Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:28:04 PM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_030423APB_FTO_1271
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-08-004-016-001/53
() 		2008004000NRG23030420230351295 03/04/2023 RUTH CHAMPUIROO 2008004WL001424 RUTH CHAMPUIROO 00045 BARB0IMPHAL 753 753 Processed 04/04/2023 0538518911 RUTH CHAMPUIROO PUNJAB & SIND BANK(607087)
2 KAMJONG MN-08-004-016-001/53
() 		2008004000NRG23030420230351294 03/04/2023 RUTH CHAMPUIROO 2008004WL001424 RUTH CHAMPUIROO 00045 BARB0IMPHAL 502 502 Processed 04/04/2023 0538518910 RUTH CHAMPUIROO PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
3 KAMJONG MN-08-004-016-001/152
() 		2008004000NRG23030420230351147 03/04/2023 NGACHEI CHAMPUIROO 2008004WL001424 NGACHEI CHAMPUIROO 00089 CBIN0281680 753 753 Processed 04/04/2023 0538518931 Mr. NGACHEI CHAMPUIROO CENTRAL BANK OF INDIA(607115)
4 KAMJONG MN-08-004-016-001/152
() 		2008004000NRG23030420230351146 03/04/2023 NGACHEI CHAMPUIROO 2008004WL001424 NGACHEI CHAMPUIROO 00089 CBIN0281680 502 502 Processed 04/04/2023 0538518930 Mr. NGACHEI CHAMPUIROO CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
5 KAMJONG MN-08-004-016-001/108
() 		2008004000NRG23030420230351083 03/04/2023 J WUNGSHUNGMI 2008004WL001424 J WUNGSHUNGMI 00177 IOBA0003764 753 753 Processed 04/04/2023 0538518962 J WUNGSHUNGMI INDIAN OVERSEAS BANK(508541)
6 KAMJONG MN-08-004-016-001/108
() 		2008004000NRG23030420230351082 03/04/2023 J WUNGSHUNGMI 2008004WL001424 J WUNGSHUNGMI 00177 IOBA0003764 502 502 Processed 04/04/2023 0538518961 J WUNGSHUNGMI INDIAN OVERSEAS BANK(508541)
7 KAMJONG MN-08-004-016-001/19
() 		2008004000NRG23030420230351223 03/04/2023 SHANGREILA SORO 2008004WL001424 SHANGREILA SORO 00177 IOBA0003764 753 753 Processed 04/04/2023 0538518958 SHANGREILA SORO INDIAN OVERSEAS BANK(508541)
8 KAMJONG MN-08-004-016-001/19
() 		2008004000NRG23030420230351222 03/04/2023 SHANGREILA SORO 2008004WL001424 SHANGREILA SORO 00177 IOBA0003764 502 502 Processed 04/04/2023 0538518957 SHANGREILA SORO INDIAN OVERSEAS BANK(508541)
9 KAMJONG MN-08-004-016-001/27
() 		2008004000NRG23030420230351243 03/04/2023 CHIPEMMI SHIMREI 2008004WL001424 CHIPEMMI SHIMREI 00177 IOBA0003764 753 753 Processed 04/04/2023 0538518966 CHIPAMMI SHIMREI INDIAN OVERSEAS BANK(508541)
10 KAMJONG MN-08-004-016-001/27
() 		2008004000NRG23030420230351242 03/04/2023 CHIPEMMI SHIMREI 2008004WL001424 CHIPEMMI SHIMREI 00177 IOBA0003764 502 502 Processed 04/04/2023 0538518965 CHIPAMMI SHIMREI INDIAN OVERSEAS BANK(508541)
11 KAMJONG MN-08-004-016-001/43
() 		2008004000NRG23030420230351275 03/04/2023 THANMILA KEISHING 2008004WL001424 THANMILA KEISHING 00177 IOBA0003764 753 753 Processed 04/04/2023 0538518960 THANMILA KEISHING INDIAN OVERSEAS BANK(508541)
12 KAMJONG MN-08-004-016-001/43
() 		2008004000NRG23030420230351274 03/04/2023 THANMILA KEISHING 2008004WL001424 THANMILA KEISHING 00177 IOBA0003764 502 502 Processed 04/04/2023 0538518959 THANMILA KEISHING INDIAN OVERSEAS BANK(508541)
13 KAMJONG MN-08-004-016-001/47
() 		2008004000NRG23030420230351283 03/04/2023 S TUISHIMLA 2008004WL001424 S TUISHIMLA 00177 IOBA0003764 753 753 Processed 04/04/2023 0538518964 S TUISHIMLA INDIAN OVERSEAS BANK(508541)
14 KAMJONG MN-08-004-016-001/47
() 		2008004000NRG23030420230351282 03/04/2023 S TUISHIMLA 2008004WL001424 S TUISHIMLA 00177 IOBA0003764 502 502 Processed 04/04/2023 0538518963 S TUISHIMLA INDIAN OVERSEAS BANK(508541)
15 KAMJONG MN-08-004-016-001/5
() 		2008004000NRG23030420230351287 03/04/2023 TAMTHING NINGSHEN 2008004WL001424 TAMTHING NINGSHEN 00177 IOBA0003764 753 753 Processed 04/04/2023 0538518968 TAMTHING NINGSHEN INDIAN OVERSEAS BANK(508541)
16 KAMJONG MN-08-004-016-001/5
() 		2008004000NRG23030420230351286 03/04/2023 TAMTHING NINGSHEN 2008004WL001424 TAMTHING NINGSHEN 00177 IOBA0003764 502 502 Processed 04/04/2023 0538518967 TAMTHING NINGSHEN INDIAN OVERSEAS BANK(508541)
17 KAMJONG MN-08-004-016-001/50
() 		2008004000NRG23030420230351289 03/04/2023 S MELODY 2008004WL001424 S MELODY 00177 IOBA0003764 502 502 Processed 04/04/2023 0538518955 S MELODY INDIAN OVERSEAS BANK(508541)
18 KAMJONG MN-08-004-016-001/50
() 		2008004000NRG23030420230351288 03/04/2023 S MELODY 2008004WL001424 S MELODY 00177 IOBA0003764 753 753 Processed 04/04/2023 0538518954 S MELODY INDIAN OVERSEAS BANK(508541)
19 KAMJONG MN-08-004-016-001/66
() 		2008004000NRG23030420230351310 03/04/2023 S WONYAO 2008004WL001424 S WONYAO 00177 IOBA0003764 502 502 Processed 04/04/2023 0538518956 S WONYAO INDIAN OVERSEAS BANK(508541)
SubTotal 9287 9287
20 KAMJONG MN-08-004-016-001/168
() 		2008004000NRG23030420230351179 03/04/2023 ANDERSON CHITHUNG 2008004WL001424 ANDERSON CHITHUNG 00349 PSIB0000675 753 753 Processed 04/04/2023 0538518909 ANDERSON CHITHUNG PUNJAB & SIND BANK(607087)
21 KAMJONG MN-08-004-016-001/168
() 		2008004000NRG23030420230351178 03/04/2023 ANDERSON CHITHUNG 2008004WL001424 ANDERSON CHITHUNG 00349 PSIB0000675 502 502 Processed 04/04/2023 0538518908 ANDERSON CHITHUNG PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
22 KAMJONG MN-08-004-016-001/101
() 		2008004000NRG23030420230351071 03/04/2023 ROCKY SORO 2008004WL001424 ROCKY SORO 00354 PUNB0025720 753 753 Processed 04/04/2023 0538518905 ROCKY SORO PUNJAB NATIONAL BANK(508568)
23 KAMJONG MN-08-004-016-001/101
() 		2008004000NRG23030420230351070 03/04/2023 ROCKY SORO 2008004WL001424 ROCKY SORO 00354 PUNB0025720 502 502 Processed 04/04/2023 0538518904 ROCKY SORO PUNJAB NATIONAL BANK(508568)
24 KAMJONG MN-08-004-016-001/32
() 		2008004000NRG23030420230351251 03/04/2023 MATHOTMI NINGSHEN 2008004WL001424 MATHOTMI NINGSHEN 00354 PUNB0025720 753 753 Processed 04/04/2023 0538518907 MATHOTMI NINGSHEN PUNJAB NATIONAL BANK(508568)
25 KAMJONG MN-08-004-016-001/32
() 		2008004000NRG23030420230351250 03/04/2023 MATHOTMI NINGSHEN 2008004WL001424 MATHOTMI NINGSHEN 00354 PUNB0025720 502 502 Processed 04/04/2023 0538518906 MATHOTMI NINGSHEN PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
26 KAMJONG MN-08-004-016-001/84
() 		2008004000NRG23030420230351335 03/04/2023 JOURNEY CHITHUNG 2008004WL001424 JOURNEY CHITHUNG 00354 PUNB0171920 753 753 Processed 04/04/2023 0538518913 JOURNEY CHITHUNG PUNJAB NATIONAL BANK(508568)
27 KAMJONG MN-08-004-016-001/84
() 		2008004000NRG23030420230351334 03/04/2023 JOURNEY CHITHUNG 2008004WL001424 JOURNEY CHITHUNG 00354 PUNB0171920 502 502 Processed 04/04/2023 0538518912 JOURNEY CHITHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
28 KAMJONG MN-08-004-016-001/59
() 		2008004000NRG23030420230351303 03/04/2023 KISHAN KUMAR RAI 2008004WL001424 KISHAN KUMAR RAI 00415 SBIN0000092 753 753 Processed 04/04/2023 0538518925 MR KISHAN KUMAR RAI STATE BANK OF INDIA(508548)
29 KAMJONG MN-08-004-016-001/59
() 		2008004000NRG23030420230351302 03/04/2023 KISHAN KUMAR RAI 2008004WL001424 KISHAN KUMAR RAI 00415 SBIN0000092 502 502 Processed 04/04/2023 0538518924 MR KISHAN KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
30 KAMJONG MN-08-004-016-001/167
() 		2008004000NRG23030420230351177 03/04/2023 YARPHUNG CHAMPUIROO 2008004WL001424 YARPHUNG CHAMPUIROO 00415 SBIN0014179 502 502 Processed 04/04/2023 0538518921 MR YARPHUNG CHAMPUIROO STATE BANK OF INDIA(508548)
31 KAMJONG MN-08-004-016-001/167
() 		2008004000NRG23030420230351176 03/04/2023 YARPHUNG CHAMPUIROO 2008004WL001424 YARPHUNG CHAMPUIROO 00415 SBIN0014179 753 753 Processed 04/04/2023 0538518920 MR YARPHUNG CHAMPUIROO STATE BANK OF INDIA(508548)
32 KAMJONG MN-08-004-016-001/190
() 		2008004000NRG23030420230351225 03/04/2023 Woso Chithung 2008004WL001424 Woso Chithung 00415 SBIN0014179 502 502 Processed 04/04/2023 0538518945 MR WOSO CHITHUNG STATE BANK OF INDIA(508548)
33 KAMJONG MN-08-004-016-001/190
() 		2008004000NRG23030420230351224 03/04/2023 Woso Chithung 2008004WL001424 Woso Chithung 00415 SBIN0014179 753 753 Processed 04/04/2023 0538518944 MR WOSO CHITHUNG STATE BANK OF INDIA(508548)
34 KAMJONG MN-08-004-016-001/55
() 		2008004000NRG23030420230351299 03/04/2023 KHRIELE CHITHUNG 2008004WL001424 KHRIELE CHITHUNG 00415 SBIN0014179 753 753 Processed 04/04/2023 0538518937 KHRIELE PUNJAB NATIONAL BANK(508568)
35 KAMJONG MN-08-004-016-001/55
() 		2008004000NRG23030420230351298 03/04/2023 KHRIELE CHITHUNG 2008004WL001424 KHRIELE CHITHUNG 00415 SBIN0014179 502 502 Processed 04/04/2023 0538518936 KHRIELE PUNJAB NATIONAL BANK(508568)
36 KAMJONG MN-08-004-016-001/95
() 		2008004000NRG23030420230351353 03/04/2023 JOYLITY SHIMRAY 2008004WL001424 JOYLITY SHIMRAY 00415 SBIN0014179 502 502 Processed 04/04/2023 0538518929 MRS JOYLITY SHIMRAY STATE BANK OF INDIA(508548)
37 KAMJONG MN-08-004-016-001/95
() 		2008004000NRG23030420230351352 03/04/2023 JOYLITY SHIMRAY 2008004WL001424 JOYLITY SHIMRAY 00415 SBIN0014179 753 753 Processed 04/04/2023 0538518928 MRS JOYLITY SHIMRAY STATE BANK OF INDIA(508548)
SubTotal 5020 5020
38 KAMJONG MN-08-004-016-001/100
() 		2008004000NRG23030420230351069 03/04/2023 REISHANGMI CHITHUNG 2008004WL001424 REISHANGMI CHITHUNG 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518951 MR REISHANGMI CHITHUNG STATE BANK OF INDIA(508548)
39 KAMJONG MN-08-004-016-001/100
() 		2008004000NRG23030420230351068 03/04/2023 REISHANGMI CHITHUNG 2008004WL001424 REISHANGMI CHITHUNG 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518950 MR REISHANGMI CHITHUNG STATE BANK OF INDIA(508548)
40 KAMJONG MN-08-004-016-001/132
() 		2008004000NRG23030420230351107 03/04/2023 OLIMER CHITHUNG 2008004WL001424 OLIMER CHITHUNG 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518978 C.OLIMER PUNJAB NATIONAL BANK(508568)
41 KAMJONG MN-08-004-016-001/132
() 		2008004000NRG23030420230351106 03/04/2023 OLIMER CHITHUNG 2008004WL001424 OLIMER CHITHUNG 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518977 C.OLIMER PUNJAB NATIONAL BANK(508568)
42 KAMJONG MN-08-004-016-001/133
() 		2008004000NRG23030420230351109 03/04/2023 S THEMSO 2008004WL001424 S THEMSO 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518927 THEMSO I SHIMREI HDFC BANK LTD(607152)
43 KAMJONG MN-08-004-016-001/133
() 		2008004000NRG23030420230351108 03/04/2023 S THEMSO 2008004WL001424 S THEMSO 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518926 THEMSO I SHIMREI HDFC BANK LTD(607152)
44 KAMJONG MN-08-004-016-001/138
() 		2008004000NRG23030420230351117 03/04/2023 S SHANGREIKHAI 2008004WL001424 S SHANGREIKHAI 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518941 MR S SHANGREIKHAI STATE BANK OF INDIA(508548)
45 KAMJONG MN-08-004-016-001/138
() 		2008004000NRG23030420230351116 03/04/2023 S SHANGREIKHAI 2008004WL001424 S SHANGREIKHAI 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518940 MR S SHANGREIKHAI STATE BANK OF INDIA(508548)
46 KAMJONG MN-08-004-016-001/140
() 		2008004000NRG23030420230351121 03/04/2023 KANASO NINGSHEN 2008004WL001424 KANASO NINGSHEN 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518919 KANASO NINGSHEN PUNJAB & SIND BANK(607087)
47 KAMJONG MN-08-004-016-001/140
() 		2008004000NRG23030420230351120 03/04/2023 KANASO NINGSHEN 2008004WL001424 KANASO NINGSHEN 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518918 KANASO NINGSHEN PUNJAB & SIND BANK(607087)
48 KAMJONG MN-08-004-016-001/141
() 		2008004000NRG23030420230351123 03/04/2023 NGAMCHUI CHITHUNG 2008004WL001424 NGAMCHUI CHITHUNG 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518947 MR NGAMCHUI CHITHUNG STATE BANK OF INDIA(508548)
49 KAMJONG MN-08-004-016-001/141
() 		2008004000NRG23030420230351122 03/04/2023 NGAMCHUI CHITHUNG 2008004WL001424 NGAMCHUI CHITHUNG 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518946 MR NGAMCHUI CHITHUNG STATE BANK OF INDIA(508548)
50 KAMJONG MN-08-004-016-001/142
() 		2008004000NRG23030420230351125 03/04/2023 C SOKA 2008004WL001424 C SOKA 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518953 MR C SOKA STATE BANK OF INDIA(508548)
51 KAMJONG MN-08-004-016-001/142
() 		2008004000NRG23030420230351124 03/04/2023 C SOKA 2008004WL001424 C SOKA 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518952 MR C SOKA STATE BANK OF INDIA(508548)
52 KAMJONG MN-08-004-016-001/15
() 		2008004000NRG23030420230351141 03/04/2023 LEISHIWON CHITHUNG 2008004WL001424 LEISHIWON CHITHUNG 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518970 MRS LEISHIWON CHITHUNG STATE BANK OF INDIA(508548)
53 KAMJONG MN-08-004-016-001/15
() 		2008004000NRG23030420230351140 03/04/2023 LEISHIWON CHITHUNG 2008004WL001424 LEISHIWON CHITHUNG 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518969 MRS LEISHIWON CHITHUNG STATE BANK OF INDIA(508548)
54 KAMJONG MN-08-004-016-001/163
() 		2008004000NRG23030420230351169 03/04/2023 SOMATAI SHIMRAY 2008004WL001424 SOMATAI SHIMRAY 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518974 MR SOMATAI SHIMRAY STATE BANK OF INDIA(508548)
55 KAMJONG MN-08-004-016-001/163
() 		2008004000NRG23030420230351168 03/04/2023 SOMATAI SHIMRAY 2008004WL001424 SOMATAI SHIMRAY 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518973 MR SOMATAI SHIMRAY STATE BANK OF INDIA(508548)
56 KAMJONG MN-08-004-016-001/169
() 		2008004000NRG23030420230351181 03/04/2023 K NGANAMPHA 2008004WL001424 K NGANAMPHA 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518976 NGANAMPHA NINGSHEN BANK OF BARODA(606985)
57 KAMJONG MN-08-004-016-001/169
() 		2008004000NRG23030420230351180 03/04/2023 K NGANAMPHA 2008004WL001424 K NGANAMPHA 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518975 NGANAMPHA NINGSHEN BANK OF BARODA(606985)
58 KAMJONG MN-08-004-016-001/18
() 		2008004000NRG23030420230351201 03/04/2023 RAMREIWON CHONGPUIRO 2008004WL001424 RAMREIWON CHONGPUIRO 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518939 REIMIWON SHIMRAY PUNJAB NATIONAL BANK(508568)
59 KAMJONG MN-08-004-016-001/18
() 		2008004000NRG23030420230351200 03/04/2023 RAMREIWON CHONGPUIRO 2008004WL001424 RAMREIWON CHONGPUIRO 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518938 REIMIWON SHIMRAY PUNJAB NATIONAL BANK(508568)
60 KAMJONG MN-08-004-016-001/24
() 		2008004000NRG23030420230351239 03/04/2023 VAREMI CHITHUNG 2008004WL001424 VAREMI CHITHUNG 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518935 MR VAREMI STATE BANK OF INDIA(508548)
61 KAMJONG MN-08-004-016-001/24
() 		2008004000NRG23030420230351238 03/04/2023 VAREMI CHITHUNG 2008004WL001424 VAREMI CHITHUNG 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518934 MR VAREMI STATE BANK OF INDIA(508548)
62 KAMJONG MN-08-004-016-001/26
() 		2008004000NRG23030420230351241 03/04/2023 HORSHOKMI JAJO 2008004WL001424 HORSHOKMI JAJO 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518933 HORSHOKMI JAJO ICICI BANK LTD(508534)
63 KAMJONG MN-08-004-016-001/26
() 		2008004000NRG23030420230351240 03/04/2023 HORSHOKMI JAJO 2008004WL001424 HORSHOKMI JAJO 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518932 HORSHOKMI JAJO ICICI BANK LTD(508534)
64 KAMJONG MN-08-004-016-001/51
() 		2008004000NRG23030420230351291 03/04/2023 MAYAPHANG CHITHUNG 2008004WL001424 MAYAPHANG CHITHUNG 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518972 MR MAYAPHANG CHITHUNG STATE BANK OF INDIA(508548)
65 KAMJONG MN-08-004-016-001/51
() 		2008004000NRG23030420230351290 03/04/2023 MAYAPHANG CHITHUNG 2008004WL001424 MAYAPHANG CHITHUNG 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518971 MR MAYAPHANG CHITHUNG STATE BANK OF INDIA(508548)
66 KAMJONG MN-08-004-016-001/60
() 		2008004000NRG23030420230351307 03/04/2023 C THOMPSON 2008004WL001424 C THOMPSON 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518915 THOMSON CHAMPUIROO INDIAN OVERSEAS BANK(508541)
67 KAMJONG MN-08-004-016-001/60
() 		2008004000NRG23030420230351306 03/04/2023 C THOMPSON 2008004WL001424 C THOMPSON 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518914 THOMSON CHAMPUIROO INDIAN OVERSEAS BANK(508541)
68 KAMJONG MN-08-004-016-001/65
() 		2008004000NRG23030420230351309 03/04/2023 C MARYNAH 2008004WL001424 C MARYNAH 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518949 Mrs. C MARYNAH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
69 KAMJONG MN-08-004-016-001/65
() 		2008004000NRG23030420230351308 03/04/2023 C MARYNAH 2008004WL001424 C MARYNAH 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518948 Mrs. C MARYNAH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
70 KAMJONG MN-08-004-016-001/70
() 		2008004000NRG23030420230351321 03/04/2023 C HANGPHA 2008004WL001424 C HANGPHA 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518943 MR C HANGPHA STATE BANK OF INDIA(508548)
71 KAMJONG MN-08-004-016-001/70
() 		2008004000NRG23030420230351320 03/04/2023 C HANGPHA 2008004WL001424 C HANGPHA 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518942 MR C HANGPHA STATE BANK OF INDIA(508548)
72 KAMJONG MN-08-004-016-001/78
() 		2008004000NRG23030420230351329 03/04/2023 SR MIMIN 2008004WL001424 SR MIMIN 00415 SBIN0015719 502 502 Processed 04/04/2023 0538518917 MR S R MIMIN STATE BANK OF INDIA(508548)
73 KAMJONG MN-08-004-016-001/78
() 		2008004000NRG23030420230351328 03/04/2023 SR MIMIN 2008004WL001424 SR MIMIN 00415 SBIN0015719 753 753 Processed 04/04/2023 0538518916 MR S R MIMIN STATE BANK OF INDIA(508548)
SubTotal 22590 22590
74 KAMJONG MN-08-004-016-001/177
() 		2008004000NRG23030420230351195 03/04/2023 MAREN JAJO 2008004WL001424 MAREN JAJO 00462 UCBA0003002 753 753 Processed 04/04/2023 0538518923 MAREN JAJO HDFC BANK LTD(607152)
75 KAMJONG MN-08-004-016-001/177
() 		2008004000NRG23030420230351194 03/04/2023 MAREN JAJO 2008004WL001424 MAREN JAJO 00462 UCBA0003002 502 502 Processed 04/04/2023 0538518922 MAREN JAJO HDFC BANK LTD(607152)
SubTotal 1255 1255
Total 46937 46937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMJONG MN2008004_030423APB_FTO_1271 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 1255
2 KAMJONG MN2008004_030423APB_FTO_1271 Central Bank Of India CBIN0281680 IMPHAL 1255
3 KAMJONG MN2008004_030423APB_FTO_1271 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 9287
4 KAMJONG MN2008004_030423APB_FTO_1271 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1255
5 KAMJONG MN2008004_030423APB_FTO_1271 Punjab National Bank PUNB0025720 Ukhrul 2510
6 KAMJONG MN2008004_030423APB_FTO_1271 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 1255
7 KAMJONG MN2008004_030423APB_FTO_1271 State Bank of India SBIN0000092 IMPHAL 1255
8 KAMJONG MN2008004_030423APB_FTO_1271 State Bank of India SBIN0014179 UKHRUL 5020
9 KAMJONG MN2008004_030423APB_FTO_1271 State Bank of India SBIN0015719 KAMJONG 22590
10 KAMJONG MN2008004_030423APB_FTO_1271 UCO Bank UCBA0003002 Ukhrul 1255

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