/2023 R Arsihoi Aimol 2004005WL000124 R Arsihoi Aimol 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270623 MISS R ARSIHOI AIMOL STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-001-001/31-A
() 		2004005000NRG24280820230008933 28/08/2023 S ALIANSHONG 2004005WL000124 S ALIANSHONG 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270599 S ALIANSONG MANIPUR RURAL BANK(607062)
41 TENGNOUPAL MN-04-005-001-001/33-A
() 		2004005000NRG24280820230008935 28/08/2023 Semthilanu Ngaknu Aimol 2004005WL000124 Semthilanu Ngaknu Aimol 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270590 SL KIMSOHUI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TENGNOUPAL MN-04-005-001-001/34-A
() 		2004005000NRG24280820230008936 28/08/2023 SONGTHU ACHUN AIMOL 2004005WL000124 SONGTHU ACHUN AIMOL 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270594 MRS SONGTHU ACHUN AIMOL STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-001-001/36-A
() 		2004005000NRG24280820230008938 28/08/2023 SL DARENGLOW 2004005WL000124 SL DARENGLOW 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270564 SL DARENGLOW AIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
44 TENGNOUPAL MN-04-005-001-001/37-A
() 		2004005000NRG24280820230008939 28/08/2023 S.Ringkhohui 2004005WL000124 S.Ringkhohui 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270604 MRS S RINGKHOHUI STATE BANK OF INDIA(508548)
45 TENGNOUPAL MN-04-005-001-001/38-A
() 		2004005000NRG24280820230008940 28/08/2023 S REAMEICHUN 2004005WL000124 S REAMEICHUN 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270587 MRS S REAMEICHUN STATE BANK OF INDIA(508548)
46 TENGNOUPAL MN-04-005-001-001/3888
() 		2004005000NRG24280820230008942 28/08/2023 Mangliankim Mangte 2004005WL000124 Mangliankim Mangte 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270621 MRS MANGLIANKIM MANGTE STATE BANK OF INDIA(508548)
47 TENGNOUPAL MN-04-005-001-001/39-A
() 		2004005000NRG24280820230008946 28/08/2023 Kh.Rangeilal 2004005WL000124 Kh.Rangeilal 00415 SBIN0009990 1040 1040 Processed 01/09/2023 5043270609 KH RANGEILAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 TENGNOUPAL MN-04-005-001-001/40-A
() 		2004005000NRG24280820230008950 28/08/2023 KH RANGKHUPNGIR 2004005WL000124 KH RANGKHUPNGIR 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270624 MR KH RANGKHUPNGIR STATE BANK OF INDIA(508548)
49 TENGNOUPAL MN-04-005-001-001/4072-A
() 		2004005000NRG24280820230008952 28/08/2023 S Pakneiring 2004005WL000124 S Pakneiring 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270612 SAGAR AIMOL UCO BANK(607066)
50 TENGNOUPAL MN-04-005-001-001/4073-A
() 		2004005000NRG24280820230008953 28/08/2023 SL ARMINA 2004005WL000124 SL ARMINA 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270605 MRS SL ARMINA STATE BANK OF INDIA(508548)
51 TENGNOUPAL MN-04-005-001-001/4074-A
() 		2004005000NRG24280820230008954 28/08/2023 S Reameiril Aimol 2004005WL000124 S Reameiril Aimol 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270589 MR S REAMEIRIL AIMOL STATE BANK OF INDIA(508548)
52 TENGNOUPAL MN-04-005-001-001/4078-A
() 		2004005000NRG24280820230008957 28/08/2023 Khoichung Stoney Aimol 2004005WL000124 Khoichung Stoney Aimol 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270595 MISS KHOICHUNG STONEY AIMOL STATE BANK OF INDIA(508548)
53 TENGNOUPAL MN-04-005-001-001/4079-A
() 		2004005000NRG24280820230008958 28/08/2023 KH CHUAIKIMNEI 2004005WL000124 KH CHUAIKIMNEI 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270593 MRS KH CHUAIKIMNEI AIMOL STATE BANK OF INDIA(508548)
54 TENGNOUPAL MN-04-005-001-001/42-A
() 		2004005000NRG24280820230008962 28/08/2023 SL KHOTINLIAN 2004005WL000124 SL KHOTINLIAN 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270563 MR SL KHOTINLIAN AIMOL STATE BANK OF INDIA(508548)
55 TENGNOUPAL MN-04-005-001-001/44-A
() 		2004005000NRG24280820230008964 28/08/2023 SL WARSUACHIM 2004005WL000124 SL WARSUACHIM 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270566 SL WARSUACHIM MANIPUR RURAL BANK(607062)
56 TENGNOUPAL MN-04-005-001-001/46-A
() 		2004005000NRG24280820230008966 28/08/2023 S JACOB 2004005WL000124 S JACOB 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270613 MR S JACOB STATE BANK OF INDIA(508548)
57 TENGNOUPAL MN-04-005-001-001/48-A
() 		2004005000NRG24280820230008968 28/08/2023 WANTHARLA ST 2004005WL000124 WANTHARLA ST 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270611 LANU WANTHARLA AIMOL MANIPUR RURAL BANK(607062)
58 TENGNOUPAL MN-04-005-001-001/49-B
() 		2004005000NRG24280820230008969 28/08/2023 S.THIAMNEINING AIMOL 2004005WL000124 S.THIAMNEINING AIMOL 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270598 S THIAMNEINING AIMOL UCO BANK(607066)
59 TENGNOUPAL MN-04-005-001-001/5-A
() 		2004005000NRG24280820230008970 28/08/2023 Lanu Amina Aimol 2004005WL000124 Lanu Amina Aimol 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270625 MISS LANU AMINA AIMOL STATE BANK OF INDIA(508548)
60 TENGNOUPAL MN-04-005-001-001/54-A
() 		2004005000NRG24280820230008976 28/08/2023 RINGBOI SERTO 2004005WL000124 RINGBOI SERTO 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270565 MRS RINGBOI SERTO STATE BANK OF INDIA(508548)
61 TENGNOUPAL MN-04-005-001-001/55-A
() 		2004005000NRG24280820230008977 28/08/2023 CH KHOTINHUI 2004005WL000124 CH KHOTINHUI 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270618 MRS CHAITHU KHOTINHUI AIMOL STATE BANK OF INDIA(508548)
62 TENGNOUPAL MN-04-005-001-001/60-A
() 		2004005000NRG24280820230008983 28/08/2023 ST SUMNEILIAN 2004005WL000124 ST SUMNEILIAN 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270603 MR ST SUMNEILIAN STATE BANK OF INDIA(508548)
63 TENGNOUPAL MN-04-005-001-001/64-A
() 		2004005000NRG24280820230008987 28/08/2023 T LINGBOY 2004005WL000124 T LINGBOY 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270620 MRS T LINGBOY STATE BANK OF INDIA(508548)
64 TENGNOUPAL MN-04-005-001-001/66-A
() 		2004005000NRG24280820230008988 28/08/2023 SL REAMSINCHUN 2004005WL000124 SL REAMSINCHUN 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270626 SHEMTHILANU REAMSINCHUN INDIA POST PAYMENTS BANK LIMITED(508528)
65 TENGNOUPAL MN-04-005-001-001/67-A
() 		2004005000NRG24280820230008989 28/08/2023 Y NOBIN 2004005WL000124 Y NOBIN 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270602 CHAITHU NOBIN AIMOL PUNJAB NATIONAL BANK(508568)
66 TENGNOUPAL MN-04-005-001-001/7-A
() 		2004005000NRG24280820230008992 28/08/2023 Ln. Shongeiring 2004005WL000124 Ln. Shongeiring 00415 SBIN0009990 260 260 Processed 01/09/2023 5043270606 MRS LN SONGEIRING STATE BANK OF INDIA(508548)
67 TENGNOUPAL MN-04-005-001-001/71-A
() 		2004005000NRG24280820230008994 28/08/2023 SL RELNEINGAK 2004005WL000124 SL RELNEINGAK 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270608 MRS SL RELNEINGAK STATE BANK OF INDIA(508548)
68 TENGNOUPAL MN-04-005-001-001/72-A
() 		2004005000NRG24280820230008995 28/08/2023 RANGKHUPSUA 2004005WL000124 RANGKHUPSUA 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270614 MR RANGKHUPSUA STATE BANK OF INDIA(508548)
69 TENGNOUPAL MN-04-005-001-001/75-A
() 		2004005000NRG24280820230008998 28/08/2023 KH PHUNNEIRENG 2004005WL000124 KH PHUNNEIRENG 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270607 MR KH PHUNEIRENG STATE BANK OF INDIA(508548)
70 TENGNOUPAL MN-04-005-001-001/82-A
() 		2004005000NRG24280820230009006 28/08/2023 LN ENNEI 2004005WL000124 LN ENNEI 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270616 MRS LN ENNEI STATE BANK OF INDIA(508548)
71 TENGNOUPAL MN-04-005-001-001/83-A
() 		2004005000NRG24280820230009007 28/08/2023 LT RENGKHUPNGIR AIMOL 2004005WL000124 LT RENGKHUPNGIR AIMOL 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270591 LT RENGKHUPNGIR AIMOL AXIS BANK(607153)
72 TENGNOUPAL MN-04-005-001-001/84
() 		2004005000NRG24280820230009008 28/08/2023 KH OKHUP AIMOL 2004005WL000124 KH OKHUP AIMOL 00415 SBIN0009990 1040 1040 Processed 01/09/2023 5043270562 KH OKHUP INDIA POST PAYMENTS BANK LIMITED(508528)
73 TENGNOUPAL MN-04-005-001-001/89-A
() 		2004005000NRG24280820230009013 28/08/2023 SL NEIKIMLA 2004005WL000124 SL NEIKIMLA 00415 SBIN0009990 1300 1300 Processed 01/09/2023 5043270617 MRS L NEIKIMLA STATE BANK OF INDIA(508548)
SubTotal 56420 56420
74 TENGNOUPAL MN-04-005-001-001/21-A
() 		2004005000NRG24280820230008921 28/08/2023 Lt.Ringsongting 2004005WL000124 Lt.Ringsongting 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270574 LT RINGSHONGTING UCO BANK(607066)
75 TENGNOUPAL MN-04-005-001-001/22-A
() 		2004005000NRG24280820230008922 28/08/2023 Laita Chimneichong Aimol 2004005WL000124 Laita Chimneichong Aimol 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270579 LT CHIMNEICHONG AIMOL UCO BANK(607066)
76 TENGNOUPAL MN-04-005-001-001/32-A
() 		2004005000NRG24280820230008934 28/08/2023 B Athoi 2004005WL000124 B Athoi 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270578 B ATHOI UCO BANK(607066)
77 TENGNOUPAL MN-04-005-001-001/4-C
() 		2004005000NRG24280820230008949 28/08/2023 S.Rangsumnei 2004005WL000124 S.Rangsumnei 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270576 S RANGSUMNEI MANIPUR RURAL BANK(607062)
78 TENGNOUPAL MN-04-005-001-001/4077-A
() 		2004005000NRG24280820230008956 28/08/2023 ACHIM 2004005WL000124 ACHIM 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270570 ACHIM AIMOL UCO BANK(607066)
79 TENGNOUPAL MN-04-005-001-001/51-A
() 		2004005000NRG24280820230008973 28/08/2023 ST DONPI 2004005WL000124 ST DONPI 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270580 ST DONPI UCO BANK(607066)
80 TENGNOUPAL MN-04-005-001-001/52-A
() 		2004005000NRG24280820230008974 28/08/2023 LN RINGKHOHOI AIMOL 2004005WL000124 LN RINGKHOHOI AIMOL 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270571 LN RINGKHOHOI AIMOL UCO BANK(607066)
81 TENGNOUPAL MN-04-005-001-001/57-A
() 		2004005000NRG24280820230008979 28/08/2023 CH SUNITA 2004005WL000124 CH SUNITA 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270582 CH SUNITA UCO BANK(607066)
82 TENGNOUPAL MN-04-005-001-001/62-A
() 		2004005000NRG24280820230008985 28/08/2023 ST RINGKHOKHAM 2004005WL000124 ST RINGKHOKHAM 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270575 ST RINGKHOKHAM UCO BANK(607066)
83 TENGNOUPAL MN-04-005-001-001/63-A
() 		2004005000NRG24280820230008986 28/08/2023 LN RANGSUMLIAN 2004005WL000124 LN RANGSUMLIAN 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270584 LN RANGSUMLIAN UCO BANK(607066)
84 TENGNOUPAL MN-04-005-001-001/74-A
() 		2004005000NRG24280820230008997 28/08/2023 KH BOIJESH 2004005WL000124 KH BOIJESH 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270577 KH BOIJESH AIMOL UCO BANK(607066)
85 TENGNOUPAL MN-04-005-001-001/77-A
() 		2004005000NRG24280820230009000 28/08/2023 CHONGOM LALSOKHUP AIMOL 2004005WL000124 CHONGOM LALSOKHUP AIMOL 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270573 CHONGOM LALSHOKHUP AIMOL UCO BANK(607066)
86 TENGNOUPAL MN-04-005-001-001/79-A
() 		2004005000NRG24280820230009002 28/08/2023 KH RIAMEINEI 2004005WL000124 KH RIAMEINEI 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270568 KH RIAMEINEI INDIA POST PAYMENTS BANK LIMITED(508528)
87 TENGNOUPAL MN-04-005-001-001/80-A
() 		2004005000NRG24280820230009004 28/08/2023 CH RUITORCHUNG 2004005WL000124 CH RUITORCHUNG 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270569 CH RUITORCHUNG UCO BANK(607066)
88 TENGNOUPAL MN-04-005-001-001/86-A
() 		2004005000NRG24280820230009010 28/08/2023 CH RENGCHONGLAL 2004005WL000124 CH RENGCHONGLAL 00462 UCBA0002998 1300 1300 Processed 01/09/2023 5043270567 CHONGOM RENGCHONGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 TENGNOUPAL MN-04-005-001-001/87-A
() 		2004005000NRG24280820230009011 28/08/2023 Cho Ringneining 2004005WL000124 Cho Ringneining 00462 UCBA0002998 780 780 Processed 01/09/2023 5043270572 SONGTHU THANGNEIJIR AIMOL PUNJAB NATIONAL BANK(508568)
SubTotal 20280 20280
90 TENGNOUPAL MN-04-005-001-001/10-A
() 		2004005000NRG24280820230008910 28/08/2023 Avigail Aimol 2004005WL000124 Avigail Aimol 00462 UCBA0002999 1300 1300 Processed 01/09/2023 5043270586 AVIGAIL AIMOL UCO BANK(607066)
91 TENGNOUPAL MN-04-005-001-001/35-A
() 		2004005000NRG24280820230008937 28/08/2023 LN ARENG 2004005WL000124 LN ARENG 00462 UCBA0002999 1300 1300 Processed 01/09/2023 5043270583 LN ARENG AIMOL UCO BANK(607066)
92 TENGNOUPAL MN-04-005-001-001/3891
() 		2004005000NRG24280820230008945 28/08/2023 Ln Jenuka 2004005WL000124 Ln Jenuka 00462 UCBA0002999 780 780 Processed 01/09/2023 5043270581 LN JENUKA UCO BANK(607066)
93 TENGNOUPAL MN-04-005-001-001/68-A
() 		2004005000NRG24280820230008990 28/08/2023 KH KHOTINCHUNG 2004005WL000124 KH KHOTINCHUNG 00462 UCBA0002999 1300 1300 Processed 01/09/2023 5043270585 KH KHOTINCHUNG UCO BANK(607066)
SubTotal 4680 4680
94 TENGNOUPAL MN-04-005-001-001/13-A
() 		2004005000NRG24280820230008912 28/08/2023 Semthilanu Jimmy Aimol 2004005WL000124 Semthilanu Jimmy Aimol 00703 AIRP0000001 1300 1300 Processed 01/09/2023 5043270628 MR SL JIMMY AIMOL STATE BANK OF INDIA(508548)
SubTotal 1300 1300
Total 118040 118040

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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_8282 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1300
2 TENGNOUPAL MN2004001_280823APB_FTO_8282 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2600
3 TENGNOUPAL MN2004001_280823APB_FTO_8282 Bank of India BKID0005053 THOUBAL 1300
4 TENGNOUPAL MN2004001_280823APB_FTO_8282 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 6500
5 TENGNOUPAL MN2004001_280823APB_FTO_8282 Manipur Rural Bank UTBI0RRBMRB Kakching 7800
6 TENGNOUPAL MN2004001_280823APB_FTO_8282 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 2600
7 TENGNOUPAL MN2004001_280823APB_FTO_8282 Punjab National Bank PUNB0025620 Kakching 11960
8 TENGNOUPAL MN2004001_280823APB_FTO_8282 State Bank of India SBIN0001244 SOUTH GUWAHATI 1300
9 TENGNOUPAL MN2004001_280823APB_FTO_8282 State Bank of India SBIN0009990 BSF KANGSANG 56420
10 TENGNOUPAL MN2004001_280823APB_FTO_8282 UCO Bank UCBA0002998 Chandel Branch 20280
11 TENGNOUPAL MN2004001_280823APB_FTO_8282 UCO Bank UCBA0002999 Kakching Branch 4680
12 TENGNOUPAL MN2004001_280823APB_FTO_8282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1300

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