Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:42 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI Block : T. VAICHONG TD BLOCK
Fto No. : MN2001011_030423FTO_1185
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 T. VAICHONG TD BLOCK MN-01-003-127-127/56
() 		2001003000NRG23310320230231334 03/04/2023 MAIRITOU NEWMAI 2001003WL001060 MAIRITOU NEWMAI 00032 UTIB0003777 753 753 Processed 04/04/2023 0542024286 MAIRITOU NEWMAI ()
2 T. VAICHONG TD BLOCK MN-01-003-127-127/74
() 		2001003000NRG23310320230231354 03/04/2023 NGAITHINGCHON JAJO 2001003WL001060 NGAITHINGCHON JAJO 00032 UTIB0003777 753 753 Processed 04/04/2023 0542024287 NGAITHINGCHON JAJO ()
3 T. VAICHONG TD BLOCK MN-01-003-127-127/9
() 		2001003000NRG23310320230231370 03/04/2023 KHAMANGBOU NAMNAMAI 2001003WL001060 KHAMANGBOU NAMNAMAI 00032 UTIB0003777 753 753 Processed 04/04/2023 0542024288 KHAMANGBOU NAMNAMAI ()
SubTotal 2259 2259
4 T. VAICHONG TD BLOCK MN-01-003-046-046/37
() 		2001003000NRG23300320230226728 03/04/2023 PRAKASH KHAWASH 2001003WL000998 PRAKASH KHAWASH 00152 HDFC0002337 753 753 Processed 04/04/2023 0542024168 PRAKASH KHAWASH ()
SubTotal 753 753
5 T. VAICHONG TD BLOCK MN-01-003-046-046/1
() 		2001003000NRG23300320230226702 03/04/2023 LACHI MAYA KADARIYA 2001003WL000998 LACHI MAYA KADARIYA 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024182 LACHI MAYA KADARIYA ()
6 T. VAICHONG TD BLOCK MN-01-003-046-046/11
() 		2001003000NRG23300320230226703 03/04/2023 Chandra Maya Khadka 2001003WL000998 Chandra Maya Khadka 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024173 Chandra Maya Khadka ()
7 T. VAICHONG TD BLOCK MN-01-003-046-046/15
() 		2001003000NRG23300320230226706 03/04/2023 SITA DEVI 2001003WL000998 SITA DEVI 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024205 SITA DEVI ()
8 T. VAICHONG TD BLOCK MN-01-003-046-046/17
() 		2001003000NRG23300320230226708 03/04/2023 KUMARI KHADKA 2001003WL000998 KUMARI KHADKA 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024184 KUMARI KHADKA ()
9 T. VAICHONG TD BLOCK MN-01-003-046-046/20
() 		2001003000NRG23300320230226712 03/04/2023 BHIM BAHADUR KHUDANG 2001003WL000998 BHIM BAHADUR KHUDANG 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024183 BHIM BAHADUR KHUDANG ()
10 T. VAICHONG TD BLOCK MN-01-003-046-046/22
() 		2001003000NRG23300320230226714 03/04/2023 KUMARI KADARIYA 2001003WL000998 KUMARI KADARIYA 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024181 KUMARI KADARIYA ()
11 T. VAICHONG TD BLOCK MN-01-003-046-046/23
() 		2001003000NRG23300320230226715 03/04/2023 RAJEN KADARIYA 2001003WL000998 RAJEN KADARIYA 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024208 RAJEN KADARIYA ()
12 T. VAICHONG TD BLOCK MN-01-003-046-046/26
() 		2001003000NRG23300320230226718 03/04/2023 KAMALA DEVI BASNET 2001003WL000998 KAMALA DEVI BASNET 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024203 KAMALA DEVI BASNET ()
13 T. VAICHONG TD BLOCK MN-01-003-046-046/27
() 		2001003000NRG23300320230226719 03/04/2023 SURESH BISTA 2001003WL000998 SURESH BISTA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024206 SURESH BISTA ()
14 T. VAICHONG TD BLOCK MN-01-003-046-046/39
() 		2001003000NRG23300320230226730 03/04/2023 KAMALA LIMBU 2001003WL000998 KAMALA LIMBU 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024213 KAMALA LIMBU ()
15 T. VAICHONG TD BLOCK MN-01-003-046-046/4
() 		2001003000NRG23300320230226731 03/04/2023 Chandra Bdr Baniya 2001003WL000998 Chandra Bdr Baniya 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024204 Chandra Bdr Baniya ()
16 T. VAICHONG TD BLOCK MN-01-003-046-046/5
() 		2001003000NRG23300320230226732 03/04/2023 Hari Maya Bista 2001003WL000998 Hari Maya Bista 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024174 Hari Maya Bista ()
17 T. VAICHONG TD BLOCK MN-01-003-046-046/7
() 		2001003000NRG23300320230226734 03/04/2023 GOMA KHADKA 2001003WL000998 GOMA KHADKA 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024185 GOMA KHADKA ()
18 T. VAICHONG TD BLOCK MN-01-003-082-082/1
() 		2001003000NRG23310320230232539 03/04/2023 Sabita Adhikari 2001003WL001075 Sabita Adhikari 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024177 Sabita Adhikari ()
19 T. VAICHONG TD BLOCK MN-01-003-082-082/12
() 		2001003000NRG23310320230232543 03/04/2023 Tuku Maya Budathoki 2001003WL001075 Tuku Maya Budathoki 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024176 Tuku Maya Budathoki ()
20 T. VAICHONG TD BLOCK MN-01-003-082-082/18
() 		2001003000NRG23310320230232551 03/04/2023 Januka Adhikari 2001003WL001075 Januka Adhikari 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024178 Januka Adhikari ()
21 T. VAICHONG TD BLOCK MN-01-003-082-082/23-A
() 		2001003000NRG23310320230232555 03/04/2023 Homa Paudyel 2001003WL001075 Homa Paudyel 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024172 Homa Paudyel ()
22 T. VAICHONG TD BLOCK MN-01-003-082-082/27
() 		2001003000NRG23310320230232559 03/04/2023 TEJKUMARTEJKUMARI ADHIKARII ADHIKARI 2001003WL001075 TEJKUMARTEJKUMARI ADHIKARII ADHIKARI 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024209 TEJKUMARTEJKUMARI ADHIKARII ADHIKARI ()
23 T. VAICHONG TD BLOCK MN-01-003-082-082/28-A
() 		2001003000NRG23310320230232560 03/04/2023 Tika Devi Adhikirai 2001003WL001075 Tika Devi Adhikirai 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024179 Tika Devi Adhikirai ()
24 T. VAICHONG TD BLOCK MN-01-003-082-082/35
() 		2001003000NRG23310320230232568 03/04/2023 Tulasa Devi Budathoki 2001003WL001075 Tulasa Devi Budathoki 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024175 Tulasa Devi Budathoki ()
25 T. VAICHONG TD BLOCK MN-01-003-082-082/5
() 		2001003000NRG23310320230232572 03/04/2023 Kamala Devi Khadka 2001003WL001075 Kamala Devi Khadka 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024180 Kamala Devi Khadka ()
26 T. VAICHONG TD BLOCK MN-01-003-104-104/13
() 		2001003000NRG23310320230236806 03/04/2023 TIKA DEVI BHANDARI 2001003WL001092 TIKA DEVI BHANDARI 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024187 TIKA DEVI BHANDARI ()
27 T. VAICHONG TD BLOCK MN-01-003-104-104/17
() 		2001003000NRG23310320230236809 03/04/2023 GOMA DEVI CHAUHAN 2001003WL001092 GOMA DEVI CHAUHAN 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024201 GOMA DEVI CHAUHAN ()
28 T. VAICHONG TD BLOCK MN-01-003-104-104/18
() 		2001003000NRG23310320230236810 03/04/2023 MUNNA DEVI THAPA 2001003WL001092 MUNNA DEVI THAPA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024197 MUNNA DEVI THAPA ()
29 T. VAICHONG TD BLOCK MN-01-003-104-104/24
() 		2001003000NRG23310320230236814 03/04/2023 KRISHNA BAHADUR POUDEL 2001003WL001092 KRISHNA BAHADUR POUDEL 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024210 KRISHNA BAHADUR POUDEL ()
30 T. VAICHONG TD BLOCK MN-01-003-104-104/28
() 		2001003000NRG23310320230236817 03/04/2023 GAYATRI DEVI BHANDARI 2001003WL001092 GAYATRI DEVI BHANDARI 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024188 GAYATRI DEVI BHANDARI ()
31 T. VAICHONG TD BLOCK MN-01-003-104-104/3
() 		2001003000NRG23310320230236821 03/04/2023 PHOOL MAYA THAPA 2001003WL001092 PHOOL MAYA THAPA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024199 PHOOL MAYA THAPA ()
32 T. VAICHONG TD BLOCK MN-01-003-104-104/35
() 		2001003000NRG23310320230236829 03/04/2023 TILTHA MAYA 2001003WL001092 TILTHA MAYA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024191 TILTHA MAYA ()
33 T. VAICHONG TD BLOCK MN-01-003-104-104/4
() 		2001003000NRG23310320230236832 03/04/2023 SHANTI MAYA 2001003WL001092 SHANTI MAYA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024200 SHANTI MAYA ()
34 T. VAICHONG TD BLOCK MN-01-003-104-104/41
() 		2001003000NRG23310320230236836 03/04/2023 DUM BAHADUR BISTA 2001003WL001092 DUM BAHADUR BISTA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024171 DUM BAHADUR BISTA ()
35 T. VAICHONG TD BLOCK MN-01-003-104-104/42
() 		2001003000NRG23310320230236837 03/04/2023 INDRA PRASAD GHIMIRE 2001003WL001092 INDRA PRASAD GHIMIRE 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024211 INDRA PRASAD GHIMIRE ()
36 T. VAICHONG TD BLOCK MN-01-003-104-104/43
() 		2001003000NRG23310320230236840 03/04/2023 TARA DEVI BISTA 2001003WL001092 TARA DEVI BISTA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024192 TARA DEVI BISTA ()
37 T. VAICHONG TD BLOCK MN-01-003-104-104/49
() 		2001003000NRG23310320230236845 03/04/2023 KHAGENDRA THAPA 2001003WL001092 KHAGENDRA THAPA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024207 KHAGENDRA THAPA ()
38 T. VAICHONG TD BLOCK MN-01-003-104-104/5
() 		2001003000NRG23310320230236848 03/04/2023 LAL BAHADUR DAHAL 2001003WL001092 LAL BAHADUR DAHAL 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024170 LAL BAHADUR DAHAL ()
39 T. VAICHONG TD BLOCK MN-01-003-104-104/52
() 		2001003000NRG23310320230236852 03/04/2023 LEELA DEVI KHADKA 2001003WL001092 LEELA DEVI KHADKA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024195 LEELA DEVI KHADKA ()
40 T. VAICHONG TD BLOCK MN-01-003-104-104/53
() 		2001003000NRG23310320230236853 03/04/2023 RENA DEVI 2001003WL001092 RENA DEVI 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024189 RENA DEVI ()
41 T. VAICHONG TD BLOCK MN-01-003-104-104/54
() 		2001003000NRG23310320230236856 03/04/2023 MINA DEVI KHADKA 2001003WL001092 MINA DEVI KHADKA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024196 MINA DEVI KHADKA ()
42 T. VAICHONG TD BLOCK MN-01-003-104-104/56
() 		2001003000NRG23310320230236857 03/04/2023 KRISHNA PRASAD MISHRA 2001003WL001092 KRISHNA PRASAD MISHRA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024186 KRISHNA PRASAD MISHRA ()
43 T. VAICHONG TD BLOCK MN-01-003-104-104/6
() 		2001003000NRG23310320230236860 03/04/2023 KRISHNA BAHADUR KHADKA 2001003WL001092 KRISHNA BAHADUR KHADKA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024212 KRISHNA BAHADUR KHADKA ()
44 T. VAICHONG TD BLOCK MN-01-003-104-104/63
() 		2001003000NRG23310320230236861 03/04/2023 CHANDRA MAYA 2001003WL001092 CHANDRA MAYA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024202 CHANDRA MAYA ()
45 T. VAICHONG TD BLOCK MN-01-003-104-104/63-A
() 		2001003000NRG23310320230236864 03/04/2023 LAXMI DEVI THAPA 2001003WL001092 LAXMI DEVI THAPA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024198 LAXMI DEVI THAPA ()
46 T. VAICHONG TD BLOCK MN-01-003-104-104/64
() 		2001003000NRG23310320230236865 03/04/2023 PHOOL MAYA 2001003WL001092 PHOOL MAYA 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024194 PHOOL MAYA ()
47 T. VAICHONG TD BLOCK MN-01-003-104-104/8
() 		2001003000NRG23310320230236868 03/04/2023 BHAWANA DEVI CHAUHAN 2001003WL001092 BHAWANA DEVI CHAUHAN 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024193 BHAWANA DEVI CHAUHAN ()
48 T. VAICHONG TD BLOCK MN-01-003-104-104/9
() 		2001003000NRG23310320230236869 03/04/2023 TIKA DEVI 2001003WL001092 TIKA DEVI 00176 IDIB000K569 502 502 Processed 04/04/2023 0542024190 TIKA DEVI ()
49 T. VAICHONG TD BLOCK MN-01-003-127-127/70
() 		2001003000NRG23310320230231347 03/04/2023 WINIBOU NEWMAI 2001003WL001060 WINIBOU NEWMAI 00176 IDIB000K569 753 753 Processed 04/04/2023 0542024169 WINIBOU NEWMAI ()
SubTotal 27861 27861
50 T. VAICHONG TD BLOCK MN-01-003-127-127/3-A
() 		2001003000NRG23310320230231298 03/04/2023 Jenny Chawang 2001003WL001060 Jenny Chawang 00354 PUNB0216920 753 753 Rejected 04/04/2023 0542024214 No Such Account
SubTotal 753 753
51 T. VAICHONG TD BLOCK MN-01-003-127-127/47-A
() 		2001003000NRG23310320230231323 03/04/2023 Achun 2001003WL001060 Achun 00415 SBIN0000092 753 753 Processed 04/04/2023 0542024215 MRS ACHUN ()
SubTotal 753 753
52 T. VAICHONG TD BLOCK MN-01-003-046-046/32
() 		2001003000NRG23300320230226725 03/04/2023 RANJIT THAPA 2001003WL000998 RANJIT THAPA 00415 SBIN0003777 753 753 Processed 04/04/2023 0542024216 MRS SITA THAPA ()
53 T. VAICHONG TD BLOCK MN-01-003-046-046/35
() 		2001003000NRG23300320230226726 03/04/2023 SUMAN BISTA 2001003WL000998 SUMAN BISTA 00415 SBIN0003777 753 753 Processed 04/04/2023 0542024217 MR SUMAN BISTA ()
SubTotal 1506 1506
54 T. VAICHONG TD BLOCK MN-01-003-104-104/46
() 		2001003000NRG23310320230236841 03/04/2023 LAXMAN SUBEDI 2001003WL001092 LAXMAN SUBEDI 00415 SBIN0004522 502 502 Processed 04/04/2023 0542024237 MR LAXMAN SUBEDI ()
55 T. VAICHONG TD BLOCK MN-01-003-127-127/12-A
() 		2001003000NRG23310320230231282 03/04/2023 Rangkangbungliu 2001003WL001060 Rangkangbungliu 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024224 MRS RANGKANGBUNGLIU ()
56 T. VAICHONG TD BLOCK MN-01-003-127-127/14
() 		2001003000NRG23310320230231283 03/04/2023 Mantui Zeliang 2001003WL001060 Mantui Zeliang 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024218 MR MANTUI ZELIANG ()
57 T. VAICHONG TD BLOCK MN-01-003-127-127/15-A
() 		2001003000NRG23310320230231286 03/04/2023 Echinei Pame 2001003WL001060 Echinei Pame 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024229 MISS ECHINEI PAME ()
58 T. VAICHONG TD BLOCK MN-01-003-127-127/27
() 		2001003000NRG23310320230231294 03/04/2023 WIMALANLIU CHAWANG 2001003WL001060 WIMALANLIU CHAWANG 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024231 MS CH ALAN ()
59 T. VAICHONG TD BLOCK MN-01-003-127-127/28-A
() 		2001003000NRG23310320230231295 03/04/2023 N Sunny Zeliang 2001003WL001060 N Sunny Zeliang 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024228 MR N SUNNY ZELIANG ()
60 T. VAICHONG TD BLOCK MN-01-003-127-127/35
() 		2001003000NRG23310320230231306 03/04/2023 RAMRIDINBOU 2001003WL001060 RAMRIDINBOU 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024223 MR RAMRIDINBOU ()
61 T. VAICHONG TD BLOCK MN-01-003-127-127/36-A
() 		2001003000NRG23310320230231307 03/04/2023 Ch Kingson 2001003WL001060 Ch Kingson 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024225 MR CH KINGSON ()
62 T. VAICHONG TD BLOCK MN-01-003-127-127/38
() 		2001003000NRG23310320230231310 03/04/2023 CH CHALIULANG 2001003WL001060 CH CHALIULANG 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024227 MR CH CHALIULANG ()
63 T. VAICHONG TD BLOCK MN-01-003-127-127/39-A
() 		2001003000NRG23310320230231311 03/04/2023 Neroda Chawang 2001003WL001060 Neroda Chawang 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024235 MRS NERODA CHAWANG ()
64 T. VAICHONG TD BLOCK MN-01-003-127-127/4
() 		2001003000NRG23310320230231314 03/04/2023 HURIANGBOU CHAWANG 2001003WL001060 HURIANGBOU CHAWANG 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024239 MR HURIANGBOU CHAWANG ()
65 T. VAICHONG TD BLOCK MN-01-003-127-127/42
() 		2001003000NRG23310320230231318 03/04/2023 PADINGAMLIU NEWMAI 2001003WL001060 PADINGAMLIU NEWMAI 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024221 MRS PADINGLIU PADINGLIU ()
66 T. VAICHONG TD BLOCK MN-01-003-127-127/44
() 		2001003000NRG23310320230231319 03/04/2023 SANGJIUBOU NEWMEI 2001003WL001060 SANGJIUBOU NEWMEI 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024240 MR SANGJIUBOU NEWMEI ()
67 T. VAICHONG TD BLOCK MN-01-003-127-127/49
() 		2001003000NRG23310320230231326 03/04/2023 AJIULIU CHAWANG 2001003WL001060 AJIULIU CHAWANG 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024230 MR CH APPA ()
68 T. VAICHONG TD BLOCK MN-01-003-127-127/51-A
() 		2001003000NRG23310320230231331 03/04/2023 Namgang Newmai 2001003WL001060 Namgang Newmai 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024226 MR NAMGANG NEWMAI ()
69 T. VAICHONG TD BLOCK MN-01-003-127-127/59
() 		2001003000NRG23310320230231338 03/04/2023 KINBONLIU NEWMAI 2001003WL001060 KINBONLIU NEWMAI 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024233 MRS KINBONLIU NEWMAI ()
70 T. VAICHONG TD BLOCK MN-01-003-127-127/62
() 		2001003000NRG23310320230231342 03/04/2023 PECHUNLIU CHAWANG 2001003WL001060 PECHUNLIU CHAWANG 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024236 MRS PECHUNLIU CHAWANG ()
71 T. VAICHONG TD BLOCK MN-01-003-127-127/73-A
() 		2001003000NRG23310320230231351 03/04/2023 D Ivy Newmai 2001003WL001060 D Ivy Newmai 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024222 MRS D IVY ()
72 T. VAICHONG TD BLOCK MN-01-003-127-127/75
() 		2001003000NRG23310320230231355 03/04/2023 Tahiwangliu Pamai 2001003WL001060 Tahiwangliu Pamai 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024232 MRS TAHIWANGLIU PAMAI ()
73 T. VAICHONG TD BLOCK MN-01-003-127-127/76
() 		2001003000NRG23310320230231358 03/04/2023 Ab Dinhilakliu 2001003WL001060 Ab Dinhilakliu 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024234 MRS AB DINHILAKLIU ()
74 T. VAICHONG TD BLOCK MN-01-003-127-127/77
() 		2001003000NRG23310320230231359 03/04/2023 SOLOMON ABONMAI 2001003WL001060 SOLOMON ABONMAI 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024219 MR SOLOMON ABONMAI ()
75 T. VAICHONG TD BLOCK MN-01-003-127-127/8
() 		2001003000NRG23310320230231362 03/04/2023 LIANKIBONLIU NEWMAI 2001003WL001060 LIANKIBONLIU NEWMAI 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024220 MRS LIANGKIUBONLIU NEWMAI ()
76 T. VAICHONG TD BLOCK MN-01-003-127-127/87
() 		2001003000NRG23310320230231367 03/04/2023 ATHUIBOU CHAWANG 2001003WL001060 ATHUIBOU CHAWANG 00415 SBIN0004522 753 753 Processed 04/04/2023 0542024238 MR ATHUIBOU CHAWANG ()
SubTotal 17068 17068
77 T. VAICHONG TD BLOCK MN-01-003-046-046/13
() 		2001003000NRG23300320230226705 03/04/2023 PRAKASH KADARIYA 2001003WL000998 PRAKASH KADARIYA 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024256 MR PRAKASH KADARIYA ()
78 T. VAICHONG TD BLOCK MN-01-003-046-046/18
() 		2001003000NRG23300320230226709 03/04/2023 PARDEEP KHAWASH 2001003WL000998 PARDEEP KHAWASH 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024273 MR PARDEEP KHAWASH ()
79 T. VAICHONG TD BLOCK MN-01-003-046-046/2
() 		2001003000NRG23300320230226711 03/04/2023 Khum prasad Dhakal 2001003WL000998 Khum prasad Dhakal 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024265 MR KHUM PRASAD DHAKAL ()
80 T. VAICHONG TD BLOCK MN-01-003-046-046/21
() 		2001003000NRG23300320230226713 03/04/2023 MAYA BANIYA 2001003WL000998 MAYA BANIYA 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024247 MS MAYA BANIYA ()
81 T. VAICHONG TD BLOCK MN-01-003-046-046/25
() 		2001003000NRG23300320230226717 03/04/2023 Devi Maya 2001003WL000998 Devi Maya 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024243 MRS DEVI MAYA ()
82 T. VAICHONG TD BLOCK MN-01-003-046-046/3
() 		2001003000NRG23300320230226722 03/04/2023 Bal Kumar Khawash 2001003WL000998 Bal Kumar Khawash 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024274 MR BAL KUMAR KHAWASH ()
83 T. VAICHONG TD BLOCK MN-01-003-046-046/6
() 		2001003000NRG23300320230226733 03/04/2023 Deep Bhadur Kadariya 2001003WL000998 Deep Bhadur Kadariya 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024255 MR DEEP BAHADUR KADARIYA ()
84 T. VAICHONG TD BLOCK MN-01-003-052-052/101
() 		2001003000NRG23310320230232031 03/04/2023 NGAMKHOTINTHANG HAOKIP 2001003WL001066 NGAMKHOTINTHANG HAOKIP 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024271 MR NGAMKHOTINTHANG HAOKIP ()
85 T. VAICHONG TD BLOCK MN-01-003-052-052/105
() 		2001003000NRG23310320230232032 03/04/2023 Tonglet haokip 2001003WL001066 Tonglet haokip 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024272 MR TONGLET HAOKIP ()
86 T. VAICHONG TD BLOCK MN-01-003-052-052/114
() 		2001003000NRG23310320230232036 03/04/2023 Lamminhao haokip 2001003WL001066 Lamminhao haokip 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024249 MR LAMMINHAO HAOKIP ()
87 T. VAICHONG TD BLOCK MN-01-003-052-052/18
() 		2001003000NRG23310320230232051 03/04/2023 Lalpao 2001003WL001066 Lalpao 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024264 MRS NENGNEIKIM KIPGEN ()
88 T. VAICHONG TD BLOCK MN-01-003-052-052/20
() 		2001003000NRG23310320230232056 03/04/2023 KAMKHOGIN SITLHOU 2001003WL001066 KAMKHOGIN SITLHOU 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024250 MR KAMKHOGIN SITLHOU ()
89 T. VAICHONG TD BLOCK MN-01-003-052-052/23
() 		2001003000NRG23310320230232060 03/04/2023 VAHNEICHIN LUNKIM 2001003WL001066 VAHNEICHIN LUNKIM 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024251 MRS NENGNEIKIM ()
90 T. VAICHONG TD BLOCK MN-01-003-052-052/26
() 		2001003000NRG23310320230232064 03/04/2023 PAOJAHAO DOUNGEL 2001003WL001066 PAOJAHAO DOUNGEL 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024260 MR PAOJAHAO DOUNGEL ()
91 T. VAICHONG TD BLOCK MN-01-003-052-052/28
() 		2001003000NRG23310320230232068 03/04/2023 THANGKHOLET HAOKIP 2001003WL001066 THANGKHOLET HAOKIP 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024268 MRS HATNEINEM HAOKIP ()
92 T. VAICHONG TD BLOCK MN-01-003-052-052/31
() 		2001003000NRG23310320230232071 03/04/2023 SEIMANG HAOKIP 2001003WL001066 SEIMANG HAOKIP 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024242 MRS VAHNEILAM HAOKIP ()
93 T. VAICHONG TD BLOCK MN-01-003-052-052/32
() 		2001003000NRG23310320230232072 03/04/2023 Lhunsei 2001003WL001066 Lhunsei 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024262 MRS VAHKHOHAT HAOKIP ()
94 T. VAICHONG TD BLOCK MN-01-003-052-052/5
() 		2001003000NRG23310320230232075 03/04/2023 Henminthang 2001003WL001066 Henminthang 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024266 MR HENMINTHANG HAOKIP ()
95 T. VAICHONG TD BLOCK MN-01-003-052-052/57
() 		2001003000NRG23310320230232076 03/04/2023 Jangkhohao 2001003WL001066 Jangkhohao 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024267 MR JANGKHOHAO KIPGEN ()
96 T. VAICHONG TD BLOCK MN-01-003-052-052/60
() 		2001003000NRG23310320230232080 03/04/2023 Domkholhing 2001003WL001066 Domkholhing 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024245 MR JAMKHOMANG HAOKIP ()
97 T. VAICHONG TD BLOCK MN-01-003-052-052/70
() 		2001003000NRG23310320230232084 03/04/2023 Thenminlal Haokip 2001003WL001066 Thenminlal Haokip 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024253 MR THENMINLAL ()
98 T. VAICHONG TD BLOCK MN-01-003-052-052/77
() 		2001003000NRG23310320230232087 03/04/2023 Lamkhohao 2001003WL001066 Lamkhohao 00415 SBIN0006484 753 753 Rejected 04/04/2023 0542024248 No Such Account
99 T. VAICHONG TD BLOCK MN-01-003-052-052/8
() 		2001003000NRG23310320230232088 03/04/2023 LAMPAO LOTJEM 2001003WL001066 LAMPAO LOTJEM 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024263 MRS LHAILAM LOTJEM ()
100 T. VAICHONG TD BLOCK MN-01-003-052-052/99
() 		2001003000NRG23310320230232092 03/04/2023 Hansrash 2001003WL001066 Hansrash 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024252 MR NENGJAHOI ()
101 T. VAICHONG TD BLOCK MN-01-003-082-082/17
() 		2001003000NRG23310320230232548 03/04/2023 Tika Ram Budathokio 2001003WL001075 Tika Ram Budathokio 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024258 MR TIKA RAM BUDATHOKI ()
102 T. VAICHONG TD BLOCK MN-01-003-082-082/22-A
() 		2001003000NRG23310320230232552 03/04/2023 YAMUNA DEVI 2001003WL001075 YAMUNA DEVI 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024246 MISS YAMUNA DEVI BUDATHOKI ()
103 T. VAICHONG TD BLOCK MN-01-003-082-082/30
() 		2001003000NRG23310320230232564 03/04/2023 Ram Kumar Budathoki 2001003WL001075 Ram Kumar Budathoki 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024257 MR RAM KUMAR BUDATHOKI ()
104 T. VAICHONG TD BLOCK MN-01-003-082-082/9
() 		2001003000NRG23310320230232575 03/04/2023 Amar Bahadur Dahal 2001003WL001075 Amar Bahadur Dahal 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024259 MR AMAR BAHADUR DAHAL ()
105 T. VAICHONG TD BLOCK MN-01-003-104-104/34
() 		2001003000NRG23310320230236826 03/04/2023 JEETEN CHAUHAN 2001003WL001092 JEETEN CHAUHAN 00415 SBIN0006484 502 502 Processed 04/04/2023 0542024261 MR JEETAN CHAUHAN ()
106 T. VAICHONG TD BLOCK MN-01-003-104-104/47
() 		2001003000NRG23310320230236844 03/04/2023 RAM BAHADUR KARKI 2001003WL001092 RAM BAHADUR KARKI 00415 SBIN0006484 502 502 Processed 04/04/2023 0542024244 MR RAM BAHADUR KARKI ()
107 T. VAICHONG TD BLOCK MN-01-003-104-104/51
() 		2001003000NRG23310320230236849 03/04/2023 DURGA DEVI 2001003WL001092 DURGA DEVI 00415 SBIN0006484 502 502 Processed 04/04/2023 0542024241 MRS DURGA DEVI ()
108 T. VAICHONG TD BLOCK MN-01-003-127-127/31
() 		2001003000NRG23310320230231302 03/04/2023 LUNIKAMLIU NEWMAI 2001003WL001060 LUNIKAMLIU NEWMAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024269 MR MANAIWANGBOU NEWMAI ()
109 T. VAICHONG TD BLOCK MN-01-003-127-127/71
() 		2001003000NRG23310320230231350 03/04/2023 Hekimliu 2001003WL001060 Hekimliu 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024254 MRS HEKIM LIU ()
110 T. VAICHONG TD BLOCK MN-01-003-127-127/91
() 		2001003000NRG23310320230231371 03/04/2023 RAMHOTLUNGBOU ABONMAI 2001003WL001060 RAMHOTLUNGBOU ABONMAI 00415 SBIN0006484 753 753 Processed 04/04/2023 0542024270 MR RAMHOTLUNGBOU ABOMAI ()
SubTotal 24849 24849
111 T. VAICHONG TD BLOCK MN-01-003-127-127/84
() 		2001003000NRG23310320230231366 03/04/2023 MK WIBAMJONLIU 2001003WL001060 MK WIBAMJONLIU 00415 SBIN0007440 753 753 Processed 04/04/2023 0542024275 MRS MK WIBAMJONLIU ()
SubTotal 753 753
112 T. VAICHONG TD BLOCK MN-01-003-104-104/23
() 		2001003000NRG23310320230236813 03/04/2023 NARAYAN THAPA 2001003WL001092 NARAYAN THAPA 00415 SBIN0008739 502 502 Processed 04/04/2023 0542024277 MR NARAYAN THAPA ()
113 T. VAICHONG TD BLOCK MN-01-003-127-127/33
() 		2001003000NRG23310320230231303 03/04/2023 DM KAWIRANGAMBOU ZELIANG 2001003WL001060 DM KAWIRANGAMBOU ZELIANG 00415 SBIN0008739 753 753 Processed 04/04/2023 0542024276 MR DM KAWIRANGAMBOU ZELIANG ()
114 T. VAICHONG TD BLOCK MN-01-003-127-127/45
() 		2001003000NRG23310320230231322 03/04/2023 MKTAHEM ZELIANG 2001003WL001060 MKTAHEM ZELIANG 00415 SBIN0008739 753 753 Processed 04/04/2023 0542024278 MRS MK TAHEM ZELIANG ()
SubTotal 2008 2008
115 T. VAICHONG TD BLOCK MN-01-003-127-127/23
() 		2001003000NRG23310320230231291 03/04/2023 Tadin 2001003WL001060 Tadin 00415 SBIN0009160 753 753 Processed 04/04/2023 0542024279 MR TADIN ()
SubTotal 753 753
116 T. VAICHONG TD BLOCK MN-01-003-046-046/29
() 		2001003000NRG23300320230226721 03/04/2023 MANOJ KHADKA 2001003WL000998 MANOJ KHADKA 00415 SBIN0016015 753 753 Processed 04/04/2023 0542024282 MR MANOJ KHADKA ()
117 T. VAICHONG TD BLOCK MN-01-003-104-104/31
() 		2001003000NRG23310320230236822 03/04/2023 TIKA DEVI 2001003WL001092 TIKA DEVI 00415 SBIN0016015 502 502 Processed 04/04/2023 0542024280 MRS TIKA DEVI ()
118 T. VAICHONG TD BLOCK MN-01-003-104-104/40
() 		2001003000NRG23310320230236833 03/04/2023 HARI PRASAD 2001003WL001092 HARI PRASAD 00415 SBIN0016015 502 502 Processed 04/04/2023 0542024281 MR HARI PRASAD ()
SubTotal 1757 1757
119 T. VAICHONG TD BLOCK MN-01-003-127-127/2
() 		2001003000NRG23310320230231290 03/04/2023 CH REJOICEBOU 2001003WL001060 CH REJOICEBOU 00415 SBIN0061135 753 753 Processed 04/04/2023 0542024283 MR CH REJOICEBOU ()
SubTotal 753 753
120 T. VAICHONG TD BLOCK MN-01-003-127-127/30-A
() 		2001003000NRG23310320230231299 03/04/2023 N Wichamdinbou 2001003WL001060 N Wichamdinbou 00462 UCBA0000551 753 753 Processed 04/04/2023 0542024284 N WICHAMDINBOW ()
SubTotal 753 753
121 T. VAICHONG TD BLOCK MN-01-003-046-046/38
() 		2001003000NRG23300320230226729 03/04/2023 ANJU KHATI 2001003WL000998 ANJU KHATI 00462 UCBA0003002 753 753 Processed 04/04/2023 0542024285 ANJU KHATI ()
SubTotal 753 753
Total 83332 83332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 AXIS BANK UTIB0003777 Axis bank senapati 2259
2 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 HDFC Bank HDFC0002337 SENAPATI 753
3 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 Indian Bank IDIB000K569 KANGPOKPI 27861
4 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 Punjab National Bank PUNB0216920 Senapati 753
5 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 State Bank of India SBIN0000092 IMPHAL 753
6 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 State Bank of India SBIN0003777 SEKMAI 1506
7 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 State Bank of India SBIN0004522 SENAPATI 17068
8 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 State Bank of India SBIN0006484 KANPOKPI 24849
9 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 State Bank of India SBIN0007440 PAONA BAZAR 753
10 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 State Bank of India SBIN0008739 LEIMAKHONG 2008
11 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 State Bank of India SBIN0009160 LAIROUCHING 753
12 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 State Bank of India SBIN0016015 GAMNOM SAPORMEINA 1757
13 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 State Bank of India SBIN0061135 Sbi senapati 753
14 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 UCO Bank UCBA0000551 IMPHAL 753
15 T. VAICHONG TD BLOCK MN2001011_030423FTO_1185 UCO Bank UCBA0003002 Ukhrul 753

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