Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:12 AM 
Back  

FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_030324APB_FTO_27557
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 Moreh MN-04-005-122-001/8552
()
2004005000NRG24030320240122207 03/03/2024 Thanglen Ahgar 2004005WL002101 Thanglen Ahgar 00354 PUNB0079120 1820 1820 Processed 04/03/2024 1285402473 MR THANGLEN AHGAR STATE BANK OF INDIA(508548)
2 Moreh MN-04-005-122-001/8552
()
2004005000NRG24030320240122206 03/03/2024 Thanglen Ahgar 2004005WL002101 Thanglen Ahgar 00354 PUNB0079120 1040 1040 Processed 04/03/2024 1285402472 MR THANGLEN AHGAR STATE BANK OF INDIA(508548)
SubTotal 2860 2860
3 Moreh MN-04-005-122-001/8581
()
2004005000NRG24030320240122249 03/03/2024 Vahneidam Haokip 2004005WL002101 Vahneidam Haokip 00415 SBIN0009990 1040 1040 Processed 04/03/2024 1285402546 MISS VAHNEIDAM HAOKIP STATE BANK OF INDIA(508548)
4 Moreh MN-04-005-122-001/8581
()
2004005000NRG24030320240122248 03/03/2024 Vahneidam Haokip 2004005WL002101 Vahneidam Haokip 00415 SBIN0009990 1820 1820 Processed 04/03/2024 1285402545 MISS VAHNEIDAM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2860 2860
5 Moreh MN-04-005-122-001/8549
()
2004005000NRG24030320240122205 03/03/2024 Thangjamang 2004005WL002101 Thangjamang 00415 SBIN0016905 1040 1040 Processed 04/03/2024 1285402475 MR THANGJAMANG BAITE STATE BANK OF INDIA(508548)
6 Moreh MN-04-005-122-001/8549
()
2004005000NRG24030320240122204 03/03/2024 Thangjamang 2004005WL002101 Thangjamang 00415 SBIN0016905 1820 1820 Processed 04/03/2024 1285402474 MR THANGJAMANG BAITE STATE BANK OF INDIA(508548)
7 Moreh MN-04-005-122-001/8559
()
2004005000NRG24030320240122215 03/03/2024 Lhingneichong Singson 2004005WL002101 Lhingneichong Singson 00415 SBIN0016905 1820 1820 Processed 04/03/2024 1285402551 KHOKHOL VAIPHEI PUNJAB NATIONAL BANK(508568)
8 Moreh MN-04-005-122-001/8559
()
2004005000NRG24030320240122214 03/03/2024 Lhingneichong Singson 2004005WL002101 Lhingneichong Singson 00415 SBIN0016905 1040 1040 Processed 04/03/2024 1285402550 KHOKHOL VAIPHEI PUNJAB NATIONAL BANK(508568)
9 Moreh MN-04-005-122-001/8579
()
2004005000NRG24030320240122245 03/03/2024 Hoikhonei Baite 2004005WL002101 Hoikhonei Baite 00415 SBIN0016905 1040 1040 Processed 04/03/2024 1285402549 HOIKHONEI BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Moreh MN-04-005-122-001/8579
()
2004005000NRG24030320240122244 03/03/2024 Hoikhonei Baite 2004005WL002101 Hoikhonei Baite 00415 SBIN0016905 1820 1820 Processed 04/03/2024 1285402548 HOIKHONEI BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Moreh MN-04-005-122-001/8580
()
2004005000NRG24030320240122247 03/03/2024 P. Manglun Touthang 2004005WL002101 P. Manglun Touthang 00415 SBIN0016905 1820 1820 Processed 04/03/2024 1285402547 MANGLUN TOUTHANG UCO BANK(607066)
12 Moreh MN-04-005-122-001/8580
()
2004005000NRG24030320240122246 03/03/2024 P. Manglun Touthang 2004005WL002101 P. Manglun Touthang 00415 SBIN0016905 1040 1040 Processed 04/03/2024 1285402532 MANGLUN TOUTHANG UCO BANK(607066)
SubTotal 11440 11440
13 Moreh MN-04-005-122-001/26
()
2004005000NRG24030320240122171 03/03/2024 Hoikhohat Baite 2004005WL002101 Hoikhohat Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402501 HOIKHOHAT BAITE UCO BANK(607066)
14 Moreh MN-04-005-122-001/26
()
2004005000NRG24030320240122170 03/03/2024 Hoikhohat Baite 2004005WL002101 Hoikhohat Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402500 HOIKHOHAT BAITE UCO BANK(607066)
15 Moreh MN-04-005-122-001/8530-A
()
2004005000NRG24030320240122172 03/03/2024 Ngamsei Baite 2004005WL002101 Ngamsei Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402494 NGAMSEI BAITE UCO BANK(607066)
16 Moreh MN-04-005-122-001/8530-A
()
2004005000NRG24030320240122173 03/03/2024 Ngamsei Baite 2004005WL002101 Ngamsei Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402495 NGAMSEI BAITE UCO BANK(607066)
17 Moreh MN-04-005-122-001/8531-A
()
2004005000NRG24030320240122175 03/03/2024 Tongthang Baite 2004005WL002101 Tongthang Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402525 TONGTHANG BAITE UCO BANK(607066)
18 Moreh MN-04-005-122-001/8531-A
()
2004005000NRG24030320240122174 03/03/2024 Tongthang Baite 2004005WL002101 Tongthang Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402524 TONGTHANG BAITE UCO BANK(607066)
19 Moreh MN-04-005-122-001/8532
()
2004005000NRG24030320240122177 03/03/2024 Letkholal Baite 2004005WL002101 Letkholal Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402489 LETKHOLAL BAITE UCO BANK(607066)
20 Moreh MN-04-005-122-001/8532
()
2004005000NRG24030320240122176 03/03/2024 Letkholal Baite 2004005WL002101 Letkholal Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402488 LETKHOLAL BAITE UCO BANK(607066)
21 Moreh MN-04-005-122-001/8533
()
2004005000NRG24030320240122179 03/03/2024 Tongkhogin Mate 2004005WL002101 Tongkhogin Mate 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402487 TONGKHOGIN MATE UCO BANK(607066)
22 Moreh MN-04-005-122-001/8533
()
2004005000NRG24030320240122178 03/03/2024 Tongkhogin Mate 2004005WL002101 Tongkhogin Mate 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402486 TONGKHOGIN MATE UCO BANK(607066)
23 Moreh MN-04-005-122-001/8534
()
2004005000NRG24030320240122181 03/03/2024 Nemjalam Baite 2004005WL002101 Nemjalam Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402544 NEMJALAM BAITE PUNJAB NATIONAL BANK(508568)
24 Moreh MN-04-005-122-001/8534
()
2004005000NRG24030320240122180 03/03/2024 Nemjalam Baite 2004005WL002101 Nemjalam Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402543 NEMJALAM BAITE PUNJAB NATIONAL BANK(508568)
25 Moreh MN-04-005-122-001/8535
()
2004005000NRG24030320240122183 03/03/2024 Chinneithem Baite 2004005WL002101 Chinneithem Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402534 CHINNEITHEM BAITE UCO BANK(607066)
26 Moreh MN-04-005-122-001/8535
()
2004005000NRG24030320240122182 03/03/2024 Chinneithem Baite 2004005WL002101 Chinneithem Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402533 CHINNEITHEM BAITE UCO BANK(607066)
27 Moreh MN-04-005-122-001/8536-A
()
2004005000NRG24030320240122185 03/03/2024 Tongsei Baite 2004005WL002101 Tongsei Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402529 TONGSEI BAITE UCO BANK(607066)
28 Moreh MN-04-005-122-001/8536-A
()
2004005000NRG24030320240122184 03/03/2024 Tongsei Baite 2004005WL002101 Tongsei Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402528 TONGSEI BAITE UCO BANK(607066)
29 Moreh MN-04-005-122-001/8538-A
()
2004005000NRG24030320240122187 03/03/2024 Lunlalmoun Gangte 2004005WL002101 Lunlalmoun Gangte 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402538 MR LUNLALMOUN GANGTE STATE BANK OF INDIA(508548)
30 Moreh MN-04-005-122-001/8538-A
()
2004005000NRG24030320240122186 03/03/2024 Lunlalmoun Gangte 2004005WL002101 Lunlalmoun Gangte 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402537 MR LUNLALMOUN GANGTE STATE BANK OF INDIA(508548)
31 Moreh MN-04-005-122-001/8539
()
2004005000NRG24030320240122189 03/03/2024 Ngamsei Mate 2004005WL002101 Ngamsei Mate 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402536 NGAMSEI MATE UCO BANK(607066)
32 Moreh MN-04-005-122-001/8539
()
2004005000NRG24030320240122188 03/03/2024 Ngamsei Mate 2004005WL002101 Ngamsei Mate 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402535 NGAMSEI MATE UCO BANK(607066)
33 Moreh MN-04-005-122-001/8540-A
()
2004005000NRG24030320240122191 03/03/2024 Limkhojang Baite 2004005WL002101 Limkhojang Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402509 LIMKHOJANG BAITE UCO BANK(607066)
34 Moreh MN-04-005-122-001/8540-A
()
2004005000NRG24030320240122190 03/03/2024 Limkhojang Baite 2004005WL002101 Limkhojang Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402508 LIMKHOJANG BAITE UCO BANK(607066)
35 Moreh MN-04-005-122-001/8542
()
2004005000NRG24030320240122193 03/03/2024 Ngamsei Baite 2004005WL002101 Ngamsei Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402485 MR NGAMSEI BAITE STATE BANK OF INDIA(508548)
36 Moreh MN-04-005-122-001/8542
()
2004005000NRG24030320240122192 03/03/2024 Ngamsei Baite 2004005WL002101 Ngamsei Baite 00462 UCBA0003273 1560 1560 Processed 04/03/2024 1285402484 MR NGAMSEI BAITE STATE BANK OF INDIA(508548)
37 Moreh MN-04-005-122-001/8544-A
()
2004005000NRG24030320240122195 03/03/2024 Ngamjang Baite 2004005WL002101 Ngamjang Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402527 NGAMJANG BAITE UCO BANK(607066)
38 Moreh MN-04-005-122-001/8544-A
()
2004005000NRG24030320240122194 03/03/2024 Ngamjang Baite 2004005WL002101 Ngamjang Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402526 NGAMJANG BAITE UCO BANK(607066)
39 Moreh MN-04-005-122-001/8545
()
2004005000NRG24030320240122197 03/03/2024 Tongtinlal Baite 2004005WL002101 Tongtinlal Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402497 TONGTINLAL BAITE UCO BANK(607066)
40 Moreh MN-04-005-122-001/8545
()
2004005000NRG24030320240122196 03/03/2024 Tongtinlal Baite 2004005WL002101 Tongtinlal Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402496 TONGTINLAL BAITE UCO BANK(607066)
41 Moreh MN-04-005-122-001/8546
()
2004005000NRG24030320240122199 03/03/2024 Joseph Thangjatong Baite 2004005WL002101 Joseph Thangjatong Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402499 JOSEPH THANGJATONG BAITE UCO BANK(607066)
42 Moreh MN-04-005-122-001/8546
()
2004005000NRG24030320240122198 03/03/2024 Joseph Thangjatong Baite 2004005WL002101 Joseph Thangjatong Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402498 JOSEPH THANGJATONG BAITE UCO BANK(607066)
43 Moreh MN-04-005-122-001/8547-A
()
2004005000NRG24030320240122201 03/03/2024 Letthang Baite 2004005WL002101 Letthang Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402491 LETTHANG BAITE UCO BANK(607066)
44 Moreh MN-04-005-122-001/8547-A
()
2004005000NRG24030320240122200 03/03/2024 Letthang Baite 2004005WL002101 Letthang Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402490 LETTHANG BAITE UCO BANK(607066)
45 Moreh MN-04-005-122-001/8548
()
2004005000NRG24030320240122203 03/03/2024 Hatshi Mate 2004005WL002101 Hatshi Mate 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402477 HATSHI MATE PUNJAB NATIONAL BANK(508568)
46 Moreh MN-04-005-122-001/8548
()
2004005000NRG24030320240122202 03/03/2024 Hatshi Mate 2004005WL002101 Hatshi Mate 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402476 HATSHI MATE PUNJAB NATIONAL BANK(508568)
47 Moreh MN-04-005-122-001/8554
()
2004005000NRG24030320240122209 03/03/2024 Lamneikim Singson 2004005WL002101 Lamneikim Singson 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402540 LAMNEIKIM SINGSON PUNJAB NATIONAL BANK(508568)
48 Moreh MN-04-005-122-001/8554
()
2004005000NRG24030320240122208 03/03/2024 Lamneikim Singson 2004005WL002101 Lamneikim Singson 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402539 LAMNEIKIM SINGSON PUNJAB NATIONAL BANK(508568)
49 Moreh MN-04-005-122-001/8555
()
2004005000NRG24030320240122211 03/03/2024 Lamkhonei Baite 2004005WL002101 Lamkhonei Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402483 LAMKHONEI BAITE UCO BANK(607066)
50 Moreh MN-04-005-122-001/8555
()
2004005000NRG24030320240122210 03/03/2024 Lamkhonei Baite 2004005WL002101 Lamkhonei Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402482 LAMKHONEI BAITE UCO BANK(607066)
51 Moreh MN-04-005-122-001/8556
()
2004005000NRG24030320240122213 03/03/2024 Neikholhing Baite 2004005WL002101 Neikholhing Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402542 NEIKHOLHING BAITE UCO BANK(607066)
52 Moreh MN-04-005-122-001/8556
()
2004005000NRG24030320240122212 03/03/2024 Neikholhing Baite 2004005WL002101 Neikholhing Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402541 NEIKHOLHING BAITE UCO BANK(607066)
53 Moreh MN-04-005-122-001/8560
()
2004005000NRG24030320240122217 03/03/2024 Michael Thongminlal Haokip 2004005WL002101 Michael Thongminlal Haokip 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402515 M MICHAEL THONGMINLAL HAOKIP PUNJAB NATIONAL BANK(508568)
54 Moreh MN-04-005-122-001/8560
()
2004005000NRG24030320240122216 03/03/2024 Michael Thongminlal Haokip 2004005WL002101 Michael Thongminlal Haokip 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402514 M MICHAEL THONGMINLAL HAOKIP PUNJAB NATIONAL BANK(508568)
55 Moreh MN-04-005-122-001/8561
()
2004005000NRG24030320240122219 03/03/2024 Tinkhonei Baite 2004005WL002101 Tinkhonei Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402493 TINKHONEI BAITE UCO BANK(607066)
56 Moreh MN-04-005-122-001/8561
()
2004005000NRG24030320240122218 03/03/2024 Tinkhonei Baite 2004005WL002101 Tinkhonei Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402492 TINKHONEI BAITE UCO BANK(607066)
57 Moreh MN-04-005-122-001/8564
()
2004005000NRG24030320240122221 03/03/2024 Hatlam Baite 2004005WL002101 Hatlam Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402481 HATLAM BAITE UCO BANK(607066)
58 Moreh MN-04-005-122-001/8564
()
2004005000NRG24030320240122220 03/03/2024 Hatlam Baite 2004005WL002101 Hatlam Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402480 HATLAM BAITE UCO BANK(607066)
59 Moreh MN-04-005-122-001/8565
()
2004005000NRG24030320240122223 03/03/2024 Nemneichong Baite 2004005WL002101 Nemneichong Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402511 NEMNEICHONG BAITE UCO BANK(607066)
60 Moreh MN-04-005-122-001/8565
()
2004005000NRG24030320240122222 03/03/2024 Nemneichong Baite 2004005WL002101 Nemneichong Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402510 NEMNEICHONG BAITE UCO BANK(607066)
61 Moreh MN-04-005-122-001/8566
()
2004005000NRG24030320240122225 03/03/2024 M. Joseph Thongminlen Haokip 2004005WL002101 M. Joseph Thongminlen Haokip 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402517 M JOSEPH THONGMINLEN HAOKIP UCO BANK(607066)
62 Moreh MN-04-005-122-001/8566
()
2004005000NRG24030320240122224 03/03/2024 M. Joseph Thongminlen Haokip 2004005WL002101 M. Joseph Thongminlen Haokip 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402516 M JOSEPH THONGMINLEN HAOKIP UCO BANK(607066)
63 Moreh MN-04-005-122-001/8568
()
2004005000NRG24030320240122227 03/03/2024 Ngamkholal Baite 2004005WL002101 Ngamkholal Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402505 NGAMKHOLAL BAITE UCO BANK(607066)
64 Moreh MN-04-005-122-001/8568
()
2004005000NRG24030320240122226 03/03/2024 Ngamkholal Baite 2004005WL002101 Ngamkholal Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402504 NGAMKHOLAL BAITE UCO BANK(607066)
65 Moreh MN-04-005-122-001/8570
()
2004005000NRG24030320240122229 03/03/2024 Chinkholhing Baite 2004005WL002101 Chinkholhing Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402523 CHINGLHOLHING BAITE UCO BANK(607066)
66 Moreh MN-04-005-122-001/8570
()
2004005000NRG24030320240122228 03/03/2024 Chinkholhing Baite 2004005WL002101 Chinkholhing Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402522 CHINGLHOLHING BAITE UCO BANK(607066)
67 Moreh MN-04-005-122-001/8571
()
2004005000NRG24030320240122231 03/03/2024 Vahkhoneng Baite 2004005WL002101 Vahkhoneng Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402521 VAHKHONENG BAITE UCO BANK(607066)
68 Moreh MN-04-005-122-001/8571
()
2004005000NRG24030320240122230 03/03/2024 Vahkhoneng Baite 2004005WL002101 Vahkhoneng Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402520 VAHKHONENG BAITE UCO BANK(607066)
69 Moreh MN-04-005-122-001/8572
()
2004005000NRG24030320240122233 03/03/2024 Phaneilam Baite 2004005WL002101 Phaneilam Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402479 PHANEILAM BAITE UCO BANK(607066)
70 Moreh MN-04-005-122-001/8572
()
2004005000NRG24030320240122232 03/03/2024 Phaneilam Baite 2004005WL002101 Phaneilam Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402478 PHANEILAM BAITE UCO BANK(607066)
71 Moreh MN-04-005-122-001/8573
()
2004005000NRG24030320240122235 03/03/2024 Thongkhongam Baite 2004005WL002101 Thongkhongam Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402503 THONGKHONGAM BAITE UCO BANK(607066)
72 Moreh MN-04-005-122-001/8573
()
2004005000NRG24030320240122234 03/03/2024 Thongkhongam Baite 2004005WL002101 Thongkhongam Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402502 THONGKHONGAM BAITE UCO BANK(607066)
73 Moreh MN-04-005-122-001/8574
()
2004005000NRG24030320240122237 03/03/2024 Seikhothang Singson 2004005WL002101 Seikhothang Singson 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402531 SEIKHOTHANG SINGSON UCO BANK(607066)
74 Moreh MN-04-005-122-001/8574
()
2004005000NRG24030320240122236 03/03/2024 Seikhothang Singson 2004005WL002101 Seikhothang Singson 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402530 SEIKHOTHANG SINGSON UCO BANK(607066)
75 Moreh MN-04-005-122-001/8575
()
2004005000NRG24030320240122239 03/03/2024 Thangsei Vaiphei 2004005WL002101 Thangsei Vaiphei 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402513 THANGSEI VAIPHEI UCO BANK(607066)
76 Moreh MN-04-005-122-001/8575
()
2004005000NRG24030320240122238 03/03/2024 Thangsei Vaiphei 2004005WL002101 Thangsei Vaiphei 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402512 THANGSEI VAIPHEI UCO BANK(607066)
77 Moreh MN-04-005-122-001/8576
()
2004005000NRG24030320240122241 03/03/2024 Ngamkholen Baite 2004005WL002101 Ngamkholen Baite 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402507 NGAMKHOLEN BAITE UCO BANK(607066)
78 Moreh MN-04-005-122-001/8576
()
2004005000NRG24030320240122240 03/03/2024 Ngamkholen Baite 2004005WL002101 Ngamkholen Baite 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402506 NGAMKHOLEN BAITE UCO BANK(607066)
79 Moreh MN-04-005-122-001/8577
()
2004005000NRG24030320240122243 03/03/2024 Neikhokim Haokip 2004005WL002101 Neikhokim Haokip 00462 UCBA0003273 1820 1820 Processed 04/03/2024 1285402519 NEIKHOKIM HAOKIP UCO BANK(607066)
80 Moreh MN-04-005-122-001/8577
()
2004005000NRG24030320240122242 03/03/2024 Neikhokim Haokip 2004005WL002101 Neikhokim Haokip 00462 UCBA0003273 1040 1040 Processed 04/03/2024 1285402518 NEIKHOKIM HAOKIP UCO BANK(607066)
SubTotal 96980 96980
Total 114140 114140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_030324APB_FTO_27557 Punjab National Bank PUNB0079120 Moreh 2860
2 Moreh MN2004005_030324APB_FTO_27557 State Bank of India SBIN0009990 BSF KANGSANG 2860
3 Moreh MN2004005_030324APB_FTO_27557 State Bank of India SBIN0016905 Moreh 11440
4 Moreh MN2004005_030324APB_FTO_27557 UCO Bank UCBA0003273 Moreh 96980

Download In Excel