Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:27:41 AM 
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FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_240823APB_FTO_7064
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 TAMENGLONG MN-02-003-010-010/214-A
(Kahulong Authority) 		2002003000NRG23230820230155680 24/08/2023 Dithuiliu Pamei 2002003WL000960 Dithuiliu Pamei 00048 BKID0005042 1255 1255 Processed 25/08/2023 4821364396 DITHUILIU PAMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
2 TAMENGLONG MN-02-003-010-010/48-A
(Kahulong Authority) 		2002003000NRG23230820230155719 24/08/2023 Thuikamang Gangmei 2002003WL000960 Thuikamang Gangmei 00078 CNRB0003955 1255 1255 Processed 25/08/2023 4821364394 THUIKAMANG GANGMEI CANARA BANK(508532)
SubTotal 1255 1255
3 TAMENGLONG MN-02-003-010-010/13-A
(Kahulong Authority) 		2002003000NRG23230820230155587 24/08/2023 Michael Gonmei 2002003WL000960 Michael Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821364400 MICHAEL GONMEI CANARA BANK(508532)
4 TAMENGLONG MN-02-003-010-010/173
(Kahulong Authority) 		2002003000NRG23230820230155635 24/08/2023 Lupangailiu 2002003WL000960 Lupangailiu 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821364398 Lupanliu Panmei PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-010-010/174
(Kahulong Authority) 		2002003000NRG23230820230155636 24/08/2023 Gaiduanreiliu Gangmei 2002003WL000960 Gaiduanreiliu Gangmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821364404 GAIDUANREILIU GANGMEI CANARA BANK(508532)
6 TAMENGLONG MN-02-003-010-010/200-A
(Kahulong Authority) 		2002003000NRG23230820230155665 24/08/2023 Aring Rongmei 2002003WL000960 Aring Rongmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821364397 Aring Rongmei PUNJAB NATIONAL BANK(508568)
7 TAMENGLONG MN-02-003-010-010/218-A
(Kahulong Authority) 		2002003000NRG23230820230155684 24/08/2023 Mathiusinang kamei 2002003WL000960 Mathiusinang kamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821364402 MATHIUSINANG KAMEI CANARA BANK(508532)
8 TAMENGLONG MN-02-003-010-010/220
(Kahulong Authority) 		2002003000NRG23230820230155687 24/08/2023 Ningjuanlung Gonmei 2002003WL000960 Ningjuanlung Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821364403 NINGJUANLUNG GONMEI PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-010-010/31-A
(Kahulong Authority) 		2002003000NRG23230820230155701 24/08/2023 Makiuhiamliu Gonmei 2002003WL000960 Makiuhiamliu Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821364401 MAKIUHIAMLIU GONMEI CANARA BANK(508532)
10 TAMENGLONG MN-02-003-010-010/49-A
(Kahulong Authority) 		2002003000NRG23230820230155720 24/08/2023 Gailalung Kamei 2002003WL000960 Gailalung Kamei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4821364399 GAILALUNG KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
11 TAMENGLONG MN-02-003-010-010/1-A
(Kahulong Authority) 		2002003000NRG23230820230155553 24/08/2023 Shangpuiliu 2002003WL000960 Shangpuiliu 00354 PUNB0065320 1004 1004 Processed 25/08/2023 4821364358 SHANGPUILIU PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-010-010/102-A
(Kahulong Authority) 		2002003000NRG23230820230155557 24/08/2023 Niamguangreiliu Gangmei 2002003WL000960 Niamguangreiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364365 Niamguangreiliu Gangmei PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-010-010/105-A
(Kahulong Authority) 		2002003000NRG23230820230155560 24/08/2023 Khamguanglung Gonmei 2002003WL000960 Khamguanglung Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364372 Khamguanglung Gonmei PUNJAB NATIONAL BANK(508568)
14 TAMENGLONG MN-02-003-010-010/11-A
(Kahulong Authority) 		2002003000NRG23230820230155565 24/08/2023 Ramsianliu Gangmei 2002003WL000960 Ramsianliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364354 RAMSIANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
15 TAMENGLONG MN-02-003-010-010/119-A
(Kahulong Authority) 		2002003000NRG23230820230155575 24/08/2023 Hujiangdinang Gangmei 2002003WL000960 Hujiangdinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364343 HUJIANGDINANG GANGMEI PUNJAB NATIONAL BANK(508568)
16 TAMENGLONG MN-02-003-010-010/120-A
(Kahulong Authority) 		2002003000NRG23230820230155577 24/08/2023 Thiuchunang 2002003WL000960 Thiuchunang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364362 THIUCHUNANG PUNJAB NATIONAL BANK(508568)
17 TAMENGLONG MN-02-003-010-010/121-A
(Kahulong Authority) 		2002003000NRG23230820230155578 24/08/2023 Langriangliu Gangmei 2002003WL000960 Langriangliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364367 Langriangliu Gangmei PUNJAB NATIONAL BANK(508568)
18 TAMENGLONG MN-02-003-010-010/125-A
(Kahulong Authority) 		2002003000NRG23230820230155582 24/08/2023 Chingdinang Gonmei 2002003WL000960 Chingdinang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364379 CHINGDINANG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMENGLONG MN-02-003-010-010/126-A
(Kahulong Authority) 		2002003000NRG23230820230155583 24/08/2023 Thaibilung Kamei 2002003WL000960 Thaibilung Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364374 Thaibilung Kamei PUNJAB NATIONAL BANK(508568)
20 TAMENGLONG MN-02-003-010-010/128-A
(Kahulong Authority) 		2002003000NRG23230820230155585 24/08/2023 Gairidinang Ezekiel 2002003WL000960 Gairidinang Ezekiel 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364381 POUCHAMLIU GANGMEI PUNJAB NATIONAL BANK(508568)
21 TAMENGLONG MN-02-003-010-010/133-A
(Kahulong Authority) 		2002003000NRG23230820230155591 24/08/2023 Machunliu Gonmei 2002003WL000960 Machunliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364366 Machunliu Gonmei PUNJAB NATIONAL BANK(508568)
22 TAMENGLONG MN-02-003-010-010/142-A
(Kahulong Authority) 		2002003000NRG23230820230155601 24/08/2023 Lankhuiliu Gangmei 2002003WL000960 Lankhuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364346 LANKHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
23 TAMENGLONG MN-02-003-010-010/143-A
(Kahulong Authority) 		2002003000NRG23230820230155602 24/08/2023 Gaisiamlung Gangmei 2002003WL000960 Gaisiamlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364383 GAISIAMLUNG GANGMEI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMENGLONG MN-02-003-010-010/144
(Kahulong Authority) 		2002003000NRG23230820230155603 24/08/2023 Guangsiliu Pamei 2002003WL000960 Guangsiliu Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364380 GUANGSILIU PAMEI PUNJAB NATIONAL BANK(508568)
25 TAMENGLONG MN-02-003-010-010/146
(Kahulong Authority) 		2002003000NRG23230820230155605 24/08/2023 Chingkhiuda 2002003WL000960 Chingkhiuda 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364368 Chingkhiuda PUNJAB NATIONAL BANK(508568)
26 TAMENGLONG MN-02-003-010-010/15-A
(Kahulong Authority) 		2002003000NRG23230820230155609 24/08/2023 Miudinliu Gonmei 2002003WL000960 Miudinliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364353 MIUDINLIU GONMEI PUNJAB NATIONAL BANK(508568)
27 TAMENGLONG MN-02-003-010-010/154
(Kahulong Authority) 		2002003000NRG23230820230155614 24/08/2023 Namlalung 2002003WL000960 Namlalung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364335 NAMLALUNG GANGMEI PUNJAB NATIONAL BANK(508568)
28 TAMENGLONG MN-02-003-010-010/167
(Kahulong Authority) 		2002003000NRG23230820230155628 24/08/2023 Gainaipou Phaomei 2002003WL000960 Gainaipou Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364376 GAINAIPOU PHAOMEI PUNJAB NATIONAL BANK(508568)
29 TAMENGLONG MN-02-003-010-010/17-C
(Kahulong Authority) 		2002003000NRG23230820230155631 24/08/2023 Kiudunang Gonmei 2002003WL000960 Kiudunang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364375 KIUDUNANG GONMEI PUNJAB NATIONAL BANK(508568)
30 TAMENGLONG MN-02-003-010-010/179
(Kahulong Authority) 		2002003000NRG23230820230155641 24/08/2023 Kakangai Gonmei 2002003WL000960 Kakangai Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364378 KAKANGAI GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMENGLONG MN-02-003-010-010/18-A
(Kahulong Authority) 		2002003000NRG23230820230155642 24/08/2023 Donponang Golmei 2002003WL000960 Donponang Golmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364333 DONPONANG GOLMEI PUNJAB NATIONAL BANK(508568)
32 TAMENGLONG MN-02-003-010-010/189
(Kahulong Authority) 		2002003000NRG23230820230155652 24/08/2023 Kadingdai Gangmei 2002003WL000960 Kadingdai Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364371 Kadingdai Gangmei PUNJAB NATIONAL BANK(508568)
33 TAMENGLONG MN-02-003-010-010/197-A
(Kahulong Authority) 		2002003000NRG23230820230155660 24/08/2023 Ganguangam 2002003WL000960 Ganguangam 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364373 GANGUANGAM PUNJAB NATIONAL BANK(508568)
34 TAMENGLONG MN-02-003-010-010/2-A
(Kahulong Authority) 		2002003000NRG23230820230155663 24/08/2023 Gaisinlung 2002003WL000960 Gaisinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364357 GAISINLUNG GONMEI PUNJAB NATIONAL BANK(508568)
35 TAMENGLONG MN-02-003-010-010/205-A
(Kahulong Authority) 		2002003000NRG23230820230155670 24/08/2023 Ramgunliu Gangmei 2002003WL000960 Ramgunliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364377 RAMGUNLIU GANGMEI PUNJAB NATIONAL BANK(508568)
36 TAMENGLONG MN-02-003-010-010/21-A
(Kahulong Authority) 		2002003000NRG23230820230155675 24/08/2023 Sarah Goimei 2002003WL000960 Sarah Goimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364349 SARAHLIU GOIMEI PUNJAB NATIONAL BANK(508568)
37 TAMENGLONG MN-02-003-010-010/215-A
(Kahulong Authority) 		2002003000NRG23230820230155681 24/08/2023 Suaihiamlungliu P R 2002003WL000960 Suaihiamlungliu P R 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364338 SUAIHIAMLUNGLIU PR PUNJAB NATIONAL BANK(508568)
38 TAMENGLONG MN-02-003-010-010/222
(Kahulong Authority) 		2002003000NRG23230820230155689 24/08/2023 Gaikaluanliu Gonmei 2002003WL000960 Gaikaluanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364382 GAIKALUANLIU GONMEI PUNJAB NATIONAL BANK(508568)
39 TAMENGLONG MN-02-003-010-010/24-A
(Kahulong Authority) 		2002003000NRG23230820230155693 24/08/2023 Kungluliu Goimei 2002003WL000960 Kungluliu Goimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364345 KUNGLULIU GOIMEI PUNJAB NATIONAL BANK(508568)
40 TAMENGLONG MN-02-003-010-010/33-A
(Kahulong Authority) 		2002003000NRG23230820230155703 24/08/2023 Keiringamang Phaomei 2002003WL000960 Keiringamang Phaomei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364342 KEIRINGAMANG PHAOMEI PUNJAB NATIONAL BANK(508568)
41 TAMENGLONG MN-02-003-010-010/36-A
(Kahulong Authority) 		2002003000NRG23230820230155706 24/08/2023 Majiliu 2002003WL000960 Majiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364347 MAJILIU PUNJAB NATIONAL BANK(508568)
42 TAMENGLONG MN-02-003-010-010/39-A
(Kahulong Authority) 		2002003000NRG23230820230155709 24/08/2023 Ramchianguiliu Gonmei 2002003WL000960 Ramchianguiliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364361 RAMCHIANGUILIU GONMEI PUNJAB NATIONAL BANK(508568)
43 TAMENGLONG MN-02-003-010-010/42-A
(Kahulong Authority) 		2002003000NRG23230820230155713 24/08/2023 Kadi Pamei 2002003WL000960 Kadi Pamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364363 KADI PAMEI PUNJAB NATIONAL BANK(508568)
44 TAMENGLONG MN-02-003-010-010/44-A
(Kahulong Authority) 		2002003000NRG23230820230155715 24/08/2023 Jaikanliu Gangmei 2002003WL000960 Jaikanliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364339 JAIKANLIU GANGMEI PUNJAB NATIONAL BANK(508568)
45 TAMENGLONG MN-02-003-010-010/5-A
(Kahulong Authority) 		2002003000NRG23230820230155721 24/08/2023 Dimaliu 2002003WL000960 Dimaliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364360 DIMALIU PUNJAB NATIONAL BANK(508568)
46 TAMENGLONG MN-02-003-010-010/50-A
(Kahulong Authority) 		2002003000NRG23230820230155722 24/08/2023 Chungonglung 2002003WL000960 Chungonglung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364351 CHUNGONGLUNG PUNJAB NATIONAL BANK(508568)
47 TAMENGLONG MN-02-003-010-010/57-A
(Kahulong Authority) 		2002003000NRG23230820230155729 24/08/2023 Gisinang Gangmei 2002003WL000960 Gisinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364359 GISINANG GANGMEI PUNJAB NATIONAL BANK(508568)
48 TAMENGLONG MN-02-003-010-010/62-A
(Kahulong Authority) 		2002003000NRG23230820230155735 24/08/2023 Nambareiyang Kamei 2002003WL000960 Nambareiyang Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364370 Nambareiyang Kamei PUNJAB NATIONAL BANK(508568)
49 TAMENGLONG MN-02-003-010-010/69-A
(Kahulong Authority) 		2002003000NRG23230820230155742 24/08/2023 Chamri Gangmei 2002003WL000960 Chamri Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364355 CHAMRI GANGMEI PUNJAB NATIONAL BANK(508568)
50 TAMENGLONG MN-02-003-010-010/70-A
(Kahulong Authority) 		2002003000NRG23230820230155744 24/08/2023 Lungliamang Goimei 2002003WL000960 Lungliamang Goimei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364340 LUNGLIAMANG GOIMEI PUNJAB NATIONAL BANK(508568)
51 TAMENGLONG MN-02-003-010-010/73-A
(Kahulong Authority) 		2002003000NRG23230820230155747 24/08/2023 Namchingthonang 2002003WL000960 Namchingthonang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364344 NAMCHINGTHONANG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMENGLONG MN-02-003-010-010/74-A
(Kahulong Authority) 		2002003000NRG23230820230155748 24/08/2023 Guibangliu 2002003WL000960 Guibangliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364337 GUIBANGLIU PUNJAB NATIONAL BANK(508568)
53 TAMENGLONG MN-02-003-010-010/77-A
(Kahulong Authority) 		2002003000NRG23230820230155751 24/08/2023 Ramkhundiyang Gonmei 2002003WL000960 Ramkhundiyang Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364352 RAMKHUNDIYANG GONMEI PUNJAB NATIONAL BANK(508568)
54 TAMENGLONG MN-02-003-010-010/8-A
(Kahulong Authority) 		2002003000NRG23230820230155754 24/08/2023 Jahiamliu 2002003WL000960 Jahiamliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364356 JAHIAMLIU PUNJAB NATIONAL BANK(508568)
55 TAMENGLONG MN-02-003-010-010/81-A
(Kahulong Authority) 		2002003000NRG23230820230155756 24/08/2023 Keiribonliu Gangmei 2002003WL000960 Keiribonliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364369 Keiribonliu Gangmei PUNJAB NATIONAL BANK(508568)
56 TAMENGLONG MN-02-003-010-010/87-A
(Kahulong Authority) 		2002003000NRG23230820230155762 24/08/2023 Chamjanliu Gonmei 2002003WL000960 Chamjanliu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364341 CHAMJANLIU PUNJAB NATIONAL BANK(508568)
57 TAMENGLONG MN-02-003-010-010/88-A
(Kahulong Authority) 		2002003000NRG23230820230155763 24/08/2023 Meiriangdinliu 2002003WL000960 Meiriangdinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364336 MEIRIANGDINLIU PUNJAB NATIONAL BANK(508568)
58 TAMENGLONG MN-02-003-010-010/89-A
(Kahulong Authority) 		2002003000NRG23230820230155764 24/08/2023 Nganjinang 2002003WL000960 Nganjinang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364350 NGANJINANG PUNJAB NATIONAL BANK(508568)
59 TAMENGLONG MN-02-003-010-010/92-A
(Kahulong Authority) 		2002003000NRG23230820230155768 24/08/2023 Builungliu 2002003WL000960 Builungliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364334 BUILUNGLIU PUNJAB NATIONAL BANK(508568)
60 TAMENGLONG MN-02-003-010-010/94-A
(Kahulong Authority) 		2002003000NRG23230820230155770 24/08/2023 Jondiliu 2002003WL000960 Jondiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364348 JONDILIU PUNJAB NATIONAL BANK(508568)
61 TAMENGLONG MN-02-003-010-010/96-A
(Kahulong Authority) 		2002003000NRG23230820230155772 24/08/2023 Guikhiatliu Kamei 2002003WL000960 Guikhiatliu Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4821364364 Guikhiatliu Kamei PUNJAB NATIONAL BANK(508568)
SubTotal 63754 63754
62 TAMENGLONG MN-02-003-010-010/108-A
(Kahulong Authority) 		2002003000NRG23230820230155563 24/08/2023 Samuel Gangmei 2002003WL000960 Samuel Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821364392 SAMUEL GANGMEI PUNJAB NATIONAL BANK(508568)
63 TAMENGLONG MN-02-003-010-010/129-A
(Kahulong Authority) 		2002003000NRG23230820230155586 24/08/2023 Thiulumang Kamei 2002003WL000960 Thiulumang Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821364386 THIULUMANG KAMEI PUNJAB NATIONAL BANK(508568)
64 TAMENGLONG MN-02-003-010-010/136-A
(Kahulong Authority) 		2002003000NRG23230820230155594 24/08/2023 Phukilung Gonmei 2002003WL000960 Phukilung Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821364391 PHUKILUNG GONMEI CANARA BANK(508532)
65 TAMENGLONG MN-02-003-010-010/145
(Kahulong Authority) 		2002003000NRG23230820230155604 24/08/2023 Kingomang Kamei 2002003WL000960 Kingomang Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821364384 KINGOMANG KAMEI PUNJAB NATIONAL BANK(508568)
66 TAMENGLONG MN-02-003-010-010/212-A
(Kahulong Authority) 		2002003000NRG23230820230155678 24/08/2023 Jonah Panmei 2002003WL000960 Jonah Panmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821364387 JONAH PANMEI PUNJAB NATIONAL BANK(508568)
67 TAMENGLONG MN-02-003-010-010/223
(Kahulong Authority) 		2002003000NRG23230820230155690 24/08/2023 Kadingamang Kahmei 2002003WL000960 Kadingamang Kahmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821364388 KADINGAMANG KAHMEI PUNJAB NATIONAL BANK(508568)
68 TAMENGLONG MN-02-003-010-010/25-A
(Kahulong Authority) 		2002003000NRG23230820230155694 24/08/2023 Chungailung Pamei 2002003WL000960 Chungailung Pamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821364390 CHUNGAILUNG PAMEI PUNJAB NATIONAL BANK(508568)
69 TAMENGLONG MN-02-003-010-010/4-A
(Kahulong Authority) 		2002003000NRG23230820230155710 24/08/2023 Shanthuiyang 2002003WL000960 Shanthuiyang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821364389 SHANTHUIYANG PAMEI PUNJAB NATIONAL BANK(508568)
70 TAMENGLONG MN-02-003-010-010/97-A
(Kahulong Authority) 		2002003000NRG23230820230155773 24/08/2023 Meiridinang 2002003WL000960 Meiridinang 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4821364385 MEIRIDINANG PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
71 TAMENGLONG MN-02-003-010-010/192
(Kahulong Authority) 		2002003000NRG23230820230155656 24/08/2023 Namgalung Gangmei 2002003WL000960 Namgalung Gangmei 00415 SBIN0005320 1255 1255 Processed 25/08/2023 4821364393 NAMGALUNG GANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
72 TAMENGLONG MN-02-003-010-010/224
(Kahulong Authority) 		2002003000NRG23230820230155691 24/08/2023 Ngankimpou Kamei 2002003WL000960 Ngankimpou Kamei 00662 BDBL0001918 1255 1255 Processed 25/08/2023 4821364395 NGANKIMPOU KAMEI CANARA BANK(508532)
SubTotal 1255 1255
73 TAMENGLONG MN-02-003-010-010/216-A
(Kahulong Authority) 		2002003000NRG23230820230155682 24/08/2023 Khamgailung Gonmei 2002003WL000960 Khamgailung Gonmei 00691 IPOS0000001 1255 1255 Processed 25/08/2023 4821364332 KHAMGAILUNG GONMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
Total 91364 91364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_240823APB_FTO_7064 Bank of India BKID0005042 IMPHAL 1255
2 TAMENGLONG MN2002003_240823APB_FTO_7064 Canara Bank CNRB0003955 Than gal bazaar 1255
3 TAMENGLONG MN2002003_240823APB_FTO_7064 Canara Bank CNRB0006720 Tamenglong 10040
4 TAMENGLONG MN2002003_240823APB_FTO_7064 Punjab National Bank PUNB0065320 Tamenglong 63754
5 TAMENGLONG MN2002003_240823APB_FTO_7064 Punjab National Bank PUNB0171220 Tamenglong Bazar 11295
6 TAMENGLONG MN2002003_240823APB_FTO_7064 State Bank of India SBIN0005320 M U CAMPUS 1255
7 TAMENGLONG MN2002003_240823APB_FTO_7064 Bandhan Bank Limited BDBL0001918 Jiribam 1255
8 TAMENGLONG MN2002003_240823APB_FTO_7064 India Post Payments Bank IPOS0000001 TAMENGLONG 1255

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