Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:17 PM 
Back  

FTO Transaction Details

State : MANIPUR District : TAMENGLONG Block : TAMENGLONG
Fto No. : MN2002003_240823APB_FTO_7250
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 TAMENGLONG MN-02-003-002-002/105
(Tabanglong Authority) 		2002003000NRG23230820230137474 24/08/2023 Gainilung Gonmei 2002003WL000881 Gainilung Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4822681506 GAINILUNG GONMEI CANARA BANK(508532)
2 TAMENGLONG MN-02-003-002-002/105
(Tabanglong Authority) 		2002003000NRG23230820230136758 24/08/2023 Gainilung Gonmei 2002003WL000877 Gainilung Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4822681507 GAINILUNG GONMEI CANARA BANK(508532)
3 TAMENGLONG MN-02-003-002-002/105
(Tabanglong Authority) 		2002003000NRG23230820230137116 24/08/2023 Gainilung Gonmei 2002003WL000879 Gainilung Gonmei 00078 CNRB0006720 1255 1255 Processed 25/08/2023 4822681508 GAINILUNG GONMEI CANARA BANK(508532)
SubTotal 3765 3765
4 TAMENGLONG MN-02-003-002-002/102
(Tabanglong Authority) 		2002003000NRG23230820230137113 24/08/2023 Dithaipuilu Gonmei 2002003WL000879 Dithaipuilu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681473 DITHAIPUILU GONMEI PUNJAB NATIONAL BANK(508568)
5 TAMENGLONG MN-02-003-002-002/102
(Tabanglong Authority) 		2002003000NRG23230820230136755 24/08/2023 Dithaipuilu Gonmei 2002003WL000877 Dithaipuilu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681474 DITHAIPUILU GONMEI PUNJAB NATIONAL BANK(508568)
6 TAMENGLONG MN-02-003-002-002/102
(Tabanglong Authority) 		2002003000NRG23230820230137471 24/08/2023 Dithaipuilu Gonmei 2002003WL000881 Dithaipuilu Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681475 DITHAIPUILU GONMEI PUNJAB NATIONAL BANK(508568)
7 TAMENGLONG MN-02-003-002-002/11
(Tabanglong Authority) 		2002003000NRG23230820230136759 24/08/2023 Gaithaolung Gangmei 2002003WL000877 Gaithaolung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681453 GAITHAOLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
8 TAMENGLONG MN-02-003-002-002/11
(Tabanglong Authority) 		2002003000NRG23230820230137475 24/08/2023 Gaithaolung Gangmei 2002003WL000881 Gaithaolung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681452 GAITHAOLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
9 TAMENGLONG MN-02-003-002-002/11
(Tabanglong Authority) 		2002003000NRG23230820230137117 24/08/2023 Gaithaolung Gangmei 2002003WL000879 Gaithaolung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681454 GAITHAOLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
10 TAMENGLONG MN-02-003-002-002/14
(Tabanglong Authority) 		2002003000NRG23230820230137120 24/08/2023 Lungkimliu Panmei 2002003WL000879 Lungkimliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681393 LUNGKIMLIU PANMEI PUNJAB NATIONAL BANK(508568)
11 TAMENGLONG MN-02-003-002-002/14
(Tabanglong Authority) 		2002003000NRG23230820230136762 24/08/2023 Lungkimliu Panmei 2002003WL000877 Lungkimliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681394 LUNGKIMLIU PANMEI PUNJAB NATIONAL BANK(508568)
12 TAMENGLONG MN-02-003-002-002/14
(Tabanglong Authority) 		2002003000NRG23230820230137478 24/08/2023 Lungkimliu Panmei 2002003WL000881 Lungkimliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681392 LUNGKIMLIU PANMEI PUNJAB NATIONAL BANK(508568)
13 TAMENGLONG MN-02-003-002-002/16
(Tabanglong Authority) 		2002003000NRG23230820230136764 24/08/2023 Namsinlung 2002003WL000877 Namsinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681424 NAMSINLUNG PUNJAB NATIONAL BANK(508568)
14 TAMENGLONG MN-02-003-002-002/16
(Tabanglong Authority) 		2002003000NRG23230820230137122 24/08/2023 Namsinlung 2002003WL000879 Namsinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681423 NAMSINLUNG PUNJAB NATIONAL BANK(508568)
15 TAMENGLONG MN-02-003-002-002/16
(Tabanglong Authority) 		2002003000NRG23230820230137480 24/08/2023 Namsinlung 2002003WL000881 Namsinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681422 NAMSINLUNG PUNJAB NATIONAL BANK(508568)
16 TAMENGLONG MN-02-003-002-002/2
(Tabanglong Authority) 		2002003000NRG23230820230137484 24/08/2023 Solomon 2002003WL000881 Solomon 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681457 SOLOMON PUNJAB NATIONAL BANK(508568)
17 TAMENGLONG MN-02-003-002-002/2
(Tabanglong Authority) 		2002003000NRG23230820230137126 24/08/2023 Solomon 2002003WL000879 Solomon 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681455 SOLOMON PUNJAB NATIONAL BANK(508568)
18 TAMENGLONG MN-02-003-002-002/2
(Tabanglong Authority) 		2002003000NRG23230820230136768 24/08/2023 Solomon 2002003WL000877 Solomon 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681456 SOLOMON PUNJAB NATIONAL BANK(508568)
19 TAMENGLONG MN-02-003-002-002/23
(Tabanglong Authority) 		2002003000NRG23230820230136772 24/08/2023 Hosea Dinrei 2002003WL000877 Hosea Dinrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681465 HOSEA DINREI PUNJAB NATIONAL BANK(508568)
20 TAMENGLONG MN-02-003-002-002/23
(Tabanglong Authority) 		2002003000NRG23230820230137130 24/08/2023 Hosea Dinrei 2002003WL000879 Hosea Dinrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681466 HOSEA DINREI PUNJAB NATIONAL BANK(508568)
21 TAMENGLONG MN-02-003-002-002/23
(Tabanglong Authority) 		2002003000NRG23230820230137488 24/08/2023 Hosea Dinrei 2002003WL000881 Hosea Dinrei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681464 HOSEA DINREI PUNJAB NATIONAL BANK(508568)
22 TAMENGLONG MN-02-003-002-002/28
(Tabanglong Authority) 		2002003000NRG23230820230137493 24/08/2023 Pouramgai 2002003WL000881 Pouramgai 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4822681415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TAMENGLONG MN-02-003-002-002/28
(Tabanglong Authority) 		2002003000NRG23230820230136777 24/08/2023 Pouramgai 2002003WL000877 Pouramgai 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4822681413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TAMENGLONG MN-02-003-002-002/28
(Tabanglong Authority) 		2002003000NRG23230820230137135 24/08/2023 Pouramgai 2002003WL000879 Pouramgai 00354 PUNB0065320 1255 1255 Rejected 25/08/2023 4822681414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TAMENGLONG MN-02-003-002-002/29
(Tabanglong Authority) 		2002003000NRG23230820230137136 24/08/2023 Chungailiu 2002003WL000879 Chungailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681449 Chungailiu PUNJAB NATIONAL BANK(508568)
26 TAMENGLONG MN-02-003-002-002/29
(Tabanglong Authority) 		2002003000NRG23230820230137494 24/08/2023 Chungailiu 2002003WL000881 Chungailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681451 Chungailiu PUNJAB NATIONAL BANK(508568)
27 TAMENGLONG MN-02-003-002-002/29
(Tabanglong Authority) 		2002003000NRG23230820230136778 24/08/2023 Chungailiu 2002003WL000877 Chungailiu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681450 Chungailiu PUNJAB NATIONAL BANK(508568)
28 TAMENGLONG MN-02-003-002-002/33
(Tabanglong Authority) 		2002003000NRG23230820230136782 24/08/2023 Jabamang 2002003WL000877 Jabamang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681389 JABAMANG KAMEI PUNJAB NATIONAL BANK(508568)
29 TAMENGLONG MN-02-003-002-002/33
(Tabanglong Authority) 		2002003000NRG23230820230137498 24/08/2023 Jabamang 2002003WL000881 Jabamang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681391 JABAMANG KAMEI PUNJAB NATIONAL BANK(508568)
30 TAMENGLONG MN-02-003-002-002/33
(Tabanglong Authority) 		2002003000NRG23230820230137140 24/08/2023 Jabamang 2002003WL000879 Jabamang 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681390 JABAMANG KAMEI PUNJAB NATIONAL BANK(508568)
31 TAMENGLONG MN-02-003-002-002/34
(Tabanglong Authority) 		2002003000NRG23230820230137141 24/08/2023 Gaichuiliu Gangmei 2002003WL000879 Gaichuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681442 GAICHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
32 TAMENGLONG MN-02-003-002-002/34
(Tabanglong Authority) 		2002003000NRG23230820230137499 24/08/2023 Gaichuiliu Gangmei 2002003WL000881 Gaichuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681440 GAICHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
33 TAMENGLONG MN-02-003-002-002/34
(Tabanglong Authority) 		2002003000NRG23230820230136783 24/08/2023 Gaichuiliu Gangmei 2002003WL000877 Gaichuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681441 GAICHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
34 TAMENGLONG MN-02-003-002-002/38
(Tabanglong Authority) 		2002003000NRG23230820230137503 24/08/2023 Tiandaipou 2002003WL000881 Tiandaipou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681416 TIANDAIPOU PUNJAB NATIONAL BANK(508568)
35 TAMENGLONG MN-02-003-002-002/38
(Tabanglong Authority) 		2002003000NRG23230820230137145 24/08/2023 Tiandaipou 2002003WL000879 Tiandaipou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681417 TIANDAIPOU PUNJAB NATIONAL BANK(508568)
36 TAMENGLONG MN-02-003-002-002/38
(Tabanglong Authority) 		2002003000NRG23230820230136787 24/08/2023 Tiandaipou 2002003WL000877 Tiandaipou 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681418 TIANDAIPOU PUNJAB NATIONAL BANK(508568)
37 TAMENGLONG MN-02-003-002-002/40
(Tabanglong Authority) 		2002003000NRG23230820230137148 24/08/2023 Dimchuiliu Gangmei 2002003WL000879 Dimchuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681405 DIMCHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
38 TAMENGLONG MN-02-003-002-002/40
(Tabanglong Authority) 		2002003000NRG23230820230136790 24/08/2023 Dimchuiliu Gangmei 2002003WL000877 Dimchuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681406 DIMCHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
39 TAMENGLONG MN-02-003-002-002/40
(Tabanglong Authority) 		2002003000NRG23230820230137506 24/08/2023 Dimchuiliu Gangmei 2002003WL000881 Dimchuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681404 DIMCHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
40 TAMENGLONG MN-02-003-002-002/45
(Tabanglong Authority) 		2002003000NRG23230820230137511 24/08/2023 Thiuseliu 2002003WL000881 Thiuseliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681434 THIUSELIU PUNJAB NATIONAL BANK(508568)
41 TAMENGLONG MN-02-003-002-002/45
(Tabanglong Authority) 		2002003000NRG23230820230136795 24/08/2023 Thiuseliu 2002003WL000877 Thiuseliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681436 THIUSELIU PUNJAB NATIONAL BANK(508568)
42 TAMENGLONG MN-02-003-002-002/45
(Tabanglong Authority) 		2002003000NRG23230820230137153 24/08/2023 Thiuseliu 2002003WL000879 Thiuseliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681435 THIUSELIU PUNJAB NATIONAL BANK(508568)
43 TAMENGLONG MN-02-003-002-002/5
(Tabanglong Authority) 		2002003000NRG23230820230137158 24/08/2023 Thuanngamlung 2002003WL000879 Thuanngamlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681411 THUANGAMLUNG PUNJAB NATIONAL BANK(508568)
44 TAMENGLONG MN-02-003-002-002/5
(Tabanglong Authority) 		2002003000NRG23230820230136800 24/08/2023 Thuanngamlung 2002003WL000877 Thuanngamlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681412 THUANGAMLUNG PUNJAB NATIONAL BANK(508568)
45 TAMENGLONG MN-02-003-002-002/5
(Tabanglong Authority) 		2002003000NRG23230820230137516 24/08/2023 Thuanngamlung 2002003WL000881 Thuanngamlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681410 THUANGAMLUNG PUNJAB NATIONAL BANK(508568)
46 TAMENGLONG MN-02-003-002-002/52
(Tabanglong Authority) 		2002003000NRG23230820230137519 24/08/2023 Chamdanlung Gangmei 2002003WL000881 Chamdanlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681397 CHAMDANLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
47 TAMENGLONG MN-02-003-002-002/52
(Tabanglong Authority) 		2002003000NRG23230820230136803 24/08/2023 Chamdanlung Gangmei 2002003WL000877 Chamdanlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681395 CHAMDANLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
48 TAMENGLONG MN-02-003-002-002/52
(Tabanglong Authority) 		2002003000NRG23230820230137161 24/08/2023 Chamdanlung Gangmei 2002003WL000879 Chamdanlung Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681396 CHAMDANLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
49 TAMENGLONG MN-02-003-002-002/53
(Tabanglong Authority) 		2002003000NRG23230820230137162 24/08/2023 Tasinang Gangmei 2002003WL000879 Tasinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681402 TASINANG GANGMEI PUNJAB NATIONAL BANK(508568)
50 TAMENGLONG MN-02-003-002-002/53
(Tabanglong Authority) 		2002003000NRG23230820230136804 24/08/2023 Tasinang Gangmei 2002003WL000877 Tasinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681401 TASINANG GANGMEI PUNJAB NATIONAL BANK(508568)
51 TAMENGLONG MN-02-003-002-002/53
(Tabanglong Authority) 		2002003000NRG23230820230137520 24/08/2023 Tasinang Gangmei 2002003WL000881 Tasinang Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681403 TASINANG GANGMEI PUNJAB NATIONAL BANK(508568)
52 TAMENGLONG MN-02-003-002-002/55
(Tabanglong Authority) 		2002003000NRG23230820230137522 24/08/2023 Happyliu 2002003WL000881 Happyliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681427 HAPPYLIU PUNJAB NATIONAL BANK(508568)
53 TAMENGLONG MN-02-003-002-002/55
(Tabanglong Authority) 		2002003000NRG23230820230136806 24/08/2023 Happyliu 2002003WL000877 Happyliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681425 HAPPYLIU PUNJAB NATIONAL BANK(508568)
54 TAMENGLONG MN-02-003-002-002/55
(Tabanglong Authority) 		2002003000NRG23230820230137164 24/08/2023 Happyliu 2002003WL000879 Happyliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681426 HAPPYLIU PUNJAB NATIONAL BANK(508568)
55 TAMENGLONG MN-02-003-002-002/59
(Tabanglong Authority) 		2002003000NRG23230820230137168 24/08/2023 Poukhinlung 2002003WL000879 Poukhinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681429 POUKHINLUNG PUNJAB NATIONAL BANK(508568)
56 TAMENGLONG MN-02-003-002-002/59
(Tabanglong Authority) 		2002003000NRG23230820230137526 24/08/2023 Poukhinlung 2002003WL000881 Poukhinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681428 POUKHINLUNG PUNJAB NATIONAL BANK(508568)
57 TAMENGLONG MN-02-003-002-002/59
(Tabanglong Authority) 		2002003000NRG23230820230136810 24/08/2023 Poukhinlung 2002003WL000877 Poukhinlung 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681430 POUKHINLUNG PUNJAB NATIONAL BANK(508568)
58 TAMENGLONG MN-02-003-002-002/63
(Tabanglong Authority) 		2002003000NRG23230820230136815 24/08/2023 Meiduandin 2002003WL000877 Meiduandin 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681408 MEIDUANDIN GANGMEI PUNJAB NATIONAL BANK(508568)
59 TAMENGLONG MN-02-003-002-002/63
(Tabanglong Authority) 		2002003000NRG23230820230137531 24/08/2023 Meiduandin 2002003WL000881 Meiduandin 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681409 MEIDUANDIN GANGMEI PUNJAB NATIONAL BANK(508568)
60 TAMENGLONG MN-02-003-002-002/63
(Tabanglong Authority) 		2002003000NRG23230820230137173 24/08/2023 Meiduandin 2002003WL000879 Meiduandin 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681407 MEIDUANDIN GANGMEI PUNJAB NATIONAL BANK(508568)
61 TAMENGLONG MN-02-003-002-002/64
(Tabanglong Authority) 		2002003000NRG23230820230137174 24/08/2023 Suaihiamthuan Gonmei 2002003WL000879 Suaihiamthuan Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681399 SUIHIAMTHUAN GONMEI PUNJAB NATIONAL BANK(508568)
62 TAMENGLONG MN-02-003-002-002/64
(Tabanglong Authority) 		2002003000NRG23230820230136816 24/08/2023 Suaihiamthuan Gonmei 2002003WL000877 Suaihiamthuan Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681400 SUIHIAMTHUAN GONMEI PUNJAB NATIONAL BANK(508568)
63 TAMENGLONG MN-02-003-002-002/64
(Tabanglong Authority) 		2002003000NRG23230820230137532 24/08/2023 Suaihiamthuan Gonmei 2002003WL000881 Suaihiamthuan Gonmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681398 SUIHIAMTHUAN GONMEI PUNJAB NATIONAL BANK(508568)
64 TAMENGLONG MN-02-003-002-002/67
(Tabanglong Authority) 		2002003000NRG23230820230137535 24/08/2023 Lowen 2002003WL000881 Lowen 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681421 LOWEL PUNJAB NATIONAL BANK(508568)
65 TAMENGLONG MN-02-003-002-002/67
(Tabanglong Authority) 		2002003000NRG23230820230136819 24/08/2023 Lowen 2002003WL000877 Lowen 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681419 LOWEL PUNJAB NATIONAL BANK(508568)
66 TAMENGLONG MN-02-003-002-002/67
(Tabanglong Authority) 		2002003000NRG23230820230137177 24/08/2023 Lowen 2002003WL000879 Lowen 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681420 LOWEL PUNJAB NATIONAL BANK(508568)
67 TAMENGLONG MN-02-003-002-002/68
(Tabanglong Authority) 		2002003000NRG23230820230137178 24/08/2023 Buidinliu 2002003WL000879 Buidinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681432 BUIDINLIU PUNJAB NATIONAL BANK(508568)
68 TAMENGLONG MN-02-003-002-002/68
(Tabanglong Authority) 		2002003000NRG23230820230136820 24/08/2023 Buidinliu 2002003WL000877 Buidinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681431 BUIDINLIU PUNJAB NATIONAL BANK(508568)
69 TAMENGLONG MN-02-003-002-002/68
(Tabanglong Authority) 		2002003000NRG23230820230137536 24/08/2023 Buidinliu 2002003WL000881 Buidinliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681433 BUIDINLIU PUNJAB NATIONAL BANK(508568)
70 TAMENGLONG MN-02-003-002-002/71
(Tabanglong Authority) 		2002003000NRG23230820230137540 24/08/2023 Direiliu 2002003WL000881 Direiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681445 Direiliu PUNJAB NATIONAL BANK(508568)
71 TAMENGLONG MN-02-003-002-002/71
(Tabanglong Authority) 		2002003000NRG23230820230137182 24/08/2023 Direiliu 2002003WL000879 Direiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681443 Direiliu PUNJAB NATIONAL BANK(508568)
72 TAMENGLONG MN-02-003-002-002/71
(Tabanglong Authority) 		2002003000NRG23230820230136824 24/08/2023 Direiliu 2002003WL000877 Direiliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681444 Direiliu PUNJAB NATIONAL BANK(508568)
73 TAMENGLONG MN-02-003-002-002/73
(Tabanglong Authority) 		2002003000NRG23230820230136826 24/08/2023 Taguiliu Panmei 2002003WL000877 Taguiliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681459 TAGUILIU PANMEI PUNJAB NATIONAL BANK(508568)
74 TAMENGLONG MN-02-003-002-002/73
(Tabanglong Authority) 		2002003000NRG23230820230137542 24/08/2023 Taguiliu Panmei 2002003WL000881 Taguiliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681458 TAGUILIU PANMEI PUNJAB NATIONAL BANK(508568)
75 TAMENGLONG MN-02-003-002-002/73
(Tabanglong Authority) 		2002003000NRG23230820230137184 24/08/2023 Taguiliu Panmei 2002003WL000879 Taguiliu Panmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681460 TAGUILIU PANMEI PUNJAB NATIONAL BANK(508568)
76 TAMENGLONG MN-02-003-002-002/83-A
(Tabanglong Authority) 		2002003000NRG23230820230136837 24/08/2023 Shanti Kamei 2002003WL000877 Shanti Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681437 SHANTI KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TAMENGLONG MN-02-003-002-002/83-A
(Tabanglong Authority) 		2002003000NRG23230820230137553 24/08/2023 Shanti Kamei 2002003WL000881 Shanti Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681439 SHANTI KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TAMENGLONG MN-02-003-002-002/83-A
(Tabanglong Authority) 		2002003000NRG23230820230137195 24/08/2023 Shanti Kamei 2002003WL000879 Shanti Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681438 SHANTI KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TAMENGLONG MN-02-003-002-002/88
(Tabanglong Authority) 		2002003000NRG23230820230137557 24/08/2023 Salem 2002003WL000881 Salem 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681462 SALEM PUNJAB NATIONAL BANK(508568)
80 TAMENGLONG MN-02-003-002-002/88
(Tabanglong Authority) 		2002003000NRG23230820230136841 24/08/2023 Salem 2002003WL000877 Salem 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681461 SALEM PUNJAB NATIONAL BANK(508568)
81 TAMENGLONG MN-02-003-002-002/88
(Tabanglong Authority) 		2002003000NRG23230820230137199 24/08/2023 Salem 2002003WL000879 Salem 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681463 SALEM PUNJAB NATIONAL BANK(508568)
82 TAMENGLONG MN-02-003-002-002/9
(Tabanglong Authority) 		2002003000NRG23230820230137201 24/08/2023 Ramkhuanliu 2002003WL000879 Ramkhuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681468 RAMKHUANLIU PUNJAB NATIONAL BANK(508568)
83 TAMENGLONG MN-02-003-002-002/9
(Tabanglong Authority) 		2002003000NRG23230820230136843 24/08/2023 Ramkhuanliu 2002003WL000877 Ramkhuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681467 RAMKHUANLIU PUNJAB NATIONAL BANK(508568)
84 TAMENGLONG MN-02-003-002-002/9
(Tabanglong Authority) 		2002003000NRG23230820230137559 24/08/2023 Ramkhuanliu 2002003WL000881 Ramkhuanliu 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681469 RAMKHUANLIU PUNJAB NATIONAL BANK(508568)
85 TAMENGLONG MN-02-003-002-002/95
(Tabanglong Authority) 		2002003000NRG23230820230137565 24/08/2023 Gongchuiliu Gangmei 2002003WL000881 Gongchuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681446 GONGCHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
86 TAMENGLONG MN-02-003-002-002/95
(Tabanglong Authority) 		2002003000NRG23230820230137207 24/08/2023 Gongchuiliu Gangmei 2002003WL000879 Gongchuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681447 GONGCHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
87 TAMENGLONG MN-02-003-002-002/95
(Tabanglong Authority) 		2002003000NRG23230820230136849 24/08/2023 Gongchuiliu Gangmei 2002003WL000877 Gongchuiliu Gangmei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681448 GONGCHUILIU GANGMEI PUNJAB NATIONAL BANK(508568)
88 TAMENGLONG MN-02-003-002-002/98
(Tabanglong Authority) 		2002003000NRG23230820230136852 24/08/2023 Solomy Kamei 2002003WL000877 Solomy Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681472 SOLOMY KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TAMENGLONG MN-02-003-002-002/98
(Tabanglong Authority) 		2002003000NRG23230820230137568 24/08/2023 Solomy Kamei 2002003WL000881 Solomy Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681470 SOLOMY KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAMENGLONG MN-02-003-002-002/98
(Tabanglong Authority) 		2002003000NRG23230820230137210 24/08/2023 Solomy Kamei 2002003WL000879 Solomy Kamei 00354 PUNB0065320 1255 1255 Processed 25/08/2023 4822681471 SOLOMY KAMEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109185 109185
91 TAMENGLONG MN-02-003-002-002/31
(Tabanglong Authority) 		2002003000NRG23230820230137139 24/08/2023 Jianiliu 2002003WL000879 Jianiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681496 JIANILIU PUNJAB NATIONAL BANK(508568)
92 TAMENGLONG MN-02-003-002-002/31
(Tabanglong Authority) 		2002003000NRG23230820230137497 24/08/2023 Jianiliu 2002003WL000881 Jianiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681494 JIANILIU PUNJAB NATIONAL BANK(508568)
93 TAMENGLONG MN-02-003-002-002/31
(Tabanglong Authority) 		2002003000NRG23230820230136781 24/08/2023 Jianiliu 2002003WL000877 Jianiliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681495 JIANILIU PUNJAB NATIONAL BANK(508568)
94 TAMENGLONG MN-02-003-002-002/35
(Tabanglong Authority) 		2002003000NRG23230820230136784 24/08/2023 Poulinliu Gangmei 2002003WL000877 Poulinliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681477 POULINLIU GANGMEI PUNJAB NATIONAL BANK(508568)
95 TAMENGLONG MN-02-003-002-002/35
(Tabanglong Authority) 		2002003000NRG23230820230137500 24/08/2023 Poulinliu Gangmei 2002003WL000881 Poulinliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681476 POULINLIU GANGMEI PUNJAB NATIONAL BANK(508568)
96 TAMENGLONG MN-02-003-002-002/35
(Tabanglong Authority) 		2002003000NRG23230820230137142 24/08/2023 Poulinliu Gangmei 2002003WL000879 Poulinliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681478 POULINLIU GANGMEI PUNJAB NATIONAL BANK(508568)
97 TAMENGLONG MN-02-003-002-002/43
(Tabanglong Authority) 		2002003000NRG23230820230137151 24/08/2023 Buanreiliu Gangmei 2002003WL000879 Buanreiliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681491 BUANREILIU GANGMEI PUNJAB NATIONAL BANK(508568)
98 TAMENGLONG MN-02-003-002-002/43
(Tabanglong Authority) 		2002003000NRG23230820230136793 24/08/2023 Buanreiliu Gangmei 2002003WL000877 Buanreiliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681492 BUANREILIU GANGMEI PUNJAB NATIONAL BANK(508568)
99 TAMENGLONG MN-02-003-002-002/43
(Tabanglong Authority) 		2002003000NRG23230820230137509 24/08/2023 Buanreiliu Gangmei 2002003WL000881 Buanreiliu Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681493 BUANREILIU GANGMEI PUNJAB NATIONAL BANK(508568)
100 TAMENGLONG MN-02-003-002-002/61
(Tabanglong Authority) 		2002003000NRG23230820230137529 24/08/2023 Gaisiamlung Gangmei 2002003WL000881 Gaisiamlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681482 GAISIAMLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
101 TAMENGLONG MN-02-003-002-002/61
(Tabanglong Authority) 		2002003000NRG23230820230136813 24/08/2023 Gaisiamlung Gangmei 2002003WL000877 Gaisiamlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681483 GAISIAMLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
102 TAMENGLONG MN-02-003-002-002/61
(Tabanglong Authority) 		2002003000NRG23230820230137171 24/08/2023 Gaisiamlung Gangmei 2002003WL000879 Gaisiamlung Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681484 GAISIAMLUNG GANGMEI PUNJAB NATIONAL BANK(508568)
103 TAMENGLONG MN-02-003-002-002/62
(Tabanglong Authority) 		2002003000NRG23230820230137172 24/08/2023 Gaithuiliu Kamei 2002003WL000879 Gaithuiliu Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681485 GAITHUILIU KAMEI PUNJAB NATIONAL BANK(508568)
104 TAMENGLONG MN-02-003-002-002/62
(Tabanglong Authority) 		2002003000NRG23230820230136814 24/08/2023 Gaithuiliu Kamei 2002003WL000877 Gaithuiliu Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681486 GAITHUILIU KAMEI PUNJAB NATIONAL BANK(508568)
105 TAMENGLONG MN-02-003-002-002/62
(Tabanglong Authority) 		2002003000NRG23230820230137530 24/08/2023 Gaithuiliu Kamei 2002003WL000881 Gaithuiliu Kamei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681487 GAITHUILIU KAMEI PUNJAB NATIONAL BANK(508568)
106 TAMENGLONG MN-02-003-002-002/7
(Tabanglong Authority) 		2002003000NRG23230820230136822 24/08/2023 Duanthaoliu Gonmei 2002003WL000877 Duanthaoliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681489 DUANTHAOLIU GONMEI PUNJAB NATIONAL BANK(508568)
107 TAMENGLONG MN-02-003-002-002/7
(Tabanglong Authority) 		2002003000NRG23230820230137538 24/08/2023 Duanthaoliu Gonmei 2002003WL000881 Duanthaoliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681488 DUANTHAOLIU GONMEI PUNJAB NATIONAL BANK(508568)
108 TAMENGLONG MN-02-003-002-002/7
(Tabanglong Authority) 		2002003000NRG23230820230137180 24/08/2023 Duanthaoliu Gonmei 2002003WL000879 Duanthaoliu Gonmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681490 DUANTHAOLIU GONMEI PUNJAB NATIONAL BANK(508568)
109 TAMENGLONG MN-02-003-002-002/93
(Tabanglong Authority) 		2002003000NRG23230820230137563 24/08/2023 Taduanang Gangmei 2002003WL000881 Taduanang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681481 TADUANANG GANGMEI PUNJAB NATIONAL BANK(508568)
110 TAMENGLONG MN-02-003-002-002/93
(Tabanglong Authority) 		2002003000NRG23230820230137205 24/08/2023 Taduanang Gangmei 2002003WL000879 Taduanang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681480 TADUANANG GANGMEI PUNJAB NATIONAL BANK(508568)
111 TAMENGLONG MN-02-003-002-002/93
(Tabanglong Authority) 		2002003000NRG23230820230136847 24/08/2023 Taduanang Gangmei 2002003WL000877 Taduanang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681479 TADUANANG GANGMEI PUNJAB NATIONAL BANK(508568)
112 TAMENGLONG MN-02-003-002-002/96
(Tabanglong Authority) 		2002003000NRG23230820230136850 24/08/2023 Tiganliu 2002003WL000877 Tiganliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681497 TIGANLIU PUNJAB NATIONAL BANK(508568)
113 TAMENGLONG MN-02-003-002-002/96
(Tabanglong Authority) 		2002003000NRG23230820230137566 24/08/2023 Tiganliu 2002003WL000881 Tiganliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681499 TIGANLIU PUNJAB NATIONAL BANK(508568)
114 TAMENGLONG MN-02-003-002-002/96
(Tabanglong Authority) 		2002003000NRG23230820230137208 24/08/2023 Tiganliu 2002003WL000879 Tiganliu 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681498 TIGANLIU PUNJAB NATIONAL BANK(508568)
115 TAMENGLONG MN-02-003-002-002/97
(Tabanglong Authority) 		2002003000NRG23230820230137567 24/08/2023 Jinkamang Gangmei 2002003WL000881 Jinkamang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681500 JINKAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
116 TAMENGLONG MN-02-003-002-002/97
(Tabanglong Authority) 		2002003000NRG23230820230137209 24/08/2023 Jinkamang Gangmei 2002003WL000879 Jinkamang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681501 JINKAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
117 TAMENGLONG MN-02-003-002-002/97
(Tabanglong Authority) 		2002003000NRG23230820230136851 24/08/2023 Jinkamang Gangmei 2002003WL000877 Jinkamang Gangmei 00354 PUNB0171220 1255 1255 Processed 25/08/2023 4822681502 JINKAMANG GANGMEI PUNJAB NATIONAL BANK(508568)
SubTotal 33885 33885
118 TAMENGLONG MN-02-003-002-002/36
(Tabanglong Authority) 		2002003000NRG23230820230136785 24/08/2023 John Gangmei 2002003WL000877 John Gangmei 00415 SBIN0000092 1255 1255 Processed 25/08/2023 4822681504 JOHN GANGMEI CANARA BANK(508532)
119 TAMENGLONG MN-02-003-002-002/36
(Tabanglong Authority) 		2002003000NRG23230820230137501 24/08/2023 John Gangmei 2002003WL000881 John Gangmei 00415 SBIN0000092 1255 1255 Processed 25/08/2023 4822681505 JOHN GANGMEI CANARA BANK(508532)
120 TAMENGLONG MN-02-003-002-002/36
(Tabanglong Authority) 		2002003000NRG23230820230137143 24/08/2023 John Gangmei 2002003WL000879 John Gangmei 00415 SBIN0000092 1255 1255 Processed 25/08/2023 4822681503 JOHN GANGMEI CANARA BANK(508532)
SubTotal 3765 3765
Total 150600 150600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMENGLONG MN2002003_240823APB_FTO_7250 Canara Bank CNRB0006720 Tamenglong 3765
2 TAMENGLONG MN2002003_240823APB_FTO_7250 Punjab National Bank PUNB0065320 Tamenglong 109185
3 TAMENGLONG MN2002003_240823APB_FTO_7250 Punjab National Bank PUNB0171220 Tamenglong Bazar 33885
4 TAMENGLONG MN2002003_240823APB_FTO_7250 State Bank of India SBIN0000092 IMPHAL 3765

Download In Excel