Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:22 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004004_061223APB_FTO_16705
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 MACHI MN-04-004-042-042/54-A
() 		2004004000NRG24061220230082434 06/12/2023 KHAMINAO AWUNGSHI 2004004WL001311 KHAMINAO AWUNGSHI 00282 PUNB0RRBMRB 2600 2600 Processed 06/12/2023 8322917790 KHAMINAO AWUNGSHI MANIPUR RURAL BANK(607062)
SubTotal 2600 2600
2 MACHI MN-04-004-042-042/12-A
() 		2004004000NRG24061220230082368 06/12/2023 SHIMPHUI RACHEL 2004004WL001311 SHIMPHUI RACHEL 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917775 SHIMPHUI RACHEL MANIPUR RURAL BANK(607062)
3 MACHI MN-04-004-042-042/24-A
() 		2004004000NRG24061220230082393 06/12/2023 Jajo Sangon 2004004WL001311 Jajo Sangon 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917787 JAJO SANGON MANIPUR RURAL BANK(607062)
4 MACHI MN-04-004-042-042/29-A
() 		2004004000NRG24061220230082403 06/12/2023 Shinglai Paiso 2004004WL001311 Shinglai Paiso 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917788 S PAISO TANGKHUL HDFC BANK LTD(607152)
5 MACHI MN-04-004-042-042/3-A
() 		2004004000NRG24061220230082404 06/12/2023 SHINGLAI REJOY 2004004WL001311 SHINGLAI REJOY 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917779 SHINGLAI REJOY MANIPUR RURAL BANK(607062)
6 MACHI MN-04-004-042-042/35-A
() 		2004004000NRG24061220230082411 06/12/2023 SHINGLAI MARIUS 2004004WL001311 SHINGLAI MARIUS 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917777 SHINGLAI MARIUS MANIPUR RURAL BANK(607062)
7 MACHI MN-04-004-042-042/37-A
() 		2004004000NRG24061220230082413 06/12/2023 AWUNGSHI MASHANGTHEI 2004004WL001311 AWUNGSHI MASHANGTHEI 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917795 AWUNGSHI MASHANGTHEI MANIPUR RURAL BANK(607062)
8 MACHI MN-04-004-042-042/4-A
() 		2004004000NRG24061220230082416 06/12/2023 WUNGCHANPHY CHAHANG 2004004WL001311 WUNGCHANPHY CHAHANG 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917786 WUNGCHANPHY CHAHANG MANIPUR RURAL BANK(607062)
9 MACHI MN-04-004-042-042/43-A
() 		2004004000NRG24061220230082421 06/12/2023 Shinglai Huimila 2004004WL001311 Shinglai Huimila 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917773 SHINGLAI HUIMILA MANIPUR RURAL BANK(607062)
10 MACHI MN-04-004-042-042/48-A
() 		2004004000NRG24061220230082426 06/12/2023 Shinglai Shanti 2004004WL001311 Shinglai Shanti 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917784 SHINGLAI SHANTI MANIPUR RURAL BANK(607062)
11 MACHI MN-04-004-042-042/49-A
() 		2004004000NRG24061220230082427 06/12/2023 Hungyo Ramila 2004004WL001311 Hungyo Ramila 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917785 HUNGYO RAMILA MANIPUR RURAL BANK(607062)
12 MACHI MN-04-004-042-042/5-A
() 		2004004000NRG24061220230082428 06/12/2023 CHAHUNG SOMIWON 2004004WL001311 CHAHUNG SOMIWON 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917772 CHAHUNG SOMIWON MANIPUR RURAL BANK(607062)
13 MACHI MN-04-004-042-042/50-A
() 		2004004000NRG24061220230082430 06/12/2023 Shimphrui Khuyangla 2004004WL001311 Shimphrui Khuyangla 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917780 SHINGPHRUI KHUYANGLA MANIPUR RURAL BANK(607062)
14 MACHI MN-04-004-042-042/51-A
() 		2004004000NRG24061220230082431 06/12/2023 Shinglai Rinmila 2004004WL001311 Shinglai Rinmila 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917776 SHINGLAI RINMILA MANIPUR RURAL BANK(607062)
15 MACHI MN-04-004-042-042/55-A
() 		2004004000NRG24061220230082435 06/12/2023 SHINPHRUI RAMTAWON 2004004WL001311 SHINPHRUI RAMTAWON 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917791 SHINPHRUI RAMTAWON MANIPUR RURAL BANK(607062)
16 MACHI MN-04-004-042-042/59-A
() 		2004004000NRG24061220230082439 06/12/2023 CHAHUNG LADYA 2004004WL001311 CHAHUNG LADYA 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917766 CHAHUNG LADYA MANIPUR RURAL BANK(607062)
17 MACHI MN-04-004-042-042/62-A
() 		2004004000NRG24061220230082444 06/12/2023 Toto Shinglai 2004004WL001311 Toto Shinglai 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917793 TOTO SHINGLAI MANIPUR RURAL BANK(607062)
18 MACHI MN-04-004-042-042/63-A
() 		2004004000NRG24061220230082445 06/12/2023 Shinphrut Wontharla 2004004WL001311 Shinphrut Wontharla 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917781 SHINPHRUI WONTHARLA MANIPUR RURAL BANK(607062)
19 MACHI MN-04-004-042-042/66-A
() 		2004004000NRG24061220230082448 06/12/2023 NEINGHEN NINGSHOK 2004004WL001311 NEINGHEN NINGSHOK 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917767 NEINGHEN NINGSHOK MANIPUR RURAL BANK(607062)
20 MACHI MN-04-004-042-042/68-A
() 		2004004000NRG24061220230082450 06/12/2023 Shinglai Victor 2004004WL001311 Shinglai Victor 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917794 SHINGLAI VICTOR MANIPUR RURAL BANK(607062)
21 MACHI MN-04-004-042-042/7-A
() 		2004004000NRG24061220230082452 06/12/2023 JSHINGLAI JAMES 2004004WL001311 JSHINGLAI JAMES 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917778 SHINGLAI JAMES MANIPUR RURAL BANK(607062)
22 MACHI MN-04-004-042-042/73-A
() 		2004004000NRG24061220230082457 06/12/2023 Chahung Kazingso 2004004WL001311 Chahung Kazingso 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917774 CHAHUNG KAZINGSO MANIPUR RURAL BANK(607062)
23 MACHI MN-04-004-042-042/74-A
() 		2004004000NRG24061220230082458 06/12/2023 NINGSHEN ROSE TANGKHUL 2004004WL001311 NINGSHEN ROSE TANGKHUL 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917783 NINGSHEN ROSE TANGKHUL MANIPUR RURAL BANK(607062)
24 MACHI MN-04-004-042-042/76-A
() 		2004004000NRG24061220230082460 06/12/2023 Chahumnao Athar 2004004WL001311 Chahumnao Athar 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917765 CHAHUMNAO ATHAR MANIPUR RURAL BANK(607062)
25 MACHI MN-04-004-042-042/79-A
() 		2004004000NRG24061220230082463 06/12/2023 SHINGLAI SARAH TANGKHUL 2004004WL001311 SHINGLAI SARAH TANGKHUL 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917789 SHINGLAI SARAH TANGKHUL INDIA POST PAYMENTS BANK LIMITED(508528)
26 MACHI MN-04-004-042-042/87-A
() 		2004004000NRG24061220230082473 06/12/2023 Shinglai Ningreila 2004004WL001311 Shinglai Ningreila 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917792 SHINGLAI NINGREILA MANIPUR RURAL BANK(607062)
27 MACHI MN-04-004-042-042/88-A
() 		2004004000NRG24061220230082474 06/12/2023 Chahung Zingthan 2004004WL001311 Chahung Zingthan 00282 UTBI0RRBMRB 2600 2600 Processed 06/12/2023 8322917782 CHAHUNG ZINGTHAN MANIPUR RURAL BANK(607062)
SubTotal 67600 67600
28 MACHI MN-04-004-042-042/25-A
() 		2004004000NRG24061220230082395 06/12/2023 Titus Shinglai 2004004WL001311 Titus Shinglai 00354 PUNB0035320 2600 2600 Processed 06/12/2023 8322917716 TITUS SHINGLAI PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
29 MACHI MN-04-004-042-042/34-A
() 		2004004000NRG24061220230082410 06/12/2023 CHRISTINA NINGSHEN 2004004WL001311 CHRISTINA NINGSHEN 00354 PUNB0106700 2600 2600 Processed 06/12/2023 8322917719 CHRISTINA NINGSHEN PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
30 MACHI MN-04-004-042-042/41-A
() 		2004004000NRG24061220230082419 06/12/2023 A.S. Leiyaring 2004004WL001311 A.S. Leiyaring 00354 PUNB0171920 2600 2600 Processed 06/12/2023 8322917720 A.S. LEIYARING PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
31 MACHI MN-04-004-042-042/6-A
() 		2004004000NRG24061220230082440 06/12/2023 SHINGLAI ROBIN 2004004WL001311 SHINGLAI ROBIN 00415 SBIN0000092 2600 2600 Processed 06/12/2023 8322917721 MR SHINGLAI ROBIN STATE BANK OF INDIA(508548)
32 MACHI MN-04-004-042-042/75-A
() 		2004004000NRG24061220230082459 06/12/2023 Shinglai Shanreingam 2004004WL001311 Shinglai Shanreingam 00415 SBIN0000092 2600 2600 Processed 06/12/2023 8322917743 MR SHINGLAI SHANREINGAM STATE BANK OF INDIA(508548)
SubTotal 5200 5200
33 MACHI MN-04-004-042-042/1-A
() 		2004004000NRG24061220230082356 06/12/2023 SHIMPHRUI TANGKHUL SHANGSHILA 2004004WL001311 SHIMPHRUI TANGKHUL SHANGSHILA 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917749 SHIMPRAI SHANGSHILA MANIPUR RURAL BANK(607062)
34 MACHI MN-04-004-042-042/101-A
() 		2004004000NRG24061220230082361 06/12/2023 Shinglai Chipemi 2004004WL001311 Shinglai Chipemi 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917741 MR SHINGLAI CHIPEMI STATE BANK OF INDIA(508548)
35 MACHI MN-04-004-042-042/104-A
() 		2004004000NRG24061220230082364 06/12/2023 CHAHANG CHUISANGAM 2004004WL001311 CHAHANG CHUISANGAM 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917758 MR CHAHANG CHUISANGAM STATE BANK OF INDIA(508548)
36 MACHI MN-04-004-042-042/105-B
() 		2004004000NRG24061220230082365 06/12/2023 Ch.Soringla 2004004WL001311 Ch.Soringla 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917730 MRS CHAHUNG SORINGLA STATE BANK OF INDIA(508548)
37 MACHI MN-04-004-042-042/13-A
() 		2004004000NRG24061220230082370 06/12/2023 SP LOVE JOY 2004004WL001311 SP LOVE JOY 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917738 MR SP LOVE JOY TANGKHUL STATE BANK OF INDIA(508548)
38 MACHI MN-04-004-042-042/17-A
() 		2004004000NRG24061220230082378 06/12/2023 SHIMPHRUI TANGKHUL ATHEM 2004004WL001311 SHIMPHRUI TANGKHUL ATHEM 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917747 MR SHIMPHRUI TANGKHUL ATHEM STATE BANK OF INDIA(508548)
39 MACHI MN-04-004-042-042/2-A
() 		2004004000NRG24061220230082383 06/12/2023 SHINGLAI HONPAM 2004004WL001311 SHINGLAI HONPAM 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917734 Shinglai Honpam AIRTEL PAYMENTS BANK LIMITED(990288)
40 MACHI MN-04-004-042-042/22-A
() 		2004004000NRG24061220230082389 06/12/2023 NINGSHEN WOREINGAM 2004004WL001311 NINGSHEN WOREINGAM 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917733 NINGSHEN WOREINGAM CANARA BANK(508532)
41 MACHI MN-04-004-042-042/23-A
() 		2004004000NRG24061220230082391 06/12/2023 SHINGLAI SOLOMON 2004004WL001311 SHINGLAI SOLOMON 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917748 MR SINGLAI TANGKHUL SOLOMON STATE BANK OF INDIA(508548)
42 MACHI MN-04-004-042-042/31-A
() 		2004004000NRG24061220230082407 06/12/2023 SHINGLAI TANGKHUL LANSHINGLA 2004004WL001311 SHINGLAI TANGKHUL LANSHINGLA 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917752 MR SHINGLAI TANGKHUL LANSHINGLA STATE BANK OF INDIA(508548)
43 MACHI MN-04-004-042-042/32-A
() 		2004004000NRG24061220230082408 06/12/2023 SHINGLAI TANGKHUL HELLEN 2004004WL001311 SHINGLAI TANGKHUL HELLEN 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917764 MRS SHINGLAI HELLEN STATE BANK OF INDIA(508548)
44 MACHI MN-04-004-042-042/39-A
() 		2004004000NRG24061220230082415 06/12/2023 NINGSHEN MOSHANG 2004004WL001311 NINGSHEN MOSHANG 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917754 MR NINGSHEN MOSHANG STATE BANK OF INDIA(508548)
45 MACHI MN-04-004-042-042/40-A
() 		2004004000NRG24061220230082418 06/12/2023 GLORY JOJO 2004004WL001311 GLORY JOJO 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917744 MISS GLORY JOJO STATE BANK OF INDIA(508548)
46 MACHI MN-04-004-042-042/42-A
() 		2004004000NRG24061220230082420 06/12/2023 Shinglai Varethan 2004004WL001311 Shinglai Varethan 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917742 MR SHINGLAI VARETHAN TANGKHUL STATE BANK OF INDIA(508548)
47 MACHI MN-04-004-042-042/44-A
() 		2004004000NRG24061220230082422 06/12/2023 S Yurthangam 2004004WL001311 S Yurthangam 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917746 MR S YURTHANGAM STATE BANK OF INDIA(508548)
48 MACHI MN-04-004-042-042/53-A
() 		2004004000NRG24061220230082433 06/12/2023 S MARTHA 2004004WL001311 S MARTHA 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917728 MRS S MARTHA STATE BANK OF INDIA(508548)
49 MACHI MN-04-004-042-042/56-A
() 		2004004000NRG24061220230082436 06/12/2023 Ningshen Wungreichon 2004004WL001311 Ningshen Wungreichon 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917762 MISS NINGSHEN WUNGREICHON STATE BANK OF INDIA(508548)
50 MACHI MN-04-004-042-042/57-A
() 		2004004000NRG24061220230082437 06/12/2023 CHAHANG BEFRIEND 2004004WL001311 CHAHANG BEFRIEND 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917757 MR CHAHANG BEFRIEND STATE BANK OF INDIA(508548)
51 MACHI MN-04-004-042-042/58-A
() 		2004004000NRG24061220230082438 06/12/2023 NS Thotreishang 2004004WL001311 NS Thotreishang 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917763 MR NINGSHEN THOTREISHANG STATE BANK OF INDIA(508548)
52 MACHI MN-04-004-042-042/60-A
() 		2004004000NRG24061220230082442 06/12/2023 Shinglai Ramtharla 2004004WL001311 Shinglai Ramtharla 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917768 MRS SHINGLAI RAMTHARLA STATE BANK OF INDIA(508548)
53 MACHI MN-04-004-042-042/64-A
() 		2004004000NRG24061220230082446 06/12/2023 S KAPANGSHO 2004004WL001311 S KAPANGSHO 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917745 MR SHINGLAI TANGKHUL KAPANGSO STATE BANK OF INDIA(508548)
54 MACHI MN-04-004-042-042/70-A
() 		2004004000NRG24061220230082454 06/12/2023 Shimphrai Tangkhul Angam 2004004WL001311 Shimphrai Tangkhul Angam 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917753 MR SHIMPHRAI TANGKHUL ANGAM STATE BANK OF INDIA(508548)
55 MACHI MN-04-004-042-042/8-A
() 		2004004000NRG24061220230082464 06/12/2023 NINGSHEN TANGKHUL LEISHIWON 2004004WL001311 NINGSHEN TANGKHUL LEISHIWON 00415 SBIN0004461 2600 2600 Processed 06/12/2023 8322917751 Mrs. Ningshen Leishiwon CENTRAL BANK OF INDIA(607115)
SubTotal 59800 59800
56 MACHI MN-04-004-042-042/11-A
() 		2004004000NRG24061220230082366 06/12/2023 SHINGLAI WUNGSHUNGMI 2004004WL001311 SHINGLAI WUNGSHUNGMI 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917739 MR SHINGLAI WUNGSHUNGMI STATE BANK OF INDIA(508548)
57 MACHI MN-04-004-042-042/14-A
() 		2004004000NRG24061220230082372 06/12/2023 CH MAWONLA 2004004WL001311 CH MAWONLA 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917732 MRS CH MAWONLA STATE BANK OF INDIA(508548)
58 MACHI MN-04-004-042-042/26-A
() 		2004004000NRG24061220230082397 06/12/2023 Shimphrui Tangkhul Grace 2004004WL001311 Shimphrui Tangkhul Grace 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917750 MR SHIMPHRUI GRACE STATE BANK OF INDIA(508548)
59 MACHI MN-04-004-042-042/27-A
() 		2004004000NRG24061220230082399 06/12/2023 SHINGLAI MALINGWON 2004004WL001311 SHINGLAI MALINGWON 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917722 SHANGLAI MALINGWON MANIPUR RURAL BANK(607062)
60 MACHI MN-04-004-042-042/28-A
() 		2004004000NRG24061220230082401 06/12/2023 SHANGREIWON 2004004WL001311 SHANGREIWON 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917729 SHIMPHRUI SHANGREIWON MANIPUR RURAL BANK(607062)
61 MACHI MN-04-004-042-042/30-A
() 		2004004000NRG24061220230082406 06/12/2023 Awungssang Tangkhul 2004004WL001311 Awungssang Tangkhul 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917737 MR AWUNGSANG TANGKHUL INNOCENT STATE BANK OF INDIA(508548)
62 MACHI MN-04-004-042-042/46-A
() 		2004004000NRG24061220230082424 06/12/2023 S WORHTINGLA 2004004WL001311 S WORHTINGLA 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917731 MRS S WORTHINGLA STATE BANK OF INDIA(508548)
63 MACHI MN-04-004-042-042/61-A
() 		2004004000NRG24061220230082443 06/12/2023 S VAREISO TANGKHUL 2004004WL001311 S VAREISO TANGKHUL 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917761 MR S VAREISO TANGKHUL STATE BANK OF INDIA(508548)
64 MACHI MN-04-004-042-042/69-A
() 		2004004000NRG24061220230082451 06/12/2023 Shimphrui Sarah 2004004WL001311 Shimphrui Sarah 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917755 MRS SHIMPRAI SARAH STATE BANK OF INDIA(508548)
65 MACHI MN-04-004-042-042/78-A
() 		2004004000NRG24061220230082462 06/12/2023 As John Tangkhul 2004004WL001311 As John Tangkhul 00415 SBIN0009990 2600 2600 Processed 06/12/2023 8322917727 MR AS JOHN TANGKHUL STATE BANK OF INDIA(508548)
SubTotal 26000 26000
66 MACHI MN-04-004-042-042/81-A
() 		2004004000NRG24061220230082467 06/12/2023 SHINGLAI CHARAKHAM 2004004WL001311 SHINGLAI CHARAKHAM 00415 SBIN0011626 2600 2600 Processed 06/12/2023 8322917740 MR SHINGLAI CHARAKHAM STATE BANK OF INDIA(508548)
67 MACHI MN-04-004-042-042/89-A
() 		2004004000NRG24061220230082475 06/12/2023 SHINGLAI PHUNGREISO 2004004WL001311 SHINGLAI PHUNGREISO 00415 SBIN0011626 2600 2600 Processed 06/12/2023 8322917756 MR SHINGLAI PHUNGREISO STATE BANK OF INDIA(508548)
SubTotal 5200 5200
68 MACHI MN-04-004-042-042/19-A
() 		2004004000NRG24061220230082382 06/12/2023 SHINGLAI THANRING 2004004WL001311 SHINGLAI THANRING 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322917759 SHINGLAI THANRING MANIPUR RURAL BANK(607062)
69 MACHI MN-04-004-042-042/38-A
() 		2004004000NRG24061220230082414 06/12/2023 SHIMPHRUI JAMILA 2004004WL001311 SHIMPHRUI JAMILA 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322917769 SHIMPHRUI JAMILA MANIPUR RURAL BANK(607062)
70 MACHI MN-04-004-042-042/47-A
() 		2004004000NRG24061220230082425 06/12/2023 CH KHALOSHIM 2004004WL001311 CH KHALOSHIM 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322917760 CHAHUNG KHALOSHIM CANARA BANK(508532)
71 MACHI MN-04-004-042-042/65-A
() 		2004004000NRG24061220230082447 06/12/2023 Chahang Hormila 2004004WL001311 Chahang Hormila 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322917770 MISS CHAHANG HORMILA STATE BANK OF INDIA(508548)
72 MACHI MN-04-004-042-042/71-A
() 		2004004000NRG24061220230082455 06/12/2023 Shangyenhing Shinglai 2004004WL001311 Shangyenhing Shinglai 00415 SBIN0061675 2600 2600 Processed 06/12/2023 8322917771 MR SHANGYENHING SHINGLAI STATE BANK OF INDIA(508548)
SubTotal 13000 13000
73 MACHI MN-04-004-042-042/45-A
() 		2004004000NRG24061220230082423 06/12/2023 JOJO SARAH 2004004WL001311 JOJO SARAH 00462 UCBA0000551 2600 2600 Processed 06/12/2023 8322917717 JAJO SARAH UCO BANK(607066)
74 MACHI MN-04-004-042-042/67-A
() 		2004004000NRG24061220230082449 06/12/2023 JOJO CHUIREINGAM 2004004WL001311 JOJO CHUIREINGAM 00462 UCBA0000551 2600 2600 Processed 06/12/2023 8322917718 JAJO CHUIREINGAM UCO BANK(607066)
SubTotal 5200 5200
75 MACHI MN-04-004-042-042/100-A
() 		2004004000NRG24061220230082360 06/12/2023 Shimprui Ayui 2004004WL001311 Shimprui Ayui 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322917724 SHIMPHRUI AYUI UCO BANK(607066)
76 MACHI MN-04-004-042-042/103-A
() 		2004004000NRG24061220230082363 06/12/2023 S SHIMREI 2004004WL001311 S SHIMREI 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322917723 S SHIMREI UCO BANK(607066)
77 MACHI MN-04-004-042-042/36-A
() 		2004004000NRG24061220230082412 06/12/2023 Js Yarthingso 2004004WL001311 Js Yarthingso 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322917736 JS YARTHINGSO UCO BANK(607066)
78 MACHI MN-04-004-042-042/84-A
() 		2004004000NRG24061220230082470 06/12/2023 N S Thanreishang 2004004WL001311 N S Thanreishang 00462 UCBA0002998 2600 2600 Processed 06/12/2023 8322917735 NS THANREISHANG UCO BANK(607066)
SubTotal 10400 10400
79 MACHI MN-04-004-042-042/18-A
() 		2004004000NRG24061220230082380 06/12/2023 SP PHILIP 2004004WL001311 SP PHILIP 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322917725 SP PHILIP UCO BANK(607066)
80 MACHI MN-04-004-042-042/33-A
() 		2004004000NRG24061220230082409 06/12/2023 JOJO KHALINGLA 2004004WL001311 JOJO KHALINGLA 00462 UCBA0002999 2600 2600 Processed 06/12/2023 8322917726 JOJO KHALINGLA UCO BANK(607066)
SubTotal 5200 5200
Total 208000 208000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MACHI MN2004004_061223APB_FTO_16705 Manipur Rural Bank PUNB0RRBMRB Wangjing 2600
2 MACHI MN2004004_061223APB_FTO_16705 Manipur Rural Bank UTBI0RRBMRB Kakching 2600
3 MACHI MN2004004_061223APB_FTO_16705 Manipur Rural Bank UTBI0RRBMRB WANGJING 65000
4 MACHI MN2004004_061223APB_FTO_16705 Punjab National Bank PUNB0035320 Thoubal Branch 2600
5 MACHI MN2004004_061223APB_FTO_16705 Punjab National Bank PUNB0106700 IMPHAL 2600
6 MACHI MN2004004_061223APB_FTO_16705 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 2600
7 MACHI MN2004004_061223APB_FTO_16705 State Bank of India SBIN0000092 IMPHAL 5200
8 MACHI MN2004004_061223APB_FTO_16705 State Bank of India SBIN0004461 THOUBAL 59800
9 MACHI MN2004004_061223APB_FTO_16705 State Bank of India SBIN0009990 BSF KANGSANG 26000
10 MACHI MN2004004_061223APB_FTO_16705 State Bank of India SBIN0011626 POROMPAT 5200
11 MACHI MN2004004_061223APB_FTO_16705 State Bank of India SBIN0061675 WANGJING BRANCH 13000
12 MACHI MN2004004_061223APB_FTO_16705 UCO Bank UCBA0000551 IMPHAL 5200
13 MACHI MN2004004_061223APB_FTO_16705 UCO Bank UCBA0002998 Chandel Branch 10400
14 MACHI MN2004004_061223APB_FTO_16705 UCO Bank UCBA0002999 Kakching Branch 5200

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