Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:53 PM 
Back  

FTO Transaction Details

State : MANIPUR District : SENAPATI Block : WILLONG TD BLOCK
Fto No. : MN2001009_030423APB_FTO_1213
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 WILLONG TD BLOCK MN-01-006-063-063/14
(Makuilongdi) 		2001006000NRG23170320230039709 03/04/2023 KICHAILE 2001006WL000132 KICHAILE 00089 CBIN0284638 1255 1255 Processed 04/04/2023 0538522587 MRS KECAIGOMLE KECAIGOMLE STATE BANK OF INDIA(508548)
2 WILLONG TD BLOCK MN-01-006-063-063/211
(Makuilongdi) 		2001006000NRG23170320230039864 03/04/2023 DINKAOLUNG 2001006WL000132 DINKAOLUNG 00089 CBIN0284638 1255 1255 Processed 04/04/2023 0538522607 DINKAOLUNG MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
3 WILLONG TD BLOCK MN-01-006-063-063/101
(Makuilongdi) 		2001006000NRG23170320230039619 03/04/2023 SANGRIBOU 2001006WL000132 SANGRIBOU 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522544 SANGRIBOU PUNJAB NATIONAL BANK(508568)
4 WILLONG TD BLOCK MN-01-006-063-063/110
(Makuilongdi) 		2001006000NRG23170320230039636 03/04/2023 robin 2001006WL000132 robin 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522541 CH ROBIN PUNJAB NATIONAL BANK(508568)
5 WILLONG TD BLOCK MN-01-006-063-063/126
(Makuilongdi) 		2001006000NRG23170320230039672 03/04/2023 wangkhonlung 2001006WL000132 wangkhonlung 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522543 WANGKHONLUNG PUNJAB NATIONAL BANK(508568)
6 WILLONG TD BLOCK MN-01-006-063-063/155
(Makuilongdi) 		2001006000NRG23170320230039739 03/04/2023 R AKAMBA 2001006WL000132 R AKAMBA 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522539 R AKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
7 WILLONG TD BLOCK MN-01-006-063-063/178
(Makuilongdi) 		2001006000NRG23170320230039786 03/04/2023 n lungtalakbo 2001006WL000132 n lungtalakbo 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522545 N LUNGTALAKBO PUNJAB NATIONAL BANK(508568)
8 WILLONG TD BLOCK MN-01-006-063-063/185
(Makuilongdi) 		2001006000NRG23170320230039799 03/04/2023 LIANGCHAIBOU 2001006WL000132 LIANGCHAIBOU 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522547 LIANGCHAIBOU PUNJAB NATIONAL BANK(508568)
9 WILLONG TD BLOCK MN-01-006-063-063/218
(Makuilongdi) 		2001006000NRG23170320230039882 03/04/2023 LUNGKANI 2001006WL000132 LUNGKANI 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522540 LUNGKANI PUNJAB NATIONAL BANK(508568)
10 WILLONG TD BLOCK MN-01-006-063-063/229
(Makuilongdi) 		2001006000NRG23170320230039906 03/04/2023 DIGUIPOU 2001006WL000132 DIGUIPOU 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522542 DIGUIPOU PUNJAB NATIONAL BANK(508568)
11 WILLONG TD BLOCK MN-01-006-063-063/41
(Makuilongdi) 		2001006000NRG23170320230039991 03/04/2023 apou baramtak 2001006WL000132 apou baramtak 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522546 APOU BARIAMTAK PUNJAB NATIONAL BANK(508568)
12 WILLONG TD BLOCK MN-01-006-063-063/79
(Makuilongdi) 		2001006000NRG23170320230040081 03/04/2023 merry john palmei 2001006WL000132 merry john palmei 00354 PUNB0216920 1255 1255 Processed 04/04/2023 0538522548 MERRYJOHN PALMEI MANIPUR RURAL BANK(607062)
SubTotal 12550 12550
13 WILLONG TD BLOCK MN-01-006-063-063/108
(Makuilongdi) 		2001006000NRG23170320230039631 03/04/2023 Wibui THIUMAI 2001006WL000132 Wibui THIUMAI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522604 WIBUI THIUMAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 WILLONG TD BLOCK MN-01-006-063-063/120
(Makuilongdi) 		2001006000NRG23170320230039654 03/04/2023 maya 2001006WL000132 maya 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522590 MRS MAYA MAYA STATE BANK OF INDIA(508548)
15 WILLONG TD BLOCK MN-01-006-063-063/123
(Makuilongdi) 		2001006000NRG23170320230039661 03/04/2023 WAZAILU 2001006WL000132 WAZAILU 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522598 MISS WIZAILIU WIZAILIU STATE BANK OF INDIA(508548)
16 WILLONG TD BLOCK MN-01-006-063-063/128
(Makuilongdi) 		2001006000NRG23170320230039678 03/04/2023 Rahel 2001006WL000132 Rahel 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522533 MRS RAHEL RAHEL STATE BANK OF INDIA(508548)
17 WILLONG TD BLOCK MN-01-006-063-063/131
(Makuilongdi) 		2001006000NRG23170320230039685 03/04/2023 B T NAOMI 2001006WL000132 B T NAOMI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522536 B T NAOMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 WILLONG TD BLOCK MN-01-006-063-063/132
(Makuilongdi) 		2001006000NRG23170320230039690 03/04/2023 M HUTANANG 2001006WL000132 M HUTANANG 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522559 MR M HUTANANG STATE BANK OF INDIA(508548)
19 WILLONG TD BLOCK MN-01-006-063-063/137
(Makuilongdi) 		2001006000NRG23170320230039702 03/04/2023 a b solomon 2001006WL000132 a b solomon 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522570 MR A B SOLOMON STATE BANK OF INDIA(508548)
20 WILLONG TD BLOCK MN-01-006-063-063/142
(Makuilongdi) 		2001006000NRG23170320230039715 03/04/2023 Mrs Kigomile Kigomile 2001006WL000132 Mrs Kigomile Kigomile 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522601 MRS KIGOMILE KIGOMILE STATE BANK OF INDIA(508548)
21 WILLONG TD BLOCK MN-01-006-063-063/145
(Makuilongdi) 		2001006000NRG23170320230039720 03/04/2023 T AWELE 2001006WL000132 T AWELE 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522595 MRS T AWELE STATE BANK OF INDIA(508548)
22 WILLONG TD BLOCK MN-01-006-063-063/146
(Makuilongdi) 		2001006000NRG23170320230039721 03/04/2023 JIANGUANGLUNG GANGMEI 2001006WL000132 JIANGUANGLUNG GANGMEI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522602 JIANGUANGLUNG GANGMEI MANIPUR RURAL BANK(607062)
23 WILLONG TD BLOCK MN-01-006-063-063/151
(Makuilongdi) 		2001006000NRG23170320230039732 03/04/2023 MEIDUNPOU GONMEI 2001006WL000132 MEIDUNPOU GONMEI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522603 Meidunpou Gonmei PUNJAB NATIONAL BANK(508568)
24 WILLONG TD BLOCK MN-01-006-063-063/158
(Makuilongdi) 		2001006000NRG23170320230039744 03/04/2023 Miss Paramjinliu Paramjinliu 2001006WL000132 Miss Paramjinliu Paramjinliu 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522599 MISS PARAMJINLIU PARAMJINLIU STATE BANK OF INDIA(508548)
25 WILLONG TD BLOCK MN-01-006-063-063/164
(Makuilongdi) 		2001006000NRG23170320230039751 03/04/2023 Lungsibui THIUMAI 2001006WL000132 Lungsibui THIUMAI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522534 THIUMAI LUNGSIBUI PUNJAB NATIONAL BANK(508568)
26 WILLONG TD BLOCK MN-01-006-063-063/170
(Makuilongdi) 		2001006000NRG23170320230039762 03/04/2023 Mrs MACHUNGAMLIU MACHUNGAMLIU 2001006WL000132 Mrs MACHUNGAMLIU MACHUNGAMLIU 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522591 MRS MACHUNGAMLIU MACHUNGAMLIU STATE BANK OF INDIA(508548)
27 WILLONG TD BLOCK MN-01-006-063-063/173
(Makuilongdi) 		2001006000NRG23170320230039769 03/04/2023 Mr Kairidinang Kairidinang 2001006WL000132 Mr Kairidinang Kairidinang 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522597 MR KAIRIDINANG KAIRIDINANG STATE BANK OF INDIA(508548)
28 WILLONG TD BLOCK MN-01-006-063-063/177
(Makuilongdi) 		2001006000NRG23170320230039781 03/04/2023 Mr AB PAWANGKHONANG 2001006WL000132 Mr AB PAWANGKHONANG 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522578 MR AB PAWANGKHONANG STATE BANK OF INDIA(508548)
29 WILLONG TD BLOCK MN-01-006-063-063/179
(Makuilongdi) 		2001006000NRG23170320230039787 03/04/2023 Mr KAIHEMMANG MAREMMAI 2001006WL000132 Mr KAIHEMMANG MAREMMAI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522579 MR KAIHEMMANG MAREMMAI STATE BANK OF INDIA(508548)
30 WILLONG TD BLOCK MN-01-006-063-063/181
(Makuilongdi) 		2001006000NRG23170320230039793 03/04/2023 Mr WIKENSIBOU ABONMAI 2001006WL000132 Mr WIKENSIBOU ABONMAI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522569 MR WIKENSIBOU ABONMAI STATE BANK OF INDIA(508548)
31 WILLONG TD BLOCK MN-01-006-063-063/182
(Makuilongdi) 		2001006000NRG23170320230039798 03/04/2023 Mr Phenjinang CHAWANG 2001006WL000132 Mr Phenjinang CHAWANG 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522584 MR PHENJINANG CHAWANG STATE BANK OF INDIA(508548)
32 WILLONG TD BLOCK MN-01-006-063-063/186
(Makuilongdi) 		2001006000NRG23170320230039804 03/04/2023 S WIRAILIU 2001006WL000132 S WIRAILIU 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522561 S WIRAILIU UCO BANK(607066)
33 WILLONG TD BLOCK MN-01-006-063-063/191
(Makuilongdi) 		2001006000NRG23170320230039816 03/04/2023 Mr A B WISIBOU 2001006WL000132 Mr A B WISIBOU 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522568 MR A B WISIBOU STATE BANK OF INDIA(508548)
34 WILLONG TD BLOCK MN-01-006-063-063/195
(Makuilongdi) 		2001006000NRG23170320230039822 03/04/2023 JOSEPH RINGKANGMAI 2001006WL000132 JOSEPH RINGKANGMAI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522565 MR JOSEPH RINGKANGMAI STATE BANK OF INDIA(508548)
35 WILLONG TD BLOCK MN-01-006-063-063/196
(Makuilongdi) 		2001006000NRG23170320230039823 03/04/2023 S JONAH 2001006WL000132 S JONAH 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522562 MR S JONAH STATE BANK OF INDIA(508548)
36 WILLONG TD BLOCK MN-01-006-063-063/198
(Makuilongdi) 		2001006000NRG23170320230039829 03/04/2023 A B PHENJINANG 2001006WL000132 A B PHENJINANG 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522535 MR A B PHENJINANG STATE BANK OF INDIA(508548)
37 WILLONG TD BLOCK MN-01-006-063-063/2
(Makuilongdi) 		2001006000NRG23170320230039834 03/04/2023 ACHEU HAU 2001006WL000132 ACHEU HAU 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522593 MRS ACHEU HAU STATE BANK OF INDIA(508548)
38 WILLONG TD BLOCK MN-01-006-063-063/212
(Makuilongdi) 		2001006000NRG23170320230039865 03/04/2023 Mr Chanakam 2001006WL000132 Mr Chanakam 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522566 MR CHANAKAM STATE BANK OF INDIA(508548)
39 WILLONG TD BLOCK MN-01-006-063-063/214
(Makuilongdi) 		2001006000NRG23170320230039870 03/04/2023 Mr Lamchatgai Gangmei 2001006WL000132 Mr Lamchatgai Gangmei 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522581 MR LAMCHATGAI GANGMEI STATE BANK OF INDIA(508548)
40 WILLONG TD BLOCK MN-01-006-063-063/216
(Makuilongdi) 		2001006000NRG23170320230039876 03/04/2023 Mr Chingkhiuthuanpou Chingkhiuthuanpou 2001006WL000132 Mr Chingkhiuthuanpou Chingkhiuthuanpou 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522582 MR CHINGKHIUTHUANPOU CHINGKHIUTHUANPOU STATE BANK OF INDIA(508548)
41 WILLONG TD BLOCK MN-01-006-063-063/217
(Makuilongdi) 		2001006000NRG23170320230039877 03/04/2023 POUJONLUNG 2001006WL000132 POUJONLUNG 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522606 MR POUJONLUNG GONMEI STATE BANK OF INDIA(508548)
42 WILLONG TD BLOCK MN-01-006-063-063/222
(Makuilongdi) 		2001006000NRG23170320230039889 03/04/2023 kinthui Kmz 2001006WL000132 kinthui Kmz 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522589 MR KINTHUI KMZ STATE BANK OF INDIA(508548)
43 WILLONG TD BLOCK MN-01-006-063-063/227-B
(Makuilongdi) 		2001006000NRG23170320230039901 03/04/2023 Mr Gainingdai Gainingdai 2001006WL000132 Mr Gainingdai Gainingdai 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522585 MR GAININGDAI GAININGDAI STATE BANK OF INDIA(508548)
44 WILLONG TD BLOCK MN-01-006-063-063/232
(Makuilongdi) 		2001006000NRG23170320230039907 03/04/2023 Mrs Lugaimei Lugaimei 2001006WL000132 Mrs Lugaimei Lugaimei 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522567 MRS LUGAIMEI LUGAIMEI STATE BANK OF INDIA(508548)
45 WILLONG TD BLOCK MN-01-006-063-063/238
(Makuilongdi) 		2001006000NRG23170320230039913 03/04/2023 H KEHUNGRANGLE 2001006WL000132 H KEHUNGRANGLE 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522594 MRS KEHUNGRANG KEHUNGRANG STATE BANK OF INDIA(508548)
46 WILLONG TD BLOCK MN-01-006-063-063/240-B
(Makuilongdi) 		2001006000NRG23170320230039919 03/04/2023 Lungthuiliu 2001006WL000132 Lungthuiliu 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522537 MRS LUNGTHUILIU STATE BANK OF INDIA(508548)
47 WILLONG TD BLOCK MN-01-006-063-063/256
(Makuilongdi) 		2001006000NRG23170320230039943 03/04/2023 WIKAM MARENMAI 2001006WL000132 WIKAM MARENMAI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522538 MRS WIKAM MARENMA STATE BANK OF INDIA(508548)
48 WILLONG TD BLOCK MN-01-006-063-063/26
(Makuilongdi) 		2001006000NRG23170320230039948 03/04/2023 Mr SAMLAMBE TEIBAM 2001006WL000132 Mr SAMLAMBE TEIBAM 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522571 MR SAMLAMBE TEIBAM STATE BANK OF INDIA(508548)
49 WILLONG TD BLOCK MN-01-006-063-063/269
(Makuilongdi) 		2001006000NRG23170320230039960 03/04/2023 GAISNGLUNG KAMEI 2001006WL000132 GAISNGLUNG KAMEI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522605 GAISINGLUNG KAMEI PUNJAB NATIONAL BANK(508568)
50 WILLONG TD BLOCK MN-01-006-063-063/281
(Makuilongdi) 		2001006000NRG23170320230039967 03/04/2023 Mrs NAMRONGWILIU THIUMAI 2001006WL000132 Mrs NAMRONGWILIU THIUMAI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522580 MRS NAMRONGWILIU THIUMAI STATE BANK OF INDIA(508548)
51 WILLONG TD BLOCK MN-01-006-063-063/33
(Makuilongdi) 		2001006000NRG23170320230039979 03/04/2023 KOHEIRANG 2001006WL000132 KOHEIRANG 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522596 MR KOHEIRAING KOHEIRAING STATE BANK OF INDIA(508548)
52 WILLONG TD BLOCK MN-01-006-063-063/38
(Makuilongdi) 		2001006000NRG23170320230039990 03/04/2023 Mrs HAIKULE HAIKULE 2001006WL000132 Mrs HAIKULE HAIKULE 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522576 MRS HAIKULE HAIKULE STATE BANK OF INDIA(508548)
53 WILLONG TD BLOCK MN-01-006-063-063/5
(Makuilongdi) 		2001006000NRG23170320230040009 03/04/2023 Dan 2001006WL000132 Dan 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522573 R DAN PUNJAB NATIONAL BANK(508568)
54 WILLONG TD BLOCK MN-01-006-063-063/50
(Makuilongdi) 		2001006000NRG23170320230040014 03/04/2023 Mrs NNODAULE NNODAULE 2001006WL000132 Mrs NNODAULE NNODAULE 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522575 MRS NNODAULE NNODAULE STATE BANK OF INDIA(508548)
55 WILLONG TD BLOCK MN-01-006-063-063/54
(Makuilongdi) 		2001006000NRG23170320230040020 03/04/2023 Heiyihangbe 2001006WL000132 Heiyihangbe 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522592 MR HEIYIHANGBE HEIYIHANGBE STATE BANK OF INDIA(508548)
56 WILLONG TD BLOCK MN-01-006-063-063/56
(Makuilongdi) 		2001006000NRG23170320230040026 03/04/2023 Hailembe 2001006WL000132 Hailembe 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522560 MR HEILENBE STATE BANK OF INDIA(508548)
57 WILLONG TD BLOCK MN-01-006-063-063/57
(Makuilongdi) 		2001006000NRG23170320230040027 03/04/2023 Kidoyile 2001006WL000132 Kidoyile 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522600 MRS KIDOYILE KIDOYILE STATE BANK OF INDIA(508548)
58 WILLONG TD BLOCK MN-01-006-063-063/61
(Makuilongdi) 		2001006000NRG23170320230040039 03/04/2023 Mrs HEIFUTLAKLE HEIFUTLAKLE 2001006WL000132 Mrs HEIFUTLAKLE HEIFUTLAKLE 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522574 MRS HEIFUTLAKLE HEIFUTLAKLE STATE BANK OF INDIA(508548)
59 WILLONG TD BLOCK MN-01-006-063-063/66
(Makuilongdi) 		2001006000NRG23170320230040056 03/04/2023 HEILUNGKIELE 2001006WL000132 HEILUNGKIELE 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522563 MS HEILUNGKIELE STATE BANK OF INDIA(508548)
60 WILLONG TD BLOCK MN-01-006-063-063/8
(Makuilongdi) 		2001006000NRG23170320230040086 03/04/2023 Tingsanglung 2001006WL000132 Tingsanglung 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522586 TINGSANGLUNG UCO BANK(607066)
61 WILLONG TD BLOCK MN-01-006-063-063/83
(Makuilongdi) 		2001006000NRG23170320230040098 03/04/2023 TASHI ABONMAI 2001006WL000132 TASHI ABONMAI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522532 TASHI ABONMAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 WILLONG TD BLOCK MN-01-006-063-063/86
(Makuilongdi) 		2001006000NRG23170320230040104 03/04/2023 ch zacaria 2001006WL000132 ch zacaria 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522588 MR CH ZACARIA STATE BANK OF INDIA(508548)
63 WILLONG TD BLOCK MN-01-006-063-063/87
(Makuilongdi) 		2001006000NRG23170320230040105 03/04/2023 Mrs MALA MALA 2001006WL000132 Mrs MALA MALA 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522577 MRS MALA MALA STATE BANK OF INDIA(508548)
64 WILLONG TD BLOCK MN-01-006-063-063/88
(Makuilongdi) 		2001006000NRG23170320230040110 03/04/2023 TH ATOI 2001006WL000132 TH ATOI 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522583 MRS TH ATOI STATE BANK OF INDIA(508548)
65 WILLONG TD BLOCK MN-01-006-063-063/89
(Makuilongdi) 		2001006000NRG23170320230040111 03/04/2023 AB WILAMDINNANG 2001006WL000132 AB WILAMDINNANG 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522564 AB WILLIAMDINNANG UCO BANK(607066)
66 WILLONG TD BLOCK MN-01-006-063-063/92-B
(Makuilongdi) 		2001006000NRG23170320230040117 03/04/2023 Mr AB WIDINBOU 2001006WL000132 Mr AB WIDINBOU 00415 SBIN0004522 1255 1255 Processed 04/04/2023 0538522572 A B WIDINBOU PUNJAB NATIONAL BANK(508568)
SubTotal 67770 67770
67 WILLONG TD BLOCK MN-01-006-063-063/10
(Makuilongdi) 		2001006000NRG23170320230039613 03/04/2023 ALANLU 2001006WL000132 ALANLU 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522550 ALANLU UCO BANK(607066)
68 WILLONG TD BLOCK MN-01-006-063-063/118
(Makuilongdi) 		2001006000NRG23170320230039643 03/04/2023 Thuingamlung Kamei 2001006WL000132 Thuingamlung Kamei 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522558 THUINGAMLUNG KAMEI UCO BANK(607066)
69 WILLONG TD BLOCK MN-01-006-063-063/16
(Makuilongdi) 		2001006000NRG23170320230039745 03/04/2023 CHARINGAM 2001006WL000132 CHARINGAM 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522551 CHARINGAM UCO BANK(607066)
70 WILLONG TD BLOCK MN-01-006-063-063/19
(Makuilongdi) 		2001006000NRG23170320230039810 03/04/2023 R AGUI BALANG 2001006WL000132 R AGUI BALANG 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522557 R AGUI BALANG UCO BANK(607066)
71 WILLONG TD BLOCK MN-01-006-063-063/202
(Makuilongdi) 		2001006000NRG23170320230039840 03/04/2023 Heli 2001006WL000132 Heli 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522553 HELI UCO BANK(607066)
72 WILLONG TD BLOCK MN-01-006-063-063/205
(Makuilongdi) 		2001006000NRG23170320230039847 03/04/2023 Aphi 2001006WL000132 Aphi 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522554 APHI UCO BANK(607066)
73 WILLONG TD BLOCK MN-01-006-063-063/239
(Makuilongdi) 		2001006000NRG23170320230039918 03/04/2023 SATHEM 2001006WL000132 SATHEM 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522552 SATHEM UCO BANK(607066)
74 WILLONG TD BLOCK MN-01-006-063-063/261
(Makuilongdi) 		2001006000NRG23170320230039949 03/04/2023 R KEISANGNILU 2001006WL000132 R KEISANGNILU 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522556 R KEISANGNILIU UCO BANK(607066)
75 WILLONG TD BLOCK MN-01-006-063-063/263
(Makuilongdi) 		2001006000NRG23170320230039954 03/04/2023 HOUREILUNG 2001006WL000132 HOUREILUNG 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522549 HOUREILUNG UCO BANK(607066)
76 WILLONG TD BLOCK MN-01-006-063-063/99
(Makuilongdi) 		2001006000NRG23170320230040134 03/04/2023 NAMWANGBOU THIUMAI 2001006WL000132 NAMWANGBOU THIUMAI 00462 UCBA0003001 1255 1255 Processed 04/04/2023 0538522555 NAMWANGBOU THIUMAI UCO BANK(607066)
SubTotal 12550 12550
Total 95380 95380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WILLONG TD BLOCK MN2001009_030423APB_FTO_1213 Central Bank Of India CBIN0284638 SENAPATI 2510
2 WILLONG TD BLOCK MN2001009_030423APB_FTO_1213 Punjab National Bank PUNB0216920 Senapati 12550
3 WILLONG TD BLOCK MN2001009_030423APB_FTO_1213 State Bank of India SBIN0004522 SENAPATI 67770
4 WILLONG TD BLOCK MN2001009_030423APB_FTO_1213 UCO Bank UCBA0003001 SENAPATI BAZAR 12550

Download In Excel