Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:04 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : KAMJONG
Fto No. : MN2008004_010324APB_FTO_27473
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 KAMJONG MN-08-004-016-001/53
() 		2008004000NRG24290220240241747 01/03/2024 RUTH CHAMPUIROO 2008004WL001465 RUTH CHAMPUIROO 00045 BARB0IMPHAL 2860 2860 Processed 01/03/2024 1171084067 RUTH CHAMPUIROO PUNJAB & SIND BANK(607087)
SubTotal 2860 2860
2 KAMJONG MN-08-004-016-001/152
() 		2008004000NRG24290220240241684 01/03/2024 NGACHEI CHAMPUIROO 2008004WL001465 NGACHEI CHAMPUIROO 00089 CBIN0281680 2860 2860 Processed 01/03/2024 1171084087 Mr. NGACHEI CHAMPUIROO CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
3 KAMJONG MN-08-004-016-001/108
() 		2008004000NRG24290220240241657 01/03/2024 J WUNGSHUNGMI 2008004WL001465 J WUNGSHUNGMI 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084146 J WUNGSHUNGMI INDIAN OVERSEAS BANK(508541)
4 KAMJONG MN-08-004-016-001/122
() 		2008004000NRG24290220240241662 01/03/2024 KAPHUNGWON 2008004WL001465 KAPHUNGWON 00177 IOBA0003764 2860 2860 Processed 02/03/2024 1171084152 KAPHUNGWON SHIMRAY PUNJAB NATIONAL BANK(508568)
5 KAMJONG MN-08-004-016-001/129
() 		2008004000NRG24290220240241667 01/03/2024 NINGSHOK SHIMREI 2008004WL001465 NINGSHOK SHIMREI 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084147 MR NINGSHOK SHIMREI STATE BANK OF INDIA(508548)
6 KAMJONG MN-08-004-016-001/136
() 		2008004000NRG24290220240241673 01/03/2024 REIKA 2008004WL001465 REIKA 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084155 MR REIKA SHIMRAY STATE BANK OF INDIA(508548)
7 KAMJONG MN-08-004-016-001/156
() 		2008004000NRG24290220240241687 01/03/2024 HONPAM CHITHUNG 2008004WL001465 HONPAM CHITHUNG 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084153 MR HONPAM CHITHUNG STATE BANK OF INDIA(508548)
8 KAMJONG MN-08-004-016-001/19
() 		2008004000NRG24290220240241714 01/03/2024 SHANGREILA SORO 2008004WL001465 SHANGREILA SORO 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084144 SHANGREILA SORO INDIAN OVERSEAS BANK(508541)
9 KAMJONG MN-08-004-016-001/27
() 		2008004000NRG24290220240241726 01/03/2024 CHIPEMMI SHIMREI 2008004WL001465 CHIPEMMI SHIMREI 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084149 CHIPAMMI SHIMREI INDIAN OVERSEAS BANK(508541)
10 KAMJONG MN-08-004-016-001/43
() 		2008004000NRG24290220240241739 01/03/2024 THANMILA KEISHING 2008004WL001465 THANMILA KEISHING 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084145 THANMILA KEISHING INDIAN OVERSEAS BANK(508541)
11 KAMJONG MN-08-004-016-001/47
() 		2008004000NRG24290220240241742 01/03/2024 S TUISHIMLA 2008004WL001465 S TUISHIMLA 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084148 S TUISHIMLA INDIAN OVERSEAS BANK(508541)
12 KAMJONG MN-08-004-016-001/5
() 		2008004000NRG24290220240241743 01/03/2024 TAMTHING NINGSHEN 2008004WL001465 TAMTHING NINGSHEN 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084150 TAMTHING NINGSHEN INDIAN OVERSEAS BANK(508541)
13 KAMJONG MN-08-004-016-001/50
() 		2008004000NRG24290220240241744 01/03/2024 S MELODY 2008004WL001465 S MELODY 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084143 S MELODY INDIAN OVERSEAS BANK(508541)
14 KAMJONG MN-08-004-016-001/67
() 		2008004000NRG24290220240241756 01/03/2024 MAYOSANG 2008004WL001465 MAYOSANG 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084154 MR MAYOSHANG SHIMRAY STATE BANK OF INDIA(508548)
15 KAMJONG MN-08-004-016-001/86
() 		2008004000NRG24290220240241768 01/03/2024 C PHILEMON 2008004WL001465 C PHILEMON 00177 IOBA0003764 2860 2860 Processed 01/03/2024 1171084151 MR C PHILIMON STATE BANK OF INDIA(508548)
SubTotal 37180 37180
16 KAMJONG MN-08-004-016-001/168
() 		2008004000NRG24290220240241695 01/03/2024 ANDERSON CHITHUNG 2008004WL001465 ANDERSON CHITHUNG 00349 PSIB0000675 2860 2860 Processed 01/03/2024 1171084066 ANDERSON CHITHUNG PUNJAB & SIND BANK(607087)
SubTotal 2860 2860
17 KAMJONG MN-08-004-016-001/101
() 		2008004000NRG24290220240241652 01/03/2024 ROCKY SORO 2008004WL001465 ROCKY SORO 00354 PUNB0025720 2860 2860 Processed 02/03/2024 1171084064 ROCKY SORO PUNJAB NATIONAL BANK(508568)
18 KAMJONG MN-08-004-016-001/158
() 		2008004000NRG24290220240241688 01/03/2024 RINMI NINGSHEN 2008004WL001465 RINMI NINGSHEN 00354 PUNB0025720 2860 2860 Processed 02/03/2024 1171084063 RINMI NINGSHEN PUNJAB NATIONAL BANK(508568)
19 KAMJONG MN-08-004-016-001/191
() 		2008004000NRG24290220240241716 01/03/2024 Robinson Shimray 2008004WL001465 Robinson Shimray 00354 PUNB0025720 2860 2860 Processed 02/03/2024 1171084062 ROBINSON SHIMRAY PUNJAB NATIONAL BANK(508568)
20 KAMJONG MN-08-004-016-001/193
() 		2008004000NRG24290220240241717 01/03/2024 N Pemmila 2008004WL001465 N Pemmila 00354 PUNB0025720 2860 2860 Processed 02/03/2024 1171084060 N PEMMILA PUNJAB NATIONAL BANK(508568)
21 KAMJONG MN-08-004-016-001/32
() 		2008004000NRG24290220240241730 01/03/2024 MATHOTMI NINGSHEN 2008004WL001465 MATHOTMI NINGSHEN 00354 PUNB0025720 2860 2860 Processed 02/03/2024 1171084065 MATHOTMI NINGSHEN PUNJAB NATIONAL BANK(508568)
22 KAMJONG MN-08-004-016-001/41
() 		2008004000NRG24290220240241738 01/03/2024 J LEISHILA 2008004WL001465 J LEISHILA 00354 PUNB0025720 2860 2860 Processed 02/03/2024 1171084061 J LEISHILA PUNJAB NATIONAL BANK(508568)
SubTotal 17160 17160
23 KAMJONG MN-08-004-016-001/102
() 		2008004000NRG24290220240241653 01/03/2024 C SHINGSO 2008004WL001465 C SHINGSO 00354 PUNB0171920 2860 2860 Processed 02/03/2024 1171084069 SHINGSO CHITHUNG PUNJAB NATIONAL BANK(508568)
24 KAMJONG MN-08-004-016-001/198
() 		2008004000NRG24290220240241721 01/03/2024 NINGCHANGWON KEISHING 2008004WL001465 NINGCHANGWON KEISHING 00354 PUNB0171920 2860 2860 Processed 02/03/2024 1171084071 NINGCHANGWON KEISHING PUNJAB NATIONAL BANK(508568)
25 KAMJONG MN-08-004-016-001/30
() 		2008004000NRG24290220240241729 01/03/2024 S JONATHAN 2008004WL001465 S JONATHAN 00354 PUNB0171920 2860 2860 Processed 02/03/2024 1171084070 S JONATHAN PUNJAB NATIONAL BANK(508568)
26 KAMJONG MN-08-004-016-001/84
() 		2008004000NRG24290220240241766 01/03/2024 JOURNEY CHITHUNG 2008004WL001465 JOURNEY CHITHUNG 00354 PUNB0171920 2860 2860 Processed 02/03/2024 1171084068 JOURNEY CHITHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 11440 11440
27 KAMJONG MN-08-004-016-001/59
() 		2008004000NRG24290220240241751 01/03/2024 KISHAN KUMAR RAI 2008004WL001465 KISHAN KUMAR RAI 00415 SBIN0000092 2860 2860 Processed 01/03/2024 1171084082 MR KISHAN KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
28 KAMJONG MN-08-004-016-001/37
() 		2008004000NRG24290220240241733 01/03/2024 SOLOMON CHITHUNG 2008004WL001465 SOLOMON CHITHUNG 00415 SBIN0004562 2860 2860 Processed 01/03/2024 1171084083 MR SOLOMON CHITHUNG STATE BANK OF INDIA(508548)
SubTotal 2860 2860
29 KAMJONG MN-08-004-016-001/126
() 		2008004000NRG24290220240241665 01/03/2024 SEMSAON RAI 2008004WL001465 SEMSAON RAI 00415 SBIN0007440 2860 2860 Processed 01/03/2024 1171084130 MR SEMSON RAI STATE BANK OF INDIA(508548)
SubTotal 2860 2860
30 KAMJONG MN-08-004-016-001/137
() 		2008004000NRG24290220240241674 01/03/2024 NINGTHAR CHAMPUIROO 2008004WL001465 NINGTHAR CHAMPUIROO 00415 SBIN0014179 2860 2860 Processed 01/03/2024 1171084084 MR NINGTHAR CHAMPUIROO STATE BANK OF INDIA(508548)
31 KAMJONG MN-08-004-016-001/153
() 		2008004000NRG24290220240241685 01/03/2024 SR CHANREISO 2008004WL001465 SR CHANREISO 00415 SBIN0014179 2860 2860 Processed 01/03/2024 1171084172 MR SR CHANREISO STATE BANK OF INDIA(508548)
32 KAMJONG MN-08-004-016-001/167
() 		2008004000NRG24290220240241694 01/03/2024 YARPHUNG CHAMPUIROO 2008004WL001465 YARPHUNG CHAMPUIROO 00415 SBIN0014179 2860 2860 Processed 01/03/2024 1171084079 MR YARPHUNG CHAMPUIROO STATE BANK OF INDIA(508548)
33 KAMJONG MN-08-004-016-001/184
() 		2008004000NRG24290220240241708 01/03/2024 NINGTHEM CHITHUNG 2008004WL001465 NINGTHEM CHITHUNG 00415 SBIN0014179 2860 2860 Processed 01/03/2024 1171084138 MR NINGTHEM CHITHUNG STATE BANK OF INDIA(508548)
34 KAMJONG MN-08-004-016-001/185
() 		2008004000NRG24290220240241709 01/03/2024 KANMILA JAJO 2008004WL001465 KANMILA JAJO 00415 SBIN0014179 2860 2860 Processed 01/03/2024 1171084178 MRS KANMILA JAJO STATE BANK OF INDIA(508548)
35 KAMJONG MN-08-004-016-001/186
() 		2008004000NRG24290220240241710 01/03/2024 PURAK CHONGPUROO 2008004WL001465 PURAK CHONGPUROO 00415 SBIN0014179 2860 2860 Processed 01/03/2024 1171084128 MR PURAK CHONGPUROO STATE BANK OF INDIA(508548)
36 KAMJONG MN-08-004-016-001/190
() 		2008004000NRG24290220240241715 01/03/2024 Woso Chithung 2008004WL001465 Woso Chithung 00415 SBIN0014179 2860 2860 Processed 01/03/2024 1171084131 MR WOSO CHITHUNG STATE BANK OF INDIA(508548)
37 KAMJONG MN-08-004-016-001/197
() 		2008004000NRG24290220240241720 01/03/2024 MARTIN NINGSHEN 2008004WL001465 MARTIN NINGSHEN 00415 SBIN0014179 2860 2860 Processed 01/03/2024 1171084122 MR NS MARTIN STATE BANK OF INDIA(508548)
38 KAMJONG MN-08-004-016-001/55
() 		2008004000NRG24290220240241749 01/03/2024 KHRIELE CHITHUNG 2008004WL001465 KHRIELE CHITHUNG 00415 SBIN0014179 2860 2860 Processed 02/03/2024 1171084096 KHRIELE PUNJAB NATIONAL BANK(508568)
39 KAMJONG MN-08-004-016-001/95
() 		2008004000NRG24290220240241772 01/03/2024 JOYLITY SHIMRAY 2008004WL001465 JOYLITY SHIMRAY 00415 SBIN0014179 2860 2860 Processed 01/03/2024 1171084086 MRS JOYLITY SHIMRAY STATE BANK OF INDIA(508548)
SubTotal 28600 28600
40 KAMJONG MN-08-004-016-001/1
() 		2008004000NRG24290220240241649 01/03/2024 JULIE 2008004WL001465 JULIE 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084116 MRS JULIE CHITHUNG STATE BANK OF INDIA(508548)
41 KAMJONG MN-08-004-016-001/10
() 		2008004000NRG24290220240241650 01/03/2024 C RAMSHANG 2008004WL001465 C RAMSHANG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084108 MR C RAMSHANG STATE BANK OF INDIA(508548)
42 KAMJONG MN-08-004-016-001/100
() 		2008004000NRG24290220240241651 01/03/2024 REISHANGMI CHITHUNG 2008004WL001465 REISHANGMI CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084135 MR REISHANGMI CHITHUNG STATE BANK OF INDIA(508548)
43 KAMJONG MN-08-004-016-001/103
() 		2008004000NRG24290220240241654 01/03/2024 CT SONTHAR 2008004WL001465 CT SONTHAR 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084110 MR SHONGTHAR CHITHUNG STATE BANK OF INDIA(508548)
44 KAMJONG MN-08-004-016-001/105
() 		2008004000NRG24290220240241655 01/03/2024 C ALUNGWON 2008004WL001465 C ALUNGWON 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084100 MRS C ALUNGWON STATE BANK OF INDIA(508548)
45 KAMJONG MN-08-004-016-001/106
() 		2008004000NRG24290220240241656 01/03/2024 N ALUNGWON 2008004WL001465 N ALUNGWON 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084109 MRS N ALUNGWON STATE BANK OF INDIA(508548)
46 KAMJONG MN-08-004-016-001/11
() 		2008004000NRG24290220240241658 01/03/2024 NGAHUILA 2008004WL001465 NGAHUILA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084112 MRS NGAHUILA NINGSHEN STATE BANK OF INDIA(508548)
47 KAMJONG MN-08-004-016-001/112
() 		2008004000NRG24290220240241659 01/03/2024 S MINGTHING 2008004WL001465 S MINGTHING 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084102 MR S R MINGTHING STATE BANK OF INDIA(508548)
48 KAMJONG MN-08-004-016-001/113
() 		2008004000NRG24290220240241660 01/03/2024 NINGTIPLA 2008004WL001465 NINGTIPLA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084101 MRS L NINGTIPLA STATE BANK OF INDIA(508548)
49 KAMJONG MN-08-004-016-001/115
() 		2008004000NRG24290220240241661 01/03/2024 C WONSHIMLA 2008004WL001465 C WONSHIMLA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084140 MS C WONSHIMLA STATE BANK OF INDIA(508548)
50 KAMJONG MN-08-004-016-001/124
() 		2008004000NRG24290220240241663 01/03/2024 N LUCKYSON 2008004WL001465 N LUCKYSON 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084165 MR N LUCKYSON STATE BANK OF INDIA(508548)
51 KAMJONG MN-08-004-016-001/125
() 		2008004000NRG24290220240241664 01/03/2024 R ONSO 2008004WL001465 R ONSO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084088 MR R ONSO STATE BANK OF INDIA(508548)
52 KAMJONG MN-08-004-016-001/127
() 		2008004000NRG24290220240241666 01/03/2024 C HONREINGAM 2008004WL001465 C HONREINGAM 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084072 MR C HONREINGAM STATE BANK OF INDIA(508548)
53 KAMJONG MN-08-004-016-001/13
() 		2008004000NRG24290220240241668 01/03/2024 YAOMILA 2008004WL001465 YAOMILA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084124 MRS N YAOMILA STATE BANK OF INDIA(508548)
54 KAMJONG MN-08-004-016-001/130
() 		2008004000NRG24290220240241669 01/03/2024 NIMRI CHITHUNG 2008004WL001465 NIMRI CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084121 MS NIMRI CHITHUNG STATE BANK OF INDIA(508548)
55 KAMJONG MN-08-004-016-001/132
() 		2008004000NRG24290220240241670 01/03/2024 OLIMER CHITHUNG 2008004WL001465 OLIMER CHITHUNG 00415 SBIN0015719 2860 2860 Processed 02/03/2024 1171084180 C.OLIMER PUNJAB NATIONAL BANK(508568)
56 KAMJONG MN-08-004-016-001/133
() 		2008004000NRG24290220240241671 01/03/2024 S THEMSO 2008004WL001465 S THEMSO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084085 THEMSO I SHIMREI HDFC BANK LTD(607152)
57 KAMJONG MN-08-004-016-001/135
() 		2008004000NRG24290220240241672 01/03/2024 C THOTREI 2008004WL001465 C THOTREI 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084073 MR C THOTREI STATE BANK OF INDIA(508548)
58 KAMJONG MN-08-004-016-001/138
() 		2008004000NRG24290220240241675 01/03/2024 S SHANGREIKHAI 2008004WL001465 S SHANGREIKHAI 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084111 MR S SHANGREIKHAI STATE BANK OF INDIA(508548)
59 KAMJONG MN-08-004-016-001/139
() 		2008004000NRG24290220240241676 01/03/2024 PREMAH MALUNG 2008004WL001465 PREMAH MALUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084169 MR BETTERSON SHIMRAY STATE BANK OF INDIA(508548)
60 KAMJONG MN-08-004-016-001/140
() 		2008004000NRG24290220240241677 01/03/2024 KANASO NINGSHEN 2008004WL001465 KANASO NINGSHEN 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084078 KANASO NINGSHEN PUNJAB & SIND BANK(607087)
61 KAMJONG MN-08-004-016-001/141
() 		2008004000NRG24290220240241678 01/03/2024 NGAMCHUI CHITHUNG 2008004WL001465 NGAMCHUI CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084132 MR NGAMCHUI CHITHUNG STATE BANK OF INDIA(508548)
62 KAMJONG MN-08-004-016-001/142
() 		2008004000NRG24290220240241679 01/03/2024 C SOKA 2008004WL001465 C SOKA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084137 MR C SOKA STATE BANK OF INDIA(508548)
63 KAMJONG MN-08-004-016-001/148
() 		2008004000NRG24290220240241680 01/03/2024 GENESES CHITHUNG 2008004WL001465 GENESES CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084167 MR GENESES CHITHUNG STATE BANK OF INDIA(508548)
64 KAMJONG MN-08-004-016-001/150
() 		2008004000NRG24290220240241682 01/03/2024 MAHAI CHAMPUIROO 2008004WL001465 MAHAI CHAMPUIROO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084156 MR MAHAI CHAMPUIROO STATE BANK OF INDIA(508548)
65 KAMJONG MN-08-004-016-001/151
() 		2008004000NRG24290220240241683 01/03/2024 RAKANKHUI CHITHUNG 2008004WL001465 RAKANKHUI CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084077 MR RAKANKHUI CHITHUNG STATE BANK OF INDIA(508548)
66 KAMJONG MN-08-004-016-001/154
() 		2008004000NRG24290220240241686 01/03/2024 THOMPRING SHIMRAY 2008004WL001465 THOMPRING SHIMRAY 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084166 MR THOMPRING SHIMRAY STATE BANK OF INDIA(508548)
67 KAMJONG MN-08-004-016-001/160
() 		2008004000NRG24290220240241689 01/03/2024 MARIAM NINGSHEN 2008004WL001465 MARIAM NINGSHEN 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084163 MRS MARIAM NINGSHEN STATE BANK OF INDIA(508548)
68 KAMJONG MN-08-004-016-001/161
() 		2008004000NRG24290220240241690 01/03/2024 J ROCKO 2008004WL001465 J ROCKO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084120 MR ROKO JAJO STATE BANK OF INDIA(508548)
69 KAMJONG MN-08-004-016-001/162
() 		2008004000NRG24290220240241691 01/03/2024 AIMSO CHITHUNG 2008004WL001465 AIMSO CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084141 MR AIMSO CHITHUNG STATE BANK OF INDIA(508548)
70 KAMJONG MN-08-004-016-001/163
() 		2008004000NRG24290220240241692 01/03/2024 SOMATAI SHIMRAY 2008004WL001465 SOMATAI SHIMRAY 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084162 MR SOMATAI SHIMRAY STATE BANK OF INDIA(508548)
71 KAMJONG MN-08-004-016-001/164
() 		2008004000NRG24290220240241693 01/03/2024 PHAMI JAJO 2008004WL001465 PHAMI JAJO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084164 MR PHAMI JAJO STATE BANK OF INDIA(508548)
72 KAMJONG MN-08-004-016-001/169
() 		2008004000NRG24290220240241696 01/03/2024 K NGANAMPHA 2008004WL001465 K NGANAMPHA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084171 NGANAMPHA NINGSHEN BANK OF BARODA(606985)
73 KAMJONG MN-08-004-016-001/171
() 		2008004000NRG24290220240241697 01/03/2024 HUIREISO CHITHUNG 2008004WL001465 HUIREISO CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084160 MR HUIREISO CHITHUNG STATE BANK OF INDIA(508548)
74 KAMJONG MN-08-004-016-001/172
() 		2008004000NRG24290220240241698 01/03/2024 S THANGMEISO 2008004WL001465 S THANGMEISO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084127 MR S THANGMEISO STATE BANK OF INDIA(508548)
75 KAMJONG MN-08-004-016-001/173
() 		2008004000NRG24290220240241699 01/03/2024 YURREICHAN JAJO 2008004WL001465 YURREICHAN JAJO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084090 MR YURREICHAN JAJO STATE BANK OF INDIA(508548)
76 KAMJONG MN-08-004-016-001/176
() 		2008004000NRG24290220240241700 01/03/2024 MASHUN SHIMREI 2008004WL001465 MASHUN SHIMREI 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084173 MR MASHUN SHIMREI STATE BANK OF INDIA(508548)
77 KAMJONG MN-08-004-016-001/179
() 		2008004000NRG24290220240241702 01/03/2024 NINGKHALONG CHITHUNG 2008004WL001465 NINGKHALONG CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084161 MR NINGKHALONG CHITHUNG STATE BANK OF INDIA(508548)
78 KAMJONG MN-08-004-016-001/18
() 		2008004000NRG24290220240241703 01/03/2024 RAMREIWON CHONGPUIRO 2008004WL001465 RAMREIWON CHONGPUIRO 00415 SBIN0015719 2860 2860 Processed 02/03/2024 1171084105 REIMIWON CHONGPUIROU PUNJAB NATIONAL BANK(508568)
79 KAMJONG MN-08-004-016-001/180
() 		2008004000NRG24290220240241704 01/03/2024 VAREIHO NINGSHEN 2008004WL001465 VAREIHO NINGSHEN 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084174 MR VAREIHO NINGSHEN STATE BANK OF INDIA(508548)
80 KAMJONG MN-08-004-016-001/181
() 		2008004000NRG24290220240241705 01/03/2024 MIKSA SHIMRAY 2008004WL001465 MIKSA SHIMRAY 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084175 MR MIKSA SHIMRAY STATE BANK OF INDIA(508548)
81 KAMJONG MN-08-004-016-001/182
() 		2008004000NRG24290220240241706 01/03/2024 GENISON CHITHUNG 2008004WL001465 GENISON CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084177 MR GENISON CHITHUNG STATE BANK OF INDIA(508548)
82 KAMJONG MN-08-004-016-001/183
() 		2008004000NRG24290220240241707 01/03/2024 Worpam Chithung 2008004WL001465 Worpam Chithung 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084129 MR C MATAIMI STATE BANK OF INDIA(508548)
83 KAMJONG MN-08-004-016-001/188
() 		2008004000NRG24290220240241712 01/03/2024 Sorormi Ningshen 2008004WL001465 Sorormi Ningshen 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084179 MR SORORMI NINGSHEN STATE BANK OF INDIA(508548)
84 KAMJONG MN-08-004-016-001/189
() 		2008004000NRG24290220240241713 01/03/2024 Semmi Chithung 2008004WL001465 Semmi Chithung 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084074 MR SEMMI CHITHUNG STATE BANK OF INDIA(508548)
85 KAMJONG MN-08-004-016-001/194
() 		2008004000NRG24290220240241718 01/03/2024 NETLO MARU 2008004WL001465 NETLO MARU 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084093 MR NETLO MARUI STATE BANK OF INDIA(508548)
86 KAMJONG MN-08-004-016-001/196
() 		2008004000NRG24290220240241719 01/03/2024 PHAMEI NINGSHEN 2008004WL001465 PHAMEI NINGSHEN 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084142 MR PHAMEI NINGSHEN STATE BANK OF INDIA(508548)
87 KAMJONG MN-08-004-016-001/20
() 		2008004000NRG24290220240241722 01/03/2024 CHINAOSHUNG 2008004WL001465 CHINAOSHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084099 MR CHINAOSHUNG SHIMRAY STATE BANK OF INDIA(508548)
88 KAMJONG MN-08-004-016-001/21
() 		2008004000NRG24290220240241723 01/03/2024 YAOREILA 2008004WL001465 YAOREILA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084117 MRS YAOREILA CHAMPUIROO STATE BANK OF INDIA(508548)
89 KAMJONG MN-08-004-016-001/24
() 		2008004000NRG24290220240241724 01/03/2024 VAREMI CHITHUNG 2008004WL001465 VAREMI CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084095 MR VAREMI STATE BANK OF INDIA(508548)
90 KAMJONG MN-08-004-016-001/26
() 		2008004000NRG24290220240241725 01/03/2024 HORSHOKMI JAJO 2008004WL001465 HORSHOKMI JAJO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084089 HORSHOKMI JAJO ICICI BANK LTD(508534)
91 KAMJONG MN-08-004-016-001/28
() 		2008004000NRG24290220240241727 01/03/2024 C APAM 2008004WL001465 C APAM 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084119 MR C APAM STATE BANK OF INDIA(508548)
92 KAMJONG MN-08-004-016-001/3
() 		2008004000NRG24290220240241728 01/03/2024 J VAREISHIM 2008004WL001465 J VAREISHIM 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084136 MR J VAREISHIM STATE BANK OF INDIA(508548)
93 KAMJONG MN-08-004-016-001/33
() 		2008004000NRG24290220240241731 01/03/2024 NOBLE 2008004WL001465 NOBLE 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084097 MR NOBLE CHITHUNG STATE BANK OF INDIA(508548)
94 KAMJONG MN-08-004-016-001/35
() 		2008004000NRG24290220240241732 01/03/2024 C MAHAILA 2008004WL001465 C MAHAILA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084158 MR MAHAIWON CHITHUNG STATE BANK OF INDIA(508548)
95 KAMJONG MN-08-004-016-001/38
() 		2008004000NRG24290220240241734 01/03/2024 TAMREIMI 2008004WL001465 TAMREIMI 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084113 MR TAMREIMI CHITHUNG STATE BANK OF INDIA(508548)
96 KAMJONG MN-08-004-016-001/39
() 		2008004000NRG24290220240241735 01/03/2024 C FLORIDA 2008004WL001465 C FLORIDA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084125 MRS C FLORITA STATE BANK OF INDIA(508548)
97 KAMJONG MN-08-004-016-001/4
() 		2008004000NRG24290220240241736 01/03/2024 VARESO 2008004WL001465 VARESO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084107 MR S VAREISO STATE BANK OF INDIA(508548)
98 KAMJONG MN-08-004-016-001/40
() 		2008004000NRG24290220240241737 01/03/2024 Tharmi Shimray 2008004WL001465 Tharmi Shimray 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084181 DR THARMI SHIMRAY STATE BANK OF INDIA(508548)
99 KAMJONG MN-08-004-016-001/44
() 		2008004000NRG24290220240241740 01/03/2024 DINAH KHAPUDANG 2008004WL001465 DINAH KHAPUDANG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084139 MRS DINAH KHAPUDANG STATE BANK OF INDIA(508548)
100 KAMJONG MN-08-004-016-001/46
() 		2008004000NRG24290220240241741 01/03/2024 NINGAILA 2008004WL001465 NINGAILA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084098 MRS MINGAILA SORO STATE BANK OF INDIA(508548)
101 KAMJONG MN-08-004-016-001/51
() 		2008004000NRG24290220240241745 01/03/2024 MAYAPHANG CHITHUNG 2008004WL001465 MAYAPHANG CHITHUNG 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084159 MR MAYAPHANG CHITHUNG STATE BANK OF INDIA(508548)
102 KAMJONG MN-08-004-016-001/52
() 		2008004000NRG24290220240241746 01/03/2024 J PHAREINGAM 2008004WL001465 J PHAREINGAM 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084118 MR J PHAREINGAM STATE BANK OF INDIA(508548)
103 KAMJONG MN-08-004-016-001/54
() 		2008004000NRG24290220240241748 01/03/2024 C MAKANMI 2008004WL001465 C MAKANMI 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084106 MR C MAKANMI STATE BANK OF INDIA(508548)
104 KAMJONG MN-08-004-016-001/6
() 		2008004000NRG24290220240241752 01/03/2024 C WORCHAN 2008004WL001465 C WORCHAN 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084094 MR WORCHAN CHITHUNG STATE BANK OF INDIA(508548)
105 KAMJONG MN-08-004-016-001/60
() 		2008004000NRG24290220240241753 01/03/2024 C THOMPSON 2008004WL001465 C THOMPSON 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084075 THOMSON CHAMPUIROO INDIAN OVERSEAS BANK(508541)
106 KAMJONG MN-08-004-016-001/65
() 		2008004000NRG24290220240241754 01/03/2024 C MARYNAH 2008004WL001465 C MARYNAH 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084134 Mrs. C MARYNAH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
107 KAMJONG MN-08-004-016-001/66
() 		2008004000NRG24290220240241755 01/03/2024 S BUDHA 2008004WL001465 S BUDHA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084114 MR S BUDHA STATE BANK OF INDIA(508548)
108 KAMJONG MN-08-004-016-001/68
() 		2008004000NRG24290220240241757 01/03/2024 Pamreishang Keishing 2008004WL001465 Pamreishang Keishing 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084176 MR PAMREISHANG KEISHING STATE BANK OF INDIA(508548)
109 KAMJONG MN-08-004-016-001/69
() 		2008004000NRG24290220240241758 01/03/2024 C WUNGREIMI 2008004WL001465 C WUNGREIMI 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084104 MR C WUNGREIMI STATE BANK OF INDIA(508548)
110 KAMJONG MN-08-004-016-001/7
() 		2008004000NRG24290220240241759 01/03/2024 N ELIZABETH 2008004WL001465 N ELIZABETH 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084092 MRS ELIZABETH NINGSHEN STATE BANK OF INDIA(508548)
111 KAMJONG MN-08-004-016-001/70
() 		2008004000NRG24290220240241760 01/03/2024 C HANGPHA 2008004WL001465 C HANGPHA 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084115 MR C HANGPHA STATE BANK OF INDIA(508548)
112 KAMJONG MN-08-004-016-001/73
() 		2008004000NRG24290220240241761 01/03/2024 N PIANO 2008004WL001465 N PIANO 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084126 MR PIONO NINGSHEN STATE BANK OF INDIA(508548)
113 KAMJONG MN-08-004-016-001/74
() 		2008004000NRG24290220240241762 01/03/2024 NGAMREI SHIMREI 2008004WL001465 NGAMREI SHIMREI 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084157 MR NGAMREI SHIMREI STATE BANK OF INDIA(508548)
114 KAMJONG MN-08-004-016-001/75
() 		2008004000NRG24290220240241763 01/03/2024 NETSO SHIMRAY 2008004WL001465 NETSO SHIMRAY 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084168 MR NETSO SHIMRAY STATE BANK OF INDIA(508548)
115 KAMJONG MN-08-004-016-001/78
() 		2008004000NRG24290220240241764 01/03/2024 SR MIMIN 2008004WL001465 SR MIMIN 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084076 MR S R MIMIN STATE BANK OF INDIA(508548)
116 KAMJONG MN-08-004-016-001/8
() 		2008004000NRG24290220240241765 01/03/2024 S YARUINGAM 2008004WL001465 S YARUINGAM 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084133 MR S YARUINGAM STATE BANK OF INDIA(508548)
117 KAMJONG MN-08-004-016-001/85
() 		2008004000NRG24290220240241767 01/03/2024 LEISHISON KEISHING 2008004WL001465 LEISHISON KEISHING 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084170 MR LEISHISON KEISHING STATE BANK OF INDIA(508548)
118 KAMJONG MN-08-004-016-001/89
() 		2008004000NRG24290220240241769 01/03/2024 S RINGMI 2008004WL001465 S RINGMI 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084103 MR RINGMI SHIMREI STATE BANK OF INDIA(508548)
119 KAMJONG MN-08-004-016-001/90
() 		2008004000NRG24290220240241770 01/03/2024 C HOMER 2008004WL001465 C HOMER 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084123 MR C HOMER STATE BANK OF INDIA(508548)
120 KAMJONG MN-08-004-016-001/93
() 		2008004000NRG24290220240241771 01/03/2024 N NGATANGKHUI 2008004WL001465 N NGATANGKHUI 00415 SBIN0015719 2860 2860 Processed 01/03/2024 1171084091 MR N NGATANGKHUI STATE BANK OF INDIA(508548)
SubTotal 231660 231660
121 KAMJONG MN-08-004-016-001/177
() 		2008004000NRG24290220240241701 01/03/2024 MAREN JAJO 2008004WL001465 MAREN JAJO 00462 UCBA0003002 2860 2860 Rejected 01/03/2024 1171084080 A/C Blocked or Frozen
122 KAMJONG MN-08-004-016-001/56
() 		2008004000NRG24290220240241750 01/03/2024 C ZANGPAMLA 2008004WL001465 C ZANGPAMLA 00462 UCBA0003002 2860 2860 Processed 01/03/2024 1171084081 MRS C ZANGPAMLA STATE BANK OF INDIA(508548)
SubTotal 5720 5720
123 KAMJONG MN-08-004-016-001/149
() 		2008004000NRG24290220240241681 01/03/2024 C Yarmatai 2008004WL001465 C Yarmatai 00703 AIRP0000001 2860 2860 Processed 01/03/2024 1171084183 C. Yarmatai AIRTEL PAYMENTS BANK LIMITED(990288)
124 KAMJONG MN-08-004-016-001/187
() 		2008004000NRG24290220240241711 01/03/2024 Tamremphi Chithung 2008004WL001465 Tamremphi Chithung 00703 AIRP0000001 2860 2860 Processed 01/03/2024 1171084182 MRS C PAISHOLA STATE BANK OF INDIA(508548)
SubTotal 5720 5720
Total 354640 354640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMJONG MN2008004_010324APB_FTO_27473 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 2860
2 KAMJONG MN2008004_010324APB_FTO_27473 Central Bank Of India CBIN0281680 IMPHAL 2860
3 KAMJONG MN2008004_010324APB_FTO_27473 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 37180
4 KAMJONG MN2008004_010324APB_FTO_27473 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 2860
5 KAMJONG MN2008004_010324APB_FTO_27473 Punjab National Bank PUNB0025720 Ukhrul 17160
6 KAMJONG MN2008004_010324APB_FTO_27473 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 11440
7 KAMJONG MN2008004_010324APB_FTO_27473 State Bank of India SBIN0000092 IMPHAL 2860
8 KAMJONG MN2008004_010324APB_FTO_27473 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2860
9 KAMJONG MN2008004_010324APB_FTO_27473 State Bank of India SBIN0007440 PAONA BAZAR 2860
10 KAMJONG MN2008004_010324APB_FTO_27473 State Bank of India SBIN0014179 UKHRUL 28600
11 KAMJONG MN2008004_010324APB_FTO_27473 State Bank of India SBIN0015719 KAMJONG 231660
12 KAMJONG MN2008004_010324APB_FTO_27473 UCO Bank UCBA0003002 Ukhrul 5720
13 KAMJONG MN2008004_010324APB_FTO_27473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5720

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