Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:34:39 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KASOM KHULLEN
Fto No. : MN2008005_280224FTO_27160
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 KASOM KHULLEN MN-08-005-026-001/14
()
2008005000NRG24301220230211711 28/02/2024 SP Oliver 2008005WL001096 SP Oliver 00089 CBIN0281680 2340 2340 Processed 29/02/2024 1047622910 SP Oliver ()
SubTotal 2340 2340
2 KASOM KHULLEN MN-08-005-026-001/4
()
2008005000NRG24301220230211831 28/02/2024 Zinghonla Jajo 2008005WL001096 Zinghonla Jajo 00089 CBIN0284801 2600 2600 Processed 29/02/2024 1047622914 Zinghonla Jajo ()
3 KASOM KHULLEN MN-08-005-026-001/4
()
2008005000NRG24301220230211830 28/02/2024 Zinghonla Jajo 2008005WL001096 Zinghonla Jajo 00089 CBIN0284801 2340 2340 Processed 29/02/2024 1047622911 Zinghonla Jajo ()
4 KASOM KHULLEN MN-08-005-026-001/4
()
2008005000NRG24301220230211834 28/02/2024 Zinghonla Jajo 2008005WL001096 Zinghonla Jajo 00089 CBIN0284801 2600 2600 Processed 29/02/2024 1047622913 Zinghonla Jajo ()
5 KASOM KHULLEN MN-08-005-026-001/4
()
2008005000NRG24301220230211833 28/02/2024 Zinghonla Jajo 2008005WL001096 Zinghonla Jajo 00089 CBIN0284801 2600 2600 Processed 29/02/2024 1047622912 Zinghonla Jajo ()
6 KASOM KHULLEN MN-08-005-026-001/4
()
2008005000NRG24301220230211832 28/02/2024 Zinghonla Jajo 2008005WL001096 Zinghonla Jajo 00089 CBIN0284801 2600 2600 Processed 29/02/2024 1047622915 Zinghonla Jajo ()
SubTotal 12740 12740
7 KASOM KHULLEN MN-08-005-026-001/67
()
2008005000NRG24301220230211975 28/02/2024 Awungmi Shimphrui 2008005WL001096 Awungmi Shimphrui 00089 CBIN0284916 2340 2340 Processed 29/02/2024 1047622920 Awungmi Shimphrui ()
8 KASOM KHULLEN MN-08-005-026-001/67
()
2008005000NRG24301220230211974 28/02/2024 Awungmi Shimphrui 2008005WL001096 Awungmi Shimphrui 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1047622917 Awungmi Shimphrui ()
9 KASOM KHULLEN MN-08-005-026-001/67
()
2008005000NRG24301220230211973 28/02/2024 Awungmi Shimphrui 2008005WL001096 Awungmi Shimphrui 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1047622919 Awungmi Shimphrui ()
10 KASOM KHULLEN MN-08-005-026-001/67
()
2008005000NRG24301220230211972 28/02/2024 Awungmi Shimphrui 2008005WL001096 Awungmi Shimphrui 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1047622918 Awungmi Shimphrui ()
11 KASOM KHULLEN MN-08-005-026-001/67
()
2008005000NRG24301220230211971 28/02/2024 Awungmi Shimphrui 2008005WL001096 Awungmi Shimphrui 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1047622916 Awungmi Shimphrui ()
12 KASOM KHULLEN MN-08-005-026-001/95
()
2008005000NRG24301220230212090 28/02/2024 Seiwangsung Jajo 2008005WL001096 Seiwangsung Jajo 00089 CBIN0284916 2340 2340 Processed 29/02/2024 1047622921 Seiwangsung Jajo ()
13 KASOM KHULLEN MN-08-005-026-001/95
()
2008005000NRG24301220230212089 28/02/2024 Seiwangsung Jajo 2008005WL001096 Seiwangsung Jajo 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1047622922 Seiwangsung Jajo ()
14 KASOM KHULLEN MN-08-005-026-001/95
()
2008005000NRG24301220230212088 28/02/2024 Seiwangsung Jajo 2008005WL001096 Seiwangsung Jajo 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1047622923 Seiwangsung Jajo ()
15 KASOM KHULLEN MN-08-005-026-001/95
()
2008005000NRG24301220230212087 28/02/2024 Seiwangsung Jajo 2008005WL001096 Seiwangsung Jajo 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1047622924 Seiwangsung Jajo ()
16 KASOM KHULLEN MN-08-005-026-001/95
()
2008005000NRG24301220230212086 28/02/2024 Seiwangsung Jajo 2008005WL001096 Seiwangsung Jajo 00089 CBIN0284916 2600 2600 Processed 29/02/2024 1047622795 Seiwangsung Jajo ()
SubTotal 25480 25480
17 KASOM KHULLEN MN-08-005-026-001/45
()
2008005000NRG24301220230211864 28/02/2024 Theimila Shinglai 2008005WL001096 Theimila Shinglai 00177 IOBA0002929 2600 2600 Processed 29/02/2024 1047622828 Theimila Shinglai ()
18 KASOM KHULLEN MN-08-005-026-001/45
()
2008005000NRG24301220230211863 28/02/2024 Theimila Shinglai 2008005WL001096 Theimila Shinglai 00177 IOBA0002929 2600 2600 Processed 29/02/2024 1047622829 Theimila Shinglai ()
19 KASOM KHULLEN MN-08-005-026-001/45
()
2008005000NRG24301220230211862 28/02/2024 Theimila Shinglai 2008005WL001096 Theimila Shinglai 00177 IOBA0002929 2600 2600 Processed 29/02/2024 1047622796 Theimila Shinglai ()
20 KASOM KHULLEN MN-08-005-026-001/45
()
2008005000NRG24301220230211861 28/02/2024 Theimila Shinglai 2008005WL001096 Theimila Shinglai 00177 IOBA0002929 2600 2600 Processed 29/02/2024 1047622797 Theimila Shinglai ()
21 KASOM KHULLEN MN-08-005-026-001/45
()
2008005000NRG24301220230211860 28/02/2024 Theimila Shinglai 2008005WL001096 Theimila Shinglai 00177 IOBA0002929 2340 2340 Processed 29/02/2024 1047622830 Theimila Shinglai ()
SubTotal 12740 12740
22 KASOM KHULLEN MN-08-005-026-001/82
()
2008005000NRG24301220230212055 28/02/2024 Mangkung Shoknganing 2008005WL001096 Mangkung Shoknganing 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1047622834 Mangkung Shoknganing ()
23 KASOM KHULLEN MN-08-005-026-001/82
()
2008005000NRG24301220230212054 28/02/2024 Mangkung Shoknganing 2008005WL001096 Mangkung Shoknganing 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1047622832 Mangkung Shoknganing ()
24 KASOM KHULLEN MN-08-005-026-001/82
()
2008005000NRG24301220230212053 28/02/2024 Mangkung Shoknganing 2008005WL001096 Mangkung Shoknganing 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1047622833 Mangkung Shoknganing ()
25 KASOM KHULLEN MN-08-005-026-001/82
()
2008005000NRG24301220230212052 28/02/2024 Mangkung Shoknganing 2008005WL001096 Mangkung Shoknganing 00354 PUNB0025420 2340 2340 Processed 29/02/2024 1047622831 Mangkung Shoknganing ()
26 KASOM KHULLEN MN-08-005-026-001/82
()
2008005000NRG24301220230212056 28/02/2024 Mangkung Shoknganing 2008005WL001096 Mangkung Shoknganing 00354 PUNB0025420 2600 2600 Processed 29/02/2024 1047622835 Mangkung Shoknganing ()
SubTotal 12740 12740
27 KASOM KHULLEN MN-08-005-026-001/34
()
2008005000NRG24301220230211809 28/02/2024 RATHING 2008005WL001096 RATHING 00354 PUNB0025720 2340 2340 Processed 29/02/2024 1047622801 RATHING ()
28 KASOM KHULLEN MN-08-005-026-001/34
()
2008005000NRG24301220230211808 28/02/2024 RATHING 2008005WL001096 RATHING 00354 PUNB0025720 2600 2600 Processed 29/02/2024 1047622798 RATHING ()
29 KASOM KHULLEN MN-08-005-026-001/34
()
2008005000NRG24301220230211807 28/02/2024 RATHING 2008005WL001096 RATHING 00354 PUNB0025720 2600 2600 Processed 29/02/2024 1047622799 RATHING ()
30 KASOM KHULLEN MN-08-005-026-001/34
()
2008005000NRG24301220230211806 28/02/2024 RATHING 2008005WL001096 RATHING 00354 PUNB0025720 2600 2600 Processed 29/02/2024 1047622802 RATHING ()
31 KASOM KHULLEN MN-08-005-026-001/34
()
2008005000NRG24301220230211805 28/02/2024 RATHING 2008005WL001096 RATHING 00354 PUNB0025720 2600 2600 Processed 29/02/2024 1047622800 RATHING ()
SubTotal 12740 12740
32 KASOM KHULLEN MN-08-005-026-001/19
()
2008005000NRG24301220230211729 28/02/2024 Huimila 2008005WL001096 Huimila 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622842 Huimila ()
33 KASOM KHULLEN MN-08-005-026-001/43
()
2008005000NRG24301220230211854 28/02/2024 Ungchipem Shimphrui 2008005WL001096 Ungchipem Shimphrui 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622808 Ungchipem Shimphrui ()
34 KASOM KHULLEN MN-08-005-026-001/43
()
2008005000NRG24301220230211853 28/02/2024 Ungchipem Shimphrui 2008005WL001096 Ungchipem Shimphrui 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622811 Ungchipem Shimphrui ()
35 KASOM KHULLEN MN-08-005-026-001/43
()
2008005000NRG24301220230211852 28/02/2024 Ungchipem Shimphrui 2008005WL001096 Ungchipem Shimphrui 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622810 Ungchipem Shimphrui ()
36 KASOM KHULLEN MN-08-005-026-001/43
()
2008005000NRG24301220230211851 28/02/2024 Ungchipem Shimphrui 2008005WL001096 Ungchipem Shimphrui 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622809 Ungchipem Shimphrui ()
37 KASOM KHULLEN MN-08-005-026-001/43
()
2008005000NRG24301220230211850 28/02/2024 Ungchipem Shimphrui 2008005WL001096 Ungchipem Shimphrui 00354 PUNB0106700 2340 2340 Processed 29/02/2024 1047622812 Ungchipem Shimphrui ()
38 KASOM KHULLEN MN-08-005-026-001/5
()
2008005000NRG24301220230211884 28/02/2024 Shimphrui Jamishon 2008005WL001096 Shimphrui Jamishon 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622806 Shimphrui Jamishon ()
39 KASOM KHULLEN MN-08-005-026-001/5
()
2008005000NRG24301220230211883 28/02/2024 Shimphrui Jamishon 2008005WL001096 Shimphrui Jamishon 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622804 Shimphrui Jamishon ()
40 KASOM KHULLEN MN-08-005-026-001/5
()
2008005000NRG24301220230211882 28/02/2024 Shimphrui Jamishon 2008005WL001096 Shimphrui Jamishon 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622807 Shimphrui Jamishon ()
41 KASOM KHULLEN MN-08-005-026-001/5
()
2008005000NRG24301220230211881 28/02/2024 Shimphrui Jamishon 2008005WL001096 Shimphrui Jamishon 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622805 Shimphrui Jamishon ()
42 KASOM KHULLEN MN-08-005-026-001/5
()
2008005000NRG24301220230211880 28/02/2024 Shimphrui Jamishon 2008005WL001096 Shimphrui Jamishon 00354 PUNB0106700 2340 2340 Processed 29/02/2024 1047622803 Shimphrui Jamishon ()
43 KASOM KHULLEN MN-08-005-026-001/70
()
2008005000NRG24301220230211990 28/02/2024 Tunrila Shimphrui 2008005WL001096 Tunrila Shimphrui 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622839 Tunrila Shimphrui ()
44 KASOM KHULLEN MN-08-005-026-001/70
()
2008005000NRG24301220230211989 28/02/2024 Tunrila Shimphrui 2008005WL001096 Tunrila Shimphrui 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622837 Tunrila Shimphrui ()
45 KASOM KHULLEN MN-08-005-026-001/70
()
2008005000NRG24301220230211988 28/02/2024 Tunrila Shimphrui 2008005WL001096 Tunrila Shimphrui 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622836 Tunrila Shimphrui ()
46 KASOM KHULLEN MN-08-005-026-001/70
()
2008005000NRG24301220230211987 28/02/2024 Tunrila Shimphrui 2008005WL001096 Tunrila Shimphrui 00354 PUNB0106700 2600 2600 Processed 29/02/2024 1047622838 Tunrila Shimphrui ()
47 KASOM KHULLEN MN-08-005-026-001/70
()
2008005000NRG24301220230211991 28/02/2024 Tunrila Shimphrui 2008005WL001096 Tunrila Shimphrui 00354 PUNB0106700 2340 2340 Processed 29/02/2024 1047622840 Tunrila Shimphrui ()
SubTotal 40820 40820
48 KASOM KHULLEN MN-08-005-026-001/6
()
2008005000NRG24301220230211939 28/02/2024 SP. Philachung 2008005WL001096 SP. Philachung 00415 SBIN0000092 2340 2340 Processed 29/02/2024 1047622814 MR SP YUIREISHANG ()
49 KASOM KHULLEN MN-08-005-026-001/6
()
2008005000NRG24301220230211938 28/02/2024 SP. Philachung 2008005WL001096 SP. Philachung 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1047622815 MR SP YUIREISHANG ()
50 KASOM KHULLEN MN-08-005-026-001/6
()
2008005000NRG24301220230211937 28/02/2024 SP. Philachung 2008005WL001096 SP. Philachung 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1047622817 MR SP YUIREISHANG ()
51 KASOM KHULLEN MN-08-005-026-001/6
()
2008005000NRG24301220230211936 28/02/2024 SP. Philachung 2008005WL001096 SP. Philachung 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1047622813 MR SP YUIREISHANG ()
52 KASOM KHULLEN MN-08-005-026-001/6
()
2008005000NRG24301220230211935 28/02/2024 SP. Philachung 2008005WL001096 SP. Philachung 00415 SBIN0000092 2600 2600 Processed 29/02/2024 1047622816 MR SP YUIREISHANG ()
SubTotal 12740 12740
53 KASOM KHULLEN MN-08-005-026-001/18
()
2008005000NRG24301220230211726 28/02/2024 S YAOREISHANG S HANGLUILA 2008005WL001096 S YAOREISHANG S HANGLUILA 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1047622843 MR SHINGLAI YAOREISHANG ()
54 KASOM KHULLEN MN-08-005-026-001/49
()
2008005000NRG24301220230211879 28/02/2024 HONREISHUNG HUNGYO 2008005WL001096 HONREISHUNG HUNGYO 00415 SBIN0004461 2340 2340 Processed 29/02/2024 1047622821 MR HONREISHUNG HUNGYO ()
55 KASOM KHULLEN MN-08-005-026-001/49
()
2008005000NRG24301220230211878 28/02/2024 HONREISHUNG HUNGYO 2008005WL001096 HONREISHUNG HUNGYO 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1047622818 MR HONREISHUNG HUNGYO ()
56 KASOM KHULLEN MN-08-005-026-001/49
()
2008005000NRG24301220230211877 28/02/2024 HONREISHUNG HUNGYO 2008005WL001096 HONREISHUNG HUNGYO 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1047622819 MR HONREISHUNG HUNGYO ()
57 KASOM KHULLEN MN-08-005-026-001/49
()
2008005000NRG24301220230211876 28/02/2024 HONREISHUNG HUNGYO 2008005WL001096 HONREISHUNG HUNGYO 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1047622822 MR HONREISHUNG HUNGYO ()
58 KASOM KHULLEN MN-08-005-026-001/49
()
2008005000NRG24301220230211875 28/02/2024 HONREISHUNG HUNGYO 2008005WL001096 HONREISHUNG HUNGYO 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1047622820 MR HONREISHUNG HUNGYO ()
59 KASOM KHULLEN MN-08-005-026-001/64
()
2008005000NRG24301220230211960 28/02/2024 MASHUNGMI SHIMPHRUI 2008005WL001096 MASHUNGMI SHIMPHRUI 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1047622827 MR MASHUNGMI SHIMPHRUI ()
60 KASOM KHULLEN MN-08-005-026-001/64
()
2008005000NRG24301220230211959 28/02/2024 MASHUNGMI SHIMPHRUI 2008005WL001096 MASHUNGMI SHIMPHRUI 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1047622826 MR MASHUNGMI SHIMPHRUI ()
61 KASOM KHULLEN MN-08-005-026-001/64
()
2008005000NRG24301220230211958 28/02/2024 MASHUNGMI SHIMPHRUI 2008005WL001096 MASHUNGMI SHIMPHRUI 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1047622823 MR MASHUNGMI SHIMPHRUI ()
62 KASOM KHULLEN MN-08-005-026-001/64
()
2008005000NRG24301220230211957 28/02/2024 MASHUNGMI SHIMPHRUI 2008005WL001096 MASHUNGMI SHIMPHRUI 00415 SBIN0004461 2600 2600 Processed 29/02/2024 1047622825 MR MASHUNGMI SHIMPHRUI ()
63 KASOM KHULLEN MN-08-005-026-001/64
()
2008005000NRG24301220230211956 28/02/2024 MASHUNGMI SHIMPHRUI 2008005WL001096 MASHUNGMI SHIMPHRUI 00415 SBIN0004461 2340 2340 Processed 29/02/2024 1047622824 MR MASHUNGMI SHIMPHRUI ()
SubTotal 28080 28080
64 KASOM KHULLEN MN-08-005-026-001/46
()
2008005000NRG24301220230211869 28/02/2024 Awochung Shinglai 2008005WL001096 Awochung Shinglai 00415 SBIN0005320 2340 2340 Processed 29/02/2024 1047622862 MR AWOCHUNG SHANGLAI ()
65 KASOM KHULLEN MN-08-005-026-001/46
()
2008005000NRG24301220230211868 28/02/2024 Awochung Shinglai 2008005WL001096 Awochung Shinglai 00415 SBIN0005320 2600 2600 Processed 29/02/2024 1047622860 MR AWOCHUNG SHANGLAI ()
66 KASOM KHULLEN MN-08-005-026-001/46
()
2008005000NRG24301220230211867 28/02/2024 Awochung Shinglai 2008005WL001096 Awochung Shinglai 00415 SBIN0005320 2600 2600 Processed 29/02/2024 1047622841 MR AWOCHUNG SHANGLAI ()
67 KASOM KHULLEN MN-08-005-026-001/46
()
2008005000NRG24301220230211866 28/02/2024 Awochung Shinglai 2008005WL001096 Awochung Shinglai 00415 SBIN0005320 2600 2600 Processed 29/02/2024 1047622863 MR AWOCHUNG SHANGLAI ()
68 KASOM KHULLEN MN-08-005-026-001/46
()
2008005000NRG24301220230211865 28/02/2024 Awochung Shinglai 2008005WL001096 Awochung Shinglai 00415 SBIN0005320 2600 2600 Processed 29/02/2024 1047622861 MR AWOCHUNG SHANGLAI ()
SubTotal 12740 12740
69 KASOM KHULLEN MN-08-005-026-001/68
()
2008005000NRG24301220230211976 28/02/2024 SP PEMHOR 2008005WL001096 SP PEMHOR 00415 SBIN0006484 2600 2600 Processed 29/02/2024 1047622849 MR S P PEMHOR ()
SubTotal 2600 2600
70 KASOM KHULLEN MN-08-005-026-001/69
()
2008005000NRG24301220230211981 28/02/2024 Sophie Mangtinhui 2008005WL001096 Sophie Mangtinhui 00415 SBIN0007440 2340 2340 Processed 29/02/2024 1047622868 MS SOPHIE MANGTINHUI ()
71 KASOM KHULLEN MN-08-005-026-001/69
()
2008005000NRG24301220230211980 28/02/2024 Sophie Mangtinhui 2008005WL001096 Sophie Mangtinhui 00415 SBIN0007440 2600 2600 Processed 29/02/2024 1047622867 MS SOPHIE MANGTINHUI ()
72 KASOM KHULLEN MN-08-005-026-001/69
()
2008005000NRG24301220230211979 28/02/2024 Sophie Mangtinhui 2008005WL001096 Sophie Mangtinhui 00415 SBIN0007440 2600 2600 Processed 29/02/2024 1047622865 MS SOPHIE MANGTINHUI ()
73 KASOM KHULLEN MN-08-005-026-001/69
()
2008005000NRG24301220230211978 28/02/2024 Sophie Mangtinhui 2008005WL001096 Sophie Mangtinhui 00415 SBIN0007440 2600 2600 Processed 29/02/2024 1047622866 MS SOPHIE MANGTINHUI ()
74 KASOM KHULLEN MN-08-005-026-001/69
()
2008005000NRG24301220230211977 28/02/2024 Sophie Mangtinhui 2008005WL001096 Sophie Mangtinhui 00415 SBIN0007440 2600 2600 Processed 29/02/2024 1047622864 MS SOPHIE MANGTINHUI ()
SubTotal 12740 12740
75 KASOM KHULLEN MN-08-005-026-001/11
()
2008005000NRG24301220230211700 28/02/2024 Tekmatei shimphrui 2008005WL001096 Tekmatei shimphrui 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1047622874 MISS TEKMATEI SHIMPHRUI ()
76 KASOM KHULLEN MN-08-005-026-001/11
()
2008005000NRG24301220230211699 28/02/2024 Tekmatei shimphrui 2008005WL001096 Tekmatei shimphrui 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622875 MISS TEKMATEI SHIMPHRUI ()
77 KASOM KHULLEN MN-08-005-026-001/11
()
2008005000NRG24301220230211698 28/02/2024 Tekmatei shimphrui 2008005WL001096 Tekmatei shimphrui 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622876 MISS TEKMATEI SHIMPHRUI ()
78 KASOM KHULLEN MN-08-005-026-001/11
()
2008005000NRG24301220230211697 28/02/2024 Tekmatei shimphrui 2008005WL001096 Tekmatei shimphrui 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622877 MISS TEKMATEI SHIMPHRUI ()
79 KASOM KHULLEN MN-08-005-026-001/11
()
2008005000NRG24301220230211696 28/02/2024 Tekmatei shimphrui 2008005WL001096 Tekmatei shimphrui 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622878 MISS TEKMATEI SHIMPHRUI ()
80 KASOM KHULLEN MN-08-005-026-001/32
()
2008005000NRG24301220230211799 28/02/2024 Anganla Tangkhul Naga 2008005WL001096 Anganla Tangkhul Naga 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1047622879 MRS ANGANLA TANGKHUL NAGA ()
81 KASOM KHULLEN MN-08-005-026-001/32
()
2008005000NRG24301220230211798 28/02/2024 Anganla Tangkhul Naga 2008005WL001096 Anganla Tangkhul Naga 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622883 MRS ANGANLA TANGKHUL NAGA ()
82 KASOM KHULLEN MN-08-005-026-001/32
()
2008005000NRG24301220230211797 28/02/2024 Anganla Tangkhul Naga 2008005WL001096 Anganla Tangkhul Naga 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622882 MRS ANGANLA TANGKHUL NAGA ()
83 KASOM KHULLEN MN-08-005-026-001/32
()
2008005000NRG24301220230211796 28/02/2024 Anganla Tangkhul Naga 2008005WL001096 Anganla Tangkhul Naga 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622880 MRS ANGANLA TANGKHUL NAGA ()
84 KASOM KHULLEN MN-08-005-026-001/32
()
2008005000NRG24301220230211795 28/02/2024 Anganla Tangkhul Naga 2008005WL001096 Anganla Tangkhul Naga 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622881 MRS ANGANLA TANGKHUL NAGA ()
85 KASOM KHULLEN MN-08-005-026-001/61
()
2008005000NRG24301220230211949 28/02/2024 SHIMPHRUI THEIMI 2008005WL001096 SHIMPHRUI THEIMI 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1047622850 MR SHIMPHRUI THEIMI ()
86 KASOM KHULLEN MN-08-005-026-001/61
()
2008005000NRG24301220230211948 28/02/2024 SHIMPHRUI THEIMI 2008005WL001096 SHIMPHRUI THEIMI 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622854 MR SHIMPHRUI THEIMI ()
87 KASOM KHULLEN MN-08-005-026-001/61
()
2008005000NRG24301220230211947 28/02/2024 SHIMPHRUI THEIMI 2008005WL001096 SHIMPHRUI THEIMI 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622852 MR SHIMPHRUI THEIMI ()
88 KASOM KHULLEN MN-08-005-026-001/61
()
2008005000NRG24301220230211946 28/02/2024 SHIMPHRUI THEIMI 2008005WL001096 SHIMPHRUI THEIMI 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622851 MR SHIMPHRUI THEIMI ()
89 KASOM KHULLEN MN-08-005-026-001/61
()
2008005000NRG24301220230211945 28/02/2024 SHIMPHRUI THEIMI 2008005WL001096 SHIMPHRUI THEIMI 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622853 MR SHIMPHRUI THEIMI ()
90 KASOM KHULLEN MN-08-005-026-001/63
()
2008005000NRG24301220230211955 28/02/2024 Wungshungam Shimphrui 2008005WL001096 Wungshungam Shimphrui 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1047622904 MR WUNGSHUNGAM SHIMPHRUI ()
91 KASOM KHULLEN MN-08-005-026-001/73
()
2008005000NRG24301220230212006 28/02/2024 Chipemmi Shimphrui 2008005WL001096 Chipemmi Shimphrui 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622869 MR CHIPEMMI SHIMPHRUI ()
92 KASOM KHULLEN MN-08-005-026-001/73
()
2008005000NRG24301220230212005 28/02/2024 Chipemmi Shimphrui 2008005WL001096 Chipemmi Shimphrui 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622871 MR CHIPEMMI SHIMPHRUI ()
93 KASOM KHULLEN MN-08-005-026-001/73
()
2008005000NRG24301220230212004 28/02/2024 Chipemmi Shimphrui 2008005WL001096 Chipemmi Shimphrui 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622870 MR CHIPEMMI SHIMPHRUI ()
94 KASOM KHULLEN MN-08-005-026-001/73
()
2008005000NRG24301220230212003 28/02/2024 Chipemmi Shimphrui 2008005WL001096 Chipemmi Shimphrui 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622872 MR CHIPEMMI SHIMPHRUI ()
95 KASOM KHULLEN MN-08-005-026-001/73
()
2008005000NRG24301220230212002 28/02/2024 Chipemmi Shimphrui 2008005WL001096 Chipemmi Shimphrui 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1047622873 MR CHIPEMMI SHIMPHRUI ()
96 KASOM KHULLEN MN-08-005-026-001/88
()
2008005000NRG24301220230212068 28/02/2024 MS JOYRITY 2008005WL001096 MS JOYRITY 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622857 MRS MS JOYRITY ()
97 KASOM KHULLEN MN-08-005-026-001/88
()
2008005000NRG24301220230212067 28/02/2024 MS JOYRITY 2008005WL001096 MS JOYRITY 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622856 MRS MS JOYRITY ()
98 KASOM KHULLEN MN-08-005-026-001/88
()
2008005000NRG24301220230212066 28/02/2024 MS JOYRITY 2008005WL001096 MS JOYRITY 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622855 MRS MS JOYRITY ()
99 KASOM KHULLEN MN-08-005-026-001/88
()
2008005000NRG24301220230212070 28/02/2024 MS JOYRITY 2008005WL001096 MS JOYRITY 00415 SBIN0011626 2340 2340 Processed 29/02/2024 1047622859 MRS MS JOYRITY ()
100 KASOM KHULLEN MN-08-005-026-001/88
()
2008005000NRG24301220230212069 28/02/2024 MS JOYRITY 2008005WL001096 MS JOYRITY 00415 SBIN0011626 2600 2600 Processed 29/02/2024 1047622858 MRS MS JOYRITY ()
SubTotal 66040 66040
101 KASOM KHULLEN MN-08-005-026-001/27
()
2008005000NRG24301220230211774 28/02/2024 JAJO. NINGREIWON 2008005WL001096 JAJO. NINGREIWON 00415 SBIN0016013 2600 2600 Processed 29/02/2024 1047622886 MRS JAJO NINGREIWON ()
102 KASOM KHULLEN MN-08-005-026-001/27
()
2008005000NRG24301220230211773 28/02/2024 JAJO. NINGREIWON 2008005WL001096 JAJO. NINGREIWON 00415 SBIN0016013 2600 2600 Processed 29/02/2024 1047622887 MRS JAJO NINGREIWON ()
103 KASOM KHULLEN MN-08-005-026-001/27
()
2008005000NRG24301220230211772 28/02/2024 JAJO. NINGREIWON 2008005WL001096 JAJO. NINGREIWON 00415 SBIN0016013 2600 2600 Processed 29/02/2024 1047622885 MRS JAJO NINGREIWON ()
104 KASOM KHULLEN MN-08-005-026-001/27
()
2008005000NRG24301220230211771 28/02/2024 JAJO. NINGREIWON 2008005WL001096 JAJO. NINGREIWON 00415 SBIN0016013 2600 2600 Processed 29/02/2024 1047622884 MRS JAJO NINGREIWON ()
105 KASOM KHULLEN MN-08-005-026-001/27
()
2008005000NRG24301220230211770 28/02/2024 JAJO. NINGREIWON 2008005WL001096 JAJO. NINGREIWON 00415 SBIN0016013 2340 2340 Processed 29/02/2024 1047622888 MRS JAJO NINGREIWON ()
SubTotal 12740 12740
106 KASOM KHULLEN MN-08-005-026-001/79
()
2008005000NRG24301220230212036 28/02/2024 S THEMCHUIRIN 2008005WL001096 S THEMCHUIRIN 00462 UCBA0002996 2600 2600 Processed 29/02/2024 1047622893 S THEMCHUIRIN ()
107 KASOM KHULLEN MN-08-005-026-001/79
()
2008005000NRG24301220230212035 28/02/2024 S THEMCHUIRIN 2008005WL001096 S THEMCHUIRIN 00462 UCBA0002996 2600 2600 Processed 29/02/2024 1047622892 S THEMCHUIRIN ()
108 KASOM KHULLEN MN-08-005-026-001/79
()
2008005000NRG24301220230212034 28/02/2024 S THEMCHUIRIN 2008005WL001096 S THEMCHUIRIN 00462 UCBA0002996 2600 2600 Processed 29/02/2024 1047622890 S THEMCHUIRIN ()
109 KASOM KHULLEN MN-08-005-026-001/79
()
2008005000NRG24301220230212033 28/02/2024 S THEMCHUIRIN 2008005WL001096 S THEMCHUIRIN 00462 UCBA0002996 2600 2600 Processed 29/02/2024 1047622889 S THEMCHUIRIN ()
110 KASOM KHULLEN MN-08-005-026-001/79
()
2008005000NRG24301220230212032 28/02/2024 S THEMCHUIRIN 2008005WL001096 S THEMCHUIRIN 00462 UCBA0002996 2340 2340 Processed 29/02/2024 1047622891 S THEMCHUIRIN ()
SubTotal 12740 12740
111 KASOM KHULLEN MN-08-005-026-001/12
()
2008005000NRG24301220230211705 28/02/2024 Machinmi Shinglai 2008005WL001096 Machinmi Shinglai 00462 UCBA0002997 2600 2600 Processed 29/02/2024 1047622895 MACHINMI SHINGLAI ()
112 KASOM KHULLEN MN-08-005-026-001/12
()
2008005000NRG24301220230211704 28/02/2024 Machinmi Shinglai 2008005WL001096 Machinmi Shinglai 00462 UCBA0002997 2600 2600 Processed 29/02/2024 1047622894 MACHINMI SHINGLAI ()
113 KASOM KHULLEN MN-08-005-026-001/12
()
2008005000NRG24301220230211703 28/02/2024 Machinmi Shinglai 2008005WL001096 Machinmi Shinglai 00462 UCBA0002997 2600 2600 Processed 29/02/2024 1047622896 MACHINMI SHINGLAI ()
114 KASOM KHULLEN MN-08-005-026-001/12
()
2008005000NRG24301220230211702 28/02/2024 Machinmi Shinglai 2008005WL001096 Machinmi Shinglai 00462 UCBA0002997 2600 2600 Processed 29/02/2024 1047622897 MACHINMI SHINGLAI ()
115 KASOM KHULLEN MN-08-005-026-001/12
()
2008005000NRG24301220230211701 28/02/2024 Machinmi Shinglai 2008005WL001096 Machinmi Shinglai 00462 UCBA0002997 2340 2340 Processed 29/02/2024 1047622898 MACHINMI SHINGLAI ()
SubTotal 12740 12740
116 KASOM KHULLEN MN-08-005-026-001/60
()
2008005000NRG24301220230211944 28/02/2024 S WINSON 2008005WL001096 S WINSON 00462 UCBA0002998 2600 2600 Processed 29/02/2024 1047622847 SHINGLAI WINSON ()
117 KASOM KHULLEN MN-08-005-026-001/60
()
2008005000NRG24301220230211943 28/02/2024 S WINSON 2008005WL001096 S WINSON 00462 UCBA0002998 2600 2600 Processed 29/02/2024 1047622844 SHINGLAI WINSON ()
118 KASOM KHULLEN MN-08-005-026-001/60
()
2008005000NRG24301220230211942 28/02/2024 S WINSON 2008005WL001096 S WINSON 00462 UCBA0002998 2600 2600 Processed 29/02/2024 1047622846 SHINGLAI WINSON ()
119 KASOM KHULLEN MN-08-005-026-001/60
()
2008005000NRG24301220230211941 28/02/2024 S WINSON 2008005WL001096 S WINSON 00462 UCBA0002998 2600 2600 Processed 29/02/2024 1047622848 SHINGLAI WINSON ()
120 KASOM KHULLEN MN-08-005-026-001/60
()
2008005000NRG24301220230211940 28/02/2024 S WINSON 2008005WL001096 S WINSON 00462 UCBA0002998 2340 2340 Processed 29/02/2024 1047622845 SHINGLAI WINSON ()
SubTotal 12740 12740
121 KASOM KHULLEN MN-08-005-026-001/77
()
2008005000NRG24301220230212026 28/02/2024 Themreishang Jajo 2008005WL001096 Themreishang Jajo 00462 UCBA0003001 2600 2600 Processed 29/02/2024 1047622899 THEMREISHANG JAJO ()
122 KASOM KHULLEN MN-08-005-026-001/77
()
2008005000NRG24301220230212025 28/02/2024 Themreishang Jajo 2008005WL001096 Themreishang Jajo 00462 UCBA0003001 2600 2600 Processed 29/02/2024 1047622901 THEMREISHANG JAJO ()
123 KASOM KHULLEN MN-08-005-026-001/77
()
2008005000NRG24301220230212024 28/02/2024 Themreishang Jajo 2008005WL001096 Themreishang Jajo 00462 UCBA0003001 2600 2600 Processed 29/02/2024 1047622900 THEMREISHANG JAJO ()
124 KASOM KHULLEN MN-08-005-026-001/77
()
2008005000NRG24301220230212023 28/02/2024 Themreishang Jajo 2008005WL001096 Themreishang Jajo 00462 UCBA0003001 2600 2600 Processed 29/02/2024 1047622903 THEMREISHANG JAJO ()
125 KASOM KHULLEN MN-08-005-026-001/77
()
2008005000NRG24301220230212022 28/02/2024 Themreishang Jajo 2008005WL001096 Themreishang Jajo 00462 UCBA0003001 2340 2340 Processed 29/02/2024 1047622902 THEMREISHANG JAJO ()
SubTotal 12740 12740
126 KASOM KHULLEN MN-08-005-026-001/65
()
2008005000NRG24301220230211965 28/02/2024 SHINGLAI KAZIPNGAM 2008005WL001096 SHINGLAI KAZIPNGAM 00703 AIRP0000001 2340 2340 Processed 29/02/2024 1047622909 SHINGLAI KAZIPNGAM ()
127 KASOM KHULLEN MN-08-005-026-001/65
()
2008005000NRG24301220230211964 28/02/2024 SHINGLAI KAZIPNGAM 2008005WL001096 SHINGLAI KAZIPNGAM 00703 AIRP0000001 2600 2600 Processed 29/02/2024 1047622907 SHINGLAI KAZIPNGAM ()
128 KASOM KHULLEN MN-08-005-026-001/65
()
2008005000NRG24301220230211963 28/02/2024 SHINGLAI KAZIPNGAM 2008005WL001096 SHINGLAI KAZIPNGAM 00703 AIRP0000001 2600 2600 Processed 29/02/2024 1047622908 SHINGLAI KAZIPNGAM ()
129 KASOM KHULLEN MN-08-005-026-001/65
()
2008005000NRG24301220230211962 28/02/2024 SHINGLAI KAZIPNGAM 2008005WL001096 SHINGLAI KAZIPNGAM 00703 AIRP0000001 2600 2600 Processed 29/02/2024 1047622906 SHINGLAI KAZIPNGAM ()
130 KASOM KHULLEN MN-08-005-026-001/65
()
2008005000NRG24301220230211961 28/02/2024 SHINGLAI KAZIPNGAM 2008005WL001096 SHINGLAI KAZIPNGAM 00703 AIRP0000001 2600 2600 Processed 29/02/2024 1047622905 SHINGLAI KAZIPNGAM ()
SubTotal 12740 12740
Total 330980 330980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASOM KHULLEN MN2008005_280224FTO_27160 Central Bank Of India CBIN0281680 IMPHAL 2340
2 KASOM KHULLEN MN2008005_280224FTO_27160 Central Bank Of India CBIN0284801 THOUBAL 12740
3 KASOM KHULLEN MN2008005_280224FTO_27160 Central Bank Of India CBIN0284916 POROMPAT 25480
4 KASOM KHULLEN MN2008005_280224FTO_27160 Indian Overseas Bank IOBA0002929 THOUBAL 12740
5 KASOM KHULLEN MN2008005_280224FTO_27160 Punjab National Bank PUNB0025420 Imphal 12740
6 KASOM KHULLEN MN2008005_280224FTO_27160 Punjab National Bank PUNB0025720 Ukhrul 12740
7 KASOM KHULLEN MN2008005_280224FTO_27160 Punjab National Bank PUNB0106700 IMPHAL 40820
8 KASOM KHULLEN MN2008005_280224FTO_27160 State Bank of India SBIN0000092 IMPHAL 12740
9 KASOM KHULLEN MN2008005_280224FTO_27160 State Bank of India SBIN0004461 THOUBAL 28080
10 KASOM KHULLEN MN2008005_280224FTO_27160 State Bank of India SBIN0005320 M U CAMPUS 12740
11 KASOM KHULLEN MN2008005_280224FTO_27160 State Bank of India SBIN0006484 KANPOKPI 2600
12 KASOM KHULLEN MN2008005_280224FTO_27160 State Bank of India SBIN0007440 PAONA BAZAR 12740
13 KASOM KHULLEN MN2008005_280224FTO_27160 State Bank of India SBIN0011626 POROMPAT 66040
14 KASOM KHULLEN MN2008005_280224FTO_27160 State Bank of India SBIN0016013 High Court Complex 12740
15 KASOM KHULLEN MN2008005_280224FTO_27160 UCO Bank UCBA0002996 Mantripukhri 12740
16 KASOM KHULLEN MN2008005_280224FTO_27160 UCO Bank UCBA0002997 Lamlong Branch 12740
17 KASOM KHULLEN MN2008005_280224FTO_27160 UCO Bank UCBA0002998 Chandel Branch 12740
18 KASOM KHULLEN MN2008005_280224FTO_27160 UCO Bank UCBA0003001 SENAPATI BAZAR 12740
19 KASOM KHULLEN MN2008005_280224FTO_27160 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12740

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