Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:04:48 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323FTO_33652
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 Sangaikot MN-03-011-020-020/1
(New Bijang ) 		2003011000NRG22270320230402195 27/03/2023 THENKHOCHIN 2003011WL002651 THENKHOCHIN 00078 CNRB0004768 753 753 Processed 29/03/2023 0260091339 THENKHOCHIN ()
2 Sangaikot MN-03-011-020-020/1
(New Bijang ) 		2003011000NRG22270320230402196 27/03/2023 THENKHOCHIN 2003011WL002651 THENKHOCHIN 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091340 THENKHOCHIN ()
3 Sangaikot MN-03-011-020-020/1
(New Bijang ) 		2003011000NRG22270320230402197 27/03/2023 THENKHOCHIN 2003011WL002651 THENKHOCHIN 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091341 THENKHOCHIN ()
4 Sangaikot MN-03-011-020-020/16
(New Bijang ) 		2003011000NRG22270320230402213 27/03/2023 TINLHING 2003011WL002651 TINLHING 00078 CNRB0004768 753 753 Processed 29/03/2023 0260091344 TINLHING ()
5 Sangaikot MN-03-011-020-020/16
(New Bijang ) 		2003011000NRG22270320230402214 27/03/2023 TINLHING 2003011WL002651 TINLHING 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091343 TINLHING ()
6 Sangaikot MN-03-011-020-020/16
(New Bijang ) 		2003011000NRG22270320230402215 27/03/2023 TINLHING 2003011WL002651 TINLHING 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091342 TINLHING ()
7 Sangaikot MN-03-011-020-020/26
(New Bijang ) 		2003011000NRG22270320230402246 27/03/2023 VAHLAM 2003011WL002651 VAHLAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091349 VAHLAM ()
8 Sangaikot MN-03-011-020-020/26
(New Bijang ) 		2003011000NRG22270320230402247 27/03/2023 VAHLAM 2003011WL002651 VAHLAM 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091348 VAHLAM ()
9 Sangaikot MN-03-011-020-020/26
(New Bijang ) 		2003011000NRG22270320230402248 27/03/2023 VAHLAM 2003011WL002651 VAHLAM 00078 CNRB0004768 753 753 Processed 29/03/2023 0260091350 VAHLAM ()
10 Sangaikot MN-03-011-020-020/34
(New Bijang ) 		2003011000NRG22270320230402273 27/03/2023 CHONGMARTHA 2003011WL002651 CHONGMARTHA 00078 CNRB0004768 753 753 Processed 29/03/2023 0260091351 CHONGMARTHA ()
11 Sangaikot MN-03-011-020-020/34
(New Bijang ) 		2003011000NRG22270320230402274 27/03/2023 CHONGMARTHA 2003011WL002651 CHONGMARTHA 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091353 CHONGMARTHA ()
12 Sangaikot MN-03-011-020-020/34
(New Bijang ) 		2003011000NRG22270320230402275 27/03/2023 CHONGMARTHA 2003011WL002651 CHONGMARTHA 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091352 CHONGMARTHA ()
13 Sangaikot MN-03-011-020-020/36
(New Bijang ) 		2003011000NRG22270320230402279 27/03/2023 Amos JANGMINLEN Touthang 2003011WL002651 Amos JANGMINLEN Touthang 00078 CNRB0004768 753 753 Processed 29/03/2023 0260091338 Amos JANGMINLEN Touthang ()
14 Sangaikot MN-03-011-020-020/36
(New Bijang ) 		2003011000NRG22270320230402280 27/03/2023 Amos JANGMINLEN Touthang 2003011WL002651 Amos JANGMINLEN Touthang 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091336 Amos JANGMINLEN Touthang ()
15 Sangaikot MN-03-011-020-020/36
(New Bijang ) 		2003011000NRG22270320230402281 27/03/2023 Amos JANGMINLEN Touthang 2003011WL002651 Amos JANGMINLEN Touthang 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091337 Amos JANGMINLEN Touthang ()
16 Sangaikot MN-03-011-020-020/6
(New Bijang ) 		2003011000NRG22270320230402333 27/03/2023 THANGKHOSAT 2003011WL002651 THANGKHOSAT 00078 CNRB0004768 753 753 Processed 29/03/2023 0260091333 THANGKHOSAT ()
17 Sangaikot MN-03-011-020-020/6
(New Bijang ) 		2003011000NRG22270320230402334 27/03/2023 THANGKHOSAT 2003011WL002651 THANGKHOSAT 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091334 THANGKHOSAT ()
18 Sangaikot MN-03-011-020-020/6
(New Bijang ) 		2003011000NRG22270320230402335 27/03/2023 THANGKHOSAT 2003011WL002651 THANGKHOSAT 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091335 THANGKHOSAT ()
19 Sangaikot MN-03-011-020-020/9
(New Bijang ) 		2003011000NRG22270320230402342 27/03/2023 NENGKHOHOI 2003011WL002651 NENGKHOHOI 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091347 NENGKHOHOI ()
20 Sangaikot MN-03-011-020-020/9
(New Bijang ) 		2003011000NRG22270320230402343 27/03/2023 NENGKHOHOI 2003011WL002651 NENGKHOHOI 00078 CNRB0004768 1255 1255 Processed 29/03/2023 0260091346 NENGKHOHOI ()
21 Sangaikot MN-03-011-020-020/9
(New Bijang ) 		2003011000NRG22270320230402344 27/03/2023 NENGKHOHOI 2003011WL002651 NENGKHOHOI 00078 CNRB0004768 753 753 Processed 29/03/2023 0260091345 NENGKHOHOI ()
SubTotal 22841 22841
22 Sangaikot MN-03-011-020-020/30
(New Bijang ) 		2003011000NRG22270320230402261 27/03/2023 Somijem Touthang 2003011WL002651 Somijem Touthang 00089 CBIN0284916 753 753 Processed 29/03/2023 0260091332 Somijem Touthang ()
23 Sangaikot MN-03-011-020-020/30
(New Bijang ) 		2003011000NRG22270320230402262 27/03/2023 Somijem Touthang 2003011WL002651 Somijem Touthang 00089 CBIN0284916 1255 1255 Processed 29/03/2023 0260091331 Somijem Touthang ()
24 Sangaikot MN-03-011-020-020/30
(New Bijang ) 		2003011000NRG22270320230402263 27/03/2023 Somijem Touthang 2003011WL002651 Somijem Touthang 00089 CBIN0284916 1255 1255 Processed 29/03/2023 0260091330 Somijem Touthang ()
SubTotal 3263 3263
25 Sangaikot MN-03-011-020-020/24
(New Bijang ) 		2003011000NRG22270320230402240 27/03/2023 Haominthang Khongsai 2003011WL002651 Haominthang Khongsai 00176 IDIB000P669 1255 1255 Processed 29/03/2023 0260091354 Haominthang Khongsai ()
26 Sangaikot MN-03-011-020-020/24
(New Bijang ) 		2003011000NRG22270320230402241 27/03/2023 Haominthang Khongsai 2003011WL002651 Haominthang Khongsai 00176 IDIB000P669 1255 1255 Processed 29/03/2023 0260091356 Haominthang Khongsai ()
27 Sangaikot MN-03-011-020-020/24
(New Bijang ) 		2003011000NRG22270320230402242 27/03/2023 Haominthang Khongsai 2003011WL002651 Haominthang Khongsai 00176 IDIB000P669 753 753 Processed 29/03/2023 0260091355 Haominthang Khongsai ()
SubTotal 3263 3263
28 Sangaikot MN-03-011-020-020/39
(New Bijang ) 		2003011000NRG22270320230402288 27/03/2023 Lhingneihoi Rebika Touthang 2003011WL002651 Lhingneihoi Rebika Touthang 00349 PSIB0000675 1255 1255 Processed 29/03/2023 0260091370 Lhingneihoi Rebika Touthang ()
29 Sangaikot MN-03-011-020-020/39
(New Bijang ) 		2003011000NRG22270320230402289 27/03/2023 Lhingneihoi Rebika Touthang 2003011WL002651 Lhingneihoi Rebika Touthang 00349 PSIB0000675 1255 1255 Processed 29/03/2023 0260091371 Lhingneihoi Rebika Touthang ()
30 Sangaikot MN-03-011-020-020/39
(New Bijang ) 		2003011000NRG22270320230402290 27/03/2023 Lhingneihoi Rebika Touthang 2003011WL002651 Lhingneihoi Rebika Touthang 00349 PSIB0000675 753 753 Processed 29/03/2023 0260091369 Lhingneihoi Rebika Touthang ()
SubTotal 3263 3263
31 Sangaikot MN-03-011-020-020/17
(New Bijang ) 		2003011000NRG22270320230402216 27/03/2023 KHOLTHENBEK 2003011WL002651 KHOLTHENBEK 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260091372 KHOLTHENBEK ()
32 Sangaikot MN-03-011-020-020/17
(New Bijang ) 		2003011000NRG22270320230402217 27/03/2023 KHOLTHENBEK 2003011WL002651 KHOLTHENBEK 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260091374 KHOLTHENBEK ()
33 Sangaikot MN-03-011-020-020/17
(New Bijang ) 		2003011000NRG22270320230402218 27/03/2023 KHOLTHENBEK 2003011WL002651 KHOLTHENBEK 00354 PUNB0025520 753 753 Processed 29/03/2023 0260091373 KHOLTHENBEK ()
34 Sangaikot MN-03-011-020-020/35
(New Bijang ) 		2003011000NRG22270320230402276 27/03/2023 Holkholal 2003011WL002651 Holkholal 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260091376 Holkholal ()
35 Sangaikot MN-03-011-020-020/35
(New Bijang ) 		2003011000NRG22270320230402277 27/03/2023 Holkholal 2003011WL002651 Holkholal 00354 PUNB0025520 1255 1255 Processed 29/03/2023 0260091377 Holkholal ()
36 Sangaikot MN-03-011-020-020/35
(New Bijang ) 		2003011000NRG22270320230402278 27/03/2023 Holkholal 2003011WL002651 Holkholal 00354 PUNB0025520 753 753 Processed 29/03/2023 0260091375 Holkholal ()
SubTotal 6526 6526
37 Sangaikot MN-03-011-020-020/21
(New Bijang ) 		2003011000NRG22270320230402231 27/03/2023 Shonminthang Touthang 2003011WL002651 Shonminthang Touthang 00415 SBIN0000092 753 753 Processed 29/03/2023 0260091379 MR SHONMINTHANG TOUTHANG ()
38 Sangaikot MN-03-011-020-020/21
(New Bijang ) 		2003011000NRG22270320230402232 27/03/2023 Shonminthang Touthang 2003011WL002651 Shonminthang Touthang 00415 SBIN0000092 1255 1255 Processed 29/03/2023 0260091380 MR SHONMINTHANG TOUTHANG ()
39 Sangaikot MN-03-011-020-020/21
(New Bijang ) 		2003011000NRG22270320230402233 27/03/2023 Shonminthang Touthang 2003011WL002651 Shonminthang Touthang 00415 SBIN0000092 1255 1255 Processed 29/03/2023 0260091378 MR SHONMINTHANG TOUTHANG ()
SubTotal 3263 3263
40 Sangaikot MN-03-011-020-020/31
(New Bijang ) 		2003011000NRG22270320230402264 27/03/2023 LUNKHOMANG TOUTHANG 2003011WL002651 LUNKHOMANG TOUTHANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260091306 MR LUNKHOMANG TOUTHANG ()
41 Sangaikot MN-03-011-020-020/31
(New Bijang ) 		2003011000NRG22270320230402265 27/03/2023 LUNKHOMANG TOUTHANG 2003011WL002651 LUNKHOMANG TOUTHANG 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260091307 MR LUNKHOMANG TOUTHANG ()
42 Sangaikot MN-03-011-020-020/31
(New Bijang ) 		2003011000NRG22270320230402266 27/03/2023 LUNKHOMANG TOUTHANG 2003011WL002651 LUNKHOMANG TOUTHANG 00415 SBIN0006182 753 753 Processed 29/03/2023 0260091308 MR LUNKHOMANG TOUTHANG ()
43 Sangaikot MN-03-011-020-020/37
(New Bijang ) 		2003011000NRG22270320230402282 27/03/2023 Seikhogin 2003011WL002651 Seikhogin 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260091313 MR SEIKHOGIN ()
44 Sangaikot MN-03-011-020-020/37
(New Bijang ) 		2003011000NRG22270320230402283 27/03/2023 Seikhogin 2003011WL002651 Seikhogin 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260091312 MR SEIKHOGIN ()
45 Sangaikot MN-03-011-020-020/37
(New Bijang ) 		2003011000NRG22270320230402284 27/03/2023 Seikhogin 2003011WL002651 Seikhogin 00415 SBIN0006182 753 753 Processed 29/03/2023 0260091314 MR SEIKHOGIN ()
46 Sangaikot MN-03-011-020-020/4
(New Bijang ) 		2003011000NRG22270320230402291 27/03/2023 THANGKHOPAO 2003011WL002651 THANGKHOPAO 00415 SBIN0006182 753 753 Processed 29/03/2023 0260091309 MR THANGKHO PAO ()
47 Sangaikot MN-03-011-020-020/4
(New Bijang ) 		2003011000NRG22270320230402292 27/03/2023 THANGKHOPAO 2003011WL002651 THANGKHOPAO 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260091311 MR THANGKHO PAO ()
48 Sangaikot MN-03-011-020-020/4
(New Bijang ) 		2003011000NRG22270320230402293 27/03/2023 THANGKHOPAO 2003011WL002651 THANGKHOPAO 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260091310 MR THANGKHO PAO ()
49 Sangaikot MN-03-011-020-020/56
(New Bijang ) 		2003011000NRG22270320230402327 27/03/2023 Seikhothang 2003011WL002651 Seikhothang 00415 SBIN0006182 753 753 Processed 29/03/2023 0260091381 HAVALDAR SEIKHOTHANG S ()
50 Sangaikot MN-03-011-020-020/56
(New Bijang ) 		2003011000NRG22270320230402328 27/03/2023 Seikhothang 2003011WL002651 Seikhothang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260091304 HAVALDAR SEIKHOTHANG S ()
51 Sangaikot MN-03-011-020-020/56
(New Bijang ) 		2003011000NRG22270320230402329 27/03/2023 Seikhothang 2003011WL002651 Seikhothang 00415 SBIN0006182 1255 1255 Processed 29/03/2023 0260091305 HAVALDAR SEIKHOTHANG S ()
SubTotal 13052 13052
52 Sangaikot MN-03-011-020-020/7
(New Bijang ) 		2003011000NRG22270320230402336 27/03/2023 Paomilal Touthang 2003011WL002651 Paomilal Touthang 00415 SBIN0011794 1255 1255 Processed 29/03/2023 0260091317 MR PAOMINILAL THOUTHANG ()
53 Sangaikot MN-03-011-020-020/7
(New Bijang ) 		2003011000NRG22270320230402337 27/03/2023 Paomilal Touthang 2003011WL002651 Paomilal Touthang 00415 SBIN0011794 1255 1255 Processed 29/03/2023 0260091316 MR PAOMINILAL THOUTHANG ()
54 Sangaikot MN-03-011-020-020/7
(New Bijang ) 		2003011000NRG22270320230402338 27/03/2023 Paomilal Touthang 2003011WL002651 Paomilal Touthang 00415 SBIN0011794 753 753 Processed 29/03/2023 0260091315 MR PAOMINILAL THOUTHANG ()
SubTotal 3263 3263
55 Sangaikot MN-03-011-020-020/12
(New Bijang ) 		2003011000NRG22270320230402204 27/03/2023 HOLNGUL 2003011WL002651 HOLNGUL 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260091323 MR HOL NGUL ()
56 Sangaikot MN-03-011-020-020/12
(New Bijang ) 		2003011000NRG22270320230402205 27/03/2023 HOLNGUL 2003011WL002651 HOLNGUL 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260091321 MR HOL NGUL ()
57 Sangaikot MN-03-011-020-020/12
(New Bijang ) 		2003011000NRG22270320230402206 27/03/2023 HOLNGUL 2003011WL002651 HOLNGUL 00415 SBIN0015027 753 753 Processed 29/03/2023 0260091322 MR HOL NGUL ()
58 Sangaikot MN-03-011-020-020/33
(New Bijang ) 		2003011000NRG22270320230402270 27/03/2023 Jangthengin 2003011WL002651 Jangthengin 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260091324 MR JANGTHENGIN HAOKIP ()
59 Sangaikot MN-03-011-020-020/33
(New Bijang ) 		2003011000NRG22270320230402271 27/03/2023 Jangthengin 2003011WL002651 Jangthengin 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260091326 MR JANGTHENGIN HAOKIP ()
60 Sangaikot MN-03-011-020-020/33
(New Bijang ) 		2003011000NRG22270320230402272 27/03/2023 Jangthengin 2003011WL002651 Jangthengin 00415 SBIN0015027 753 753 Processed 29/03/2023 0260091325 MR JANGTHENGIN HAOKIP ()
61 Sangaikot MN-03-011-020-020/8
(New Bijang ) 		2003011000NRG22270320230402339 27/03/2023 T. NGAMJANG CHONGTHU 2003011WL002651 T. NGAMJANG CHONGTHU 00415 SBIN0015027 753 753 Processed 29/03/2023 0260091320 MR T NGAMJANG CHONGTHU ()
62 Sangaikot MN-03-011-020-020/8
(New Bijang ) 		2003011000NRG22270320230402340 27/03/2023 T. NGAMJANG CHONGTHU 2003011WL002651 T. NGAMJANG CHONGTHU 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260091319 MR T NGAMJANG CHONGTHU ()
63 Sangaikot MN-03-011-020-020/8
(New Bijang ) 		2003011000NRG22270320230402341 27/03/2023 T. NGAMJANG CHONGTHU 2003011WL002651 T. NGAMJANG CHONGTHU 00415 SBIN0015027 1255 1255 Processed 29/03/2023 0260091318 MR T NGAMJANG CHONGTHU ()
SubTotal 9789 9789
64 Sangaikot MN-03-011-020-020/10
(New Bijang ) 		2003011000NRG22270320230402198 27/03/2023 LAMKHONENG KHONGSAI 2003011WL002651 LAMKHONENG KHONGSAI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260091365 LAMKHONENG KHONGSAI ()
65 Sangaikot MN-03-011-020-020/10
(New Bijang ) 		2003011000NRG22270320230402199 27/03/2023 LAMKHONENG KHONGSAI 2003011WL002651 LAMKHONENG KHONGSAI 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260091363 LAMKHONENG KHONGSAI ()
66 Sangaikot MN-03-011-020-020/10
(New Bijang ) 		2003011000NRG22270320230402200 27/03/2023 LAMKHONENG KHONGSAI 2003011WL002651 LAMKHONENG KHONGSAI 00691 IPOS0000001 753 753 Processed 29/03/2023 0260091364 LAMKHONENG KHONGSAI ()
67 Sangaikot MN-03-011-020-020/41
(New Bijang ) 		2003011000NRG22270320230402297 27/03/2023 JANGLAL 2003011WL002651 JANGLAL 00691 IPOS0000001 753 753 Processed 29/03/2023 0260091362 JANGLAL ()
68 Sangaikot MN-03-011-020-020/41
(New Bijang ) 		2003011000NRG22270320230402298 27/03/2023 JANGLAL 2003011WL002651 JANGLAL 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260091360 JANGLAL ()
69 Sangaikot MN-03-011-020-020/41
(New Bijang ) 		2003011000NRG22270320230402299 27/03/2023 JANGLAL 2003011WL002651 JANGLAL 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260091361 JANGLAL ()
70 Sangaikot MN-03-011-020-020/42
(New Bijang ) 		2003011000NRG22270320230402300 27/03/2023 VEINEICHONG 2003011WL002651 VEINEICHONG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260091367 VEINEICHONG ()
71 Sangaikot MN-03-011-020-020/42
(New Bijang ) 		2003011000NRG22270320230402301 27/03/2023 VEINEICHONG 2003011WL002651 VEINEICHONG 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260091366 VEINEICHONG ()
72 Sangaikot MN-03-011-020-020/42
(New Bijang ) 		2003011000NRG22270320230402302 27/03/2023 VEINEICHONG 2003011WL002651 VEINEICHONG 00691 IPOS0000001 753 753 Processed 29/03/2023 0260091368 VEINEICHONG ()
73 Sangaikot MN-03-011-020-020/54
(New Bijang ) 		2003011000NRG22270320230402321 27/03/2023 Lamneilhing 2003011WL002651 Lamneilhing 00691 IPOS0000001 753 753 Processed 29/03/2023 0260091357 Lamneilhing ()
74 Sangaikot MN-03-011-020-020/54
(New Bijang ) 		2003011000NRG22270320230402322 27/03/2023 Lamneilhing 2003011WL002651 Lamneilhing 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260091358 Lamneilhing ()
75 Sangaikot MN-03-011-020-020/54
(New Bijang ) 		2003011000NRG22270320230402323 27/03/2023 Lamneilhing 2003011WL002651 Lamneilhing 00691 IPOS0000001 1255 1255 Processed 29/03/2023 0260091359 Lamneilhing ()
SubTotal 13052 13052
76 Sangaikot MN-03-011-020-020/27
(New Bijang ) 		2003011000NRG22270320230402249 27/03/2023 Nehthang Touthang 2003011WL002651 Nehthang Touthang 00703 AIRP0000001 753 753 Processed 29/03/2023 0260091327 Nehthang Touthang ()
77 Sangaikot MN-03-011-020-020/27
(New Bijang ) 		2003011000NRG22270320230402250 27/03/2023 Nehthang Touthang 2003011WL002651 Nehthang Touthang 00703 AIRP0000001 1255 1255 Processed 29/03/2023 0260091328 Nehthang Touthang ()
78 Sangaikot MN-03-011-020-020/27
(New Bijang ) 		2003011000NRG22270320230402251 27/03/2023 Nehthang Touthang 2003011WL002651 Nehthang Touthang 00703 AIRP0000001 1255 1255 Processed 29/03/2023 0260091329 Nehthang Touthang ()
SubTotal 3263 3263
Total 84838 84838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323FTO_33652 Canara Bank CNRB0004768 Churachandpur 22841
2 Sangaikot MN2003011_270323FTO_33652 Central Bank Of India CBIN0284916 POROMPAT 3263
3 Sangaikot MN2003011_270323FTO_33652 Indian Bank IDIB000P669 POROMPAT 3263
4 Sangaikot MN2003011_270323FTO_33652 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3263
5 Sangaikot MN2003011_270323FTO_33652 Punjab National Bank PUNB0025520 Churachandpur 6526
6 Sangaikot MN2003011_270323FTO_33652 State Bank of India SBIN0000092 IMPHAL 3263
7 Sangaikot MN2003011_270323FTO_33652 State Bank of India SBIN0006182 CHURACHANDPUR 13052
8 Sangaikot MN2003011_270323FTO_33652 State Bank of India SBIN0011794 MANTRIPUKHRI 3263
9 Sangaikot MN2003011_270323FTO_33652 State Bank of India SBIN0015027 TUIBUONG 9789
10 Sangaikot MN2003011_270323FTO_33652 India Post Payments Bank IPOS0000001 CHURACHANDPUR 13052
11 Sangaikot MN2003011_270323FTO_33652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3263

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