Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:48:23 AM 
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FTO Transaction Details

State : MANIPUR District : NONEY Block : HAOCHONG TD BLOCK
Fto No. : MN2002006_181223APB_FTO_17869
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 HAOCHONG TD BLOCK MN-02-003-039-039/97
() 		2002003000NRG23270320230013882 18/12/2023 Adam Bariamtak 2002003WL000192 Adam Bariamtak 00045 BARB0CHANGA 2259 2259 Processed 19/12/2023 8753591080 ADAM BARIAMTAK BANK OF BARODA(606985)
SubTotal 2259 2259
2 HAOCHONG TD BLOCK MN-02-003-039-039/12
() 		2002003000NRG23270320230013793 18/12/2023 Kenan Bariamtak 2002003WL000192 Kenan Bariamtak 00078 CNRB0004723 2510 2510 Processed 19/12/2023 8753591075 KENAN BARIAMTAK CANARA BANK(508532)
SubTotal 2510 2510
3 HAOCHONG TD BLOCK MN-02-003-039-039/53
() 		2002003000NRG23270320230013836 18/12/2023 R Anutam 2002003WL000192 R Anutam 00089 CBIN0283160 2510 2510 Processed 19/12/2023 8753591079 Miss. R ANUTAM CENTRAL BANK OF INDIA(607115)
SubTotal 2510 2510
4 HAOCHONG TD BLOCK MN-02-003-039-039/103
() 		2002003000NRG23270320230013791 18/12/2023 Hanah Bariampan 2002003WL000192 Hanah Bariampan 00282 PUNB0RRBMRB 2510 2510 Processed 19/12/2023 8753591037 HANAH BARIAMPAN MANIPUR RURAL BANK(607062)
5 HAOCHONG TD BLOCK MN-02-003-039-039/75
() 		2002003000NRG23270320230013859 18/12/2023 Namjikliu Bariamtak 2002003WL000192 Namjikliu Bariamtak 00282 PUNB0RRBMRB 2510 2510 Processed 19/12/2023 8753591068 NAMJIKLIU BARIAMTAK MANIPUR RURAL BANK(607062)
6 HAOCHONG TD BLOCK MN-02-003-039-039/95
() 		2002003000NRG23270320230013880 18/12/2023 Kinjinlu Khumba 2002003WL000192 Kinjinlu Khumba 00282 PUNB0RRBMRB 2510 2510 Processed 19/12/2023 8753591091 KINJINLU KHUMBA IDBI BANK(607095)
SubTotal 7530 7530
7 HAOCHONG TD BLOCK MN-02-003-039-039/10
() 		2002003000NRG23270320230013788 18/12/2023 BK.Guidamlu 2002003WL000192 BK.Guidamlu 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591061 BK GUIDAMLU MANIPUR RURAL BANK(607062)
8 HAOCHONG TD BLOCK MN-02-003-039-039/100
() 		2002003000NRG23270320230013789 18/12/2023 Ajin Balang Kasing 2002003WL000192 Ajin Balang Kasing 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591088 AJIN BALANGKASING MANIPUR RURAL BANK(607062)
9 HAOCHONG TD BLOCK MN-02-003-039-039/101
() 		2002003000NRG23270320230013790 18/12/2023 Aring Riamroi 2002003WL000192 Aring Riamroi 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591089 ARING RIAMROI MANIPUR RURAL BANK(607062)
10 HAOCHONG TD BLOCK MN-02-003-039-039/11
() 		2002003000NRG23270320230013792 18/12/2023 BK Kadijuanang 2002003WL000192 BK Kadijuanang 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591053 B K KADIJUANANG MANIPUR RURAL BANK(607062)
11 HAOCHONG TD BLOCK MN-02-003-039-039/14
() 		2002003000NRG23270320230013795 18/12/2023 Simon Riamroi 2002003WL000192 Simon Riamroi 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591047 SIMON RIAMROI MANIPUR RURAL BANK(607062)
12 HAOCHONG TD BLOCK MN-02-003-039-039/17
() 		2002003000NRG23270320230013797 18/12/2023 Lungsingailu Bariamtak 2002003WL000192 Lungsingailu Bariamtak 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591066 LUSINGAILU BARIAMTAK MANIPUR RURAL BANK(607062)
13 HAOCHONG TD BLOCK MN-02-003-039-039/19
() 		2002003000NRG23270320230013799 18/12/2023 B.Alibou 2002003WL000192 B.Alibou 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591054 B ALIBOU MANIPUR RURAL BANK(607062)
14 HAOCHONG TD BLOCK MN-02-003-039-039/2
() 		2002003000NRG23270320230013800 18/12/2023 K Tita Naonao 2002003WL000192 K Tita Naonao 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591058 K TITA NAONAO MANIPUR RURAL BANK(607062)
15 HAOCHONG TD BLOCK MN-02-003-039-039/21
() 		2002003000NRG23270320230013802 18/12/2023 B P Arianglu 2002003WL000192 B P Arianglu 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591026 B P ARIANGLU MANIPUR RURAL BANK(607062)
16 HAOCHONG TD BLOCK MN-02-003-039-039/22
() 		2002003000NRG23270320230013803 18/12/2023 K Thuanjinang 2002003WL000192 K Thuanjinang 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591050 K THUANJINANG MANIPUR RURAL BANK(607062)
17 HAOCHONG TD BLOCK MN-02-003-039-039/23
() 		2002003000NRG23270320230013804 18/12/2023 B K Poujengthuanlu 2002003WL000192 B K Poujengthuanlu 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591035 B K POUJENGTHUANLU MANIPUR RURAL BANK(607062)
18 HAOCHONG TD BLOCK MN-02-003-039-039/24
() 		2002003000NRG23270320230013805 18/12/2023 BK.Neilalunglu 2002003WL000192 BK.Neilalunglu 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591034 B K NEILALUNGLU MANIPUR RURAL BANK(607062)
19 HAOCHONG TD BLOCK MN-02-003-039-039/26
() 		2002003000NRG23270320230013807 18/12/2023 Chungwanglu 2002003WL000192 Chungwanglu 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591046 CHUNGUANGLU MANIPUR RURAL BANK(607062)
20 HAOCHONG TD BLOCK MN-02-003-039-039/27
() 		2002003000NRG23270320230013808 18/12/2023 BP Shangthuan 2002003WL000192 BP Shangthuan 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591069 BP SHANGTHUAN MANIPUR RURAL BANK(607062)
21 HAOCHONG TD BLOCK MN-02-003-039-039/28
() 		2002003000NRG23270320230013809 18/12/2023 Bakuguanglu B T 2002003WL000192 Bakuguanglu B T 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591065 BAKUGUANGLU B T MANIPUR RURAL BANK(607062)
22 HAOCHONG TD BLOCK MN-02-003-039-039/3
() 		2002003000NRG23270320230013811 18/12/2023 KH Namphun 2002003WL000192 KH Namphun 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591031 KH NAMPHUN MANIPUR RURAL BANK(607062)
23 HAOCHONG TD BLOCK MN-02-003-039-039/31
() 		2002003000NRG23270320230013813 18/12/2023 B K Honimang 2002003WL000192 B K Honimang 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591059 B K HONIMANG MANIPUR RURAL BANK(607062)
24 HAOCHONG TD BLOCK MN-02-003-039-039/33
() 		2002003000NRG23270320230013815 18/12/2023 B.Sanjoy 2002003WL000192 B.Sanjoy 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591071 B SANJOY MANIPUR RURAL BANK(607062)
25 HAOCHONG TD BLOCK MN-02-003-039-039/34
() 		2002003000NRG23270320230013816 18/12/2023 R Keishangsiba 2002003WL000192 R Keishangsiba 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591067 R KEISANGSIBA MANIPUR RURAL BANK(607062)
26 HAOCHONG TD BLOCK MN-02-003-039-039/35
() 		2002003000NRG23270320230013817 18/12/2023 Akam Riamroi 2002003WL000192 Akam Riamroi 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591083 AKAM RIAMROI MANIPUR RURAL BANK(607062)
27 HAOCHONG TD BLOCK MN-02-003-039-039/36
() 		2002003000NRG23270320230013818 18/12/2023 Baramjinang Balangkasing 2002003WL000192 Baramjinang Balangkasing 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591038 BARAMJINANG BALANGKASING MANIPUR RURAL BANK(607062)
28 HAOCHONG TD BLOCK MN-02-003-039-039/37
() 		2002003000NRG23270320230013819 18/12/2023 B T Agui 2002003WL000192 B T Agui 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591057 B T AGUI MANIPUR RURAL BANK(607062)
29 HAOCHONG TD BLOCK MN-02-003-039-039/38
() 		2002003000NRG23270320230013820 18/12/2023 Bp.Gaithoi 2002003WL000192 Bp.Gaithoi 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591055 BP GAITHOI MANIPUR RURAL BANK(607062)
30 HAOCHONG TD BLOCK MN-02-003-039-039/39
() 		2002003000NRG23270320230013821 18/12/2023 Laban Bariamtak 2002003WL000192 Laban Bariamtak 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591082 LABAN BARIAMTAK MANIPUR RURAL BANK(607062)
31 HAOCHONG TD BLOCK MN-02-003-039-039/4
() 		2002003000NRG23270320230013822 18/12/2023 BT. Luther 2002003WL000192 BT. Luther 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591073 B T LUTHER MANIPUR RURAL BANK(607062)
32 HAOCHONG TD BLOCK MN-02-003-039-039/40
() 		2002003000NRG23270320230013823 18/12/2023 BK David 2002003WL000192 BK David 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591039 DAVID BALANGKASING MANIPUR RURAL BANK(607062)
33 HAOCHONG TD BLOCK MN-02-003-039-039/41
() 		2002003000NRG23270320230013824 18/12/2023 B T Martha 2002003WL000192 B T Martha 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591027 B T MARTHA MANIPUR RURAL BANK(607062)
34 HAOCHONG TD BLOCK MN-02-003-039-039/42
() 		2002003000NRG23270320230013825 18/12/2023 Meiriba 2002003WL000192 Meiriba 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591072 MEIRIBA RIAMROI MANIPUR RURAL BANK(607062)
35 HAOCHONG TD BLOCK MN-02-003-039-039/43
() 		2002003000NRG23270320230013826 18/12/2023 Pulimsalu Balang 2002003WL000192 Pulimsalu Balang 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591044 PULINSALU BALANG MANIPUR RURAL BANK(607062)
36 HAOCHONG TD BLOCK MN-02-003-039-039/44
() 		2002003000NRG23270320230013827 18/12/2023 Racheal Balang Kasing 2002003WL000192 Racheal Balang Kasing 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591049 RACHEAL BALANGHKASING MANIPUR RURAL BANK(607062)
37 HAOCHONG TD BLOCK MN-02-003-039-039/45
() 		2002003000NRG23270320230013828 18/12/2023 BT Ailu Bariamtak 2002003WL000192 BT Ailu Bariamtak 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591052 BT AILU BARIAMTAK MANIPUR RURAL BANK(607062)
38 HAOCHONG TD BLOCK MN-02-003-039-039/47
() 		2002003000NRG23270320230013830 18/12/2023 BK.Lunithuanliu 2002003WL000192 BK.Lunithuanliu 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591041 BK LUNITHUANLIU MANIPUR RURAL BANK(607062)
39 HAOCHONG TD BLOCK MN-02-003-039-039/48
() 		2002003000NRG23270320230013831 18/12/2023 BT. Lungai 2002003WL000192 BT. Lungai 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591064 MRS BT LUNGAI STATE BANK OF INDIA(508548)
40 HAOCHONG TD BLOCK MN-02-003-039-039/49
() 		2002003000NRG23270320230013832 18/12/2023 Kudimlu 2002003WL000192 Kudimlu 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591036 R KUDIMLU MANIPUR RURAL BANK(607062)
41 HAOCHONG TD BLOCK MN-02-003-039-039/55
() 		2002003000NRG23270320230013838 18/12/2023 Pouchunlung Balangkasing 2002003WL000192 Pouchunlung Balangkasing 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591095 POUCHUNLUNG BALANGKASING MANIPUR RURAL BANK(607062)
42 HAOCHONG TD BLOCK MN-02-003-039-039/56
() 		2002003000NRG23270320230013839 18/12/2023 Holy 2002003WL000192 Holy 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591097 HOLY MANIPUR RURAL BANK(607062)
43 HAOCHONG TD BLOCK MN-02-003-039-039/58
() 		2002003000NRG23270320230013841 18/12/2023 Venoben Balangkasing 2002003WL000192 Venoben Balangkasing 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591045 VENOBEEN BALANGKASING MANIPUR RURAL BANK(607062)
44 HAOCHONG TD BLOCK MN-02-003-039-039/59
() 		2002003000NRG23270320230013842 18/12/2023 BT.Ponthanlu 2002003WL000192 BT.Ponthanlu 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591029 B T POUTHANLU MANIPUR RURAL BANK(607062)
45 HAOCHONG TD BLOCK MN-02-003-039-039/6
() 		2002003000NRG23270320230013843 18/12/2023 BK Meithuanlung 2002003WL000192 BK Meithuanlung 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591060 BK MEITHUANLUNG MANIPUR RURAL BANK(607062)
46 HAOCHONG TD BLOCK MN-02-003-039-039/60
() 		2002003000NRG23270320230013844 18/12/2023 BP.Luchuguilu 2002003WL000192 BP.Luchuguilu 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591093 B P LUCHUGUILU MANIPUR RURAL BANK(607062)
47 HAOCHONG TD BLOCK MN-02-003-039-039/65
() 		2002003000NRG23270320230013849 18/12/2023 Sahoilu Riamroi 2002003WL000192 Sahoilu Riamroi 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591086 SAHOILU RIAMROI MANIPUR RURAL BANK(607062)
48 HAOCHONG TD BLOCK MN-02-003-039-039/66
() 		2002003000NRG23270320230013850 18/12/2023 Gwangchamguiliu Balang 2002003WL000192 Gwangchamguiliu Balang 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591087 GWANGCHAMGUILIU BALANG MANIPUR RURAL BANK(607062)
49 HAOCHONG TD BLOCK MN-02-003-039-039/67
() 		2002003000NRG23270320230013851 18/12/2023 Naomi Bariamtak 2002003WL000192 Naomi Bariamtak 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591051 NAOMI BARIAMTAK MANIPUR RURAL BANK(607062)
50 HAOCHONG TD BLOCK MN-02-003-039-039/70
() 		2002003000NRG23270320230013854 18/12/2023 BK.Peichunlu 2002003WL000192 BK.Peichunlu 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591028 B K PEICHUNLU MANIPUR RURAL BANK(607062)
51 HAOCHONG TD BLOCK MN-02-003-039-039/72
() 		2002003000NRG23270320230013856 18/12/2023 Gaisinglung Balangkasing 2002003WL000192 Gaisinglung Balangkasing 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591042 MR BK GAISINGLUNG STATE BANK OF INDIA(508548)
52 HAOCHONG TD BLOCK MN-02-003-039-039/73
() 		2002003000NRG23270320230013857 18/12/2023 K.Lansalu 2002003WL000192 K.Lansalu 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591043 K LANSALU MANIPUR RURAL BANK(607062)
53 HAOCHONG TD BLOCK MN-02-003-039-039/76
() 		2002003000NRG23270320230013860 18/12/2023 BP Kungkung 2002003WL000192 BP Kungkung 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591063 BP KUNGKUNG MANIPUR RURAL BANK(607062)
54 HAOCHONG TD BLOCK MN-02-003-039-039/77
() 		2002003000NRG23270320230013861 18/12/2023 Thanreilu Balang 2002003WL000192 Thanreilu Balang 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591096 THANREILU BALANG MANIPUR RURAL BANK(607062)
55 HAOCHONG TD BLOCK MN-02-003-039-039/79
() 		2002003000NRG23270320230013863 18/12/2023 B K Meihiamthuilu 2002003WL000192 B K Meihiamthuilu 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591092 B K MEIHIAMTHUILU MANIPUR RURAL BANK(607062)
56 HAOCHONG TD BLOCK MN-02-003-039-039/8
() 		2002003000NRG23270320230013864 18/12/2023 R Keijinlakba 2002003WL000192 R Keijinlakba 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591040 R KEIJILAKBA MANIPUR RURAL BANK(607062)
57 HAOCHONG TD BLOCK MN-02-003-039-039/81-A
() 		2002003000NRG23270320230013866 18/12/2023 Khangriba Bryampa 2002003WL000192 Khangriba Bryampa 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591048 KHANGRIBA BRYAMPA MANIPUR RURAL BANK(607062)
58 HAOCHONG TD BLOCK MN-02-003-039-039/83
() 		2002003000NRG23270320230013867 18/12/2023 Alugei BK 2002003WL000192 Alugei BK 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591033 ALUGEI B K MANIPUR RURAL BANK(607062)
59 HAOCHONG TD BLOCK MN-02-003-039-039/84-A
() 		2002003000NRG23270320230013868 18/12/2023 Peijianlu Bariamtak 2002003WL000192 Peijianlu Bariamtak 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591032 PEIJIANLU BARIAMTAK MANIPUR RURAL BANK(607062)
60 HAOCHONG TD BLOCK MN-02-003-039-039/85-A
() 		2002003000NRG23270320230013869 18/12/2023 BT.Hosea 2002003WL000192 BT.Hosea 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591070 BT HOSEA MANIPUR RURAL BANK(607062)
61 HAOCHONG TD BLOCK MN-02-003-039-039/86-A
() 		2002003000NRG23270320230013870 18/12/2023 Phungan Bariamtak 2002003WL000192 Phungan Bariamtak 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591024 PHUNGAN BARIAMTAK MANIPUR RURAL BANK(607062)
62 HAOCHONG TD BLOCK MN-02-003-039-039/87-A
() 		2002003000NRG23270320230013871 18/12/2023 BT. Sabuan 2002003WL000192 BT. Sabuan 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591062 BT SHABUAN MANIPUR RURAL BANK(607062)
63 HAOCHONG TD BLOCK MN-02-003-039-039/9
() 		2002003000NRG23270320230013874 18/12/2023 BK Guijanang 2002003WL000192 BK Guijanang 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591030 B K GUIJANANG MANIPUR RURAL BANK(607062)
64 HAOCHONG TD BLOCK MN-02-003-039-039/90-A
() 		2002003000NRG23270320230013875 18/12/2023 Namphurei Khumba 2002003WL000192 Namphurei Khumba 00282 UTBI0RRBMRB 1757 1757 Processed 19/12/2023 8753591025 MR NAMPHUREI KHUMBA STATE BANK OF INDIA(508548)
65 HAOCHONG TD BLOCK MN-02-003-039-039/92-A
() 		2002003000NRG23270320230013877 18/12/2023 BT. Pouhiamlung 2002003WL000192 BT. Pouhiamlung 00282 UTBI0RRBMRB 2259 2259 Processed 19/12/2023 8753591056 B T POUHIAMLUNG MANIPUR RURAL BANK(607062)
66 HAOCHONG TD BLOCK MN-02-003-039-039/93
() 		2002003000NRG23270320230013878 18/12/2023 Bajathui 2002003WL000192 Bajathui 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591090 BAJATHUI MANIPUR RURAL BANK(607062)
67 HAOCHONG TD BLOCK MN-02-003-039-039/94
() 		2002003000NRG23270320230013879 18/12/2023 B T Guichamdinliu 2002003WL000192 B T Guichamdinliu 00282 UTBI0RRBMRB 2510 2510 Processed 19/12/2023 8753591094 B T GUICHAMDINLU MANIPUR RURAL BANK(607062)
SubTotal 147839 147839
68 HAOCHONG TD BLOCK MN-02-003-039-039/88-A
() 		2002003000NRG23270320230013872 18/12/2023 Kh. Ashin 2002003WL000192 Kh. Ashin 00354 PUNB0065320 1255 1255 Processed 19/12/2023 8753591081 KH ASIN PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
69 HAOCHONG TD BLOCK MN-02-003-039-039/25
() 		2002003000NRG23270320230013806 18/12/2023 BK Guichamdin 2002003WL000192 BK Guichamdin 00415 SBIN0015718 2259 2259 Processed 19/12/2023 8753591084 SHRI BK GUICHAMDIN STATE BANK OF INDIA(508548)
70 HAOCHONG TD BLOCK MN-02-003-039-039/29
() 		2002003000NRG23270320230013810 18/12/2023 BK Guilinang 2002003WL000192 BK Guilinang 00415 SBIN0015718 2259 2259 Processed 19/12/2023 8753591085 SHRI BK GUILINANG STATE BANK OF INDIA(508548)
71 HAOCHONG TD BLOCK MN-02-003-039-039/30
() 		2002003000NRG23270320230013812 18/12/2023 Khangthei Bariam 2002003WL000192 Khangthei Bariam 00415 SBIN0015718 2259 2259 Processed 19/12/2023 8753591078 MR KHANGTHEI BARIAM STATE BANK OF INDIA(508548)
72 HAOCHONG TD BLOCK MN-02-003-039-039/63
() 		2002003000NRG23270320230013847 18/12/2023 B T Thuanjinlu 2002003WL000192 B T Thuanjinlu 00415 SBIN0015718 2259 2259 Processed 19/12/2023 8753591077 MRS BT THUANJINLU STATE BANK OF INDIA(508548)
SubTotal 9036 9036
73 HAOCHONG TD BLOCK MN-02-003-039-039/96
() 		2002003000NRG23270320230013881 18/12/2023 Khamguanglu Bariamtak 2002003WL000192 Khamguanglu Bariamtak 00415 SBIN0017395 1506 1506 Processed 19/12/2023 8753591076 KHAMGUANGLU BARIAMTAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
74 HAOCHONG TD BLOCK MN-02-003-039-039/15
() 		2002003000NRG23270320230013796 18/12/2023 Shaku Bariampan 2002003WL000192 Shaku Bariampan 00662 BDBL0001627 2510 2510 Processed 19/12/2023 8753591074 SHAKU BARIAMPAN CANARA BANK(508532)
SubTotal 2510 2510
Total 176955 176955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAOCHONG TD BLOCK MN2002006_181223APB_FTO_17869 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 2259
2 HAOCHONG TD BLOCK MN2002006_181223APB_FTO_17869 Canara Bank CNRB0004723 THOUBAL 2510
3 HAOCHONG TD BLOCK MN2002006_181223APB_FTO_17869 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 2510
4 HAOCHONG TD BLOCK MN2002006_181223APB_FTO_17869 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 7530
5 HAOCHONG TD BLOCK MN2002006_181223APB_FTO_17869 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 147839
6 HAOCHONG TD BLOCK MN2002006_181223APB_FTO_17869 Punjab National Bank PUNB0065320 Tamenglong 1255
7 HAOCHONG TD BLOCK MN2002006_181223APB_FTO_17869 State Bank of India SBIN0015718 NONEY 9036
8 HAOCHONG TD BLOCK MN2002006_181223APB_FTO_17869 State Bank of India SBIN0017395 Ima Market 1506
9 HAOCHONG TD BLOCK MN2002006_181223APB_FTO_17869 Bandhan Bank Limited BDBL0001627 IMPHAL 2510

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