Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:37 AM 
Back  

FTO Transaction Details

State : MANIPUR District : CHANDEL Block : CHAKPIKARONG
Fto No. : MN2004003_250323FTO_31749
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 CHAKPIKARONG MN-04-003-084-084/64
(Sugnu Lamhang) 		2004003000NRG22250320230274603 25/03/2023 Michael Mangsuanlun 2004003WL005151 Michael Mangsuanlun 00078 CNRB0005414 2259 2259 Processed 28/03/2023 0152107212 Michael Mangsuanlun ()
SubTotal 2259 2259
2 CHAKPIKARONG MN-04-003-008-008/27
(D.Chothul) 		2004003000NRG22250320230275771 25/03/2023 Silviia Ningombam 2004003WL005180 Silviia Ningombam 00282 PUNB0RRBMRB 1255 1255 Processed 28/03/2023 0152107214 Silviia Ningombam ()
3 CHAKPIKARONG MN-04-003-008-008/27
(D.Chothul) 		2004003000NRG22250320230275770 25/03/2023 Silviia Ningombam 2004003WL005180 Silviia Ningombam 00282 PUNB0RRBMRB 1506 1506 Processed 28/03/2023 0152107215 Silviia Ningombam ()
4 CHAKPIKARONG MN-04-003-008-008/27
(D.Chothul) 		2004003000NRG22250320230275769 25/03/2023 Silviia Ningombam 2004003WL005180 Silviia Ningombam 00282 PUNB0RRBMRB 1004 1004 Processed 28/03/2023 0152107216 Silviia Ningombam ()
SubTotal 3765 3765
5 CHAKPIKARONG MN-04-003-245-001/16
(Sugnu Lamhang) 		2004003000NRG22250320230274638 25/03/2023 T Michael Mangsuanlian 2004003WL005151 T Michael Mangsuanlian 00282 UTBI0RRBMRB 2259 2259 Processed 28/03/2023 0152107211 T Michael Mangsuanlian ()
SubTotal 2259 2259
6 CHAKPIKARONG MN-04-003-084-084/14
(Sugnu Lamhang) 		2004003000NRG22250320230274549 25/03/2023 Nianzuanching 2004003WL005151 Nianzuanching 00354 PUNB0025620 2259 2259 Processed 28/03/2023 0152107213 Nianzuanching ()
SubTotal 2259 2259
7 CHAKPIKARONG MN-04-003-084-084/22
(Sugnu Lamhang) 		2004003000NRG22250320230274558 25/03/2023 T DOMINIC KHAMLI ANKHUP ZOU 2004003WL005151 T DOMINIC KHAMLI ANKHUP ZOU 00415 SBIN0000092 2259 2259 Processed 27/03/2023 0152107219 MR T DOMINIC KHAMLI ANKHUP ZOU ()
8 CHAKPIKARONG MN-04-003-084-084/69
(Sugnu Lamhang) 		2004003000NRG22250320230274608 25/03/2023 T RITA CHINNEIHOI ZOU 2004003WL005151 T RITA CHINNEIHOI ZOU 00415 SBIN0000092 2259 2259 Processed 27/03/2023 0152107218 MISS TRITA CHINNEIHOI ZOU ()
9 CHAKPIKARONG MN-04-003-084-084/72
(Sugnu Lamhang) 		2004003000NRG22250320230274612 25/03/2023 T Kamhanpao Zou 2004003WL005151 T Kamhanpao Zou 00415 SBIN0000092 2259 2259 Processed 27/03/2023 0152107217 MR T KAMKHANPAO ZOU ()
10 CHAKPIKARONG MN-04-003-084-084/80
(Sugnu Lamhang) 		2004003000NRG22250320230274621 25/03/2023 Amalia Paohoinou 2004003WL005151 Amalia Paohoinou 00415 SBIN0000092 2259 2259 Processed 27/03/2023 0152107220 MS AMALIA PAOHOINOU ()
11 CHAKPIKARONG MN-04-003-245-001/10
(Sugnu Lamhang) 		2004003000NRG22250320230274632 25/03/2023 Sennu Zou 2004003WL005151 Sennu Zou 00415 SBIN0000092 2259 2259 Processed 27/03/2023 0152107221 MS SENNU ZOU ()
SubTotal 11295 11295
12 CHAKPIKARONG MN-04-003-084-084/51
(Sugnu Lamhang) 		2004003000NRG22250320230274589 25/03/2023 T Benjamin Paumuansang 2004003WL005151 T Benjamin Paumuansang 00415 SBIN0004562 2259 2259 Processed 27/03/2023 0152107222 MR T BENJAMIN PAUMUANSANG ()
SubTotal 2259 2259
13 CHAKPIKARONG MN-04-003-008-008/15
(D.Chothul) 		2004003000NRG22250320230275732 25/03/2023 Mr. Dy Changky Anal 2004003WL005180 Mr. Dy Changky Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152107224 MR DY CHANGKI ANAL ()
14 CHAKPIKARONG MN-04-003-008-008/15
(D.Chothul) 		2004003000NRG22250320230275731 25/03/2023 Mr. Dy Changky Anal 2004003WL005180 Mr. Dy Changky Anal 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0152107225 MR DY CHANGKI ANAL ()
15 CHAKPIKARONG MN-04-003-008-008/15
(D.Chothul) 		2004003000NRG22250320230275730 25/03/2023 Mr. Dy Changky Anal 2004003WL005180 Mr. Dy Changky Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152107226 MR DY CHANGKI ANAL ()
16 CHAKPIKARONG MN-04-003-008-008/19
(D.Chothul) 		2004003000NRG22250320230275744 25/03/2023 Dayal Peter Anal 2004003WL005180 Dayal Peter Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152107105 MR DAYAL PETER ANAL ()
17 CHAKPIKARONG MN-04-003-008-008/19
(D.Chothul) 		2004003000NRG22250320230275743 25/03/2023 Dayal Peter Anal 2004003WL005180 Dayal Peter Anal 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0152107106 MR DAYAL PETER ANAL ()
18 CHAKPIKARONG MN-04-003-008-008/19
(D.Chothul) 		2004003000NRG22250320230275742 25/03/2023 Dayal Peter Anal 2004003WL005180 Dayal Peter Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152107104 MR DAYAL PETER ANAL ()
19 CHAKPIKARONG MN-04-003-008-008/21
(D.Chothul) 		2004003000NRG22250320230275753 25/03/2023 Miss. St Runi 2004003WL005180 Miss. St Runi 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152107227 MISS ST RUNI ()
20 CHAKPIKARONG MN-04-003-008-008/21
(D.Chothul) 		2004003000NRG22250320230275752 25/03/2023 Miss. St Runi 2004003WL005180 Miss. St Runi 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0152107229 MISS ST RUNI ()
21 CHAKPIKARONG MN-04-003-008-008/21
(D.Chothul) 		2004003000NRG22250320230275751 25/03/2023 Miss. St Runi 2004003WL005180 Miss. St Runi 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152107228 MISS ST RUNI ()
22 CHAKPIKARONG MN-04-003-008-008/25
(D.Chothul) 		2004003000NRG22250320230275764 25/03/2023 DY MONINGWAR ANAL 2004003WL005180 DY MONINGWAR ANAL 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0152107101 MR DY MANINGWAR ANAL ()
23 CHAKPIKARONG MN-04-003-008-008/25
(D.Chothul) 		2004003000NRG22250320230275763 25/03/2023 DY MONINGWAR ANAL 2004003WL005180 DY MONINGWAR ANAL 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152107102 MR DY MANINGWAR ANAL ()
24 CHAKPIKARONG MN-04-003-008-008/25
(D.Chothul) 		2004003000NRG22250320230275765 25/03/2023 DY MONINGWAR ANAL 2004003WL005180 DY MONINGWAR ANAL 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152107103 MR DY MANINGWAR ANAL ()
25 CHAKPIKARONG MN-04-003-008-008/8
(D.Chothul) 		2004003000NRG22250320230275795 25/03/2023 Mr. Daryal Wilson Anal 2004003WL005180 Mr. Daryal Wilson Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152107231 MR DARYAL WILSON ANAL ()
26 CHAKPIKARONG MN-04-003-008-008/8
(D.Chothul) 		2004003000NRG22250320230275794 25/03/2023 Mr. Daryal Wilson Anal 2004003WL005180 Mr. Daryal Wilson Anal 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0152107230 MR DARYAL WILSON ANAL ()
27 CHAKPIKARONG MN-04-003-008-008/8
(D.Chothul) 		2004003000NRG22250320230275793 25/03/2023 Mr. Daryal Wilson Anal 2004003WL005180 Mr. Daryal Wilson Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152107232 MR DARYAL WILSON ANAL ()
28 CHAKPIKARONG MN-04-003-008-008/9
(D.Chothul) 		2004003000NRG22250320230275798 25/03/2023 Mr. Dy Bolphahring Anal 2004003WL005180 Mr. Dy Bolphahring Anal 00415 SBIN0004938 1004 1004 Processed 27/03/2023 0152107233 MR DY BOLPHAHRING ANAL ()
29 CHAKPIKARONG MN-04-003-008-008/9
(D.Chothul) 		2004003000NRG22250320230275797 25/03/2023 Mr. Dy Bolphahring Anal 2004003WL005180 Mr. Dy Bolphahring Anal 00415 SBIN0004938 1506 1506 Processed 27/03/2023 0152107100 MR DY BOLPHAHRING ANAL ()
30 CHAKPIKARONG MN-04-003-008-008/9
(D.Chothul) 		2004003000NRG22250320230275796 25/03/2023 Mr. Dy Bolphahring Anal 2004003WL005180 Mr. Dy Bolphahring Anal 00415 SBIN0004938 1255 1255 Processed 27/03/2023 0152107234 MR DY BOLPHAHRING ANAL ()
31 CHAKPIKARONG MN-04-003-084-084/28
(Sugnu Lamhang) 		2004003000NRG22250320230274564 25/03/2023 T. KAMCHINTHANG 2004003WL005151 T. KAMCHINTHANG 00415 SBIN0004938 2259 2259 Processed 27/03/2023 0152107223 MR T KAMCHINTHANG ()
SubTotal 24849 24849
32 CHAKPIKARONG MN-04-003-008-008/11
(D.Chothul) 		2004003000NRG22250320230275720 25/03/2023 Mr. Klmomo Anal 2004003WL005180 Mr. Klmomo Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107144 MR KLMOMO ANAL ()
33 CHAKPIKARONG MN-04-003-008-008/11
(D.Chothul) 		2004003000NRG22250320230275719 25/03/2023 Mr. Klmomo Anal 2004003WL005180 Mr. Klmomo Anal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107142 MR KLMOMO ANAL ()
34 CHAKPIKARONG MN-04-003-008-008/11
(D.Chothul) 		2004003000NRG22250320230275718 25/03/2023 Mr. Klmomo Anal 2004003WL005180 Mr. Klmomo Anal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107143 MR KLMOMO ANAL ()
35 CHAKPIKARONG MN-04-003-008-008/16
(D.Chothul) 		2004003000NRG22250320230275735 25/03/2023 Mr. Dy Ruwngam Anal 2004003WL005180 Mr. Dy Ruwngam Anal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107127 MR DY RUWNGAM ANAL ()
36 CHAKPIKARONG MN-04-003-008-008/16
(D.Chothul) 		2004003000NRG22250320230275734 25/03/2023 Mr. Dy Ruwngam Anal 2004003WL005180 Mr. Dy Ruwngam Anal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107126 MR DY RUWNGAM ANAL ()
37 CHAKPIKARONG MN-04-003-008-008/16
(D.Chothul) 		2004003000NRG22250320230275733 25/03/2023 Mr. Dy Ruwngam Anal 2004003WL005180 Mr. Dy Ruwngam Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107125 MR DY RUWNGAM ANAL ()
38 CHAKPIKARONG MN-04-003-008-008/17
(D.Chothul) 		2004003000NRG22250320230275736 25/03/2023 Mrs. Hl Wajahring Anal 2004003WL005180 Mrs. Hl Wajahring Anal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107146 MRS HL WAJAHRINGANAL ()
39 CHAKPIKARONG MN-04-003-008-008/17
(D.Chothul) 		2004003000NRG22250320230275738 25/03/2023 Mrs. Hl Wajahring Anal 2004003WL005180 Mrs. Hl Wajahring Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107145 MRS HL WAJAHRINGANAL ()
40 CHAKPIKARONG MN-04-003-008-008/17
(D.Chothul) 		2004003000NRG22250320230275737 25/03/2023 Mrs. Hl Wajahring Anal 2004003WL005180 Mrs. Hl Wajahring Anal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107147 MRS HL WAJAHRINGANAL ()
41 CHAKPIKARONG MN-04-003-008-008/18
(D.Chothul) 		2004003000NRG22250320230275741 25/03/2023 Ms. Smami Anal 2004003WL005180 Ms. Smami Anal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107154 MS SMAMI ANAL ()
42 CHAKPIKARONG MN-04-003-008-008/18
(D.Chothul) 		2004003000NRG22250320230275740 25/03/2023 Ms. Smami Anal 2004003WL005180 Ms. Smami Anal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107155 MS SMAMI ANAL ()
43 CHAKPIKARONG MN-04-003-008-008/18
(D.Chothul) 		2004003000NRG22250320230275739 25/03/2023 Ms. Smami Anal 2004003WL005180 Ms. Smami Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107156 MS SMAMI ANAL ()
44 CHAKPIKARONG MN-04-003-008-008/20
(D.Chothul) 		2004003000NRG22250320230275750 25/03/2023 Mrs. L Elishaanal 2004003WL005180 Mrs. L Elishaanal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107152 MRS L ELISHAANAL ()
45 CHAKPIKARONG MN-04-003-008-008/20
(D.Chothul) 		2004003000NRG22250320230275749 25/03/2023 Mrs. L Elishaanal 2004003WL005180 Mrs. L Elishaanal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107151 MRS L ELISHAANAL ()
46 CHAKPIKARONG MN-04-003-008-008/20
(D.Chothul) 		2004003000NRG22250320230275748 25/03/2023 Mrs. L Elishaanal 2004003WL005180 Mrs. L Elishaanal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107153 MRS L ELISHAANAL ()
47 CHAKPIKARONG MN-04-003-008-008/24
(D.Chothul) 		2004003000NRG22250320230275762 25/03/2023 Mr. Wangshol Kokoanal 2004003WL005180 Mr. Wangshol Kokoanal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107149 MR WANGSHOL KOKOANAL ()
48 CHAKPIKARONG MN-04-003-008-008/24
(D.Chothul) 		2004003000NRG22250320230275761 25/03/2023 Mr. Wangshol Kokoanal 2004003WL005180 Mr. Wangshol Kokoanal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107150 MR WANGSHOL KOKOANAL ()
49 CHAKPIKARONG MN-04-003-008-008/24
(D.Chothul) 		2004003000NRG22250320230275760 25/03/2023 Mr. Wangshol Kokoanal 2004003WL005180 Mr. Wangshol Kokoanal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107148 MR WANGSHOL KOKOANAL ()
50 CHAKPIKARONG MN-04-003-008-008/28
(D.Chothul) 		2004003000NRG22250320230275774 25/03/2023 Miss. Wanglum Ningchinghring Anal 2004003WL005180 Miss. Wanglum Ningchinghring Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107131 MISS WANGLUM NINGCHINGHRING ANAL ()
51 CHAKPIKARONG MN-04-003-008-008/28
(D.Chothul) 		2004003000NRG22250320230275773 25/03/2023 Miss. Wanglum Ningchinghring Anal 2004003WL005180 Miss. Wanglum Ningchinghring Anal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107132 MISS WANGLUM NINGCHINGHRING ANAL ()
52 CHAKPIKARONG MN-04-003-008-008/28
(D.Chothul) 		2004003000NRG22250320230275772 25/03/2023 Miss. Wanglum Ningchinghring Anal 2004003WL005180 Miss. Wanglum Ningchinghring Anal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107130 MISS WANGLUM NINGCHINGHRING ANAL ()
53 CHAKPIKARONG MN-04-003-008-008/4
(D.Chothul) 		2004003000NRG22250320230275778 25/03/2023 Ps Thangtha Anal 2004003WL005180 Ps Thangtha Anal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107116 MR PS THANGTHA ANAL ()
54 CHAKPIKARONG MN-04-003-008-008/4
(D.Chothul) 		2004003000NRG22250320230275780 25/03/2023 Ps Thangtha Anal 2004003WL005180 Ps Thangtha Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107114 MR PS THANGTHA ANAL ()
55 CHAKPIKARONG MN-04-003-008-008/4
(D.Chothul) 		2004003000NRG22250320230275779 25/03/2023 Ps Thangtha Anal 2004003WL005180 Ps Thangtha Anal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107115 MR PS THANGTHA ANAL ()
56 CHAKPIKARONG MN-04-003-008-008/63
(D.Chothul) 		2004003000NRG22250320230275789 25/03/2023 Dy Lolita Anal 2004003WL005180 Dy Lolita Anal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107120 MISS DY LOLITA ANAL ()
57 CHAKPIKARONG MN-04-003-008-008/63
(D.Chothul) 		2004003000NRG22250320230275788 25/03/2023 Dy Lolita Anal 2004003WL005180 Dy Lolita Anal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107121 MISS DY LOLITA ANAL ()
58 CHAKPIKARONG MN-04-003-008-008/63
(D.Chothul) 		2004003000NRG22250320230275787 25/03/2023 Dy Lolita Anal 2004003WL005180 Dy Lolita Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107119 MISS DY LOLITA ANAL ()
59 CHAKPIKARONG MN-04-003-008-008/7
(D.Chothul) 		2004003000NRG22250320230275792 25/03/2023 Mr. Dmokham Anal 2004003WL005180 Mr. Dmokham Anal 00415 SBIN0005834 1004 1004 Processed 27/03/2023 0152107139 MR DMOKHAM ANAL ()
60 CHAKPIKARONG MN-04-003-008-008/7
(D.Chothul) 		2004003000NRG22250320230275791 25/03/2023 Mr. Dmokham Anal 2004003WL005180 Mr. Dmokham Anal 00415 SBIN0005834 1506 1506 Processed 27/03/2023 0152107140 MR DMOKHAM ANAL ()
61 CHAKPIKARONG MN-04-003-008-008/7
(D.Chothul) 		2004003000NRG22250320230275790 25/03/2023 Mr. Dmokham Anal 2004003WL005180 Mr. Dmokham Anal 00415 SBIN0005834 1255 1255 Processed 27/03/2023 0152107141 MR DMOKHAM ANAL ()
62 CHAKPIKARONG MN-04-003-084-084/12
(Sugnu Lamhang) 		2004003000NRG22250320230274547 25/03/2023 Nengkhanthang Zou 2004003WL005151 Nengkhanthang Zou 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107109 MR NENGKHANTHANG ZOU ()
63 CHAKPIKARONG MN-04-003-084-084/13
(Sugnu Lamhang) 		2004003000NRG22250320230274548 25/03/2023 GENEVIE NIANHOILAM 2004003WL005151 GENEVIE NIANHOILAM 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107175 MRS GENEVIE NIANHOILAM ()
64 CHAKPIKARONG MN-04-003-084-084/2
(Sugnu Lamhang) 		2004003000NRG22250320230274555 25/03/2023 CHINKHOMAN 2004003WL005151 CHINKHOMAN 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107107 MRS MRS CINKHOMAN ()
65 CHAKPIKARONG MN-04-003-084-084/24
(Sugnu Lamhang) 		2004003000NRG22250320230274560 25/03/2023 Chingkhandim 2004003WL005151 Chingkhandim 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107157 MRS CHING KHAN DIM ()
66 CHAKPIKARONG MN-04-003-084-084/29
(Sugnu Lamhang) 		2004003000NRG22250320230274565 25/03/2023 Niangkhannou 2004003WL005151 Niangkhannou 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107108 MRS NIENGKHANNOU NIENGKHANNOU ()
67 CHAKPIKARONG MN-04-003-084-084/30
(Sugnu Lamhang) 		2004003000NRG22250320230274567 25/03/2023 ANGELA MANGNUNNUAM 2004003WL005151 ANGELA MANGNUNNUAM 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107158 MRS ANGELA NEU ZOU ()
68 CHAKPIKARONG MN-04-003-084-084/31
(Sugnu Lamhang) 		2004003000NRG22250320230274568 25/03/2023 Aizaniang 2004003WL005151 Aizaniang 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107135 MRS AIZANIANG AIZANIANG ()
69 CHAKPIKARONG MN-04-003-084-084/34
(Sugnu Lamhang) 		2004003000NRG22250320230274570 25/03/2023 Mankhoniang 2004003WL005151 Mankhoniang 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107129 MRS MANKHONIANG ()
70 CHAKPIKARONG MN-04-003-084-084/35
(Sugnu Lamhang) 		2004003000NRG22250320230274571 25/03/2023 T Stephen Thangsuanlian 2004003WL005151 T Stephen Thangsuanlian 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107112 NAIK T STEPHEN THANGSUANLIAN ()
71 CHAKPIKARONG MN-04-003-084-084/37
(Sugnu Lamhang) 		2004003000NRG22250320230274573 25/03/2023 Tiongchinmang 2004003WL005151 Tiongchinmang 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107110 MR TONGCHINMANG JAO ()
72 CHAKPIKARONG MN-04-003-084-084/42
(Sugnu Lamhang) 		2004003000NRG22250320230274579 25/03/2023 Liankhanthang 2004003WL005151 Liankhanthang 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107111 MR M LIANKHANTHANG ZOU ()
73 CHAKPIKARONG MN-04-003-084-084/43
(Sugnu Lamhang) 		2004003000NRG22250320230274580 25/03/2023 Monica Manlamniang 2004003WL005151 Monica Manlamniang 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107173 MISS MONICA MANLAMNIANG ()
74 CHAKPIKARONG MN-04-003-084-084/46
(Sugnu Lamhang) 		2004003000NRG22250320230274583 25/03/2023 Vungkhanching 2004003WL005151 Vungkhanching 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107164 MRS VUNGKHAN CHING ()
75 CHAKPIKARONG MN-04-003-084-084/5
(Sugnu Lamhang) 		2004003000NRG22250320230274587 25/03/2023 Nia Niang 2004003WL005151 Nia Niang 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107162 MRS NIA NIANG ()
76 CHAKPIKARONG MN-04-003-084-084/50
(Sugnu Lamhang) 		2004003000NRG22250320230274588 25/03/2023 Grace Vungneilun Zou 2004003WL005151 Grace Vungneilun Zou 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107118 MS GRACE VUNGNEILUN ZOU ()
77 CHAKPIKARONG MN-04-003-084-084/59
(Sugnu Lamhang) 		2004003000NRG22250320230274597 25/03/2023 Noukhanniang 2004003WL005151 Noukhanniang 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107168 MRS NOUKHANNIANG ()
78 CHAKPIKARONG MN-04-003-084-084/60
(Sugnu Lamhang) 		2004003000NRG22250320230274599 25/03/2023 Mary Chingnuam 2004003WL005151 Mary Chingnuam 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107167 MISS MARY CHINGNUAM ()
79 CHAKPIKARONG MN-04-003-084-084/67
(Sugnu Lamhang) 		2004003000NRG22250320230274606 25/03/2023 LIAN KHANKHUP 2004003WL005151 LIAN KHANKHUP 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107165 MR LIAN KHANKHUP ()
80 CHAKPIKARONG MN-04-003-084-084/7
(Sugnu Lamhang) 		2004003000NRG22250320230274609 25/03/2023 Cinsuonvung 2004003WL005151 Cinsuonvung 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107166 MRS CHINSUAN VUNG ()
81 CHAKPIKARONG MN-04-003-084-084/70
(Sugnu Lamhang) 		2004003000NRG22250320230274610 25/03/2023 Monica Zou 2004003WL005151 Monica Zou 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107169 MRS MONICA ZOU ()
82 CHAKPIKARONG MN-04-003-084-084/74
(Sugnu Lamhang) 		2004003000NRG22250320230274614 25/03/2023 Teresa Thangneinuam 2004003WL005151 Teresa Thangneinuam 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107124 MRS TERESA THANGNEINUAM ()
83 CHAKPIKARONG MN-04-003-084-084/76
(Sugnu Lamhang) 		2004003000NRG22250320230274616 25/03/2023 Ginvanglianthang Zou 2004003WL005151 Ginvanglianthang Zou 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107170 MR GINVANG LIANTHANG ZOU ()
84 CHAKPIKARONG MN-04-003-084-084/78
(Sugnu Lamhang) 		2004003000NRG22250320230274618 25/03/2023 Joicy Mangngaikim 2004003WL005151 Joicy Mangngaikim 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107123 MRS JOICY MANGNGAIKIM ()
85 CHAKPIKARONG MN-04-003-084-084/8
(Sugnu Lamhang) 		2004003000NRG22250320230274620 25/03/2023 DIMNEIKIM 2004003WL005151 DIMNEIKIM 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107160 MRS DIMNEIKIM ()
86 CHAKPIKARONG MN-04-003-084-084/84
(Sugnu Lamhang) 		2004003000NRG22250320230274625 25/03/2023 Nangminlun 2004003WL005151 Nangminlun 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107172 MR NANGMINLUN NANGMINLUN ()
87 CHAKPIKARONG MN-04-003-084-084/85
(Sugnu Lamhang) 		2004003000NRG22250320230274626 25/03/2023 MANHAUCHING ZOU 2004003WL005151 MANHAUCHING ZOU 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107174 MRS MANHAUCHING ZOU ()
88 CHAKPIKARONG MN-04-003-084-084/88
(Sugnu Lamhang) 		2004003000NRG22250320230274629 25/03/2023 HUBERT LIANMINLUN 2004003WL005151 HUBERT LIANMINLUN 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107133 MR HUBERT LIANMINLUN ()
89 CHAKPIKARONG MN-04-003-245-001/11
(Sugnu Lamhang) 		2004003000NRG22250320230274633 25/03/2023 Eric John Lalmuansang 2004003WL005151 Eric John Lalmuansang 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107117 MR ERICJOHN LALMUANSANG ()
90 CHAKPIKARONG MN-04-003-245-001/14
(Sugnu Lamhang) 		2004003000NRG22250320230274636 25/03/2023 JOHN NUNGJASUAN 2004003WL005151 JOHN NUNGJASUAN 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107161 MR JOHN NUNGJASUAN ()
91 CHAKPIKARONG MN-04-003-245-001/15
(Sugnu Lamhang) 		2004003000NRG22250320230274637 25/03/2023 Diana Nianglamlun 2004003WL005151 Diana Nianglamlun 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107136 MISS DIANA NIANGLAMLUN ()
92 CHAKPIKARONG MN-04-003-245-001/18-A
(Sugnu Lamhang) 		2004003000NRG22250320230274640 25/03/2023 Francis Thanglamlian 2004003WL005151 Francis Thanglamlian 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107163 MR FRANCIS THANGLAMLIAN ()
93 CHAKPIKARONG MN-04-003-245-001/19
(Sugnu Lamhang) 		2004003000NRG22250320230274641 25/03/2023 PHANEICHONG BAITE 2004003WL005151 PHANEICHONG BAITE 00415 SBIN0005834 2259 2259 Rejected 27/03/2023 0152107138 Account Closed
94 CHAKPIKARONG MN-04-003-245-001/2-A
(Sugnu Lamhang) 		2004003000NRG22250320230274642 25/03/2023 Cicilia Mangneiniang Zou 2004003WL005151 Cicilia Mangneiniang Zou 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107113 MRS CICILIA MANGNEINIANG ZOU ()
95 CHAKPIKARONG MN-04-003-245-001/20
(Sugnu Lamhang) 		2004003000NRG22250320230274643 25/03/2023 Alvina Nuamlamching Zou 2004003WL005151 Alvina Nuamlamching Zou 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107159 MRS ALVINA NUAMLAMCHING ZOU ()
96 CHAKPIKARONG MN-04-003-245-001/3
(Sugnu Lamhang) 		2004003000NRG22250320230274645 25/03/2023 M Chingmary 2004003WL005151 M Chingmary 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107134 MRS M CHINGMARY ()
97 CHAKPIKARONG MN-04-003-245-001/4-A
(Sugnu Lamhang) 		2004003000NRG22250320230274646 25/03/2023 M Robert Zou 2004003WL005151 M Robert Zou 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107171 MR M ROBERT ZOU ()
98 CHAKPIKARONG MN-04-003-245-001/6
(Sugnu Lamhang) 		2004003000NRG22250320230274648 25/03/2023 Edward Mangkheltung 2004003WL005151 Edward Mangkheltung 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107137 MR EDWARD MANGKHELTUNG ()
99 CHAKPIKARONG MN-04-003-245-001/8
(Sugnu Lamhang) 		2004003000NRG22250320230274650 25/03/2023 Daved Mamang 2004003WL005151 Daved Mamang 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107122 MR DAVID MAMANG ()
100 CHAKPIKARONG MN-04-003-245-001/9
(Sugnu Lamhang) 		2004003000NRG22250320230274651 25/03/2023 Annie Noungailun 2004003WL005151 Annie Noungailun 00415 SBIN0005834 2259 2259 Processed 27/03/2023 0152107128 MISS ANNIE NOUNGAILUN ()
SubTotal 125751 125751
101 CHAKPIKARONG MN-04-003-084-084/11
(Sugnu Lamhang) 		2004003000NRG22250320230274546 25/03/2023 Mangsuankap Zou 2004003WL005151 Mangsuankap Zou 00415 SBIN0006182 2259 2259 Processed 27/03/2023 0152107176 MR MANGSUANKAP ZOU ()
102 CHAKPIKARONG MN-04-003-084-084/66
(Sugnu Lamhang) 		2004003000NRG22250320230274605 25/03/2023 Deena Nelman Nuam 2004003WL005151 Deena Nelman Nuam 00415 SBIN0006182 2259 2259 Processed 27/03/2023 0152107178 MRS DEENA NELMAN NUAM ()
103 CHAKPIKARONG MN-04-003-084-084/87
(Sugnu Lamhang) 		2004003000NRG22250320230274628 25/03/2023 VUNGDEICHING 2004003WL005151 VUNGDEICHING 00415 SBIN0006182 2259 2259 Processed 27/03/2023 0152107177 MS VUNGDEICHING VUNGDEICHING ()
SubTotal 6777 6777
104 CHAKPIKARONG MN-04-003-084-084/40
(Sugnu Lamhang) 		2004003000NRG22250320230274577 25/03/2023 Paoliankhup 2004003WL005151 Paoliankhup 00415 SBIN0007440 2259 2259 Processed 27/03/2023 0152107179 MR MICHAEL PAULIANKHUP ()
105 CHAKPIKARONG MN-04-003-084-084/83
(Sugnu Lamhang) 		2004003000NRG22250320230274624 25/03/2023 T ROBERT ZOU 2004003WL005151 T ROBERT ZOU 00415 SBIN0007440 2259 2259 Processed 27/03/2023 0152107180 MR T ROBERT ZOU ()
SubTotal 4518 4518
106 CHAKPIKARONG MN-04-003-084-084/57
(Sugnu Lamhang) 		2004003000NRG22250320230274595 25/03/2023 Niangkhanlian 2004003WL005151 Niangkhanlian 00415 SBIN0010757 2259 2259 Processed 27/03/2023 0152107182 MRS NIANGKHANLIAN ()
107 CHAKPIKARONG MN-04-003-084-084/65
(Sugnu Lamhang) 		2004003000NRG22250320230274604 25/03/2023 Khuplianthang 2004003WL005151 Khuplianthang 00415 SBIN0010757 2259 2259 Processed 27/03/2023 0152107181 MR KHUP LIAN THANG ()
SubTotal 4518 4518
108 CHAKPIKARONG MN-04-003-008-008/10
(D.Chothul) 		2004003000NRG22250320230275717 25/03/2023 Mr. Dyabling Anal 2004003WL005180 Mr. Dyabling Anal 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0152107187 MR DYABLING ANAL ()
109 CHAKPIKARONG MN-04-003-008-008/10
(D.Chothul) 		2004003000NRG22250320230275716 25/03/2023 Mr. Dyabling Anal 2004003WL005180 Mr. Dyabling Anal 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0152107186 MR DYABLING ANAL ()
110 CHAKPIKARONG MN-04-003-008-008/10
(D.Chothul) 		2004003000NRG22250320230275715 25/03/2023 Mr. Dyabling Anal 2004003WL005180 Mr. Dyabling Anal 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0152107188 MR DYABLING ANAL ()
111 CHAKPIKARONG MN-04-003-008-008/14
(D.Chothul) 		2004003000NRG22250320230275729 25/03/2023 Mrs. Bs Seema 2004003WL005180 Mrs. Bs Seema 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0152107190 MRS BS SEEMA ()
112 CHAKPIKARONG MN-04-003-008-008/14
(D.Chothul) 		2004003000NRG22250320230275728 25/03/2023 Mrs. Bs Seema 2004003WL005180 Mrs. Bs Seema 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0152107191 MRS BS SEEMA ()
113 CHAKPIKARONG MN-04-003-008-008/14
(D.Chothul) 		2004003000NRG22250320230275727 25/03/2023 Mrs. Bs Seema 2004003WL005180 Mrs. Bs Seema 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0152107189 MRS BS SEEMA ()
114 CHAKPIKARONG MN-04-003-008-008/6
(D.Chothul) 		2004003000NRG22250320230275786 25/03/2023 Miss. Ht Anila 2004003WL005180 Miss. Ht Anila 00415 SBIN0011794 1004 1004 Processed 27/03/2023 0152107183 MISS HT ANILA ()
115 CHAKPIKARONG MN-04-003-008-008/6
(D.Chothul) 		2004003000NRG22250320230275785 25/03/2023 Miss. Ht Anila 2004003WL005180 Miss. Ht Anila 00415 SBIN0011794 1506 1506 Processed 27/03/2023 0152107184 MISS HT ANILA ()
116 CHAKPIKARONG MN-04-003-008-008/6
(D.Chothul) 		2004003000NRG22250320230275784 25/03/2023 Miss. Ht Anila 2004003WL005180 Miss. Ht Anila 00415 SBIN0011794 1255 1255 Processed 27/03/2023 0152107185 MISS HT ANILA ()
SubTotal 11295 11295
117 CHAKPIKARONG MN-04-003-084-084/52
(Sugnu Lamhang) 		2004003000NRG22250320230274590 25/03/2023 GINLIANPAUL ZOU 2004003WL005151 GINLIANPAUL ZOU 00415 SBIN0018390 2259 2259 Processed 27/03/2023 0152107192 MR GINLIANPAUL ZOU ()
SubTotal 2259 2259
118 CHAKPIKARONG MN-04-003-084-084/10
(Sugnu Lamhang) 		2004003000NRG22250320230274545 25/03/2023 Vungkhenching 2004003WL005151 Vungkhenching 00415 SBIN0061134 2259 2259 Processed 27/03/2023 0152107193 MRS VUNGKHENCHING ()
119 CHAKPIKARONG MN-04-003-084-084/36
(Sugnu Lamhang) 		2004003000NRG22250320230274572 25/03/2023 Thomas Paominlian 2004003WL005151 Thomas Paominlian 00415 SBIN0061134 2259 2259 Processed 27/03/2023 0152107194 MR THOMAS PAOMINLIAN ()
120 CHAKPIKARONG MN-04-003-084-084/48
(Sugnu Lamhang) 		2004003000NRG22250320230274585 25/03/2023 Jamsianmuan 2004003WL005151 Jamsianmuan 00415 SBIN0061134 2259 2259 Processed 27/03/2023 0152107198 MR JAMSIANMUAN ()
121 CHAKPIKARONG MN-04-003-084-084/77
(Sugnu Lamhang) 		2004003000NRG22250320230274617 25/03/2023 ANGEL CHINGHOILOM ZOU 2004003WL005151 ANGEL CHINGHOILOM ZOU 00415 SBIN0061134 2259 2259 Processed 27/03/2023 0152107197 MISS ANGEL CHINGHOILOM ZOU ()
122 CHAKPIKARONG MN-04-003-084-084/86
(Sugnu Lamhang) 		2004003000NRG22250320230274627 25/03/2023 Sarah Nuamlamniang 2004003WL005151 Sarah Nuamlamniang 00415 SBIN0061134 2259 2259 Processed 27/03/2023 0152107195 MISS SARAH NUAMLAMNIANG ()
123 CHAKPIKARONG MN-04-003-245-001/17
(Sugnu Lamhang) 		2004003000NRG22250320230274639 25/03/2023 Lynda Nosuannian Ngaite 2004003WL005151 Lynda Nosuannian Ngaite 00415 SBIN0061134 2259 2259 Processed 27/03/2023 0152107196 MRS LYNDA NOSUANNIAN NGAITE ()
SubTotal 13554 13554
124 CHAKPIKARONG MN-04-003-008-008/1
(D.Chothul) 		2004003000NRG22250320230275714 25/03/2023 BD HMANNGAM ANAL 2004003WL005180 BD HMANNGAM ANAL 00462 UCBA0002998 1004 1004 Processed 27/03/2023 0152107207 BD HMANNGAM ANAL ()
125 CHAKPIKARONG MN-04-003-008-008/1
(D.Chothul) 		2004003000NRG22250320230275713 25/03/2023 BD HMANNGAM ANAL 2004003WL005180 BD HMANNGAM ANAL 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0152107206 BD HMANNGAM ANAL ()
126 CHAKPIKARONG MN-04-003-008-008/1
(D.Chothul) 		2004003000NRG22250320230275712 25/03/2023 BD HMANNGAM ANAL 2004003WL005180 BD HMANNGAM ANAL 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152107205 BD HMANNGAM ANAL ()
127 CHAKPIKARONG MN-04-003-008-008/13
(D.Chothul) 		2004003000NRG22250320230275726 25/03/2023 BUNGDON KATHENRY 2004003WL005180 BUNGDON KATHENRY 00462 UCBA0002998 1004 1004 Processed 27/03/2023 0152107208 BUNGDON KATHINRY ()
128 CHAKPIKARONG MN-04-003-008-008/13
(D.Chothul) 		2004003000NRG22250320230275725 25/03/2023 BUNGDON KATHENRY 2004003WL005180 BUNGDON KATHENRY 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0152107209 BUNGDON KATHINRY ()
129 CHAKPIKARONG MN-04-003-008-008/13
(D.Chothul) 		2004003000NRG22250320230275724 25/03/2023 BUNGDON KATHENRY 2004003WL005180 BUNGDON KATHENRY 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152107210 BUNGDON KATHINRY ()
130 CHAKPIKARONG MN-04-003-008-008/22
(D.Chothul) 		2004003000NRG22250320230275756 25/03/2023 Bd. Ihmanna 2004003WL005180 Bd. Ihmanna 00462 UCBA0002998 1004 1004 Processed 27/03/2023 0152107203 BD IHMANNA ()
131 CHAKPIKARONG MN-04-003-008-008/22
(D.Chothul) 		2004003000NRG22250320230275755 25/03/2023 Bd. Ihmanna 2004003WL005180 Bd. Ihmanna 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0152107202 BD IHMANNA ()
132 CHAKPIKARONG MN-04-003-008-008/22
(D.Chothul) 		2004003000NRG22250320230275754 25/03/2023 Bd. Ihmanna 2004003WL005180 Bd. Ihmanna 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152107204 BD IHMANNA ()
133 CHAKPIKARONG MN-04-003-008-008/26
(D.Chothul) 		2004003000NRG22250320230275768 25/03/2023 Bd. Beningcham 2004003WL005180 Bd. Beningcham 00462 UCBA0002998 1004 1004 Processed 27/03/2023 0152107200 BD. BENINGCHAM ()
134 CHAKPIKARONG MN-04-003-008-008/26
(D.Chothul) 		2004003000NRG22250320230275767 25/03/2023 Bd. Beningcham 2004003WL005180 Bd. Beningcham 00462 UCBA0002998 1506 1506 Processed 27/03/2023 0152107201 BD. BENINGCHAM ()
135 CHAKPIKARONG MN-04-003-008-008/26
(D.Chothul) 		2004003000NRG22250320230275766 25/03/2023 Bd. Beningcham 2004003WL005180 Bd. Beningcham 00462 UCBA0002998 1255 1255 Processed 27/03/2023 0152107199 BD. BENINGCHAM ()
SubTotal 15060 15060
Total 232677 232677

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAKPIKARONG MN2004003_250323FTO_31749 Canara Bank CNRB0005414 POROMPAT 2259
2 CHAKPIKARONG MN2004003_250323FTO_31749 Manipur Rural Bank PUNB0RRBMRB Singjamei 3765
3 CHAKPIKARONG MN2004003_250323FTO_31749 Manipur Rural Bank UTBI0RRBMRB Kakching 2259
4 CHAKPIKARONG MN2004003_250323FTO_31749 Punjab National Bank PUNB0025620 Kakching 2259
5 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0000092 IMPHAL 11295
6 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2259
7 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0004938 CHANDEL 24849
8 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0005834 CHAKPIKARONG 125751
9 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0006182 CHURACHANDPUR 6777
10 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0007440 PAONA BAZAR 4518
11 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0010757 KAKCHING 4518
12 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0011794 MANTRIPUKHRI 11295
13 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0018390 URIPOK 2259
14 CHAKPIKARONG MN2004003_250323FTO_31749 State Bank of India SBIN0061134 SUGNU BRANCH 13554
15 CHAKPIKARONG MN2004003_250323FTO_31749 UCO Bank UCBA0002998 Chandel Branch 15060

Download In Excel