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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:23 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_100823APB_FTO_5452
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-04-005-002-002/4094
() 		2004005000NRG24250720230000461 10/08/2023 St Huiwangling Aimol 2004005WL00007 St Huiwangling Aimol 00032 UTIB0002208 1300 1300 Processed 11/08/2023 4511008844 ST HUIWANGLING AIMOL UCO BANK(607066)
SubTotal 1300 1300
2 TENGNOUPAL MN-04-005-002-002/102-A
() 		2004005000NRG24250720230000403 10/08/2023 Lt. Lijash Aimol 2004005WL00007 Lt. Lijash Aimol 00282 UTBI0RRBMRB 1300 1300 Processed 11/08/2023 4511008842 KANLUNGSIAT SELF HELP GROUP UCO BANK(607066)
3 TENGNOUPAL MN-04-005-002-002/119-A
() 		2004005000NRG24250720230000419 10/08/2023 TELNGOH THANGMINLIAN HAOKIP 2004005WL00007 TELNGOH THANGMINLIAN HAOKIP 00282 UTBI0RRBMRB 1300 1300 Processed 11/08/2023 4511008831 Mr. TELNGOH THANGMINLIAN HAOKIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
4 TENGNOUPAL MN-04-005-002-002/121-A
() 		2004005000NRG24250720230000421 10/08/2023 S YULET AIMOL 2004005WL00007 S YULET AIMOL 00282 UTBI0RRBMRB 1300 1300 Processed 11/08/2023 4511008843 MRS YULET S AIMOL STATE BANK OF INDIA(508548)
5 TENGNOUPAL MN-04-005-002-002/137-A
() 		2004005000NRG24250720230000437 10/08/2023 S ALIANTHUI AIMOL 2004005WL00007 S ALIANTHUI AIMOL 00282 UTBI0RRBMRB 1300 1300 Processed 12/08/2023 4511008832 S. ALIANTHUI AIMOL MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
6 TENGNOUPAL MN-04-005-002-002/114-A
() 		2004005000NRG24250720230000414 10/08/2023 TUNGNAI AIMOL 2004005WL00007 TUNGNAI AIMOL 00354 PUNB0025620 1300 1300 Processed 11/08/2023 4511008784 TUNGNAI AIMOL PUNJAB NATIONAL BANK(508568)
7 TENGNOUPAL MN-04-005-002-002/123-A
() 		2004005000NRG24250720230000423 10/08/2023 Lanu Henry Aimol 2004005WL00007 Lanu Henry Aimol 00354 PUNB0025620 1300 1300 Processed 11/08/2023 4511008785 LANU HENRY AIMOL PUNJAB NATIONAL BANK(508568)
8 TENGNOUPAL MN-04-005-002-002/95-A
() 		2004005000NRG24250720230000476 10/08/2023 M BABY KOM 2004005WL00007 M BABY KOM 00354 PUNB0025620 1300 1300 Processed 12/08/2023 4511008783 M BABY KOM MANIPUR RURAL BANK(607062)
SubTotal 3900 3900
9 TENGNOUPAL MN-04-005-002-002/100-A
() 		2004005000NRG24250720230000401 10/08/2023 Sophia Aimol 2004005WL00007 Sophia Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008823 MISS SOPHIA AIMOL STATE BANK OF INDIA(508548)
10 TENGNOUPAL MN-04-005-002-002/116-A
() 		2004005000NRG24250720230000416 10/08/2023 Lt Komon Aimol 2004005WL00007 Lt Komon Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008817 MR LT KOMON AIMOL STATE BANK OF INDIA(508548)
11 TENGNOUPAL MN-04-005-002-002/125-A
() 		2004005000NRG24250720230000425 10/08/2023 Ln Chimringnei Aimol 2004005WL00007 Ln Chimringnei Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008837 MISS LN CHIMRINGNEI AIMOL STATE BANK OF INDIA(508548)
12 TENGNOUPAL MN-04-005-002-002/128-A
() 		2004005000NRG24250720230000428 10/08/2023 Chongneichim Aimol Ln 2004005WL00007 Chongneichim Aimol Ln 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008834 MRS CHONGNEICHIM AIMOL LN STATE BANK OF INDIA(508548)
13 TENGNOUPAL MN-04-005-002-002/129-A
() 		2004005000NRG24250720230000429 10/08/2023 Songthu Achim Aimol 2004005WL00007 Songthu Achim Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008845 S NGAIRONGCHIM AIMOL UCO BANK(607066)
14 TENGNOUPAL MN-04-005-002-002/130-A
() 		2004005000NRG24250720230000430 10/08/2023 RENGSUACHIM KH AIMOL 2004005WL00007 RENGSUACHIM KH AIMOL 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008835 MRS KH RENGSOCHIM AIMOL STATE BANK OF INDIA(508548)
15 TENGNOUPAL MN-04-005-002-002/132-A
() 		2004005000NRG24250720230000432 10/08/2023 B Kipneisin 2004005WL00007 B Kipneisin 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008836 MRS B KIPNEISIN AIMOL STATE BANK OF INDIA(508548)
16 TENGNOUPAL MN-04-005-002-002/138-A
() 		2004005000NRG24250720230000438 10/08/2023 B Romila Aimol 2004005WL00007 B Romila Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008846 MRS MAKUNG SARANG ROMILA STATE BANK OF INDIA(508548)
17 TENGNOUPAL MN-04-005-002-002/140-A
() 		2004005000NRG24250720230000440 10/08/2023 B Boiliathang Aimol 2004005WL00007 B Boiliathang Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008838 MR B BOILENTHANG AIMOL STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-002-002/141-A
() 		2004005000NRG24250720230000441 10/08/2023 CHONGOM VESONIA AIMOL 2004005WL00007 CHONGOM VESONIA AIMOL 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008828 MRS CHONGOM VESONIA AIMOL STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-002-002/143-A
() 		2004005000NRG24250720230000443 10/08/2023 SANANU LEIVON AIMOL 2004005WL00007 SANANU LEIVON AIMOL 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008804 L SANANU UCO BANK(607066)
20 TENGNOUPAL MN-04-005-002-002/144-A
() 		2004005000NRG24250720230000444 10/08/2023 LN SALEM 2004005WL00007 LN SALEM 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008830 MRS LN SALEM AIMOL STATE BANK OF INDIA(508548)
21 TENGNOUPAL MN-04-005-002-002/145-A
() 		2004005000NRG24250720230000445 10/08/2023 N Jamuna Aimol 2004005WL00007 N Jamuna Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008839 MRS N JAMUNA AIMOL STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-002-002/145-B
() 		2004005000NRG24250720230000446 10/08/2023 KH SHANGDAR 2004005WL00007 KH SHANGDAR 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008787 MISS KH SHANGDAR STATE BANK OF INDIA(508548)
23 TENGNOUPAL MN-04-005-002-002/146-B
() 		2004005000NRG24250720230000447 10/08/2023 RINGDAM S AIMOL 2004005WL00007 RINGDAM S AIMOL 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008847 MRS S RINGDAM AIMOL STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-002-002/4-C
() 		2004005000NRG24250720230000454 10/08/2023 Kh Mounu Aimol 2004005WL00007 Kh Mounu Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008826 MISS KH MOUNU AIMOL STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-002-002/4088-A
() 		2004005000NRG24250720230000456 10/08/2023 S THASUARING AIMOL 2004005WL00007 S THASUARING AIMOL 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008786 MISS S THASUARING AIMOL STATE BANK OF INDIA(508548)
26 TENGNOUPAL MN-04-005-002-002/4089-A
() 		2004005000NRG24250720230000457 10/08/2023 Lanu Ringsokham Aimol 2004005WL00007 Lanu Ringsokham Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008848 MRS LANU RINGSOKHAM AIMOL STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-002-002/4090
() 		2004005000NRG24250720230000458 10/08/2023 Naomi 2004005WL00007 Naomi 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008818 MISS NAOMI STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-002-002/4095
() 		2004005000NRG24250720230000462 10/08/2023 S DOCTORNGIR AIMOL 2004005WL00007 S DOCTORNGIR AIMOL 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008841 S Doctorngir Aimol FINO PAYMENTS BANK LTD(608001)
29 TENGNOUPAL MN-04-005-002-002/4096
() 		2004005000NRG24250720230000463 10/08/2023 Laita Stelone Aimol 2004005WL00007 Laita Stelone Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008840 MR LAITA STELONE AIMOL STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-002-002/4097
() 		2004005000NRG24250720230000464 10/08/2023 Laita Behenson Aimol 2004005WL00007 Laita Behenson Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008822 MR LAITA BEHENSON AIMOL STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-002-002/4099
() 		2004005000NRG24250720230000465 10/08/2023 Laita Ruineithang Aimol 2004005WL00007 Laita Ruineithang Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008833 MR LAITA RUINEITHANG AIMOL STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-002-002/4101
() 		2004005000NRG24250720230000466 10/08/2023 S Wandam Aimol 2004005WL00007 S Wandam Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008819 MR S WANDAM AIMOL STATE BANK OF INDIA(508548)
33 TENGNOUPAL MN-04-005-002-002/4103
() 		2004005000NRG24250720230000467 10/08/2023 Lanu Lalsumsua Aimol 2004005WL00007 Lanu Lalsumsua Aimol 00415 SBIN0009990 1300 1300 Processed 12/08/2023 4511008824 LANU LALSHUMSUA AIMOL MANIPUR RURAL BANK(607062)
34 TENGNOUPAL MN-04-005-002-002/5-C
() 		2004005000NRG24250720230000469 10/08/2023 Chongom Anjali Aimol 2004005WL00007 Chongom Anjali Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008825 Mrs. CHONGOM ANJALI AIMOL THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
35 TENGNOUPAL MN-04-005-002-002/6-C
() 		2004005000NRG24250720230000470 10/08/2023 Serto Sodia 2004005WL00007 Serto Sodia 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008821 SERTO SODIA AIMOL PUNJAB NATIONAL BANK(508568)
36 TENGNOUPAL MN-04-005-002-002/93-A
() 		2004005000NRG24250720230000474 10/08/2023 LN TOCHERE 2004005WL00007 LN TOCHERE 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008829 MRS LN TOCHERE AIMOL STATE BANK OF INDIA(508548)
37 TENGNOUPAL MN-04-005-002-002/98-A
() 		2004005000NRG24250720230000479 10/08/2023 B Ralngamreng Aimol 2004005WL00007 B Ralngamreng Aimol 00415 SBIN0009990 1300 1300 Processed 11/08/2023 4511008820 MR B RALNGAMRENG AIMOL STATE BANK OF INDIA(508548)
SubTotal 37700 37700
38 TENGNOUPAL MN-04-005-002-002/111-A
() 		2004005000NRG24250720230000412 10/08/2023 S Lianeiting Aimol 2004005WL00007 S Lianeiting Aimol 00415 SBIN0016013 1300 1300 Processed 12/08/2023 4511008788 S LIANEITING AIMOL MANIPUR RURAL BANK(607062)
39 TENGNOUPAL MN-04-005-002-002/4091
() 		2004005000NRG24250720230000459 10/08/2023 LANU MUNSAN AIMOL 2004005WL00007 LANU MUNSAN AIMOL 00415 SBIN0016013 1300 1300 Processed 11/08/2023 4511008789 LANU MUNSON AIMOL IDBI BANK(607095)
40 TENGNOUPAL MN-04-005-002-002/91-A
() 		2004005000NRG24250720230000472 10/08/2023 S JISUAKHAM AIMOL 2004005WL00007 S JISUAKHAM AIMOL 00415 SBIN0016013 1300 1300 Processed 11/08/2023 4511008790 MRS S JISUAKHAM AIMOL STATE BANK OF INDIA(508548)
SubTotal 3900 3900
41 TENGNOUPAL MN-04-005-002-002/101-A
() 		2004005000NRG24250720230000402 10/08/2023 Ln Rengkinphun Aimol 2004005WL00007 Ln Rengkinphun Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008805 LN RENGKINPHUN AIMOL UCO BANK(607066)
42 TENGNOUPAL MN-04-005-002-002/103-A
() 		2004005000NRG24250720230000404 10/08/2023 S DARKHUMRENG AIMOL 2004005WL00007 S DARKHUMRENG AIMOL 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008801 S DARKHUMRENG AIMOL UCO BANK(607066)
43 TENGNOUPAL MN-04-005-002-002/106-A
() 		2004005000NRG24250720230000407 10/08/2023 N Chaoba Aimol 2004005WL00007 N Chaoba Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008797 N CHAOBA AIMOL UCO BANK(607066)
44 TENGNOUPAL MN-04-005-002-002/107-C
() 		2004005000NRG24250720230000408 10/08/2023 S Khosirjir Aimol 2004005WL00007 S Khosirjir Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008815 S KHOSIRJIR AIMOL UCO BANK(607066)
45 TENGNOUPAL MN-04-005-002-002/108-A
() 		2004005000NRG24250720230000409 10/08/2023 Ringneichun Aimol 2004005WL00007 Ringneichun Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008813 RINGNEICHUN AIMOL UCO BANK(607066)
46 TENGNOUPAL MN-04-005-002-002/109-A
() 		2004005000NRG24250720230000410 10/08/2023 RUINEIJIR AIMOL 2004005WL00007 RUINEIJIR AIMOL 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008812 LT RUINEIJIR AIMOL UCO BANK(607066)
47 TENGNOUPAL MN-04-005-002-002/110-A
() 		2004005000NRG24250720230000411 10/08/2023 LN SONGEILEAN AIMOL 2004005WL00007 LN SONGEILEAN AIMOL 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008799 LN SONGEILEAN AIMOL UCO BANK(607066)
48 TENGNOUPAL MN-04-005-002-002/115-A
() 		2004005000NRG24250720230000415 10/08/2023 LN SONGEISAN 2004005WL00007 LN SONGEISAN 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008796 LANU SONGEISAN AIMOL UCO BANK(607066)
49 TENGNOUPAL MN-04-005-002-002/117-A
() 		2004005000NRG24250720230000417 10/08/2023 S. Darkhumsiak Aimol 2004005WL00007 S. Darkhumsiak Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008811 S DARKHUMSIAK AIMOL UCO BANK(607066)
50 TENGNOUPAL MN-04-005-002-002/118-A
() 		2004005000NRG24250720230000418 10/08/2023 B.Neilungsiak Aimol 2004005WL00007 B.Neilungsiak Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008794 B NEILUNGSIAK AIMOL UCO BANK(607066)
51 TENGNOUPAL MN-04-005-002-002/122-A
() 		2004005000NRG24250720230000422 10/08/2023 LN THOINU AIMOL 2004005WL00007 LN THOINU AIMOL 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008798 LN THOINU AIMOL UCO BANK(607066)
52 TENGNOUPAL MN-04-005-002-002/124-A
() 		2004005000NRG24250720230000424 10/08/2023 S DARKHUMSUA AIMOL 2004005WL00007 S DARKHUMSUA AIMOL 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008792 S. DARKHUMSUA AIMOL UCO BANK(607066)
53 TENGNOUPAL MN-04-005-002-002/126-A
() 		2004005000NRG24250720230000426 10/08/2023 LN REAMRUITHEI 2004005WL00007 LN REAMRUITHEI 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008800 LN REAMRUITHEI UCO BANK(607066)
54 TENGNOUPAL MN-04-005-002-002/127-A
() 		2004005000NRG24250720230000427 10/08/2023 Lanu Kimboi Aimol 2004005WL00007 Lanu Kimboi Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008816 LANU KIMBOI AIMOL UCO BANK(607066)
55 TENGNOUPAL MN-04-005-002-002/131-A
() 		2004005000NRG24250720230000431 10/08/2023 B RINGNEIPHUN AIMOL 2004005WL00007 B RINGNEIPHUN AIMOL 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008827 B RINGNEIPHUN AIMOL UCO BANK(607066)
56 TENGNOUPAL MN-04-005-002-002/134-A
() 		2004005000NRG24250720230000434 10/08/2023 S Rengsinhui Aimol 2004005WL00007 S Rengsinhui Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008807 S RENGSINHUI AIMOL UCO BANK(607066)
57 TENGNOUPAL MN-04-005-002-002/135-A
() 		2004005000NRG24250720230000435 10/08/2023 S. NINEIHUI AIMOL 2004005WL00007 S. NINEIHUI AIMOL 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008809 S NINEIHUI AIMOL UCO BANK(607066)
58 TENGNOUPAL MN-04-005-002-002/139-A
() 		2004005000NRG24250720230000439 10/08/2023 Ln Romi Aimol 2004005WL00007 Ln Romi Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008806 LN ROMI AIMOL UCO BANK(607066)
59 TENGNOUPAL MN-04-005-002-002/142-A
() 		2004005000NRG24250720230000442 10/08/2023 B WALENGIR 2004005WL00007 B WALENGIR 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008803 B WALENGIR UCO BANK(607066)
60 TENGNOUPAL MN-04-005-002-002/4093
() 		2004005000NRG24250720230000460 10/08/2023 S MINGTHANGLIAN AIMOL 2004005WL00007 S MINGTHANGLIAN AIMOL 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008791 S MINGTHANGLIAN AIMOL UCO BANK(607066)
61 TENGNOUPAL MN-04-005-002-002/4105
() 		2004005000NRG24250720230000468 10/08/2023 Ln Broney Aimol 2004005WL00007 Ln Broney Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008793 LN BRONEY AIMOL PUNJAB NATIONAL BANK(508568)
62 TENGNOUPAL MN-04-005-002-002/90-A
() 		2004005000NRG24250720230000471 10/08/2023 B LALRINGLIAN 2004005WL00007 B LALRINGLIAN 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008810 B LALRINGLIAN UCO BANK(607066)
63 TENGNOUPAL MN-04-005-002-002/92-A
() 		2004005000NRG24250720230000473 10/08/2023 S Akhanring Aimol 2004005WL00007 S Akhanring Aimol 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008814 S AKHANRING AIMOL UCO BANK(607066)
64 TENGNOUPAL MN-04-005-002-002/97-A
() 		2004005000NRG24250720230000478 10/08/2023 S AKHUP 2004005WL00007 S AKHUP 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008808 S AKHUP AIMOL UCO BANK(607066)
65 TENGNOUPAL MN-04-005-002-002/99-A
() 		2004005000NRG24250720230000480 10/08/2023 LT PUNGKHOLIAN AIMOL 2004005WL00007 LT PUNGKHOLIAN AIMOL 00462 UCBA0002998 1300 1300 Processed 11/08/2023 4511008795 LT PUNGKHOLIAN AIMOL UCO BANK(607066)
SubTotal 32500 32500
66 TENGNOUPAL MN-04-005-002-002/104-A
() 		2004005000NRG24250720230000405 10/08/2023 S RANGSORIL AIMOL 2004005WL00007 S RANGSORIL AIMOL 00462 UCBA0002999 1300 1300 Processed 11/08/2023 4511008802 S RANGSORIL AIMOL UCO BANK(607066)
SubTotal 1300 1300
67 TENGNOUPAL MN-04-005-002-002/2-C
() 		2004005000NRG24250720230000448 10/08/2023 Lanu Sumneithang Aimol 2004005WL00007 Lanu Sumneithang Aimol 00703 AIRP0000001 1300 1300 Processed 11/08/2023 4511008849 Lanu Sumneithang Aimol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1300 1300
Total 87100 87100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_100823APB_FTO_5452 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1300
2 TENGNOUPAL MN2004001_100823APB_FTO_5452 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 5200
3 TENGNOUPAL MN2004001_100823APB_FTO_5452 Punjab National Bank PUNB0025620 Kakching 3900
4 TENGNOUPAL MN2004001_100823APB_FTO_5452 State Bank of India SBIN0009990 BSF KANGSANG 37700
5 TENGNOUPAL MN2004001_100823APB_FTO_5452 State Bank of India SBIN0016013 High Court Complex 3900
6 TENGNOUPAL MN2004001_100823APB_FTO_5452 UCO Bank UCBA0002998 Chandel Branch 32500
7 TENGNOUPAL MN2004001_100823APB_FTO_5452 UCO Bank UCBA0002999 Kakching Branch 1300
8 TENGNOUPAL MN2004001_100823APB_FTO_5452 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1300

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