Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:14 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_300823APB_FTO_9108
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 KAMJONG MN-08-004-020-001/1
() 		2008004000NRG24250820230026658 30/08/2023 T THANGKHOSON 2008004WL000114 T THANGKHOSON 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284471 MR T THANGKHOSON STATE BANK OF INDIA(508548)
2 KAMJONG MN-08-004-020-001/1
() 		2008004000NRG24250820230026657 30/08/2023 T THANGKHOSON 2008004WL000114 T THANGKHOSON 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284470 MR T THANGKHOSON STATE BANK OF INDIA(508548)
3 KAMJONG MN-08-004-020-001/1
() 		2008004000NRG24250820230026656 30/08/2023 T THANGKHOSON 2008004WL000114 T THANGKHOSON 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284469 MR T THANGKHOSON STATE BANK OF INDIA(508548)
4 KAMJONG MN-08-004-020-001/11
() 		2008004000NRG24250820230026664 30/08/2023 LUNMINPAO TOUTHANG 2008004WL000114 LUNMINPAO TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284456 LUMINPAO TOUTHANG UCO BANK(607066)
5 KAMJONG MN-08-004-020-001/11
() 		2008004000NRG24250820230026663 30/08/2023 LUNMINPAO TOUTHANG 2008004WL000114 LUNMINPAO TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284455 LUMINPAO TOUTHANG UCO BANK(607066)
6 KAMJONG MN-08-004-020-001/11
() 		2008004000NRG24250820230026662 30/08/2023 LUNMINPAO TOUTHANG 2008004WL000114 LUNMINPAO TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284454 LUMINPAO TOUTHANG UCO BANK(607066)
7 KAMJONG MN-08-004-020-001/13
() 		2008004000NRG24250820230026670 30/08/2023 NEITING VAIPHEI 2008004WL000114 NEITING VAIPHEI 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284465 MRS NEITING VAIPHEI STATE BANK OF INDIA(508548)
8 KAMJONG MN-08-004-020-001/13
() 		2008004000NRG24250820230026669 30/08/2023 NEITING VAIPHEI 2008004WL000114 NEITING VAIPHEI 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284464 MRS NEITING VAIPHEI STATE BANK OF INDIA(508548)
9 KAMJONG MN-08-004-020-001/13
() 		2008004000NRG24250820230026668 30/08/2023 NEITING VAIPHEI 2008004WL000114 NEITING VAIPHEI 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284463 MRS NEITING VAIPHEI STATE BANK OF INDIA(508548)
10 KAMJONG MN-08-004-020-001/29
() 		2008004000NRG24250820230026709 30/08/2023 SONLENMANG TOUTHANG 2008004WL000114 SONLENMANG TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284444 SONLENMANG TOUTHANG INDIAN OVERSEAS BANK(508541)
11 KAMJONG MN-08-004-020-001/29
() 		2008004000NRG24250820230026708 30/08/2023 SONLENMANG TOUTHANG 2008004WL000114 SONLENMANG TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284443 SONLENMANG TOUTHANG INDIAN OVERSEAS BANK(508541)
12 KAMJONG MN-08-004-020-001/29
() 		2008004000NRG24250820230026707 30/08/2023 SONLENMANG TOUTHANG 2008004WL000114 SONLENMANG TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284442 SONLENMANG TOUTHANG INDIAN OVERSEAS BANK(508541)
13 KAMJONG MN-08-004-020-001/40
() 		2008004000NRG24250820230026742 30/08/2023 SEIGOUHAU TOUTHANG 2008004WL000114 SEIGOUHAU TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284474 MR SEIGOUHAU TOUTHANG STATE BANK OF INDIA(508548)
14 KAMJONG MN-08-004-020-001/40
() 		2008004000NRG24250820230026741 30/08/2023 SEIGOUHAU TOUTHANG 2008004WL000114 SEIGOUHAU TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284473 MR SEIGOUHAU TOUTHANG STATE BANK OF INDIA(508548)
15 KAMJONG MN-08-004-020-001/40
() 		2008004000NRG24250820230026740 30/08/2023 SEIGOUHAU TOUTHANG 2008004WL000114 SEIGOUHAU TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284472 MR SEIGOUHAU TOUTHANG STATE BANK OF INDIA(508548)
16 KAMJONG MN-08-004-020-001/41
() 		2008004000NRG24250820230026744 30/08/2023 SEIKHOLEN TOUTHANG 2008004WL000114 SEIKHOLEN TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284440 MR SEIKHOLIEN TOUTHANG STATE BANK OF INDIA(508548)
17 KAMJONG MN-08-004-020-001/41
() 		2008004000NRG24250820230026743 30/08/2023 SEIKHOLEN TOUTHANG 2008004WL000114 SEIKHOLEN TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284439 MR SEIKHOLIEN TOUTHANG STATE BANK OF INDIA(508548)
18 KAMJONG MN-08-004-020-001/41
() 		2008004000NRG24250820230026745 30/08/2023 SEIKHOLEN TOUTHANG 2008004WL000114 SEIKHOLEN TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284441 MR SEIKHOLIEN TOUTHANG STATE BANK OF INDIA(508548)
19 KAMJONG MN-08-004-020-001/47
() 		2008004000NRG24250820230026760 30/08/2023 LUNLAL TOUTHANG 2008004WL000114 LUNLAL TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284438 LUNLAL TOUTHANG INDIAN OVERSEAS BANK(508541)
20 KAMJONG MN-08-004-020-001/47
() 		2008004000NRG24250820230026759 30/08/2023 LUNLAL TOUTHANG 2008004WL000114 LUNLAL TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284437 LUNLAL TOUTHANG INDIAN OVERSEAS BANK(508541)
21 KAMJONG MN-08-004-020-001/47
() 		2008004000NRG24250820230026758 30/08/2023 LUNLAL TOUTHANG 2008004WL000114 LUNLAL TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284436 LUNLAL TOUTHANG INDIAN OVERSEAS BANK(508541)
22 KAMJONG MN-08-004-020-001/53
() 		2008004000NRG24250820230026781 30/08/2023 NENGNEILAM TOUTHANG 2008004WL000114 NENGNEILAM TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284459 NENGNEILAM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAMJONG MN-08-004-020-001/53
() 		2008004000NRG24250820230026780 30/08/2023 NENGNEILAM TOUTHANG 2008004WL000114 NENGNEILAM TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284458 NENGNEILAM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMJONG MN-08-004-020-001/53
() 		2008004000NRG24250820230026779 30/08/2023 NENGNEILAM TOUTHANG 2008004WL000114 NENGNEILAM TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284457 NENGNEILAM TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMJONG MN-08-004-020-001/54
() 		2008004000NRG24250820230026784 30/08/2023 Vahngaiting Vaiphei 2008004WL000114 Vahngaiting Vaiphei 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284450 VAHNGAITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMJONG MN-08-004-020-001/54
() 		2008004000NRG24250820230026783 30/08/2023 Vahngaiting Vaiphei 2008004WL000114 Vahngaiting Vaiphei 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284449 VAHNGAITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMJONG MN-08-004-020-001/54
() 		2008004000NRG24250820230026782 30/08/2023 Vahngaiting Vaiphei 2008004WL000114 Vahngaiting Vaiphei 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284448 VAHNGAITING VAIPHEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMJONG MN-08-004-020-001/56
() 		2008004000NRG24250820230026790 30/08/2023 LHEIJAKIM TOUTHANG 2008004WL000114 LHEIJAKIM TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284453 MISS LHEIJAKIM TOUTHANG STATE BANK OF INDIA(508548)
29 KAMJONG MN-08-004-020-001/56
() 		2008004000NRG24250820230026789 30/08/2023 LHEIJAKIM TOUTHANG 2008004WL000114 LHEIJAKIM TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284452 MISS LHEIJAKIM TOUTHANG STATE BANK OF INDIA(508548)
30 KAMJONG MN-08-004-020-001/56
() 		2008004000NRG24250820230026788 30/08/2023 LHEIJAKIM TOUTHANG 2008004WL000114 LHEIJAKIM TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284451 MISS LHEIJAKIM TOUTHANG STATE BANK OF INDIA(508548)
31 KAMJONG MN-08-004-020-001/57
() 		2008004000NRG24250820230026793 30/08/2023 NGAMTHANG TOUTHANG 2008004WL000114 NGAMTHANG TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284447 NGAMTHANG TOUTHANG UCO BANK(607066)
32 KAMJONG MN-08-004-020-001/57
() 		2008004000NRG24250820230026792 30/08/2023 NGAMTHANG TOUTHANG 2008004WL000114 NGAMTHANG TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284446 NGAMTHANG TOUTHANG UCO BANK(607066)
33 KAMJONG MN-08-004-020-001/57
() 		2008004000NRG24250820230026791 30/08/2023 NGAMTHANG TOUTHANG 2008004WL000114 NGAMTHANG TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284445 NGAMTHANG TOUTHANG UCO BANK(607066)
34 KAMJONG MN-08-004-020-001/59
() 		2008004000NRG24250820230026798 30/08/2023 LHUNKHONGAM TOUTHANG 2008004WL000114 LHUNKHONGAM TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284461 LHUNKHONGAM TOUTHANG BANK OF BARODA(606985)
35 KAMJONG MN-08-004-020-001/59
() 		2008004000NRG24250820230026797 30/08/2023 LHUNKHONGAM TOUTHANG 2008004WL000114 LHUNKHONGAM TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284460 LHUNKHONGAM TOUTHANG BANK OF BARODA(606985)
36 KAMJONG MN-08-004-020-001/59
() 		2008004000NRG24250820230026799 30/08/2023 LHUNKHONGAM TOUTHANG 2008004WL000114 LHUNKHONGAM TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284462 LHUNKHONGAM TOUTHANG BANK OF BARODA(606985)
37 KAMJONG MN-08-004-020-001/61
() 		2008004000NRG24250820230026808 30/08/2023 PHACHINGNGAH NGAIHTE 2008004WL000114 PHACHINGNGAH NGAIHTE 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284477 PHACHINGNGAH NGAIHTE UCO BANK(607066)
38 KAMJONG MN-08-004-020-001/61
() 		2008004000NRG24250820230026807 30/08/2023 PHACHINGNGAH NGAIHTE 2008004WL000114 PHACHINGNGAH NGAIHTE 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284476 PHACHINGNGAH NGAIHTE UCO BANK(607066)
39 KAMJONG MN-08-004-020-001/61
() 		2008004000NRG24250820230026806 30/08/2023 PHACHINGNGAH NGAIHTE 2008004WL000114 PHACHINGNGAH NGAIHTE 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284475 PHACHINGNGAH NGAIHTE UCO BANK(607066)
40 KAMJONG MN-08-004-020-001/64
() 		2008004000NRG24250820230026814 30/08/2023 HOINU TOUTHANG 2008004WL000114 HOINU TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284468 HOINU TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMJONG MN-08-004-020-001/64
() 		2008004000NRG24250820230026813 30/08/2023 HOINU TOUTHANG 2008004WL000114 HOINU TOUTHANG 00177 IOBA0003764 1040 1040 Processed 01/09/2023 5043284467 HOINU TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMJONG MN-08-004-020-001/64
() 		2008004000NRG24250820230026812 30/08/2023 HOINU TOUTHANG 2008004WL000114 HOINU TOUTHANG 00177 IOBA0003764 1560 1560 Processed 01/09/2023 5043284466 HOINU TOUTHANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50960 50960
43 KAMJONG MN-08-004-020-001/10
() 		2008004000NRG24250820230026661 30/08/2023 HOITIN TOUTHANG 2008004WL000114 HOITIN TOUTHANG 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284423 HOITIN TOUTHANG CANARA BANK(508532)
44 KAMJONG MN-08-004-020-001/10
() 		2008004000NRG24250820230026660 30/08/2023 HOITIN TOUTHANG 2008004WL000114 HOITIN TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284422 HOITIN TOUTHANG CANARA BANK(508532)
45 KAMJONG MN-08-004-020-001/10
() 		2008004000NRG24250820230026659 30/08/2023 HOITIN TOUTHANG 2008004WL000114 HOITIN TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284421 HOITIN TOUTHANG CANARA BANK(508532)
46 KAMJONG MN-08-004-020-001/15
() 		2008004000NRG24250820230026673 30/08/2023 LHINGKHONENG TOUTHANG 2008004WL000114 LHINGKHONENG TOUTHANG 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284414 MRS LHINGKHONENG TOUTHANG STATE BANK OF INDIA(508548)
47 KAMJONG MN-08-004-020-001/15
() 		2008004000NRG24250820230026672 30/08/2023 LHINGKHONENG TOUTHANG 2008004WL000114 LHINGKHONENG TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284413 MRS LHINGKHONENG TOUTHANG STATE BANK OF INDIA(508548)
48 KAMJONG MN-08-004-020-001/15
() 		2008004000NRG24250820230026671 30/08/2023 LHINGKHONENG TOUTHANG 2008004WL000114 LHINGKHONENG TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284412 MRS LHINGKHONENG TOUTHANG STATE BANK OF INDIA(508548)
49 KAMJONG MN-08-004-020-001/19
() 		2008004000NRG24250820230026685 30/08/2023 SEICHING 2008004WL000114 SEICHING 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284411 MRS SEILHING TOUTHANG ALIAS SEICHING STATE BANK OF INDIA(508548)
50 KAMJONG MN-08-004-020-001/19
() 		2008004000NRG24250820230026684 30/08/2023 SEICHING 2008004WL000114 SEICHING 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284410 MRS SEILHING TOUTHANG ALIAS SEICHING STATE BANK OF INDIA(508548)
51 KAMJONG MN-08-004-020-001/19
() 		2008004000NRG24250820230026683 30/08/2023 SEICHING 2008004WL000114 SEICHING 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284409 MRS SEILHING TOUTHANG ALIAS SEICHING STATE BANK OF INDIA(508548)
52 KAMJONG MN-08-004-020-001/26
() 		2008004000NRG24250820230026703 30/08/2023 SEI LET 2008004WL000114 SEI LET 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284399 MR SEILET HAOKIP STATE BANK OF INDIA(508548)
53 KAMJONG MN-08-004-020-001/26
() 		2008004000NRG24250820230026702 30/08/2023 SEI LET 2008004WL000114 SEI LET 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284398 MR SEILET HAOKIP STATE BANK OF INDIA(508548)
54 KAMJONG MN-08-004-020-001/26
() 		2008004000NRG24250820230026701 30/08/2023 SEI LET 2008004WL000114 SEI LET 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284397 MR SEILET HAOKIP STATE BANK OF INDIA(508548)
55 KAMJONG MN-08-004-020-001/3
() 		2008004000NRG24250820230026712 30/08/2023 THANGSEI TOUTHANG 2008004WL000114 THANGSEI TOUTHANG 00415 SBIN0015719 1040 1040 Rejected 01/09/2023 5043284432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KAMJONG MN-08-004-020-001/3
() 		2008004000NRG24250820230026711 30/08/2023 THANGSEI TOUTHANG 2008004WL000114 THANGSEI TOUTHANG 00415 SBIN0015719 1040 1040 Rejected 01/09/2023 5043284431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KAMJONG MN-08-004-020-001/3
() 		2008004000NRG24250820230026710 30/08/2023 THANGSEI TOUTHANG 2008004WL000114 THANGSEI TOUTHANG 00415 SBIN0015719 1560 1560 Rejected 01/09/2023 5043284430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KAMJONG MN-08-004-020-001/30
() 		2008004000NRG24250820230026715 30/08/2023 LETKHOLUN 2008004WL000114 LETKHOLUN 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284429 MR LETKHOLUN TOUTHANG STATE BANK OF INDIA(508548)
59 KAMJONG MN-08-004-020-001/30
() 		2008004000NRG24250820230026714 30/08/2023 LETKHOLUN 2008004WL000114 LETKHOLUN 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284428 MR LETKHOLUN TOUTHANG STATE BANK OF INDIA(508548)
60 KAMJONG MN-08-004-020-001/30
() 		2008004000NRG24250820230026713 30/08/2023 LETKHOLUN 2008004WL000114 LETKHOLUN 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284427 MR LETKHOLUN TOUTHANG STATE BANK OF INDIA(508548)
61 KAMJONG MN-08-004-020-001/39
() 		2008004000NRG24250820230026739 30/08/2023 HEKIM VAIPHEI 2008004WL000114 HEKIM VAIPHEI 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284435 MRS HEKIM VAIPHEI STATE BANK OF INDIA(508548)
62 KAMJONG MN-08-004-020-001/39
() 		2008004000NRG24250820230026738 30/08/2023 HEKIM VAIPHEI 2008004WL000114 HEKIM VAIPHEI 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284434 MRS HEKIM VAIPHEI STATE BANK OF INDIA(508548)
63 KAMJONG MN-08-004-020-001/39
() 		2008004000NRG24250820230026737 30/08/2023 HEKIM VAIPHEI 2008004WL000114 HEKIM VAIPHEI 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284433 MRS HEKIM VAIPHEI STATE BANK OF INDIA(508548)
64 KAMJONG MN-08-004-020-001/46
() 		2008004000NRG24250820230026757 30/08/2023 NGAMHAO TOUTHANG 2008004WL000114 NGAMHAO TOUTHANG 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284480 MR NGAMHAO TOUTHANG STATE BANK OF INDIA(508548)
65 KAMJONG MN-08-004-020-001/46
() 		2008004000NRG24250820230026756 30/08/2023 NGAMHAO TOUTHANG 2008004WL000114 NGAMHAO TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284479 MR NGAMHAO TOUTHANG STATE BANK OF INDIA(508548)
66 KAMJONG MN-08-004-020-001/46
() 		2008004000NRG24250820230026755 30/08/2023 NGAMHAO TOUTHANG 2008004WL000114 NGAMHAO TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284478 MR NGAMHAO TOUTHANG STATE BANK OF INDIA(508548)
67 KAMJONG MN-08-004-020-001/49
() 		2008004000NRG24250820230026766 30/08/2023 TINENG 2008004WL000114 TINENG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284426 MS TINNENG TOUTHANG STATE BANK OF INDIA(508548)
68 KAMJONG MN-08-004-020-001/49
() 		2008004000NRG24250820230026765 30/08/2023 TINENG 2008004WL000114 TINENG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284425 MS TINNENG TOUTHANG STATE BANK OF INDIA(508548)
69 KAMJONG MN-08-004-020-001/49
() 		2008004000NRG24250820230026764 30/08/2023 TINENG 2008004WL000114 TINENG 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284424 MS TINNENG TOUTHANG STATE BANK OF INDIA(508548)
70 KAMJONG MN-08-004-020-001/51
() 		2008004000NRG24250820230026775 30/08/2023 SONTINLAL VAIPHEI 2008004WL000114 SONTINLAL VAIPHEI 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284408 MR SONTINLAL VAIPHEI STATE BANK OF INDIA(508548)
71 KAMJONG MN-08-004-020-001/51
() 		2008004000NRG24250820230026774 30/08/2023 SONTINLAL VAIPHEI 2008004WL000114 SONTINLAL VAIPHEI 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284407 MR SONTINLAL VAIPHEI STATE BANK OF INDIA(508548)
72 KAMJONG MN-08-004-020-001/51
() 		2008004000NRG24250820230026773 30/08/2023 SONTINLAL VAIPHEI 2008004WL000114 SONTINLAL VAIPHEI 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284406 MR SONTINLAL VAIPHEI STATE BANK OF INDIA(508548)
73 KAMJONG MN-08-004-020-001/8
() 		2008004000NRG24250820230026820 30/08/2023 LHINTHANGLEN TOUTHANG 2008004WL000114 LHINTHANGLEN TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284420 MR LHUNTHANGLEN TOUTHANG STATE BANK OF INDIA(508548)
74 KAMJONG MN-08-004-020-001/8
() 		2008004000NRG24250820230026819 30/08/2023 LHINTHANGLEN TOUTHANG 2008004WL000114 LHINTHANGLEN TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284419 MR LHUNTHANGLEN TOUTHANG STATE BANK OF INDIA(508548)
75 KAMJONG MN-08-004-020-001/8
() 		2008004000NRG24250820230026818 30/08/2023 LHINTHANGLEN TOUTHANG 2008004WL000114 LHINTHANGLEN TOUTHANG 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284418 MR LHUNTHANGLEN TOUTHANG STATE BANK OF INDIA(508548)
76 KAMJONG MN-08-004-020-001/87
() 		2008004000NRG24250820230026824 30/08/2023 HOINEILAM TOUTHANG 2008004WL000114 HOINEILAM TOUTHANG 00415 SBIN0015719 1560 1560 Processed 01/09/2023 5043284415 MS HOINEILAM TOUTHANG STATE BANK OF INDIA(508548)
77 KAMJONG MN-08-004-020-001/87
() 		2008004000NRG24250820230026826 30/08/2023 HOINEILAM TOUTHANG 2008004WL000114 HOINEILAM TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284417 MS HOINEILAM TOUTHANG STATE BANK OF INDIA(508548)
78 KAMJONG MN-08-004-020-001/87
() 		2008004000NRG24250820230026825 30/08/2023 HOINEILAM TOUTHANG 2008004WL000114 HOINEILAM TOUTHANG 00415 SBIN0015719 1040 1040 Processed 01/09/2023 5043284416 MS HOINEILAM TOUTHANG STATE BANK OF INDIA(508548)
SubTotal 43680 43680
79 KAMJONG MN-08-004-020-001/12
() 		2008004000NRG24250820230026667 30/08/2023 ISACK TOUTHANG 2008004WL000114 ISACK TOUTHANG 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5043284405 ISACK TOUTHANG UCO BANK(607066)
80 KAMJONG MN-08-004-020-001/12
() 		2008004000NRG24250820230026666 30/08/2023 ISACK TOUTHANG 2008004WL000114 ISACK TOUTHANG 00462 UCBA0003002 1040 1040 Processed 01/09/2023 5043284404 ISACK TOUTHANG UCO BANK(607066)
81 KAMJONG MN-08-004-020-001/12
() 		2008004000NRG24250820230026665 30/08/2023 ISACK TOUTHANG 2008004WL000114 ISACK TOUTHANG 00462 UCBA0003002 1040 1040 Processed 01/09/2023 5043284403 ISACK TOUTHANG UCO BANK(607066)
82 KAMJONG MN-08-004-020-001/31
() 		2008004000NRG24250820230026718 30/08/2023 LHUNKHOTONG TOUTHANG 2008004WL000114 LHUNKHOTONG TOUTHANG 00462 UCBA0003002 1040 1040 Processed 01/09/2023 5043284402 LHUNKHOTONG TOUTHANG UCO BANK(607066)
83 KAMJONG MN-08-004-020-001/31
() 		2008004000NRG24250820230026717 30/08/2023 LHUNKHOTONG TOUTHANG 2008004WL000114 LHUNKHOTONG TOUTHANG 00462 UCBA0003002 1040 1040 Processed 01/09/2023 5043284401 LHUNKHOTONG TOUTHANG UCO BANK(607066)
84 KAMJONG MN-08-004-020-001/31
() 		2008004000NRG24250820230026716 30/08/2023 LHUNKHOTONG TOUTHANG 2008004WL000114 LHUNKHOTONG TOUTHANG 00462 UCBA0003002 1560 1560 Processed 01/09/2023 5043284400 LHUNKHOTONG TOUTHANG UCO BANK(607066)
SubTotal 7280 7280
Total 101920 101920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMJONG MN2008004_300823APB_FTO_9108 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 50960
2 KAMJONG MN2008004_300823APB_FTO_9108 State Bank of India SBIN0015719 KAMJONG 43680
3 KAMJONG MN2008004_300823APB_FTO_9108 UCO Bank UCBA0003002 Ukhrul 7280

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