Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:58 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_011023APB_FTO_11813
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-04-005-086-086/8346
() 		2004005000NRG24300820230018356 01/10/2023 Nengkholam Khongsai 2004005WL000189 Nengkholam Khongsai 00078 CNRB0003955 1560 1560 Processed 03/10/2023 6026090710 NENGKHOLAM KHONGSAI CANARA BANK(508532)
2 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24011020230036665 01/10/2023 Nengkholam Khongsai 2004005WL000490 Nengkholam Khongsai 00078 CNRB0003955 1560 1560 Processed 03/10/2023 6026090716 NENGKHOLAM KHONGSAI CANARA BANK(508532)
3 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24011020230036664 01/10/2023 Nengkholam Khongsai 2004005WL000490 Nengkholam Khongsai 00078 CNRB0003955 1560 1560 Processed 03/10/2023 6026090717 NENGKHOLAM KHONGSAI CANARA BANK(508532)
4 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24011020230036663 01/10/2023 Nengkholam Khongsai 2004005WL000490 Nengkholam Khongsai 00078 CNRB0003955 260 260 Processed 03/10/2023 6026090718 NENGKHOLAM KHONGSAI CANARA BANK(508532)
5 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24300820230018359 01/10/2023 Nengkholam Khongsai 2004005WL000189 Nengkholam Khongsai 00078 CNRB0003955 780 780 Processed 03/10/2023 6026090713 NENGKHOLAM KHONGSAI CANARA BANK(508532)
6 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24300820230018358 01/10/2023 Nengkholam Khongsai 2004005WL000189 Nengkholam Khongsai 00078 CNRB0003955 1560 1560 Processed 03/10/2023 6026090712 NENGKHOLAM KHONGSAI CANARA BANK(508532)
7 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24300820230018357 01/10/2023 Nengkholam Khongsai 2004005WL000189 Nengkholam Khongsai 00078 CNRB0003955 1560 1560 Processed 03/10/2023 6026090711 NENGKHOLAM KHONGSAI CANARA BANK(508532)
8 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24310820230020950 01/10/2023 Nengkholam Khongsai 2004005WL000244 Nengkholam Khongsai 00078 CNRB0003955 1040 1040 Processed 03/10/2023 6026090714 NENGKHOLAM KHONGSAI CANARA BANK(508532)
9 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24011020230036668 01/10/2023 Nengkholam Khongsai 2004005WL000490 Nengkholam Khongsai 00078 CNRB0003955 780 780 Processed 03/10/2023 6026090709 NENGKHOLAM KHONGSAI CANARA BANK(508532)
10 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24011020230036667 01/10/2023 Nengkholam Khongsai 2004005WL000490 Nengkholam Khongsai 00078 CNRB0003955 520 520 Processed 03/10/2023 6026090708 NENGKHOLAM KHONGSAI CANARA BANK(508532)
11 Moreh MN-04-005-086-086/8346
() 		2004005000NRG24011020230036666 01/10/2023 Nengkholam Khongsai 2004005WL000490 Nengkholam Khongsai 00078 CNRB0003955 520 520 Processed 03/10/2023 6026090715 NENGKHOLAM KHONGSAI CANARA BANK(508532)
SubTotal 11700 11700
12 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24011020230036549 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000490 Samuel Lunlenthang Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6026090691 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
13 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24011020230036554 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000490 Samuel Lunlenthang Haokip 00354 PUNB0079120 260 260 Processed 03/10/2023 6026090686 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
14 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24011020230036553 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000490 Samuel Lunlenthang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090687 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
15 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24011020230036552 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000490 Samuel Lunlenthang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090688 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
16 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24011020230036551 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000490 Samuel Lunlenthang Haokip 00354 PUNB0079120 520 520 Processed 03/10/2023 6026090689 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
17 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24011020230036550 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000490 Samuel Lunlenthang Haokip 00354 PUNB0079120 520 520 Processed 03/10/2023 6026090690 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
18 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24310820230020931 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000244 Samuel Lunlenthang Haokip 00354 PUNB0079120 1040 1040 Processed 03/10/2023 6026090696 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
19 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24300820230018283 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000189 Samuel Lunlenthang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090692 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
20 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24300820230018282 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000189 Samuel Lunlenthang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090693 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
21 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24300820230018281 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000189 Samuel Lunlenthang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090694 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
22 Moreh MN-04-005-086-086/8305
() 		2004005000NRG24300820230018280 01/10/2023 Samuel Lunlenthang Haokip 2004005WL000189 Samuel Lunlenthang Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6026090695 MR SAMUEL LUNLENTHANG HAOKIP STATE BANK OF INDIA(508548)
23 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24310820230020937 01/10/2023 Seikhothang Haokip 2004005WL000244 Seikhothang Haokip 00354 PUNB0079120 1040 1040 Processed 03/10/2023 6026090697 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
24 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24300820230018307 01/10/2023 Seikhothang Haokip 2004005WL000189 Seikhothang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090698 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
25 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24300820230018306 01/10/2023 Seikhothang Haokip 2004005WL000189 Seikhothang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090699 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
26 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24300820230018305 01/10/2023 Seikhothang Haokip 2004005WL000189 Seikhothang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090700 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
27 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24300820230018304 01/10/2023 Seikhothang Haokip 2004005WL000189 Seikhothang Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6026090701 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
28 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24011020230036590 01/10/2023 Seikhothang Haokip 2004005WL000490 Seikhothang Haokip 00354 PUNB0079120 260 260 Processed 03/10/2023 6026090702 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
29 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24011020230036589 01/10/2023 Seikhothang Haokip 2004005WL000490 Seikhothang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090703 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
30 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24011020230036588 01/10/2023 Seikhothang Haokip 2004005WL000490 Seikhothang Haokip 00354 PUNB0079120 1560 1560 Processed 03/10/2023 6026090704 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
31 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24011020230036587 01/10/2023 Seikhothang Haokip 2004005WL000490 Seikhothang Haokip 00354 PUNB0079120 520 520 Processed 03/10/2023 6026090705 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
32 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24011020230036586 01/10/2023 Seikhothang Haokip 2004005WL000490 Seikhothang Haokip 00354 PUNB0079120 520 520 Processed 03/10/2023 6026090706 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
33 Moreh MN-04-005-086-086/8313
() 		2004005000NRG24011020230036585 01/10/2023 Seikhothang Haokip 2004005WL000490 Seikhothang Haokip 00354 PUNB0079120 780 780 Processed 03/10/2023 6026090707 SEIKHOTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 23400 23400
34 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24011020230036612 01/10/2023 Seiminthang Haokip 2004005WL000490 Seiminthang Haokip 00415 SBIN0004562 1560 1560 Processed 03/10/2023 6026090765 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
35 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24011020230036611 01/10/2023 Seiminthang Haokip 2004005WL000490 Seiminthang Haokip 00415 SBIN0004562 520 520 Processed 03/10/2023 6026090766 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
36 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24011020230036610 01/10/2023 Seiminthang Haokip 2004005WL000490 Seiminthang Haokip 00415 SBIN0004562 520 520 Processed 03/10/2023 6026090767 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
37 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24011020230036609 01/10/2023 Seiminthang Haokip 2004005WL000490 Seiminthang Haokip 00415 SBIN0004562 780 780 Processed 03/10/2023 6026090768 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
38 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24011020230036614 01/10/2023 Seiminthang Haokip 2004005WL000490 Seiminthang Haokip 00415 SBIN0004562 260 260 Processed 03/10/2023 6026090763 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
39 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24011020230036613 01/10/2023 Seiminthang Haokip 2004005WL000490 Seiminthang Haokip 00415 SBIN0004562 1560 1560 Processed 03/10/2023 6026090764 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
40 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24310820230020941 01/10/2023 Seiminthang Haokip 2004005WL000244 Seiminthang Haokip 00415 SBIN0004562 1040 1040 Processed 03/10/2023 6026090773 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
41 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24300820230018323 01/10/2023 Seiminthang Haokip 2004005WL000189 Seiminthang Haokip 00415 SBIN0004562 1560 1560 Processed 03/10/2023 6026090769 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
42 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24300820230018322 01/10/2023 Seiminthang Haokip 2004005WL000189 Seiminthang Haokip 00415 SBIN0004562 1560 1560 Processed 03/10/2023 6026090770 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
43 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24300820230018321 01/10/2023 Seiminthang Haokip 2004005WL000189 Seiminthang Haokip 00415 SBIN0004562 1560 1560 Processed 03/10/2023 6026090771 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
44 Moreh MN-04-005-086-086/8334
() 		2004005000NRG24300820230018320 01/10/2023 Seiminthang Haokip 2004005WL000189 Seiminthang Haokip 00415 SBIN0004562 780 780 Processed 03/10/2023 6026090772 MR SEIMINTHANG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 11700 11700
45 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24300820230018331 01/10/2023 Ngamkholal Haokip 2004005WL000189 Ngamkholal Haokip 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090753 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
46 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24300820230018330 01/10/2023 Ngamkholal Haokip 2004005WL000189 Ngamkholal Haokip 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090754 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
47 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24300820230018329 01/10/2023 Ngamkholal Haokip 2004005WL000189 Ngamkholal Haokip 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090755 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
48 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24300820230018328 01/10/2023 Ngamkholal Haokip 2004005WL000189 Ngamkholal Haokip 00415 SBIN0011794 780 780 Processed 03/10/2023 6026090756 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
49 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24310820230020943 01/10/2023 Ngamkholal Haokip 2004005WL000244 Ngamkholal Haokip 00415 SBIN0011794 1040 1040 Processed 03/10/2023 6026090752 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
50 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24011020230036625 01/10/2023 Ngamkholal Haokip 2004005WL000490 Ngamkholal Haokip 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090758 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
51 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24011020230036624 01/10/2023 Ngamkholal Haokip 2004005WL000490 Ngamkholal Haokip 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090759 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
52 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24011020230036623 01/10/2023 Ngamkholal Haokip 2004005WL000490 Ngamkholal Haokip 00415 SBIN0011794 520 520 Processed 03/10/2023 6026090760 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
53 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24011020230036622 01/10/2023 Ngamkholal Haokip 2004005WL000490 Ngamkholal Haokip 00415 SBIN0011794 520 520 Processed 03/10/2023 6026090761 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
54 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24011020230036621 01/10/2023 Ngamkholal Haokip 2004005WL000490 Ngamkholal Haokip 00415 SBIN0011794 780 780 Processed 03/10/2023 6026090762 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
55 Moreh MN-04-005-086-086/8336
() 		2004005000NRG24011020230036626 01/10/2023 Ngamkholal Haokip 2004005WL000490 Ngamkholal Haokip 00415 SBIN0011794 260 260 Processed 03/10/2023 6026090757 MR NGAMKHOLAL HAOKIP STATE BANK OF INDIA(508548)
56 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24310820230020949 01/10/2023 M Thangkholam 2004005WL000244 M Thangkholam 00415 SBIN0011794 1040 1040 Processed 03/10/2023 6026090730 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
57 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24300820230018354 01/10/2023 M Thangkholam 2004005WL000189 M Thangkholam 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090732 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
58 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24300820230018355 01/10/2023 M Thangkholam 2004005WL000189 M Thangkholam 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090731 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
59 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24300820230018353 01/10/2023 M Thangkholam 2004005WL000189 M Thangkholam 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090733 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
60 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24300820230018352 01/10/2023 M Thangkholam 2004005WL000189 M Thangkholam 00415 SBIN0011794 780 780 Processed 03/10/2023 6026090734 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
61 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24011020230036662 01/10/2023 M Thangkholam 2004005WL000490 M Thangkholam 00415 SBIN0011794 260 260 Processed 03/10/2023 6026090735 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
62 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24011020230036661 01/10/2023 M Thangkholam 2004005WL000490 M Thangkholam 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090736 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
63 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24011020230036660 01/10/2023 M Thangkholam 2004005WL000490 M Thangkholam 00415 SBIN0011794 1560 1560 Processed 03/10/2023 6026090737 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
64 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24011020230036659 01/10/2023 M Thangkholam 2004005WL000490 M Thangkholam 00415 SBIN0011794 520 520 Processed 03/10/2023 6026090738 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
65 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24011020230036658 01/10/2023 M Thangkholam 2004005WL000490 M Thangkholam 00415 SBIN0011794 520 520 Processed 03/10/2023 6026090739 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
66 Moreh MN-04-005-086-086/8345
() 		2004005000NRG24011020230036657 01/10/2023 M Thangkholam 2004005WL000490 M Thangkholam 00415 SBIN0011794 780 780 Processed 03/10/2023 6026090740 MR M THANGKHOLAM STATE BANK OF INDIA(508548)
SubTotal 23400 23400
67 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24300820230018339 01/10/2023 Thanglal Tuboi 2004005WL000189 Thanglal Tuboi 00415 SBIN0016015 1560 1560 Processed 03/10/2023 6026090725 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
68 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24300820230018338 01/10/2023 Thanglal Tuboi 2004005WL000189 Thanglal Tuboi 00415 SBIN0016015 1560 1560 Processed 03/10/2023 6026090726 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
69 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24300820230018337 01/10/2023 Thanglal Tuboi 2004005WL000189 Thanglal Tuboi 00415 SBIN0016015 1560 1560 Processed 03/10/2023 6026090727 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
70 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24300820230018336 01/10/2023 Thanglal Tuboi 2004005WL000189 Thanglal Tuboi 00415 SBIN0016015 780 780 Processed 03/10/2023 6026090728 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
71 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24310820230020945 01/10/2023 Thanglal Tuboi 2004005WL000244 Thanglal Tuboi 00415 SBIN0016015 1040 1040 Processed 03/10/2023 6026090729 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
72 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24011020230036638 01/10/2023 Thanglal Tuboi 2004005WL000490 Thanglal Tuboi 00415 SBIN0016015 260 260 Processed 03/10/2023 6026090719 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
73 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24011020230036637 01/10/2023 Thanglal Tuboi 2004005WL000490 Thanglal Tuboi 00415 SBIN0016015 1560 1560 Processed 03/10/2023 6026090720 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
74 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24011020230036636 01/10/2023 Thanglal Tuboi 2004005WL000490 Thanglal Tuboi 00415 SBIN0016015 1560 1560 Processed 03/10/2023 6026090721 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
75 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24011020230036635 01/10/2023 Thanglal Tuboi 2004005WL000490 Thanglal Tuboi 00415 SBIN0016015 520 520 Processed 03/10/2023 6026090722 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
76 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24011020230036634 01/10/2023 Thanglal Tuboi 2004005WL000490 Thanglal Tuboi 00415 SBIN0016015 520 520 Processed 03/10/2023 6026090723 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
77 Moreh MN-04-005-086-086/8338
() 		2004005000NRG24011020230036633 01/10/2023 Thanglal Tuboi 2004005WL000490 Thanglal Tuboi 00415 SBIN0016015 780 780 Processed 03/10/2023 6026090724 MR THANGLAL TUBOI STATE BANK OF INDIA(508548)
SubTotal 11700 11700
78 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24011020230036548 01/10/2023 S. Ngaijalhing Haokip 2004005WL000490 S. Ngaijalhing Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6026090741 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
79 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24011020230036547 01/10/2023 S. Ngaijalhing Haokip 2004005WL000490 S. Ngaijalhing Haokip 00415 SBIN0016905 520 520 Processed 03/10/2023 6026090742 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
80 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24011020230036546 01/10/2023 S. Ngaijalhing Haokip 2004005WL000490 S. Ngaijalhing Haokip 00415 SBIN0016905 520 520 Processed 03/10/2023 6026090743 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
81 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24011020230036545 01/10/2023 S. Ngaijalhing Haokip 2004005WL000490 S. Ngaijalhing Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6026090744 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
82 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24011020230036544 01/10/2023 S. Ngaijalhing Haokip 2004005WL000490 S. Ngaijalhing Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6026090745 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
83 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24011020230036543 01/10/2023 S. Ngaijalhing Haokip 2004005WL000490 S. Ngaijalhing Haokip 00415 SBIN0016905 260 260 Processed 03/10/2023 6026090746 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
84 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24310820230020930 01/10/2023 S. Ngaijalhing Haokip 2004005WL000244 S. Ngaijalhing Haokip 00415 SBIN0016905 1040 1040 Processed 03/10/2023 6026090751 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
85 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24300820230018279 01/10/2023 S. Ngaijalhing Haokip 2004005WL000189 S. Ngaijalhing Haokip 00415 SBIN0016905 780 780 Processed 03/10/2023 6026090747 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
86 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24300820230018278 01/10/2023 S. Ngaijalhing Haokip 2004005WL000189 S. Ngaijalhing Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6026090748 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
87 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24300820230018277 01/10/2023 S. Ngaijalhing Haokip 2004005WL000189 S. Ngaijalhing Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6026090749 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
88 Moreh MN-04-005-086-086/8304
() 		2004005000NRG24300820230018276 01/10/2023 S. Ngaijalhing Haokip 2004005WL000189 S. Ngaijalhing Haokip 00415 SBIN0016905 1560 1560 Processed 03/10/2023 6026090750 MRS S NGAIJALHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 11700 11700
89 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24300820230018319 01/10/2023 Lhingneikim Haokip 2004005WL000189 Lhingneikim Haokip 00415 SBIN0018390 780 780 Processed 03/10/2023 6026090775 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
90 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24300820230018318 01/10/2023 Lhingneikim Haokip 2004005WL000189 Lhingneikim Haokip 00415 SBIN0018390 1560 1560 Processed 03/10/2023 6026090776 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
91 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24300820230018317 01/10/2023 Lhingneikim Haokip 2004005WL000189 Lhingneikim Haokip 00415 SBIN0018390 1560 1560 Processed 03/10/2023 6026090777 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
92 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24300820230018316 01/10/2023 Lhingneikim Haokip 2004005WL000189 Lhingneikim Haokip 00415 SBIN0018390 1560 1560 Processed 03/10/2023 6026090778 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
93 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24310820230020940 01/10/2023 Lhingneikim Haokip 2004005WL000244 Lhingneikim Haokip 00415 SBIN0018390 1040 1040 Processed 03/10/2023 6026090774 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
94 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24011020230036608 01/10/2023 Lhingneikim Haokip 2004005WL000490 Lhingneikim Haokip 00415 SBIN0018390 780 780 Processed 03/10/2023 6026090779 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
95 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24011020230036607 01/10/2023 Lhingneikim Haokip 2004005WL000490 Lhingneikim Haokip 00415 SBIN0018390 520 520 Processed 03/10/2023 6026090780 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
96 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24011020230036606 01/10/2023 Lhingneikim Haokip 2004005WL000490 Lhingneikim Haokip 00415 SBIN0018390 520 520 Processed 03/10/2023 6026090781 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
97 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24011020230036605 01/10/2023 Lhingneikim Haokip 2004005WL000490 Lhingneikim Haokip 00415 SBIN0018390 1560 1560 Processed 03/10/2023 6026090782 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
98 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24011020230036604 01/10/2023 Lhingneikim Haokip 2004005WL000490 Lhingneikim Haokip 00415 SBIN0018390 1560 1560 Processed 03/10/2023 6026090783 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
99 Moreh MN-04-005-086-086/8333
() 		2004005000NRG24011020230036603 01/10/2023 Lhingneikim Haokip 2004005WL000490 Lhingneikim Haokip 00415 SBIN0018390 260 260 Processed 03/10/2023 6026090685 DR LHINGNEIKIM HAOKIP STATE BANK OF INDIA(508548)
SubTotal 11700 11700
Total 105300 105300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_011023APB_FTO_11813 Canara Bank CNRB0003955 Than gal bazaar 11700
2 Moreh MN2004005_011023APB_FTO_11813 Punjab National Bank PUNB0079120 Moreh 23400
3 Moreh MN2004005_011023APB_FTO_11813 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 11700
4 Moreh MN2004005_011023APB_FTO_11813 State Bank of India SBIN0011794 MANTRIPUKHRI 23400
5 Moreh MN2004005_011023APB_FTO_11813 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 11700
6 Moreh MN2004005_011023APB_FTO_11813 State Bank of India SBIN0016905 Moreh 11700
7 Moreh MN2004005_011023APB_FTO_11813 State Bank of India SBIN0018390 URIPOK 11700

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