Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:27:23 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_091023APB_FTO_12410
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 SAHAMPHUNG TD BLOCK MN-08-004-015-001/1
() 		2008004000NRG22300920230187472 09/10/2023 DS ZIMIK 2008004WL001672 DS ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776496 DS ZIMIK PUNJAB NATIONAL BANK(508568)
2 SAHAMPHUNG TD BLOCK MN-08-004-015-001/1
() 		2008004000NRG22300920230187471 09/10/2023 DS ZIMIK 2008004WL001672 DS ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776495 DS ZIMIK PUNJAB NATIONAL BANK(508568)
3 SAHAMPHUNG TD BLOCK MN-08-004-015-001/1
() 		2008004000NRG22300920230187470 09/10/2023 DS ZIMIK 2008004WL001672 DS ZIMIK 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776494 DS ZIMIK PUNJAB NATIONAL BANK(508568)
4 SAHAMPHUNG TD BLOCK MN-08-004-015-001/1
() 		2008004000NRG22300920230187469 09/10/2023 DS ZIMIK 2008004WL001672 DS ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776493 DS ZIMIK PUNJAB NATIONAL BANK(508568)
5 SAHAMPHUNG TD BLOCK MN-08-004-015-001/102
() 		2008004000NRG22300920230187476 09/10/2023 ZM PHILAYAO 2008004WL001672 ZM PHILAYAO 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776562 Z M PHILAYAO PUNJAB NATIONAL BANK(508568)
6 SAHAMPHUNG TD BLOCK MN-08-004-015-001/102
() 		2008004000NRG22300920230187475 09/10/2023 ZM PHILAYAO 2008004WL001672 ZM PHILAYAO 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776561 Z M PHILAYAO PUNJAB NATIONAL BANK(508568)
7 SAHAMPHUNG TD BLOCK MN-08-004-015-001/102
() 		2008004000NRG22300920230187474 09/10/2023 ZM PHILAYAO 2008004WL001672 ZM PHILAYAO 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776560 Z M PHILAYAO PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-015-001/102
() 		2008004000NRG22300920230187473 09/10/2023 ZM PHILAYAO 2008004WL001672 ZM PHILAYAO 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776559 Z M PHILAYAO PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-015-001/105
() 		2008004000NRG22300920230187480 09/10/2023 PAMYOPHI RAYI 2008004WL001672 PAMYOPHI RAYI 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776558 MS PAMYOPHI RAYI STATE BANK OF INDIA(508548)
10 SAHAMPHUNG TD BLOCK MN-08-004-015-001/105
() 		2008004000NRG22300920230187479 09/10/2023 PAMYOPHI RAYI 2008004WL001672 PAMYOPHI RAYI 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776557 MS PAMYOPHI RAYI STATE BANK OF INDIA(508548)
11 SAHAMPHUNG TD BLOCK MN-08-004-015-001/105
() 		2008004000NRG22300920230187478 09/10/2023 PAMYOPHI RAYI 2008004WL001672 PAMYOPHI RAYI 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776556 MS PAMYOPHI RAYI STATE BANK OF INDIA(508548)
12 SAHAMPHUNG TD BLOCK MN-08-004-015-001/105
() 		2008004000NRG22300920230187477 09/10/2023 PAMYOPHI RAYI 2008004WL001672 PAMYOPHI RAYI 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776555 MS PAMYOPHI RAYI STATE BANK OF INDIA(508548)
13 SAHAMPHUNG TD BLOCK MN-08-004-015-001/109
() 		2008004000NRG22300920230187488 09/10/2023 THEMCHUIWON ZIMIK 2008004WL001672 THEMCHUIWON ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776516 THEMCHUIWON ZIMIK PUNJAB NATIONAL BANK(508568)
14 SAHAMPHUNG TD BLOCK MN-08-004-015-001/109
() 		2008004000NRG22300920230187487 09/10/2023 THEMCHUIWON ZIMIK 2008004WL001672 THEMCHUIWON ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776515 THEMCHUIWON ZIMIK PUNJAB NATIONAL BANK(508568)
15 SAHAMPHUNG TD BLOCK MN-08-004-015-001/109
() 		2008004000NRG22300920230187486 09/10/2023 THEMCHUIWON ZIMIK 2008004WL001672 THEMCHUIWON ZIMIK 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776514 THEMCHUIWON ZIMIK PUNJAB NATIONAL BANK(508568)
16 SAHAMPHUNG TD BLOCK MN-08-004-015-001/109
() 		2008004000NRG22300920230187485 09/10/2023 THEMCHUIWON ZIMIK 2008004WL001672 THEMCHUIWON ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776513 THEMCHUIWON ZIMIK PUNJAB NATIONAL BANK(508568)
17 SAHAMPHUNG TD BLOCK MN-08-004-015-001/13
() 		2008004000NRG22300920230187500 09/10/2023 SS NINGTAM 2008004WL001672 SS NINGTAM 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776566 NINGTAM SHANGH PUNJAB NATIONAL BANK(508568)
18 SAHAMPHUNG TD BLOCK MN-08-004-015-001/13
() 		2008004000NRG22300920230187499 09/10/2023 SS NINGTAM 2008004WL001672 SS NINGTAM 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776565 NINGTAM SHANGH PUNJAB NATIONAL BANK(508568)
19 SAHAMPHUNG TD BLOCK MN-08-004-015-001/13
() 		2008004000NRG22300920230187498 09/10/2023 SS NINGTAM 2008004WL001672 SS NINGTAM 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776564 NINGTAM SHANGH PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-004-015-001/13
() 		2008004000NRG22300920230187497 09/10/2023 SS NINGTAM 2008004WL001672 SS NINGTAM 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776563 NINGTAM SHANGH PUNJAB NATIONAL BANK(508568)
21 SAHAMPHUNG TD BLOCK MN-08-004-015-001/19
() 		2008004000NRG22300920230187520 09/10/2023 ZM MACHIHAN 2008004WL001672 ZM MACHIHAN 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776550 ZM MACHIHAN UCO BANK(607066)
22 SAHAMPHUNG TD BLOCK MN-08-004-015-001/19
() 		2008004000NRG22300920230187519 09/10/2023 ZM MACHIHAN 2008004WL001672 ZM MACHIHAN 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776549 ZM MACHIHAN UCO BANK(607066)
23 SAHAMPHUNG TD BLOCK MN-08-004-015-001/19
() 		2008004000NRG22300920230187518 09/10/2023 ZM MACHIHAN 2008004WL001672 ZM MACHIHAN 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776548 ZM MACHIHAN UCO BANK(607066)
24 SAHAMPHUNG TD BLOCK MN-08-004-015-001/19
() 		2008004000NRG22300920230187517 09/10/2023 ZM MACHIHAN 2008004WL001672 ZM MACHIHAN 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776547 ZM MACHIHAN UCO BANK(607066)
25 SAHAMPHUNG TD BLOCK MN-08-004-015-001/22
() 		2008004000NRG22300920230187532 09/10/2023 RW THARMI 2008004WL001672 RW THARMI 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776512 RW THANMI PUNJAB NATIONAL BANK(508568)
26 SAHAMPHUNG TD BLOCK MN-08-004-015-001/22
() 		2008004000NRG22300920230187531 09/10/2023 RW THARMI 2008004WL001672 RW THARMI 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776511 RW THANMI PUNJAB NATIONAL BANK(508568)
27 SAHAMPHUNG TD BLOCK MN-08-004-015-001/22
() 		2008004000NRG22300920230187530 09/10/2023 RW THARMI 2008004WL001672 RW THARMI 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776510 RW THANMI PUNJAB NATIONAL BANK(508568)
28 SAHAMPHUNG TD BLOCK MN-08-004-015-001/22
() 		2008004000NRG22300920230187529 09/10/2023 RW THARMI 2008004WL001672 RW THARMI 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776509 RW THANMI PUNJAB NATIONAL BANK(508568)
29 SAHAMPHUNG TD BLOCK MN-08-004-015-001/24
() 		2008004000NRG22300920230187540 09/10/2023 KHATHING RAYIWUNG 2008004WL001672 KHATHING RAYIWUNG 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776520 R W KHATHING PUNJAB NATIONAL BANK(508568)
30 SAHAMPHUNG TD BLOCK MN-08-004-015-001/24
() 		2008004000NRG22300920230187539 09/10/2023 KHATHING RAYIWUNG 2008004WL001672 KHATHING RAYIWUNG 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776519 R W KHATHING PUNJAB NATIONAL BANK(508568)
31 SAHAMPHUNG TD BLOCK MN-08-004-015-001/24
() 		2008004000NRG22300920230187538 09/10/2023 KHATHING RAYIWUNG 2008004WL001672 KHATHING RAYIWUNG 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776518 R W KHATHING PUNJAB NATIONAL BANK(508568)
32 SAHAMPHUNG TD BLOCK MN-08-004-015-001/24
() 		2008004000NRG22300920230187537 09/10/2023 KHATHING RAYIWUNG 2008004WL001672 KHATHING RAYIWUNG 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776517 R W KHATHING PUNJAB NATIONAL BANK(508568)
33 SAHAMPHUNG TD BLOCK MN-08-004-015-001/37
() 		2008004000NRG22300920230187562 09/10/2023 ZM SHIMTHARLA 2008004WL001672 ZM SHIMTHARLA 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776502 Z.SHIMTHARLA PUNJAB NATIONAL BANK(508568)
34 SAHAMPHUNG TD BLOCK MN-08-004-015-001/37
() 		2008004000NRG22300920230187561 09/10/2023 ZM SHIMTHARLA 2008004WL001672 ZM SHIMTHARLA 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776501 Z.SHIMTHARLA PUNJAB NATIONAL BANK(508568)
35 SAHAMPHUNG TD BLOCK MN-08-004-015-001/37
() 		2008004000NRG22300920230187564 09/10/2023 ZM SHIMTHARLA 2008004WL001672 ZM SHIMTHARLA 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776504 Z.SHIMTHARLA PUNJAB NATIONAL BANK(508568)
36 SAHAMPHUNG TD BLOCK MN-08-004-015-001/37
() 		2008004000NRG22300920230187563 09/10/2023 ZM SHIMTHARLA 2008004WL001672 ZM SHIMTHARLA 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776503 Z.SHIMTHARLA PUNJAB NATIONAL BANK(508568)
37 SAHAMPHUNG TD BLOCK MN-08-004-015-001/4
() 		2008004000NRG22300920230187568 09/10/2023 RAMTHINGLA ZIMIK 2008004WL001672 RAMTHINGLA ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776508 RAMTHINGLA ZIMIK PUNJAB NATIONAL BANK(508568)
38 SAHAMPHUNG TD BLOCK MN-08-004-015-001/4
() 		2008004000NRG22300920230187567 09/10/2023 RAMTHINGLA ZIMIK 2008004WL001672 RAMTHINGLA ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776507 RAMTHINGLA ZIMIK PUNJAB NATIONAL BANK(508568)
39 SAHAMPHUNG TD BLOCK MN-08-004-015-001/4
() 		2008004000NRG22300920230187566 09/10/2023 RAMTHINGLA ZIMIK 2008004WL001672 RAMTHINGLA ZIMIK 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776506 RAMTHINGLA ZIMIK PUNJAB NATIONAL BANK(508568)
40 SAHAMPHUNG TD BLOCK MN-08-004-015-001/4
() 		2008004000NRG22300920230187565 09/10/2023 RAMTHINGLA ZIMIK 2008004WL001672 RAMTHINGLA ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776505 RAMTHINGLA ZIMIK PUNJAB NATIONAL BANK(508568)
41 SAHAMPHUNG TD BLOCK MN-08-004-015-001/62
() 		2008004000NRG22300920230187588 09/10/2023 VAREIMI ZIMIK 2008004WL001672 VAREIMI ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776530 VAREIMI ZIMIK UCO BANK(607066)
42 SAHAMPHUNG TD BLOCK MN-08-004-015-001/62
() 		2008004000NRG22300920230187587 09/10/2023 VAREIMI ZIMIK 2008004WL001672 VAREIMI ZIMIK 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776529 VAREIMI ZIMIK UCO BANK(607066)
43 SAHAMPHUNG TD BLOCK MN-08-004-015-001/62
() 		2008004000NRG22300920230187586 09/10/2023 VAREIMI ZIMIK 2008004WL001672 VAREIMI ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776528 VAREIMI ZIMIK UCO BANK(607066)
44 SAHAMPHUNG TD BLOCK MN-08-004-015-001/62
() 		2008004000NRG22300920230187585 09/10/2023 VAREIMI ZIMIK 2008004WL001672 VAREIMI ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776527 VAREIMI ZIMIK UCO BANK(607066)
45 SAHAMPHUNG TD BLOCK MN-08-004-015-001/70
() 		2008004000NRG22300920230187592 09/10/2023 SOMIWOR ZIMIK 2008004WL001672 SOMIWOR ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776538 SOMIWOR ZIMIK PUNJAB NATIONAL BANK(508568)
46 SAHAMPHUNG TD BLOCK MN-08-004-015-001/70
() 		2008004000NRG22300920230187591 09/10/2023 SOMIWOR ZIMIK 2008004WL001672 SOMIWOR ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776537 SOMIWOR ZIMIK PUNJAB NATIONAL BANK(508568)
47 SAHAMPHUNG TD BLOCK MN-08-004-015-001/70
() 		2008004000NRG22300920230187590 09/10/2023 SOMIWOR ZIMIK 2008004WL001672 SOMIWOR ZIMIK 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776536 SOMIWOR ZIMIK PUNJAB NATIONAL BANK(508568)
48 SAHAMPHUNG TD BLOCK MN-08-004-015-001/70
() 		2008004000NRG22300920230187589 09/10/2023 SOMIWOR ZIMIK 2008004WL001672 SOMIWOR ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776535 SOMIWOR ZIMIK PUNJAB NATIONAL BANK(508568)
49 SAHAMPHUNG TD BLOCK MN-08-004-015-001/78
() 		2008004000NRG22300920230187608 09/10/2023 AS NGALACHON 2008004WL001672 AS NGALACHON 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776554 NGALAWON SHAIZA PUNJAB NATIONAL BANK(508568)
50 SAHAMPHUNG TD BLOCK MN-08-004-015-001/78
() 		2008004000NRG22300920230187607 09/10/2023 AS NGALACHON 2008004WL001672 AS NGALACHON 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776553 NGALAWON SHAIZA PUNJAB NATIONAL BANK(508568)
51 SAHAMPHUNG TD BLOCK MN-08-004-015-001/78
() 		2008004000NRG22300920230187606 09/10/2023 AS NGALACHON 2008004WL001672 AS NGALACHON 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776552 NGALAWON SHAIZA PUNJAB NATIONAL BANK(508568)
52 SAHAMPHUNG TD BLOCK MN-08-004-015-001/78
() 		2008004000NRG22300920230187605 09/10/2023 AS NGALACHON 2008004WL001672 AS NGALACHON 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776551 NGALAWON SHAIZA PUNJAB NATIONAL BANK(508568)
53 SAHAMPHUNG TD BLOCK MN-08-004-015-001/80
() 		2008004000NRG22300920230187620 09/10/2023 SHINMIWON ZIMIK 2008004WL001672 SHINMIWON ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776492 SHINMIWON ZIMIK PUNJAB NATIONAL BANK(508568)
54 SAHAMPHUNG TD BLOCK MN-08-004-015-001/80
() 		2008004000NRG22300920230187619 09/10/2023 SHINMIWON ZIMIK 2008004WL001672 SHINMIWON ZIMIK 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776491 SHINMIWON ZIMIK PUNJAB NATIONAL BANK(508568)
55 SAHAMPHUNG TD BLOCK MN-08-004-015-001/80
() 		2008004000NRG22300920230187618 09/10/2023 SHINMIWON ZIMIK 2008004WL001672 SHINMIWON ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776490 SHINMIWON ZIMIK PUNJAB NATIONAL BANK(508568)
56 SAHAMPHUNG TD BLOCK MN-08-004-015-001/80
() 		2008004000NRG22300920230187617 09/10/2023 SHINMIWON ZIMIK 2008004WL001672 SHINMIWON ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776489 SHINMIWON ZIMIK PUNJAB NATIONAL BANK(508568)
57 SAHAMPHUNG TD BLOCK MN-08-004-015-001/82
() 		2008004000NRG22300920230187624 09/10/2023 WUNGCHAN ZIMIK 2008004WL001672 WUNGCHAN ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776500 WUNGCHAN ZIMIK PUNJAB NATIONAL BANK(508568)
58 SAHAMPHUNG TD BLOCK MN-08-004-015-001/82
() 		2008004000NRG22300920230187623 09/10/2023 WUNGCHAN ZIMIK 2008004WL001672 WUNGCHAN ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776499 WUNGCHAN ZIMIK PUNJAB NATIONAL BANK(508568)
59 SAHAMPHUNG TD BLOCK MN-08-004-015-001/82
() 		2008004000NRG22300920230187622 09/10/2023 WUNGCHAN ZIMIK 2008004WL001672 WUNGCHAN ZIMIK 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776498 WUNGCHAN ZIMIK PUNJAB NATIONAL BANK(508568)
60 SAHAMPHUNG TD BLOCK MN-08-004-015-001/82
() 		2008004000NRG22300920230187621 09/10/2023 WUNGCHAN ZIMIK 2008004WL001672 WUNGCHAN ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776497 WUNGCHAN ZIMIK PUNJAB NATIONAL BANK(508568)
61 SAHAMPHUNG TD BLOCK MN-08-004-015-001/83
() 		2008004000NRG22300920230187628 09/10/2023 RW SOMICHON 2008004WL001672 RW SOMICHON 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776546 RW SOMICHON UCO BANK(607066)
62 SAHAMPHUNG TD BLOCK MN-08-004-015-001/83
() 		2008004000NRG22300920230187627 09/10/2023 RW SOMICHON 2008004WL001672 RW SOMICHON 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776545 RW SOMICHON UCO BANK(607066)
63 SAHAMPHUNG TD BLOCK MN-08-004-015-001/83
() 		2008004000NRG22300920230187626 09/10/2023 RW SOMICHON 2008004WL001672 RW SOMICHON 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776544 RW SOMICHON UCO BANK(607066)
64 SAHAMPHUNG TD BLOCK MN-08-004-015-001/83
() 		2008004000NRG22300920230187625 09/10/2023 RW SOMICHON 2008004WL001672 RW SOMICHON 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776543 RW SOMICHON UCO BANK(607066)
65 SAHAMPHUNG TD BLOCK MN-08-004-015-001/85
() 		2008004000NRG22300920230187636 09/10/2023 RW EPHRAIM 2008004WL001672 RW EPHRAIM 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776542 R W EPHRAIM PUNJAB NATIONAL BANK(508568)
66 SAHAMPHUNG TD BLOCK MN-08-004-015-001/85
() 		2008004000NRG22300920230187635 09/10/2023 RW EPHRAIM 2008004WL001672 RW EPHRAIM 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776541 R W EPHRAIM PUNJAB NATIONAL BANK(508568)
67 SAHAMPHUNG TD BLOCK MN-08-004-015-001/85
() 		2008004000NRG22300920230187634 09/10/2023 RW EPHRAIM 2008004WL001672 RW EPHRAIM 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776540 R W EPHRAIM PUNJAB NATIONAL BANK(508568)
68 SAHAMPHUNG TD BLOCK MN-08-004-015-001/85
() 		2008004000NRG22300920230187633 09/10/2023 RW EPHRAIM 2008004WL001672 RW EPHRAIM 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776539 R W EPHRAIM PUNJAB NATIONAL BANK(508568)
69 SAHAMPHUNG TD BLOCK MN-08-004-015-001/88
() 		2008004000NRG22300920230187644 09/10/2023 RW NINGTAM 2008004WL001672 RW NINGTAM 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776524 MR RW NINGTAM STATE BANK OF INDIA(508548)
70 SAHAMPHUNG TD BLOCK MN-08-004-015-001/88
() 		2008004000NRG22300920230187643 09/10/2023 RW NINGTAM 2008004WL001672 RW NINGTAM 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776523 MR RW NINGTAM STATE BANK OF INDIA(508548)
71 SAHAMPHUNG TD BLOCK MN-08-004-015-001/88
() 		2008004000NRG22300920230187642 09/10/2023 RW NINGTAM 2008004WL001672 RW NINGTAM 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776522 MR RW NINGTAM STATE BANK OF INDIA(508548)
72 SAHAMPHUNG TD BLOCK MN-08-004-015-001/88
() 		2008004000NRG22300920230187641 09/10/2023 RW NINGTAM 2008004WL001672 RW NINGTAM 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776521 MR RW NINGTAM STATE BANK OF INDIA(508548)
73 SAHAMPHUNG TD BLOCK MN-08-004-015-001/89
() 		2008004000NRG22300920230187648 09/10/2023 HA THINGREILA 2008004WL001672 HA THINGREILA 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776534 HA THINGREILA UCO BANK(607066)
74 SAHAMPHUNG TD BLOCK MN-08-004-015-001/89
() 		2008004000NRG22300920230187647 09/10/2023 HA THINGREILA 2008004WL001672 HA THINGREILA 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776533 HA THINGREILA UCO BANK(607066)
75 SAHAMPHUNG TD BLOCK MN-08-004-015-001/89
() 		2008004000NRG22300920230187646 09/10/2023 HA THINGREILA 2008004WL001672 HA THINGREILA 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776532 HA THINGREILA UCO BANK(607066)
76 SAHAMPHUNG TD BLOCK MN-08-004-015-001/89
() 		2008004000NRG22300920230187645 09/10/2023 HA THINGREILA 2008004WL001672 HA THINGREILA 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776531 HA THINGREILA UCO BANK(607066)
77 SAHAMPHUNG TD BLOCK MN-08-004-015-001/94
() 		2008004000NRG22300920230187667 09/10/2023 EASTERLIGHT ZIMIK 2008004WL001672 EASTERLIGHT ZIMIK 00177 IOBA0003764 1004 1004 Processed 12/10/2023 6410776569 EASTERNLIGHT ZIMIK PUNJAB NATIONAL BANK(508568)
78 SAHAMPHUNG TD BLOCK MN-08-004-015-001/94
() 		2008004000NRG22300920230187666 09/10/2023 EASTERLIGHT ZIMIK 2008004WL001672 EASTERLIGHT ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776568 EASTERNLIGHT ZIMIK PUNJAB NATIONAL BANK(508568)
79 SAHAMPHUNG TD BLOCK MN-08-004-015-001/94
() 		2008004000NRG22300920230187665 09/10/2023 EASTERLIGHT ZIMIK 2008004WL001672 EASTERLIGHT ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776567 EASTERNLIGHT ZIMIK PUNJAB NATIONAL BANK(508568)
80 SAHAMPHUNG TD BLOCK MN-08-004-015-001/94
() 		2008004000NRG22300920230187668 09/10/2023 EASTERLIGHT ZIMIK 2008004WL001672 EASTERLIGHT ZIMIK 00177 IOBA0003764 1255 1255 Processed 12/10/2023 6410776570 EASTERNLIGHT ZIMIK PUNJAB NATIONAL BANK(508568)
SubTotal 95380 95380
81 SAHAMPHUNG TD BLOCK MN-08-004-019-001/120
() 		2008004000NRG22170320230144067 09/10/2023 RW BENJAMIN 2008004WL001245 RW BENJAMIN 00354 PUNB0171920 1255 1255 Processed 12/10/2023 6410776482 RW BENJAMIN PUNJAB NATIONAL BANK(508568)
82 SAHAMPHUNG TD BLOCK MN-08-004-019-001/142
() 		2008004000NRG22170320230144074 09/10/2023 MAKANMI RAYIWUNG 2008004WL001245 MAKANMI RAYIWUNG 00354 PUNB0171920 1255 1255 Processed 12/10/2023 6410776483 MAKANMI RAYIWUNG PUNJAB NATIONAL BANK(508568)
83 SAHAMPHUNG TD BLOCK MN-08-004-019-001/148
() 		2008004000NRG22170320230144079 09/10/2023 AMOS ZIMIK 2008004WL001245 AMOS ZIMIK 00354 PUNB0171920 1255 1255 Processed 12/10/2023 6410776484 AMOS ZIMIK PUNJAB NATIONAL BANK(508568)
84 SAHAMPHUNG TD BLOCK MN-08-004-019-001/37
() 		2008004000NRG22170320230144089 09/10/2023 R W YANGSHI 2008004WL001245 R W YANGSHI 00354 PUNB0171920 1255 1255 Processed 12/10/2023 6410776480 R W YANGSHI PUNJAB NATIONAL BANK(508568)
85 SAHAMPHUNG TD BLOCK MN-08-004-019-001/50
() 		2008004000NRG22170320230144099 09/10/2023 Z YAOMATAI 2008004WL001245 Z YAOMATAI 00354 PUNB0171920 1255 1255 Processed 12/10/2023 6410776485 Z YAOMATAI PUNJAB NATIONAL BANK(508568)
86 SAHAMPHUNG TD BLOCK MN-08-004-019-001/54
() 		2008004000NRG22170320230144101 09/10/2023 RW NINGYUI 2008004WL001245 RW NINGYUI 00354 PUNB0171920 1255 1255 Processed 12/10/2023 6410776481 NINGYUI RAYIWO PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
87 SAHAMPHUNG TD BLOCK MN-08-004-019-001/147
() 		2008004000NRG22170320230144078 09/10/2023 WUNGCHIPEM ZIMIK 2008004WL001245 WUNGCHIPEM ZIMIK 00415 SBIN0014179 1255 1255 Processed 12/10/2023 6410776526 MR WUNGCHIPEM ZIMIK STATE BANK OF INDIA(508548)
88 SAHAMPHUNG TD BLOCK MN-08-004-019-001/149
() 		2008004000NRG22170320230144080 09/10/2023 LEISHIRI H 2008004WL001245 LEISHIRI H 00415 SBIN0014179 1255 1255 Processed 12/10/2023 6410776525 LEISHIRI HARVALONG PUNJAB NATIONAL BANK(508568)
89 SAHAMPHUNG TD BLOCK MN-08-004-019-001/39
() 		2008004000NRG22170320230144091 09/10/2023 WUNGMAREI ZIMIK 2008004WL001245 WUNGMAREI ZIMIK 00415 SBIN0014179 1255 1255 Processed 12/10/2023 6410776488 P WUNGMAREI PUNJAB NATIONAL BANK(508568)
90 SAHAMPHUNG TD BLOCK MN-08-004-019-001/46
() 		2008004000NRG22170320230144097 09/10/2023 LUIREI ZIMIK 2008004WL001245 LUIREI ZIMIK 00415 SBIN0014179 1255 1255 Processed 12/10/2023 6410776487 MR LUIREI ZIMIK STATE BANK OF INDIA(508548)
SubTotal 5020 5020
91 SAHAMPHUNG TD BLOCK MN-08-004-019-001/144
() 		2008004000NRG22170320230144075 09/10/2023 REIMILA ZIMIK 2008004WL001245 REIMILA ZIMIK 00462 UCBA0003002 1255 1255 Processed 12/10/2023 6410776486 REIMILA ZIMIK UCO BANK(607066)
SubTotal 1255 1255
Total 109185 109185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAMPHUNG TD BLOCK MN2008007_091023APB_FTO_12410 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 95380
2 SAHAMPHUNG TD BLOCK MN2008007_091023APB_FTO_12410 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 7530
3 SAHAMPHUNG TD BLOCK MN2008007_091023APB_FTO_12410 State Bank of India SBIN0014179 UKHRUL 5020
4 SAHAMPHUNG TD BLOCK MN2008007_091023APB_FTO_12410 UCO Bank UCBA0003002 Ukhrul 1255

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