Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:51 PM 
Back  

FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Tuiboung
Fto No. : MN2003009_290323APB_FTO_35769
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 Tuiboung MN-03-009-007-007/64
(S. T. Chullouphai) 		2003009000NRG23210320230239992 29/03/2023 LUNHAOTHANG TOUTHANG 2003009WL000691 LUNHAOTHANG TOUTHANG 00078 CNRB0004768 1255 1255 Processed 30/03/2023 0305436094 LUNHAOTHANG TOUTHANG CANARA BANK(508532)
SubTotal 1255 1255
2 Tuiboung MN-03-009-007-007/102
(S. T. Chullouphai) 		2003009000NRG23210320230239268 29/03/2023 THANGKHOHAO TOUTHANG 2003009WL000690 THANGKHOHAO TOUTHANG 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305436044 MR JANGLAM HAOKIP STATE BANK OF INDIA(508548)
3 Tuiboung MN-03-009-007-007/67
(S. T. Chullouphai) 		2003009000NRG23210320230240017 29/03/2023 VAHJANENG HAOKIP 2003009WL000691 VAHJANENG HAOKIP 00089 CBIN0284802 1255 1255 Processed 30/03/2023 0305436081 MRS VAHJANENG HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2510 2510
4 Tuiboung MN-03-009-007-007/33
(S. T. Chullouphai) 		2003009000NRG23210320230239729 29/03/2023 NEMJAVEI 2003009WL000691 NEMJAVEI 00165 IBKL0002126 1255 1255 Processed 30/03/2023 0305436032 MR SEIMINLAL KILONG STATE BANK OF INDIA(508548)
SubTotal 1255 1255
5 Tuiboung MN-03-009-007-007/111
(S. T. Chullouphai) 		2003009000NRG23210320230239362 29/03/2023 Lalboi Haokip 2003009WL000691 Lalboi Haokip 00415 SBIN0005329 1255 1255 Processed 30/03/2023 0305436036 MR LALBOI HAOKIP STATE BANK OF INDIA(508548)
6 Tuiboung MN-03-009-007-007/57
(S. T. Chullouphai) 		2003009000NRG23210320230239928 29/03/2023 S HELHING HAOKIP 2003009WL000691 S HELHING HAOKIP 00415 SBIN0005329 1255 1255 Processed 30/03/2023 0305436035 MRS S HELHING HAOKIP STATE BANK OF INDIA(508548)
SubTotal 2510 2510
7 Tuiboung MN-03-009-007-007/101
(S. T. Chullouphai) 		2003009000NRG23210320230239263 29/03/2023 TONGLUN 2003009WL000690 TONGLUN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436034 MR TONG LUN STATE BANK OF INDIA(508548)
8 Tuiboung MN-03-009-007-007/113
(S. T. Chullouphai) 		2003009000NRG23210320230239378 29/03/2023 LHAIPI 2003009WL000691 LHAIPI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436041 LHAIPI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tuiboung MN-03-009-007-007/136
(S. T. Chullouphai) 		2003009000NRG23210320230239545 29/03/2023 LHINGHOI KIPGEN 2003009WL000691 LHINGHOI KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436056 MRS LHINGHOI KIPGEN STATE BANK OF INDIA(508548)
10 Tuiboung MN-03-009-007-007/17
(S. T. Chullouphai) 		2003009000NRG23210320230239586 29/03/2023 NGAINEICHONG 2003009WL000691 NGAINEICHONG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436064 MRS NGAINEI CHONG STATE BANK OF INDIA(508548)
11 Tuiboung MN-03-009-007-007/19
(S. T. Chullouphai) 		2003009000NRG23210320230239602 29/03/2023 HEMKHONGAM TOUTHANG 2003009WL000691 HEMKHONGAM TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436037 MR HEMKHONGAM STATE BANK OF INDIA(508548)
12 Tuiboung MN-03-009-007-007/22
(S. T. Chullouphai) 		2003009000NRG23210320230239634 29/03/2023 L S PAUL HANGMI 2003009WL000691 L S PAUL HANGMI 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436031 MR L S PAUL HANGMI STATE BANK OF INDIA(508548)
13 Tuiboung MN-03-009-007-007/24
(S. T. Chullouphai) 		2003009000NRG23210320230239649 29/03/2023 THONGNGAM TOUTHANG 2003009WL000691 THONGNGAM TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436053 MRS KHOLTHIANBIAK TOUTHANG STATE BANK OF INDIA(508548)
14 Tuiboung MN-03-009-007-007/25
(S. T. Chullouphai) 		2003009000NRG23210320230239656 29/03/2023 PAOMINHAO GUITE 2003009WL000691 PAOMINHAO GUITE 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436065 LHAINEICHONG INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tuiboung MN-03-009-007-007/28
(S. T. Chullouphai) 		2003009000NRG23210320230239681 29/03/2023 PHALKHOLHING 2003009WL000691 PHALKHOLHING 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436062 MRS PHAKHO LHING STATE BANK OF INDIA(508548)
16 Tuiboung MN-03-009-007-007/29
(S. T. Chullouphai) 		2003009000NRG23210320230239688 29/03/2023 HAOMINLEN 2003009WL000691 HAOMINLEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436052 MR HAOMINLEN SINGSON STATE BANK OF INDIA(508548)
17 Tuiboung MN-03-009-007-007/3
(S. T. Chullouphai) 		2003009000NRG23210320230239697 29/03/2023 Lhunkam 2003009WL000691 Lhunkam 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436038 LHUNKAM CANARA BANK(508532)
18 Tuiboung MN-03-009-007-007/4
(S. T. Chullouphai) 		2003009000NRG23210320230239784 29/03/2023 LUNJANGAM HAOKIP 2003009WL000691 LUNJANGAM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436091 MRS LAMKHOLHING HAOKIP STATE BANK OF INDIA(508548)
19 Tuiboung MN-03-009-007-007/43
(S. T. Chullouphai) 		2003009000NRG23210320230239816 29/03/2023 THONGKHOHAO TOUTHANG 2003009WL000691 THONGKHOHAO TOUTHANG 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436058 MR THONGKHOHAO TOUTHANG STATE BANK OF INDIA(508548)
20 Tuiboung MN-03-009-007-007/46
(S. T. Chullouphai) 		2003009000NRG23210320230239841 29/03/2023 LHAINEM 2003009WL000691 LHAINEM 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436054 MRS LHAI NEM STATE BANK OF INDIA(508548)
21 Tuiboung MN-03-009-007-007/49
(S. T. Chullouphai) 		2003009000NRG23210320230239857 29/03/2023 HOIKHOKIM HAOKIP 2003009WL000691 HOIKHOKIM HAOKIP 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436055 MRS HOIKHOKIM HAOKIP STATE BANK OF INDIA(508548)
22 Tuiboung MN-03-009-007-007/8
(S. T. Chullouphai) 		2003009000NRG23210320230240047 29/03/2023 THONGMINLAL KIPGEN 2003009WL000691 THONGMINLAL KIPGEN 00415 SBIN0006182 1255 1255 Processed 30/03/2023 0305436092 THONGMINLAL KIPGEN UCO BANK(607066)
SubTotal 20080 20080
23 Tuiboung MN-03-009-007-007/1
(S. T. Chullouphai) 		2003009000NRG23210320230239255 29/03/2023 Hemthong 2003009WL000690 Hemthong 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436046 MR HEMTHONG GUITE STATE BANK OF INDIA(508548)
24 Tuiboung MN-03-009-007-007/10
(S. T. Chullouphai) 		2003009000NRG23210320230239260 29/03/2023 Thatkam 2003009WL000690 Thatkam 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436080 MR THATKAM DOUNGUL STATE BANK OF INDIA(508548)
25 Tuiboung MN-03-009-007-007/103
(S. T. Chullouphai) 		2003009000NRG23210320230239271 29/03/2023 NEMNEILAM TOUTHANG 2003009WL000690 NEMNEILAM TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436090 MRS NEMNEILAM TOUTHANG STATE BANK OF INDIA(508548)
26 Tuiboung MN-03-009-007-007/105
(S. T. Chullouphai) 		2003009000NRG23210320230239279 29/03/2023 LAMKHOGIN HAOKIP 2003009WL000690 LAMKHOGIN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436078 MR LAMKHOGIN HAOKIP STATE BANK OF INDIA(508548)
27 Tuiboung MN-03-009-007-007/109
(S. T. Chullouphai) 		2003009000NRG23210320230239337 29/03/2023 NENGNEIHOI HAOKIP 2003009WL000691 NENGNEIHOI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436084 MS NENGNEIHOI HAOKIP STATE BANK OF INDIA(508548)
28 Tuiboung MN-03-009-007-007/11
(S. T. Chullouphai) 		2003009000NRG23210320230239346 29/03/2023 LAMNEITHEM SINGSON 2003009WL000691 LAMNEITHEM SINGSON 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436040 MRS LAMNEITHEM SINGSON STATE BANK OF INDIA(508548)
29 Tuiboung MN-03-009-007-007/114
(S. T. Chullouphai) 		2003009000NRG23210320230239385 29/03/2023 PAOLENMANG TOUTHANG 2003009WL000691 PAOLENMANG TOUTHANG 00415 SBIN0015027 1255 1255 Rejected 30/03/2023 0305436057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Tuiboung MN-03-009-007-007/116
(S. T. Chullouphai) 		2003009000NRG23210320230239401 29/03/2023 BOIKHO GUITE 2003009WL000691 BOIKHO GUITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436068 BOIKHO GUITE BANK OF BARODA(606985)
31 Tuiboung MN-03-009-007-007/117
(S. T. Chullouphai) 		2003009000NRG23210320230239410 29/03/2023 PAOLENMANG GUITE 2003009WL000691 PAOLENMANG GUITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436089 MR PAOLENMANG GUITE STATE BANK OF INDIA(508548)
32 Tuiboung MN-03-009-007-007/118
(S. T. Chullouphai) 		2003009000NRG23210320230239417 29/03/2023 NGULMINLEN TOUTHANG 2003009WL000691 NGULMINLEN TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436060 MR NGULMINLEN TOUTHANG STATE BANK OF INDIA(508548)
33 Tuiboung MN-03-009-007-007/12
(S. T. Chullouphai) 		2003009000NRG23210320230239433 29/03/2023 HATNEITING BAITE 2003009WL000691 HATNEITING BAITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436076 MRS HATNEITING BAITE STATE BANK OF INDIA(508548)
34 Tuiboung MN-03-009-007-007/121
(S. T. Chullouphai) 		2003009000NRG23210320230239449 29/03/2023 LHUNJANG HAOKIP 2003009WL000691 LHUNJANG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436073 LHUNJANG HAOKIP IDBI BANK(607095)
35 Tuiboung MN-03-009-007-007/129
(S. T. Chullouphai) 		2003009000NRG23210320230239481 29/03/2023 LUNKHOPAO HAOKIP 2003009WL000691 LUNKHOPAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436082 LUNKHOPAO HAOKIP IDBI BANK(607095)
36 Tuiboung MN-03-009-007-007/13
(S. T. Chullouphai) 		2003009000NRG23210320230239490 29/03/2023 Hoineilhing 2003009WL000691 Hoineilhing 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436051 NGAMLEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tuiboung MN-03-009-007-007/132
(S. T. Chullouphai) 		2003009000NRG23210320230239513 29/03/2023 S DOUMINLUN HAOKIP 2003009WL000691 S DOUMINLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436047 NENGJACHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tuiboung MN-03-009-007-007/134
(S. T. Chullouphai) 		2003009000NRG23210320230239529 29/03/2023 CHONGNEI 2003009WL000691 CHONGNEI 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436087 MRS CHONG NEI STATE BANK OF INDIA(508548)
39 Tuiboung MN-03-009-007-007/137
(S. T. Chullouphai) 		2003009000NRG23210320230239554 29/03/2023 THANGMINLEN HAOKIP 2003009WL000691 THANGMINLEN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436050 MR THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
40 Tuiboung MN-03-009-007-007/14
(S. T. Chullouphai) 		2003009000NRG23210320230239561 29/03/2023 JAMKHOLAM TOUTHANG 2003009WL000691 JAMKHOLAM TOUTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436061 NEMNEILAM CANARA BANK(508532)
41 Tuiboung MN-03-009-007-007/15
(S. T. Chullouphai) 		2003009000NRG23210320230239570 29/03/2023 MANGKHOSEM HAOKIP 2003009WL000691 MANGKHOSEM HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436043 MANGKHOSEM HAOKIP PUNJAB NATIONAL BANK(508568)
42 Tuiboung MN-03-009-007-007/16
(S. T. Chullouphai) 		2003009000NRG23210320230239577 29/03/2023 LETKHOJANG 2003009WL000691 LETKHOJANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436079 MR LETKHOJANG STATE BANK OF INDIA(508548)
43 Tuiboung MN-03-009-007-007/18
(S. T. Chullouphai) 		2003009000NRG23210320230239593 29/03/2023 Ngamlenmang 2003009WL000691 Ngamlenmang 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436074 NGAMLENMANG PUNJAB NATIONAL BANK(508568)
44 Tuiboung MN-03-009-007-007/2
(S. T. Chullouphai) 		2003009000NRG23210320230239609 29/03/2023 MANGLAM 2003009WL000691 MANGLAM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436066 NEMNEIHLING PUNJAB NATIONAL BANK(508568)
45 Tuiboung MN-03-009-007-007/27
(S. T. Chullouphai) 		2003009000NRG23210320230239672 29/03/2023 Nemhoi 2003009WL000691 Nemhoi 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436088 MRS NEM HOI STATE BANK OF INDIA(508548)
46 Tuiboung MN-03-009-007-007/30
(S. T. Chullouphai) 		2003009000NRG23210320230239704 29/03/2023 Lenpao Haokip 2003009WL000691 Lenpao Haokip 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436093 NEMVEI PUNJAB NATIONAL BANK(508568)
47 Tuiboung MN-03-009-007-007/34
(S. T. Chullouphai) 		2003009000NRG23210320230239736 29/03/2023 PAOMINLEN 2003009WL000691 PAOMINLEN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436077 MR PAOMINLEN TOUTHANG STATE BANK OF INDIA(508548)
48 Tuiboung MN-03-009-007-007/37
(S. T. Chullouphai) 		2003009000NRG23210320230239761 29/03/2023 LHINGNEICHONG 2003009WL000691 LHINGNEICHONG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436063 LHINGNEICHONG PUNJAB NATIONAL BANK(508568)
49 Tuiboung MN-03-009-007-007/38
(S. T. Chullouphai) 		2003009000NRG23210320230239768 29/03/2023 NGAIKHOLHING 2003009WL000691 NGAIKHOLHING 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436085 MISS NGAIKHOLHING STATE BANK OF INDIA(508548)
50 Tuiboung MN-03-009-007-007/41
(S. T. Chullouphai) 		2003009000NRG23210320230239800 29/03/2023 DOULENTHANG 2003009WL000691 DOULENTHANG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436071 CHINGNGAINENG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tuiboung MN-03-009-007-007/45
(S. T. Chullouphai) 		2003009000NRG23210320230239832 29/03/2023 NEMKHONEI HAOKIP 2003009WL000691 NEMKHONEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436049 MS NEMKHONEI HAOKIP STATE BANK OF INDIA(508548)
52 Tuiboung MN-03-009-007-007/50
(S. T. Chullouphai) 		2003009000NRG23210320230239873 29/03/2023 VEIHONNENG 2003009WL000691 VEIHONNENG 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436086 MRS VEI KHO NENG STATE BANK OF INDIA(508548)
53 Tuiboung MN-03-009-007-007/53
(S. T. Chullouphai) 		2003009000NRG23210320230239896 29/03/2023 CHINNGAIMAN 2003009WL000691 CHINNGAIMAN 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436059 CHINNGAIMAN PUNJAB NATIONAL BANK(508568)
54 Tuiboung MN-03-009-007-007/55
(S. T. Chullouphai) 		2003009000NRG23210320230239912 29/03/2023 LAMKHOHAO HAOKIP 2003009WL000691 LAMKHOHAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436042 LAMKHOHAO HAOKIP CANARA BANK(508532)
55 Tuiboung MN-03-009-007-007/58
(S. T. Chullouphai) 		2003009000NRG23210320230239937 29/03/2023 LUNMINHAO HAOKIP 2003009WL000691 LUNMINHAO HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436069 MR LUNMINHAO TOUTHANG STATE BANK OF INDIA(508548)
56 Tuiboung MN-03-009-007-007/59
(S. T. Chullouphai) 		2003009000NRG23210320230239944 29/03/2023 MANGCHUNGNUNG HAOKIP 2003009WL000691 MANGCHUNGNUNG HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436083 MR MANGCHUNGNUNG HAOKIP STATE BANK OF INDIA(508548)
57 Tuiboung MN-03-009-007-007/60
(S. T. Chullouphai) 		2003009000NRG23210320230239960 29/03/2023 LAMNEITHEM 2003009WL000691 LAMNEITHEM 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436075 MRS LAMNEITHEM KIPGEN STATE BANK OF INDIA(508548)
58 Tuiboung MN-03-009-007-007/63
(S. T. Chullouphai) 		2003009000NRG23210320230239985 29/03/2023 KAMSAT HAOKIP 2003009WL000691 KAMSAT HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436070 MR S KAMSAT HAOKIP STATE BANK OF INDIA(508548)
59 Tuiboung MN-03-009-007-007/65
(S. T. Chullouphai) 		2003009000NRG23210320230240001 29/03/2023 MUMMY GUITE 2003009WL000691 MUMMY GUITE 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436039 MUMMY GUITE KOTAK MAHINDRA BANK LTD(607420)
60 Tuiboung MN-03-009-007-007/66
(S. T. Chullouphai) 		2003009000NRG23210320230240008 29/03/2023 Lhaineithem 2003009WL000691 Lhaineithem 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436045 MS LHAINEITHEM HAOKIP STATE BANK OF INDIA(508548)
61 Tuiboung MN-03-009-007-007/68
(S. T. Chullouphai) 		2003009000NRG23210320230240024 29/03/2023 S LUNMINSEI HAOKIP 2003009WL000691 S LUNMINSEI HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436048 MR S LUNMINSEI HAOKIP STATE BANK OF INDIA(508548)
62 Tuiboung MN-03-009-007-007/9
(S. T. Chullouphai) 		2003009000NRG23210320230240054 29/03/2023 LALKHOLUN HAOKIP 2003009WL000691 LALKHOLUN HAOKIP 00415 SBIN0015027 1255 1255 Processed 30/03/2023 0305436067 LALKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
SubTotal 50200 50200
63 Tuiboung MN-03-009-007-007/107
(S. T. Chullouphai) 		2003009000NRG23210320230239322 29/03/2023 GRACE NEMNEITING HAOKIP 2003009WL000691 GRACE NEMNEITING HAOKIP 00415 SBIN0015428 1255 1255 Processed 30/03/2023 0305436072 Mr. MANGTHONG HAOKIP CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
64 Tuiboung MN-03-009-007-007/131
(S. T. Chullouphai) 		2003009000NRG23210320230239506 29/03/2023 GINKHOSEM 2003009WL000691 GINKHOSEM 00462 UCBA0002557 1255 1255 Processed 30/03/2023 0305436033 GINKHOSEM UCO BANK(607066)
SubTotal 1255 1255
65 Tuiboung MN-03-009-007-007/130
(S. T. Chullouphai) 		2003009000NRG23210320230239497 29/03/2023 LAMNEITHEM HAOKIP 2003009WL000691 LAMNEITHEM HAOKIP 00691 IPOS0000001 1255 1255 Processed 30/03/2023 0305436030 LAMNEITHEM HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
Total 81575 81575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tuiboung MN2003009_290323APB_FTO_35769 Canara Bank CNRB0004768 Churachandpur 1255
2 Tuiboung MN2003009_290323APB_FTO_35769 Central Bank Of India CBIN0284802 CHURACHANDPUR 2510
3 Tuiboung MN2003009_290323APB_FTO_35769 IDBI Bank IBKL0002126 CHURACHANDPUR 1255
4 Tuiboung MN2003009_290323APB_FTO_35769 State Bank of India SBIN0005329 LOKTAK HEPA 2510
5 Tuiboung MN2003009_290323APB_FTO_35769 State Bank of India SBIN0006182 CHURACHANDPUR 20080
6 Tuiboung MN2003009_290323APB_FTO_35769 State Bank of India SBIN0015027 TUIBUONG 50200
7 Tuiboung MN2003009_290323APB_FTO_35769 State Bank of India SBIN0015428 PEARSONMUN 1255
8 Tuiboung MN2003009_290323APB_FTO_35769 UCO Bank UCBA0002557 CHURACHANDPUR 1255
9 Tuiboung MN2003009_290323APB_FTO_35769 India Post Payments Bank IPOS0000001 CHURACHANDPUR 1255

Download In Excel