Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:32:12 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : WILLONG TD BLOCK
Fto No. : MN2001009_300823FTO_8813
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 WILLONG TD BLOCK MN-01-006-037-037/129
(Sangkhumai) 		2001006000NRG24300820230051428 30/08/2023 ELIA NGIIMEI 2001006WL000112 ELIA NGIIMEI 00349 PSIB0000675 1300 1300 Processed 01/09/2023 5043532891 ELIA NGIIMEI ()
2 WILLONG TD BLOCK MN-01-006-037-037/129
(Sangkhumai) 		2001006000NRG24300820230051427 30/08/2023 ELIA NGIIMEI 2001006WL000112 ELIA NGIIMEI 00349 PSIB0000675 1300 1300 Processed 01/09/2023 5043532892 ELIA NGIIMEI ()
SubTotal 2600 2600
3 WILLONG TD BLOCK MN-01-006-037-037/101
(Sangkhumai) 		2001006000NRG24300820230051404 30/08/2023 TALU PAONAI 2001006WL000112 TALU PAONAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532903 MISS TALU PAONAI ()
4 WILLONG TD BLOCK MN-01-006-037-037/101
(Sangkhumai) 		2001006000NRG24300820230051403 30/08/2023 TALU PAONAI 2001006WL000112 TALU PAONAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532904 MISS TALU PAONAI ()
5 WILLONG TD BLOCK MN-01-006-037-037/103
(Sangkhumai) 		2001006000NRG24300820230051406 30/08/2023 M vomila 2001006WL000112 M vomila 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532934 MRS M VOMILA ()
6 WILLONG TD BLOCK MN-01-006-037-037/103
(Sangkhumai) 		2001006000NRG24300820230051405 30/08/2023 M vomila 2001006WL000112 M vomila 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532933 MRS M VOMILA ()
7 WILLONG TD BLOCK MN-01-006-037-037/11
(Sangkhumai) 		2001006000NRG24300820230051412 30/08/2023 NANING 2001006WL000112 NANING 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532910 MRS NAIING NAIING ()
8 WILLONG TD BLOCK MN-01-006-037-037/11
(Sangkhumai) 		2001006000NRG24300820230051411 30/08/2023 NANING 2001006WL000112 NANING 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532909 MRS NAIING NAIING ()
9 WILLONG TD BLOCK MN-01-006-037-037/115
(Sangkhumai) 		2001006000NRG24300820230051414 30/08/2023 NG HOIDINA 2001006WL000112 NG HOIDINA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532946 MRS NG HOIDINA ()
10 WILLONG TD BLOCK MN-01-006-037-037/115
(Sangkhumai) 		2001006000NRG24300820230051413 30/08/2023 NG HOIDINA 2001006WL000112 NG HOIDINA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532945 MRS NG HOIDINA ()
11 WILLONG TD BLOCK MN-01-006-037-037/119
(Sangkhumai) 		2001006000NRG24300820230051418 30/08/2023 NGOUNILA ELIZABETH 2001006WL000112 NGOUNILA ELIZABETH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532896 MISS K NGOUNILA ELIZABETH ()
12 WILLONG TD BLOCK MN-01-006-037-037/119
(Sangkhumai) 		2001006000NRG24300820230051417 30/08/2023 NGOUNILA ELIZABETH 2001006WL000112 NGOUNILA ELIZABETH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532895 MISS K NGOUNILA ELIZABETH ()
13 WILLONG TD BLOCK MN-01-006-037-037/120
(Sangkhumai) 		2001006000NRG24300820230051420 30/08/2023 HELBNA 2001006WL000112 HELBNA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532911 MS LUNGDOULA HELENA ()
14 WILLONG TD BLOCK MN-01-006-037-037/120
(Sangkhumai) 		2001006000NRG24300820230051419 30/08/2023 HELBNA 2001006WL000112 HELBNA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532912 MS LUNGDOULA HELENA ()
15 WILLONG TD BLOCK MN-01-006-037-037/121
(Sangkhumai) 		2001006000NRG24300820230051422 30/08/2023 NG MARAIBA 2001006WL000112 NG MARAIBA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532943 MR NG MARAIBA ()
16 WILLONG TD BLOCK MN-01-006-037-037/121
(Sangkhumai) 		2001006000NRG24300820230051421 30/08/2023 NG MARAIBA 2001006WL000112 NG MARAIBA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532944 MR NG MARAIBA ()
17 WILLONG TD BLOCK MN-01-006-037-037/123
(Sangkhumai) 		2001006000NRG24300820230051424 30/08/2023 H. LILY 2001006WL000112 H. LILY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532925 MRS H LILY MARAILA ()
18 WILLONG TD BLOCK MN-01-006-037-037/123
(Sangkhumai) 		2001006000NRG24300820230051423 30/08/2023 H. LILY 2001006WL000112 H. LILY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532926 MRS H LILY MARAILA ()
19 WILLONG TD BLOCK MN-01-006-037-037/14
(Sangkhumai) 		2001006000NRG24300820230051430 30/08/2023 L Kuba 2001006WL000112 L Kuba 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532920 MR KUBA KUBA ()
20 WILLONG TD BLOCK MN-01-006-037-037/14
(Sangkhumai) 		2001006000NRG24300820230051429 30/08/2023 L Kuba 2001006WL000112 L Kuba 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532919 MR KUBA KUBA ()
21 WILLONG TD BLOCK MN-01-006-037-037/18
(Sangkhumai) 		2001006000NRG24300820230051432 30/08/2023 B Kangba 2001006WL000112 B Kangba 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532915 MR B KANGBA ()
22 WILLONG TD BLOCK MN-01-006-037-037/18
(Sangkhumai) 		2001006000NRG24300820230051431 30/08/2023 B Kangba 2001006WL000112 B Kangba 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532916 MR B KANGBA ()
23 WILLONG TD BLOCK MN-01-006-037-037/21
(Sangkhumai) 		2001006000NRG24300820230051433 30/08/2023 Ebocha 2001006WL000112 Ebocha 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532918 MRS M PUNGDILA LUCY ()
24 WILLONG TD BLOCK MN-01-006-037-037/21
(Sangkhumai) 		2001006000NRG24300820230051434 30/08/2023 Ebocha 2001006WL000112 Ebocha 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532917 MRS M PUNGDILA LUCY ()
25 WILLONG TD BLOCK MN-01-006-037-037/26
(Sangkhumai) 		2001006000NRG24300820230051436 30/08/2023 H.JOSEPH 2001006WL000112 H.JOSEPH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532914 MR LUIHING JOSEPH ()
26 WILLONG TD BLOCK MN-01-006-037-037/26
(Sangkhumai) 		2001006000NRG24300820230051435 30/08/2023 H.JOSEPH 2001006WL000112 H.JOSEPH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532913 MR LUIHING JOSEPH ()
27 WILLONG TD BLOCK MN-01-006-037-037/30
(Sangkhumai) 		2001006000NRG24300820230051442 30/08/2023 LULA 2001006WL000112 LULA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532900 MRS LULA ()
28 WILLONG TD BLOCK MN-01-006-037-037/30
(Sangkhumai) 		2001006000NRG24300820230051441 30/08/2023 LULA 2001006WL000112 LULA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532899 MRS LULA ()
29 WILLONG TD BLOCK MN-01-006-037-037/32
(Sangkhumai) 		2001006000NRG24300820230051444 30/08/2023 B Shing 2001006WL000112 B Shing 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532941 MR B SHING ()
30 WILLONG TD BLOCK MN-01-006-037-037/32
(Sangkhumai) 		2001006000NRG24300820230051443 30/08/2023 B Shing 2001006WL000112 B Shing 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532942 MR B SHING ()
31 WILLONG TD BLOCK MN-01-006-037-037/36
(Sangkhumai) 		2001006000NRG24300820230051446 30/08/2023 MOHAN THAPA 2001006WL000112 MOHAN THAPA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532939 MR MOHAN MAGAR THAPA ()
32 WILLONG TD BLOCK MN-01-006-037-037/36
(Sangkhumai) 		2001006000NRG24300820230051445 30/08/2023 MOHAN THAPA 2001006WL000112 MOHAN THAPA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532940 MR MOHAN MAGAR THAPA ()
33 WILLONG TD BLOCK MN-01-006-037-037/45
(Sangkhumai) 		2001006000NRG24300820230051450 30/08/2023 LUKHO MAGAR 2001006WL000112 LUKHO MAGAR 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532947 MR LUKHU RANAMAGAR ()
34 WILLONG TD BLOCK MN-01-006-037-037/45
(Sangkhumai) 		2001006000NRG24300820230051449 30/08/2023 LUKHO MAGAR 2001006WL000112 LUKHO MAGAR 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532948 MR LUKHU RANAMAGAR ()
35 WILLONG TD BLOCK MN-01-006-037-037/51
(Sangkhumai) 		2001006000NRG24300820230051456 30/08/2023 H Johny 2001006WL000112 H Johny 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532929 MR H JOHNY ()
36 WILLONG TD BLOCK MN-01-006-037-037/51
(Sangkhumai) 		2001006000NRG24300820230051455 30/08/2023 H Johny 2001006WL000112 H Johny 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532930 MR H JOHNY ()
37 WILLONG TD BLOCK MN-01-006-037-037/54
(Sangkhumai) 		2001006000NRG24300820230051458 30/08/2023 K pauline 2001006WL000112 K pauline 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532931 MRS K PAULINE ()
38 WILLONG TD BLOCK MN-01-006-037-037/54
(Sangkhumai) 		2001006000NRG24300820230051457 30/08/2023 K pauline 2001006WL000112 K pauline 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532932 MRS K PAULINE ()
39 WILLONG TD BLOCK MN-01-006-037-037/61
(Sangkhumai) 		2001006000NRG24300820230051462 30/08/2023 DANIEL JACENTA 2001006WL000112 DANIEL JACENTA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532905 MRS RANGA ()
40 WILLONG TD BLOCK MN-01-006-037-037/61
(Sangkhumai) 		2001006000NRG24300820230051461 30/08/2023 DANIEL JACENTA 2001006WL000112 DANIEL JACENTA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532906 MRS RANGA ()
41 WILLONG TD BLOCK MN-01-006-037-037/66
(Sangkhumai) 		2001006000NRG24300820230051464 30/08/2023 K KALA 2001006WL000112 K KALA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532907 MRS K KALA ()
42 WILLONG TD BLOCK MN-01-006-037-037/66
(Sangkhumai) 		2001006000NRG24300820230051463 30/08/2023 K KALA 2001006WL000112 K KALA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532908 MRS K KALA ()
43 WILLONG TD BLOCK MN-01-006-037-037/70
(Sangkhumai) 		2001006000NRG24300820230051470 30/08/2023 S MARY 2001006WL000112 S MARY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532893 MISS MARY S ()
44 WILLONG TD BLOCK MN-01-006-037-037/70
(Sangkhumai) 		2001006000NRG24300820230051469 30/08/2023 S MARY 2001006WL000112 S MARY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532894 MISS MARY S ()
45 WILLONG TD BLOCK MN-01-006-037-037/74
(Sangkhumai) 		2001006000NRG24300820230051472 30/08/2023 H. JOHN 2001006WL000112 H. JOHN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532898 SEPOY H JOHN ()
46 WILLONG TD BLOCK MN-01-006-037-037/74
(Sangkhumai) 		2001006000NRG24300820230051471 30/08/2023 H. JOHN 2001006WL000112 H. JOHN 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532897 SEPOY H JOHN ()
47 WILLONG TD BLOCK MN-01-006-037-037/79
(Sangkhumai) 		2001006000NRG24300820230051476 30/08/2023 N kula 2001006WL000112 N kula 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532924 MRS N KULA ()
48 WILLONG TD BLOCK MN-01-006-037-037/79
(Sangkhumai) 		2001006000NRG24300820230051475 30/08/2023 N kula 2001006WL000112 N kula 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532923 MRS N KULA ()
49 WILLONG TD BLOCK MN-01-006-037-037/86
(Sangkhumai) 		2001006000NRG24300820230051480 30/08/2023 K JOSE 2001006WL000112 K JOSE 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043532901 No Such Account
50 WILLONG TD BLOCK MN-01-006-037-037/86
(Sangkhumai) 		2001006000NRG24300820230051479 30/08/2023 K JOSE 2001006WL000112 K JOSE 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043532902 No Such Account
51 WILLONG TD BLOCK MN-01-006-037-037/89
(Sangkhumai) 		2001006000NRG24300820230051484 30/08/2023 K ROBERT 2001006WL000112 K ROBERT 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532927 MR K KARANG ROBERT ()
52 WILLONG TD BLOCK MN-01-006-037-037/89
(Sangkhumai) 		2001006000NRG24300820230051483 30/08/2023 K ROBERT 2001006WL000112 K ROBERT 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532928 MR K KARANG ROBERT ()
53 WILLONG TD BLOCK MN-01-006-037-037/9
(Sangkhumai) 		2001006000NRG24300820230051486 30/08/2023 H.Rana 2001006WL000112 H.Rana 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532922 MRS RANA RANA ()
54 WILLONG TD BLOCK MN-01-006-037-037/9
(Sangkhumai) 		2001006000NRG24300820230051485 30/08/2023 H.Rana 2001006WL000112 H.Rana 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532921 MRS RANA RANA ()
55 WILLONG TD BLOCK MN-01-006-037-037/90
(Sangkhumai) 		2001006000NRG24300820230051488 30/08/2023 veronica kina 2001006WL000112 veronica kina 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532938 MS VERONICA KINA ()
56 WILLONG TD BLOCK MN-01-006-037-037/90
(Sangkhumai) 		2001006000NRG24300820230051487 30/08/2023 veronica kina 2001006WL000112 veronica kina 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532937 MS VERONICA KINA ()
57 WILLONG TD BLOCK MN-01-006-037-037/92
(Sangkhumai) 		2001006000NRG24300820230051492 30/08/2023 MANINGA 2001006WL000112 MANINGA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532949 MRS ADAHRII KAJINI ()
58 WILLONG TD BLOCK MN-01-006-037-037/92
(Sangkhumai) 		2001006000NRG24300820230051491 30/08/2023 MANINGA 2001006WL000112 MANINGA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532950 MRS ADAHRII KAJINI ()
59 WILLONG TD BLOCK MN-01-006-037-037/97
(Sangkhumai) 		2001006000NRG24300820230051496 30/08/2023 NG LULA 2001006WL000112 NG LULA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532935 MRS NG LULA ()
60 WILLONG TD BLOCK MN-01-006-037-037/97
(Sangkhumai) 		2001006000NRG24300820230051495 30/08/2023 NG LULA 2001006WL000112 NG LULA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043532936 MRS NG LULA ()
SubTotal 75400 75400
61 WILLONG TD BLOCK MN-01-006-037-037/105
(Sangkhumai) 		2001006000NRG24300820230051408 30/08/2023 R NGOUNILA 2001006WL000112 R NGOUNILA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532960 MRS R NGOUNILA ()
62 WILLONG TD BLOCK MN-01-006-037-037/105
(Sangkhumai) 		2001006000NRG24300820230051407 30/08/2023 R NGOUNILA 2001006WL000112 R NGOUNILA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532959 MRS R NGOUNILA ()
63 WILLONG TD BLOCK MN-01-006-037-037/106
(Sangkhumai) 		2001006000NRG24300820230051410 30/08/2023 ELIZABETH K 2001006WL000112 ELIZABETH K 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532962 MISS ELIZABETH K ()
64 WILLONG TD BLOCK MN-01-006-037-037/106
(Sangkhumai) 		2001006000NRG24300820230051409 30/08/2023 ELIZABETH K 2001006WL000112 ELIZABETH K 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532961 MISS ELIZABETH K ()
65 WILLONG TD BLOCK MN-01-006-037-037/125
(Sangkhumai) 		2001006000NRG24300820230051426 30/08/2023 S KANGSUNG 2001006WL000112 S KANGSUNG 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532956 MR S KANGSUNG ()
66 WILLONG TD BLOCK MN-01-006-037-037/125
(Sangkhumai) 		2001006000NRG24300820230051425 30/08/2023 S KANGSUNG 2001006WL000112 S KANGSUNG 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532955 MR S KANGSUNG ()
67 WILLONG TD BLOCK MN-01-006-037-037/27
(Sangkhumai) 		2001006000NRG24300820230051438 30/08/2023 KINA LUCY 2001006WL000112 KINA LUCY 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532951 MS H KINA LUCY ()
68 WILLONG TD BLOCK MN-01-006-037-037/27
(Sangkhumai) 		2001006000NRG24300820230051437 30/08/2023 KINA LUCY 2001006WL000112 KINA LUCY 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532952 MS H KINA LUCY ()
69 WILLONG TD BLOCK MN-01-006-037-037/56
(Sangkhumai) 		2001006000NRG24300820230051460 30/08/2023 ronita anna 2001006WL000112 ronita anna 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532967 MRS RONITA ANNA ()
70 WILLONG TD BLOCK MN-01-006-037-037/56
(Sangkhumai) 		2001006000NRG24300820230051459 30/08/2023 ronita anna 2001006WL000112 ronita anna 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532968 MRS RONITA ANNA ()
71 WILLONG TD BLOCK MN-01-006-037-037/67
(Sangkhumai) 		2001006000NRG24300820230051466 30/08/2023 NG LUIKANG 2001006WL000112 NG LUIKANG 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532969 MR NG LUIKANG ()
72 WILLONG TD BLOCK MN-01-006-037-037/67
(Sangkhumai) 		2001006000NRG24300820230051465 30/08/2023 NG LUIKANG 2001006WL000112 NG LUIKANG 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532970 MR NG LUIKANG ()
73 WILLONG TD BLOCK MN-01-006-037-037/69
(Sangkhumai) 		2001006000NRG24300820230051468 30/08/2023 TARUBA 2001006WL000112 TARUBA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532965 MR TARUBA H ()
74 WILLONG TD BLOCK MN-01-006-037-037/69
(Sangkhumai) 		2001006000NRG24300820230051467 30/08/2023 TARUBA 2001006WL000112 TARUBA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532966 MR TARUBA H ()
75 WILLONG TD BLOCK MN-01-006-037-037/84
(Sangkhumai) 		2001006000NRG24300820230051478 30/08/2023 LUIHING LIOUS 2001006WL000112 LUIHING LIOUS 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532963 MR K D LUIHING LOUIS ()
76 WILLONG TD BLOCK MN-01-006-037-037/84
(Sangkhumai) 		2001006000NRG24300820230051477 30/08/2023 LUIHING LIOUS 2001006WL000112 LUIHING LIOUS 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532964 MR K D LUIHING LOUIS ()
77 WILLONG TD BLOCK MN-01-006-037-037/87
(Sangkhumai) 		2001006000NRG24300820230051482 30/08/2023 Micheal 2001006WL000112 Micheal 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532954 MR R MICHAEL ()
78 WILLONG TD BLOCK MN-01-006-037-037/87
(Sangkhumai) 		2001006000NRG24300820230051481 30/08/2023 Micheal 2001006WL000112 Micheal 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532953 MR R MICHAEL ()
79 WILLONG TD BLOCK MN-01-006-037-037/99
(Sangkhumai) 		2001006000NRG24300820230051498 30/08/2023 STPHEN LUIHING 2001006WL000112 STPHEN LUIHING 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532958 MR K STEPHEN LUIHING ()
80 WILLONG TD BLOCK MN-01-006-037-037/99
(Sangkhumai) 		2001006000NRG24300820230051497 30/08/2023 STPHEN LUIHING 2001006WL000112 STPHEN LUIHING 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043532957 MR K STEPHEN LUIHING ()
SubTotal 26000 26000
81 WILLONG TD BLOCK MN-01-006-037-037/118
(Sangkhumai) 		2001006000NRG24300820230051416 30/08/2023 H. RACHEL 2001006WL000112 H. RACHEL 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043532971 MISS H RACHEL ()
82 WILLONG TD BLOCK MN-01-006-037-037/118
(Sangkhumai) 		2001006000NRG24300820230051415 30/08/2023 H. RACHEL 2001006WL000112 H. RACHEL 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043532972 MISS H RACHEL ()
SubTotal 2600 2600
Total 106600 106600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WILLONG TD BLOCK MN2001009_300823FTO_8813 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2600
2 WILLONG TD BLOCK MN2001009_300823FTO_8813 State Bank of India SBIN0004522 SENAPATI 75400
3 WILLONG TD BLOCK MN2001009_300823FTO_8813 State Bank of India SBIN0009153 MARAM 26000
4 WILLONG TD BLOCK MN2001009_300823FTO_8813 State Bank of India SBIN0009160 LAIROUCHING 2600

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