Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:55 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004001_261023APB_FTO_14020
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-04-005-036-036/1627-B
() 		2004005000NRG24261020230052055 26/10/2023 Ts Chinkhoneng Haokip 2004005WL000729 Ts Chinkhoneng Haokip 00045 BARB0IMPHAL 2080 2080 Processed 03/11/2023 6987348132 MRS TS NEMLHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2080 2080
2 TENGNOUPAL MN-04-005-036-036/1616-B
() 		2004005000NRG24261020230052028 26/10/2023 TS VAHJANEM HAOKIP 2004005WL000729 TS VAHJANEM HAOKIP 00282 PUNB0RRBMRB 2080 2080 Processed 03/11/2023 6987348195 TS VAHJANEM HAOKIP MANIPUR RURAL BANK(607062)
3 TENGNOUPAL MN-04-005-036-036/3924
() 		2004005000NRG24261020230052172 26/10/2023 M Chinkhoneng Haokip 2004005WL000729 M Chinkhoneng Haokip 00282 PUNB0RRBMRB 2080 2080 Processed 03/11/2023 6987348194 M CHINKHONENG HAOKIP MANIPUR RURAL BANK(607062)
4 TENGNOUPAL MN-04-005-036-036/3926
() 		2004005000NRG24261020230052178 26/10/2023 Ts Lungoulal Haokip 2004005WL000729 Ts Lungoulal Haokip 00282 PUNB0RRBMRB 2080 2080 Processed 03/11/2023 6987348192 T S. LUNGOULAL HAOKIP MANIPUR RURAL BANK(607062)
5 TENGNOUPAL MN-04-005-036-036/3929
() 		2004005000NRG24261020230052187 26/10/2023 Ts Lamjanei Haokip 2004005WL000729 Ts Lamjanei Haokip 00282 PUNB0RRBMRB 2080 2080 Processed 03/11/2023 6987348189 TS LAMJANEI HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 8320 8320
6 TENGNOUPAL MN-04-005-036-036/10-C
() 		2004005000NRG24261020230052001 26/10/2023 Hoineikim Haokip 2004005WL000729 Hoineikim Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6987348193 HOINEIKIM HAOKIP PUNJAB NATIONAL BANK(508568)
7 TENGNOUPAL MN-04-005-036-036/11-C
() 		2004005000NRG24261020230052004 26/10/2023 M. Nemjahat Haokip 2004005WL000729 M. Nemjahat Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6987348197 M NEMJAHAT HAOKIP MANIPUR RURAL BANK(607062)
8 TENGNOUPAL MN-04-005-036-036/1626-C
() 		2004005000NRG24261020230052052 26/10/2023 Ts HatneikimHaokip 2004005WL000729 Ts HatneikimHaokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6987348196 TS HATNEIKIM HAOKIP MANIPUR RURAL BANK(607062)
9 TENGNOUPAL MN-04-005-036-036/1639-C
() 		2004005000NRG24261020230052094 26/10/2023 THANGLENMANG KHONGSAI 2004005WL000729 THANGLENMANG KHONGSAI 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6987348186 THANGLENMANG KHONGSAI MANIPUR RURAL BANK(607062)
10 TENGNOUPAL MN-04-005-036-036/1657-B
() 		2004005000NRG24261020230052148 26/10/2023 M VEIKHOLAM 2004005WL000729 M VEIKHOLAM 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6987348191 VEIKHOLAM HAOKIP MANIPUR RURAL BANK(607062)
11 TENGNOUPAL MN-04-005-036-036/17-C
() 		2004005000NRG24261020230052151 26/10/2023 Ts Nengneilhing Haokip 2004005WL000729 Ts Nengneilhing Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6987348198 TS NENGNEILHING HAOKIP MANIPUR RURAL BANK(607062)
12 TENGNOUPAL MN-04-005-036-036/18-C
() 		2004005000NRG24261020230052157 26/10/2023 Ts Janglenngam 2004005WL000729 Ts Janglenngam 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6987348190 TS JANGLENNGAM MANIPUR RURAL BANK(607062)
13 TENGNOUPAL MN-04-005-036-036/6-C
() 		2004005000NRG24261020230052211 26/10/2023 Ts Lungoulen Haokip 2004005WL000729 Ts Lungoulen Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6987348188 TSLUNGOULEN MANIPUR RURAL BANK(607062)
14 TENGNOUPAL MN-04-005-036-036/8-C
() 		2004005000NRG24261020230052217 26/10/2023 Ts. Jangkholen Haokip 2004005WL000729 Ts. Jangkholen Haokip 00282 UTBI0RRBMRB 2080 2080 Processed 03/11/2023 6987348187 TS JANGKHOLEN HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 18720 18720
15 TENGNOUPAL MN-04-005-036-036/4246-A
() 		2004005000NRG24261020230052202 26/10/2023 VAHLAM HAOKIP 2004005WL000729 VAHLAM HAOKIP 00354 PUNB0025620 2080 2080 Processed 03/11/2023 6987348131 VAHLAM HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
16 TENGNOUPAL MN-04-005-036-036/1645-D
() 		2004005000NRG24261020230052112 26/10/2023 SANCHONG DIMKHOCHIN HAOKIP 2004005WL000729 SANCHONG DIMKHOCHIN HAOKIP 00415 SBIN0005320 2080 2080 Processed 03/11/2023 6987348139 MR SANCHONG DIMKHOCHIN HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2080 2080
17 TENGNOUPAL MN-04-005-036-036/12-C
() 		2004005000NRG24261020230052007 26/10/2023 Js Jangkhothang Haokip 2004005WL000729 Js Jangkhothang Haokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348154 MR TS JANGKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
18 TENGNOUPAL MN-04-005-036-036/16-C
() 		2004005000NRG24261020230052013 26/10/2023 Kamgoulal Khongsai 2004005WL000729 Kamgoulal Khongsai 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348182 MR KAMGOULAL KHONGSAI STATE BANK OF INDIA(508548)
19 TENGNOUPAL MN-04-005-036-036/1612-C
() 		2004005000NRG24261020230052016 26/10/2023 TS LHUNKHOTHANG HAOKIP 2004005WL000729 TS LHUNKHOTHANG HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348167 MR TS LHUNKHOTHANG HAOKIP STATE BANK OF INDIA(508548)
20 TENGNOUPAL MN-04-005-036-036/1614-B
() 		2004005000NRG24261020230052022 26/10/2023 M LAMKHOTIN HAOKIP 2004005WL000729 M LAMKHOTIN HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348151 M LAMKHOTIN HAOKIP MANIPUR RURAL BANK(607062)
21 TENGNOUPAL MN-04-005-036-036/1617-C
() 		2004005000NRG24261020230052031 26/10/2023 TS LAMNEILHING HAOKIP 2004005WL000729 TS LAMNEILHING HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348163 MRS TS LAMNEILHING HAOKIP STATE BANK OF INDIA(508548)
22 TENGNOUPAL MN-04-005-036-036/1620-A
() 		2004005000NRG24261020230052034 26/10/2023 Ts Doulet 2004005WL000729 Ts Doulet 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348179 MR TS DOULET STATE BANK OF INDIA(508548)
23 TENGNOUPAL MN-04-005-036-036/1621-C
() 		2004005000NRG24261020230052037 26/10/2023 TS HEMKHOJAM HAOKIP 2004005WL000729 TS HEMKHOJAM HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348171 MR TS HEMKHOJAM HAOKIP STATE BANK OF INDIA(508548)
24 TENGNOUPAL MN-04-005-036-036/1622-B
() 		2004005000NRG24261020230052040 26/10/2023 TS LAMLHING 2004005WL000729 TS LAMLHING 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348177 MRS TS LAMLHING STATE BANK OF INDIA(508548)
25 TENGNOUPAL MN-04-005-036-036/1623-C
() 		2004005000NRG24261020230052043 26/10/2023 HEMUNGAM KUKI 2004005WL000729 HEMUNGAM KUKI 00415 SBIN0009990 2080 2080 Rejected 03/11/2023 6987348133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 TENGNOUPAL MN-04-005-036-036/1624-C
() 		2004005000NRG24261020230052046 26/10/2023 TS DOUMINLEN HAOKIP 2004005WL000729 TS DOUMINLEN HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348140 MR TS DOUMINLEN HAOKIP STATE BANK OF INDIA(508548)
27 TENGNOUPAL MN-04-005-036-036/1625-B
() 		2004005000NRG24261020230052049 26/10/2023 T DIMTING TELNGOH 2004005WL000729 T DIMTING TELNGOH 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348159 MRS T DIMTING TELNGOH STATE BANK OF INDIA(508548)
28 TENGNOUPAL MN-04-005-036-036/1628-B
() 		2004005000NRG24261020230052058 26/10/2023 THANGJANGAM TOUTHANG 2004005WL000729 THANGJANGAM TOUTHANG 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348142 K THANGJANGAM TOUTHANG MANIPUR RURAL BANK(607062)
29 TENGNOUPAL MN-04-005-036-036/1629-B
() 		2004005000NRG24261020230052061 26/10/2023 M JAMKHOSON HAOKIP 2004005WL000729 M JAMKHOSON HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348165 MR M JAMKHOSON HAOKIP STATE BANK OF INDIA(508548)
30 TENGNOUPAL MN-04-005-036-036/1630-C
() 		2004005000NRG24261020230052064 26/10/2023 TS HOLSEI 2004005WL000729 TS HOLSEI 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348157 MR TS HOLSEI STATE BANK OF INDIA(508548)
31 TENGNOUPAL MN-04-005-036-036/1632-B
() 		2004005000NRG24261020230052070 26/10/2023 JANGKHOTINTHANG HAOKIP 2004005WL000729 JANGKHOTINTHANG HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348158 MR TS JANGKHOTINTHANG HAOKIP STATE BANK OF INDIA(508548)
32 TENGNOUPAL MN-04-005-036-036/1633-B
() 		2004005000NRG24261020230052073 26/10/2023 M HOIKHOTIN 2004005WL000729 M HOIKHOTIN 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348174 HOIKHOTIN HAOKIP PUNJAB NATIONAL BANK(508568)
33 TENGNOUPAL MN-04-005-036-036/1634-C
() 		2004005000NRG24261020230052076 26/10/2023 TS NEMCHIN 2004005WL000729 TS NEMCHIN 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348172 MRS TS NEMCHIN STATE BANK OF INDIA(508548)
34 TENGNOUPAL MN-04-005-036-036/1636-A
() 		2004005000NRG24261020230052082 26/10/2023 L LETKHOMANG HAOKIP 2004005WL000729 L LETKHOMANG HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348141 MR L LETKHOMANG HAOKIP STATE BANK OF INDIA(508548)
35 TENGNOUPAL MN-04-005-036-036/1636-B
() 		2004005000NRG24261020230052085 26/10/2023 TH LAMKHONENG 2004005WL000729 TH LAMKHONENG 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348169 MRS TH LAMKHONENG STATE BANK OF INDIA(508548)
36 TENGNOUPAL MN-04-005-036-036/1637-C
() 		2004005000NRG24261020230052088 26/10/2023 TS LHINGJALAM HAOKIP 2004005WL000729 TS LHINGJALAM HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348143 TS LHINGJALAM UCO BANK(607066)
37 TENGNOUPAL MN-04-005-036-036/1638-B
() 		2004005000NRG24261020230052091 26/10/2023 TS HOLKHOLET 2004005WL000729 TS HOLKHOLET 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348176 MR TS HOLKHOLET STATE BANK OF INDIA(508548)
38 TENGNOUPAL MN-04-005-036-036/1640-D
() 		2004005000NRG24261020230052097 26/10/2023 TS NGAMSEI HAOKIP 2004005WL000729 TS NGAMSEI HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348153 MR TS NEMLHING NGAMSEI HAOKIP STATE BANK OF INDIA(508548)
39 TENGNOUPAL MN-04-005-036-036/1642-B
() 		2004005000NRG24261020230052103 26/10/2023 TS LETPAO HAOKIP 2004005WL000729 TS LETPAO HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348164 MR TS LETPAO HAOKIP STATE BANK OF INDIA(508548)
40 TENGNOUPAL MN-04-005-036-036/1643-C
() 		2004005000NRG24261020230052106 26/10/2023 T ONSEI HAOKIP 2004005WL000729 T ONSEI HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348170 MR T ONSEI HAOKIP STATE BANK OF INDIA(508548)
41 TENGNOUPAL MN-04-005-036-036/1644-A
() 		2004005000NRG24261020230052109 26/10/2023 T HOLTHANG HAOKIP 2004005WL000729 T HOLTHANG HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348144 MR T HOLTHANG HAOKIP STATE BANK OF INDIA(508548)
42 TENGNOUPAL MN-04-005-036-036/1646-A
() 		2004005000NRG24261020230052115 26/10/2023 TS NENGJALHING 2004005WL000729 TS NENGJALHING 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348162 MRS TS NENGJALHING STATE BANK OF INDIA(508548)
43 TENGNOUPAL MN-04-005-036-036/1648-A
() 		2004005000NRG24261020230052121 26/10/2023 TS HOLNGAM HAOKIP 2004005WL000729 TS HOLNGAM HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348173 TS HOLNGAM HAOKIP UCO BANK(607066)
44 TENGNOUPAL MN-04-005-036-036/1648-C
() 		2004005000NRG24261020230052124 26/10/2023 TS HENLET HAOKIP 2004005WL000729 TS HENLET HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348150 MR TS HENLET HAOKIP STATE BANK OF INDIA(508548)
45 TENGNOUPAL MN-04-005-036-036/1649-B
() 		2004005000NRG24261020230052127 26/10/2023 TS LHUNMANG HAOKIP 2004005WL000729 TS LHUNMANG HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348166 MR TS LHUNMANG HAOKIP STATE BANK OF INDIA(508548)
46 TENGNOUPAL MN-04-005-036-036/1650
() 		2004005000NRG24261020230052130 26/10/2023 TS PAOGIN HAOKIP 2004005WL000729 TS PAOGIN HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348180 MR TS PAOGIN HAOKIP STATE BANK OF INDIA(508548)
47 TENGNOUPAL MN-04-005-036-036/1653-B
() 		2004005000NRG24261020230052136 26/10/2023 TS LUNMINLAL HAOKIP 2004005WL000729 TS LUNMINLAL HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348181 MR TS LUNMINLAL HAOKIP STATE BANK OF INDIA(508548)
48 TENGNOUPAL MN-04-005-036-036/1654-B
() 		2004005000NRG24261020230052139 26/10/2023 T HOIKHOLHING HAOKIP 2004005WL000729 T HOIKHOLHING HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348160 MRS T HOIKHOLHING HAOKIP STATE BANK OF INDIA(508548)
49 TENGNOUPAL MN-04-005-036-036/1655-B
() 		2004005000NRG24261020230052142 26/10/2023 TS LAMKHOLHING HAOKIP 2004005WL000729 TS LAMKHOLHING HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348168 TELSING LAMKHOLHING HAOKIP MANIPUR RURAL BANK(607062)
50 TENGNOUPAL MN-04-005-036-036/1656-B
() 		2004005000NRG24261020230052145 26/10/2023 T POALEN HAOKIP 2004005WL000729 T POALEN HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348161 MR T PAOLEN HAOKIP STATE BANK OF INDIA(508548)
51 TENGNOUPAL MN-04-005-036-036/18
() 		2004005000NRG24261020230052154 26/10/2023 LIMJATHANG HAOKIP 2004005WL000729 LIMJATHANG HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348156 LAMJATHANG HAOKIP MANIPUR RURAL BANK(607062)
52 TENGNOUPAL MN-04-005-036-036/2-C
() 		2004005000NRG24261020230052163 26/10/2023 Khaigoulen haokip 2004005WL000729 Khaigoulen haokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348145 MR KHAIGOULEN HAOKIP STATE BANK OF INDIA(508548)
53 TENGNOUPAL MN-04-005-036-036/3-C
() 		2004005000NRG24261020230052166 26/10/2023 Telsing SeikholenHaokip 2004005WL000729 Telsing SeikholenHaokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348147 TELSING SEIKHOLEN HADKIP KOTAK MAHINDRA BANK LTD(607420)
54 TENGNOUPAL MN-04-005-036-036/3925
() 		2004005000NRG24261020230052175 26/10/2023 T Thangkhanlal Haokip 2004005WL000729 T Thangkhanlal Haokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348152 MR T THANGKHANLAL HAOKIP STATE BANK OF INDIA(508548)
55 TENGNOUPAL MN-04-005-036-036/4-C
() 		2004005000NRG24261020230052190 26/10/2023 Thenkholun Haokip 2004005WL000729 Thenkholun Haokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348148 M THENKHOLUN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
56 TENGNOUPAL MN-04-005-036-036/4242-A
() 		2004005000NRG24261020230052193 26/10/2023 MANGVUNG ONKHOLUN HAOKIP 2004005WL000729 MANGVUNG ONKHOLUN HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348183 M. ONKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
57 TENGNOUPAL MN-04-005-036-036/4244-A
() 		2004005000NRG24261020230052196 26/10/2023 Th Thangkholen Haokip 2004005WL000729 Th Thangkholen Haokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348146 MR TH THANGKHOLEN HAOKIP STATE BANK OF INDIA(508548)
58 TENGNOUPAL MN-04-005-036-036/4245-A
() 		2004005000NRG24261020230052199 26/10/2023 OTKHOSON MATE 2004005WL000729 OTKHOSON MATE 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348175 MR CH OTKHOSON MATE STATE BANK OF INDIA(508548)
59 TENGNOUPAL MN-04-005-036-036/9-C
() 		2004005000NRG24261020230052220 26/10/2023 Telsing Thanglen Haokip 2004005WL000729 Telsing Thanglen Haokip 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348185 MR TELSING THANGLEN HAOKIP STATE BANK OF INDIA(508548)
60 TENGNOUPAL MN-04-005-036-036/95
() 		2004005000NRG24261020230052223 26/10/2023 LIMKHOLET HAOKIP 2004005WL000729 LIMKHOLET HAOKIP 00415 SBIN0009990 2080 2080 Processed 03/11/2023 6987348155 MR M LIMKHOLET HAOKIP STATE BANK OF INDIA(508548)
SubTotal 91520 91520
61 TENGNOUPAL MN-04-005-036-036/1635-C
() 		2004005000NRG24261020230052079 26/10/2023 T NGAMKHOLUN 2004005WL000729 T NGAMKHOLUN 00415 SBIN0010757 2080 2080 Processed 03/11/2023 6987348149 MR T NGANKHOLUN STATE BANK OF INDIA(508548)
SubTotal 2080 2080
62 TENGNOUPAL MN-04-005-036-036/1-C
() 		2004005000NRG24261020230051998 26/10/2023 THANGJAKAI HAOKIP 2004005WL000729 THANGJAKAI HAOKIP 00415 SBIN0015027 2080 2080 Processed 03/11/2023 6987348184 MR THANGJAKAI HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2080 2080
63 TENGNOUPAL MN-04-005-036-036/3923
() 		2004005000NRG24261020230052169 26/10/2023 SEIKHOLEN HAOLAI 2004005WL000729 SEIKHOLEN HAOLAI 00415 SBIN0016015 2080 2080 Processed 03/11/2023 6987348178 SEIKHOLIEN HAOLAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2080 2080
64 TENGNOUPAL MN-04-005-036-036/1949
() 		2004005000NRG24261020230052160 26/10/2023 M LHINGBUL HAOKIP 2004005WL000729 M LHINGBUL HAOKIP 00462 UCBA0002998 2080 2080 Processed 03/11/2023 6987348135 M LHINGBUL HAOKIP MANIPUR RURAL BANK(607062)
65 TENGNOUPAL MN-04-005-036-036/47
() 		2004005000NRG24261020230052205 26/10/2023 M VAHNEILHING HAOKIP 2004005WL000729 M VAHNEILHING HAOKIP 00462 UCBA0002998 2080 2080 Processed 03/11/2023 6987348134 M VAHNEILHING HAOKIP UCO BANK(607066)
SubTotal 4160 4160
66 TENGNOUPAL MN-04-005-036-036/1647-D
() 		2004005000NRG24261020230052118 26/10/2023 T Jangkhothang Haokip 2004005WL000729 T Jangkhothang Haokip 00462 UCBA0002999 2080 2080 Processed 03/11/2023 6987348138 T JANGKHOTHANG HAOKIP UCO BANK(607066)
67 TENGNOUPAL MN-04-005-036-036/3928
() 		2004005000NRG24261020230052184 26/10/2023 Telngoh Nengzoujam Haokip 2004005WL000729 Telngoh Nengzoujam Haokip 00462 UCBA0002999 2080 2080 Processed 03/11/2023 6987348136 TH NENGZOUJAM HAOKIP UCO BANK(607066)
68 TENGNOUPAL MN-04-005-036-036/7-C
() 		2004005000NRG24261020230052214 26/10/2023 Ch Chinneichong 2004005WL000729 Ch Chinneichong 00462 UCBA0002999 2080 2080 Processed 03/11/2023 6987348137 CH CHINNEICHONG UCO BANK(607066)
SubTotal 6240 6240
Total 141440 141440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENGNOUPAL MN2004001_261023APB_FTO_14020 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2080
2 TENGNOUPAL MN2004001_261023APB_FTO_14020 Manipur Rural Bank PUNB0RRBMRB Manipur Rural Bank Punjab National Bank Tengnoupal 8320
3 TENGNOUPAL MN2004001_261023APB_FTO_14020 Manipur Rural Bank UTBI0RRBMRB Kakching 6240
4 TENGNOUPAL MN2004001_261023APB_FTO_14020 Manipur Rural Bank UTBI0RRBMRB SB001NTengnoupal Centre Branch 12480
5 TENGNOUPAL MN2004001_261023APB_FTO_14020 Punjab National Bank PUNB0025620 Kakching 2080
6 TENGNOUPAL MN2004001_261023APB_FTO_14020 State Bank of India SBIN0005320 M U CAMPUS 2080
7 TENGNOUPAL MN2004001_261023APB_FTO_14020 State Bank of India SBIN0009990 BSF KANGSANG 91520
8 TENGNOUPAL MN2004001_261023APB_FTO_14020 State Bank of India SBIN0010757 KAKCHING 2080
9 TENGNOUPAL MN2004001_261023APB_FTO_14020 State Bank of India SBIN0015027 TUIBUONG 2080
10 TENGNOUPAL MN2004001_261023APB_FTO_14020 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 2080
11 TENGNOUPAL MN2004001_261023APB_FTO_14020 UCO Bank UCBA0002998 Chandel Branch 4160
12 TENGNOUPAL MN2004001_261023APB_FTO_14020 UCO Bank UCBA0002999 Kakching Branch 6240

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