Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:39 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33454
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 Sangaikot MN-03-011-089-001/10
(L. Phainom) 		2003011000NRG23270320230414239 27/03/2023 DAMKHOKIM KHONGSAI 2003011WL001053 DAMKHOKIM KHONGSAI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620346 DOMKHOKIM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Sangaikot MN-03-011-089-001/10
(L. Phainom) 		2003011000NRG23270320230414238 27/03/2023 DAMKHOKIM KHONGSAI 2003011WL001053 DAMKHOKIM KHONGSAI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620345 DOMKHOKIM KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sangaikot MN-03-011-089-001/11
(L. Phainom) 		2003011000NRG23270320230414244 27/03/2023 HAUPU 2003011WL001053 HAUPU 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620329 THANGJAHAO KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Sangaikot MN-03-011-089-001/11
(L. Phainom) 		2003011000NRG23270320230414243 27/03/2023 HAUPU 2003011WL001053 HAUPU 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620328 THANGJAHAO KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sangaikot MN-03-011-089-001/11
(L. Phainom) 		2003011000NRG23270320230414242 27/03/2023 HAUPU 2003011WL001053 HAUPU 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620327 THANGJAHAO KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Sangaikot MN-03-011-089-001/11
(L. Phainom) 		2003011000NRG23270320230414241 27/03/2023 HAUPU 2003011WL001053 HAUPU 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620326 THANGJAHAO KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Sangaikot MN-03-011-089-001/11
(L. Phainom) 		2003011000NRG23270320230414240 27/03/2023 HAUPU 2003011WL001053 HAUPU 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620325 THANGJAHAO KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Sangaikot MN-03-011-089-001/13
(L. Phainom) 		2003011000NRG23270320230414249 27/03/2023 MANGMINLUN TOUTHANG 2003011WL001053 MANGMINLUN TOUTHANG 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620356 MR MANGMINLUN TOUTHANG STATE BANK OF INDIA(508548)
9 Sangaikot MN-03-011-089-001/13
(L. Phainom) 		2003011000NRG23270320230414248 27/03/2023 MANGMINLUN TOUTHANG 2003011WL001053 MANGMINLUN TOUTHANG 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620355 MR MANGMINLUN TOUTHANG STATE BANK OF INDIA(508548)
10 Sangaikot MN-03-011-089-001/13
(L. Phainom) 		2003011000NRG23270320230414247 27/03/2023 MANGMINLUN TOUTHANG 2003011WL001053 MANGMINLUN TOUTHANG 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620354 MR MANGMINLUN TOUTHANG STATE BANK OF INDIA(508548)
11 Sangaikot MN-03-011-089-001/13
(L. Phainom) 		2003011000NRG23270320230414246 27/03/2023 MANGMINLUN TOUTHANG 2003011WL001053 MANGMINLUN TOUTHANG 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620353 MR MANGMINLUN TOUTHANG STATE BANK OF INDIA(508548)
12 Sangaikot MN-03-011-089-001/13
(L. Phainom) 		2003011000NRG23270320230414245 27/03/2023 MANGMINLUN TOUTHANG 2003011WL001053 MANGMINLUN TOUTHANG 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620352 MR MANGMINLUN TOUTHANG STATE BANK OF INDIA(508548)
13 Sangaikot MN-03-011-089-001/15
(L. Phainom) 		2003011000NRG23270320230414259 27/03/2023 KHUPMINTHANG 2003011WL001053 KHUPMINTHANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620376 KHUPMINTHANG AXIS BANK(607153)
14 Sangaikot MN-03-011-089-001/15
(L. Phainom) 		2003011000NRG23270320230414258 27/03/2023 KHUPMINTHANG 2003011WL001053 KHUPMINTHANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0260620375 KHUPMINTHANG AXIS BANK(607153)
15 Sangaikot MN-03-011-089-001/15
(L. Phainom) 		2003011000NRG23270320230414257 27/03/2023 KHUPMINTHANG 2003011WL001053 KHUPMINTHANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620374 KHUPMINTHANG AXIS BANK(607153)
16 Sangaikot MN-03-011-089-001/15
(L. Phainom) 		2003011000NRG23270320230414256 27/03/2023 KHUPMINTHANG 2003011WL001053 KHUPMINTHANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0260620373 KHUPMINTHANG AXIS BANK(607153)
17 Sangaikot MN-03-011-089-001/15
(L. Phainom) 		2003011000NRG23270320230414255 27/03/2023 KHUPMINTHANG 2003011WL001053 KHUPMINTHANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620372 KHUPMINTHANG AXIS BANK(607153)
18 Sangaikot MN-03-011-089-001/16
(L. Phainom) 		2003011000NRG23270320230414264 27/03/2023 CHINNEIKIM 2003011WL001053 CHINNEIKIM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620366 MRS CHINNEIKIM CHINNEIKIM STATE BANK OF INDIA(508548)
19 Sangaikot MN-03-011-089-001/16
(L. Phainom) 		2003011000NRG23270320230414263 27/03/2023 CHINNEIKIM 2003011WL001053 CHINNEIKIM 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620365 MRS CHINNEIKIM CHINNEIKIM STATE BANK OF INDIA(508548)
20 Sangaikot MN-03-011-089-001/16
(L. Phainom) 		2003011000NRG23270320230414262 27/03/2023 CHINNEIKIM 2003011WL001053 CHINNEIKIM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620364 MRS CHINNEIKIM CHINNEIKIM STATE BANK OF INDIA(508548)
21 Sangaikot MN-03-011-089-001/16
(L. Phainom) 		2003011000NRG23270320230414261 27/03/2023 CHINNEIKIM 2003011WL001053 CHINNEIKIM 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620363 MRS CHINNEIKIM CHINNEIKIM STATE BANK OF INDIA(508548)
22 Sangaikot MN-03-011-089-001/16
(L. Phainom) 		2003011000NRG23270320230414260 27/03/2023 CHINNEIKIM 2003011WL001053 CHINNEIKIM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620362 MRS CHINNEIKIM CHINNEIKIM STATE BANK OF INDIA(508548)
23 Sangaikot MN-03-011-089-001/19
(L. Phainom) 		2003011000NRG23270320230414279 27/03/2023 NENGNEIKIM 2003011WL001053 NENGNEIKIM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620339 MRS NENGNEIKIM NENGNEIKIM STATE BANK OF INDIA(508548)
24 Sangaikot MN-03-011-089-001/19
(L. Phainom) 		2003011000NRG23270320230414278 27/03/2023 NENGNEIKIM 2003011WL001053 NENGNEIKIM 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620338 MRS NENGNEIKIM NENGNEIKIM STATE BANK OF INDIA(508548)
25 Sangaikot MN-03-011-089-001/19
(L. Phainom) 		2003011000NRG23270320230414277 27/03/2023 NENGNEIKIM 2003011WL001053 NENGNEIKIM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620337 MRS NENGNEIKIM NENGNEIKIM STATE BANK OF INDIA(508548)
26 Sangaikot MN-03-011-089-001/19
(L. Phainom) 		2003011000NRG23270320230414276 27/03/2023 NENGNEIKIM 2003011WL001053 NENGNEIKIM 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620336 MRS NENGNEIKIM NENGNEIKIM STATE BANK OF INDIA(508548)
27 Sangaikot MN-03-011-089-001/19
(L. Phainom) 		2003011000NRG23270320230414275 27/03/2023 NENGNEIKIM 2003011WL001053 NENGNEIKIM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620335 MRS NENGNEIKIM NENGNEIKIM STATE BANK OF INDIA(508548)
28 Sangaikot MN-03-011-089-001/2
(L. Phainom) 		2003011000NRG23270320230414284 27/03/2023 PAOJANG 2003011WL001053 PAOJANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620351 PAOJANG AXIS BANK(607153)
29 Sangaikot MN-03-011-089-001/2
(L. Phainom) 		2003011000NRG23270320230414283 27/03/2023 PAOJANG 2003011WL001053 PAOJANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0260620350 PAOJANG AXIS BANK(607153)
30 Sangaikot MN-03-011-089-001/2
(L. Phainom) 		2003011000NRG23270320230414282 27/03/2023 PAOJANG 2003011WL001053 PAOJANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620349 PAOJANG AXIS BANK(607153)
31 Sangaikot MN-03-011-089-001/2
(L. Phainom) 		2003011000NRG23270320230414281 27/03/2023 PAOJANG 2003011WL001053 PAOJANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0260620348 PAOJANG AXIS BANK(607153)
32 Sangaikot MN-03-011-089-001/2
(L. Phainom) 		2003011000NRG23270320230414280 27/03/2023 PAOJANG 2003011WL001053 PAOJANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620347 PAOJANG AXIS BANK(607153)
33 Sangaikot MN-03-011-089-001/20
(L. Phainom) 		2003011000NRG23270320230414289 27/03/2023 TONGTHANG 2003011WL001053 TONGTHANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620371 TONGTHANG AXIS BANK(607153)
34 Sangaikot MN-03-011-089-001/20
(L. Phainom) 		2003011000NRG23270320230414288 27/03/2023 TONGTHANG 2003011WL001053 TONGTHANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0260620370 TONGTHANG AXIS BANK(607153)
35 Sangaikot MN-03-011-089-001/20
(L. Phainom) 		2003011000NRG23270320230414287 27/03/2023 TONGTHANG 2003011WL001053 TONGTHANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620369 TONGTHANG AXIS BANK(607153)
36 Sangaikot MN-03-011-089-001/20
(L. Phainom) 		2003011000NRG23270320230414286 27/03/2023 TONGTHANG 2003011WL001053 TONGTHANG 00078 CNRB0004768 753 753 Processed 29/03/2023 0260620368 TONGTHANG AXIS BANK(607153)
37 Sangaikot MN-03-011-089-001/20
(L. Phainom) 		2003011000NRG23270320230414285 27/03/2023 TONGTHANG 2003011WL001053 TONGTHANG 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620367 TONGTHANG AXIS BANK(607153)
38 Sangaikot MN-03-011-089-001/21
(L. Phainom) 		2003011000NRG23270320230414294 27/03/2023 NIENGBOI 2003011WL001053 NIENGBOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620381 NIENGBOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Sangaikot MN-03-011-089-001/21
(L. Phainom) 		2003011000NRG23270320230414293 27/03/2023 NIENGBOI 2003011WL001053 NIENGBOI 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620380 NIENGBOI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Sangaikot MN-03-011-089-001/21
(L. Phainom) 		2003011000NRG23270320230414292 27/03/2023 NIENGBOI 2003011WL001053 NIENGBOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620379 NIENGBOI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Sangaikot MN-03-011-089-001/21
(L. Phainom) 		2003011000NRG23270320230414291 27/03/2023 NIENGBOI 2003011WL001053 NIENGBOI 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620378 NIENGBOI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Sangaikot MN-03-011-089-001/21
(L. Phainom) 		2003011000NRG23270320230414290 27/03/2023 NIENGBOI 2003011WL001053 NIENGBOI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620377 NIENGBOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Sangaikot MN-03-011-089-001/3
(L. Phainom) 		2003011000NRG23270320230414299 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620334 THANGPAO CANARA BANK(508532)
44 Sangaikot MN-03-011-089-001/3
(L. Phainom) 		2003011000NRG23270320230414298 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00078 CNRB0004768 753 753 Processed 29/03/2023 0260620333 THANGPAO CANARA BANK(508532)
45 Sangaikot MN-03-011-089-001/3
(L. Phainom) 		2003011000NRG23270320230414297 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620332 THANGPAO CANARA BANK(508532)
46 Sangaikot MN-03-011-089-001/3
(L. Phainom) 		2003011000NRG23270320230414296 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00078 CNRB0004768 753 753 Processed 29/03/2023 0260620331 THANGPAO CANARA BANK(508532)
47 Sangaikot MN-03-011-089-001/3
(L. Phainom) 		2003011000NRG23270320230414295 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00078 CNRB0004768 1506 1506 Processed 29/03/2023 0260620330 THANGPAO CANARA BANK(508532)
48 Sangaikot MN-03-011-089-001/5
(L. Phainom) 		2003011000NRG23270320230414309 27/03/2023 TINGNEILAM 2003011WL001053 TINGNEILAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620361 MS TINGNEILAM STATE BANK OF INDIA(508548)
49 Sangaikot MN-03-011-089-001/5
(L. Phainom) 		2003011000NRG23270320230414308 27/03/2023 TINGNEILAM 2003011WL001053 TINGNEILAM 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620360 MS TINGNEILAM STATE BANK OF INDIA(508548)
50 Sangaikot MN-03-011-089-001/5
(L. Phainom) 		2003011000NRG23270320230414307 27/03/2023 TINGNEILAM 2003011WL001053 TINGNEILAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620359 MS TINGNEILAM STATE BANK OF INDIA(508548)
51 Sangaikot MN-03-011-089-001/5
(L. Phainom) 		2003011000NRG23270320230414306 27/03/2023 TINGNEILAM 2003011WL001053 TINGNEILAM 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620358 MS TINGNEILAM STATE BANK OF INDIA(508548)
52 Sangaikot MN-03-011-089-001/5
(L. Phainom) 		2003011000NRG23270320230414305 27/03/2023 TINGNEILAM 2003011WL001053 TINGNEILAM 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620357 MS TINGNEILAM STATE BANK OF INDIA(508548)
53 Sangaikot MN-03-011-089-001/9
(L. Phainom) 		2003011000NRG23270320230414324 27/03/2023 NGAIVEI 2003011WL001053 NGAIVEI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620344 MRS NGAI VEI STATE BANK OF INDIA(508548)
54 Sangaikot MN-03-011-089-001/9
(L. Phainom) 		2003011000NRG23270320230414323 27/03/2023 NGAIVEI 2003011WL001053 NGAIVEI 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620343 MRS NGAI VEI STATE BANK OF INDIA(508548)
55 Sangaikot MN-03-011-089-001/9
(L. Phainom) 		2003011000NRG23270320230414322 27/03/2023 NGAIVEI 2003011WL001053 NGAIVEI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620342 MRS NGAI VEI STATE BANK OF INDIA(508548)
56 Sangaikot MN-03-011-089-001/9
(L. Phainom) 		2003011000NRG23270320230414321 27/03/2023 NGAIVEI 2003011WL001053 NGAIVEI 00078 CNRB0004768 753 753 Processed 30/03/2023 0260620341 MRS NGAI VEI STATE BANK OF INDIA(508548)
57 Sangaikot MN-03-011-089-001/9
(L. Phainom) 		2003011000NRG23270320230414320 27/03/2023 NGAIVEI 2003011WL001053 NGAIVEI 00078 CNRB0004768 1506 1506 Processed 30/03/2023 0260620340 MRS NGAI VEI STATE BANK OF INDIA(508548)
SubTotal 69276 69276
58 Sangaikot MN-03-011-089-001/1
(L. Phainom) 		2003011000NRG23270320230414237 27/03/2023 PAOLAM KHONGSAI 2003011WL001053 PAOLAM KHONGSAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0260620319 MR PAOLAM KHONGSAI STATE BANK OF INDIA(508548)
59 Sangaikot MN-03-011-089-001/1
(L. Phainom) 		2003011000NRG23270320230414236 27/03/2023 PAOLAM KHONGSAI 2003011WL001053 PAOLAM KHONGSAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0260620318 MR PAOLAM KHONGSAI STATE BANK OF INDIA(508548)
60 Sangaikot MN-03-011-089-001/1
(L. Phainom) 		2003011000NRG23270320230414235 27/03/2023 PAOLAM KHONGSAI 2003011WL001053 PAOLAM KHONGSAI 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620317 MR PAOLAM KHONGSAI STATE BANK OF INDIA(508548)
61 Sangaikot MN-03-011-089-001/1
(L. Phainom) 		2003011000NRG23270320230414234 27/03/2023 PAOLAM KHONGSAI 2003011WL001053 PAOLAM KHONGSAI 00415 SBIN0006182 1506 1506 Processed 30/03/2023 0260620316 MR PAOLAM KHONGSAI STATE BANK OF INDIA(508548)
62 Sangaikot MN-03-011-089-001/1
(L. Phainom) 		2003011000NRG23270320230414233 27/03/2023 PAOLAM KHONGSAI 2003011WL001053 PAOLAM KHONGSAI 00415 SBIN0006182 753 753 Processed 30/03/2023 0260620315 MR PAOLAM KHONGSAI STATE BANK OF INDIA(508548)
63 Sangaikot MN-03-011-089-001/4
(L. Phainom) 		2003011000NRG23270320230414304 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0260620314 HATNEIDAM KHONGSAI CANARA BANK(508532)
64 Sangaikot MN-03-011-089-001/4
(L. Phainom) 		2003011000NRG23270320230414303 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00415 SBIN0006182 753 753 Processed 29/03/2023 0260620313 HATNEIDAM KHONGSAI CANARA BANK(508532)
65 Sangaikot MN-03-011-089-001/4
(L. Phainom) 		2003011000NRG23270320230414302 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0260620312 HATNEIDAM KHONGSAI CANARA BANK(508532)
66 Sangaikot MN-03-011-089-001/4
(L. Phainom) 		2003011000NRG23270320230414301 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00415 SBIN0006182 753 753 Processed 29/03/2023 0260620311 HATNEIDAM KHONGSAI CANARA BANK(508532)
67 Sangaikot MN-03-011-089-001/4
(L. Phainom) 		2003011000NRG23270320230414300 27/03/2023 HATNEIDAM KHONGSAI 2003011WL001053 HATNEIDAM KHONGSAI 00415 SBIN0006182 1506 1506 Processed 29/03/2023 0260620310 HATNEIDAM KHONGSAI CANARA BANK(508532)
SubTotal 12048 12048
68 Sangaikot MN-03-011-089-001/8
(L. Phainom) 		2003011000NRG23270320230414319 27/03/2023 TINGNEIKIM 2003011WL001053 TINGNEIKIM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0260620324 MRS TING NEI KIM STATE BANK OF INDIA(508548)
69 Sangaikot MN-03-011-089-001/8
(L. Phainom) 		2003011000NRG23270320230414318 27/03/2023 TINGNEIKIM 2003011WL001053 TINGNEIKIM 00415 SBIN0015027 753 753 Processed 30/03/2023 0260620323 MRS TING NEI KIM STATE BANK OF INDIA(508548)
70 Sangaikot MN-03-011-089-001/8
(L. Phainom) 		2003011000NRG23270320230414317 27/03/2023 TINGNEIKIM 2003011WL001053 TINGNEIKIM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0260620322 MRS TING NEI KIM STATE BANK OF INDIA(508548)
71 Sangaikot MN-03-011-089-001/8
(L. Phainom) 		2003011000NRG23270320230414316 27/03/2023 TINGNEIKIM 2003011WL001053 TINGNEIKIM 00415 SBIN0015027 753 753 Processed 30/03/2023 0260620321 MRS TING NEI KIM STATE BANK OF INDIA(508548)
72 Sangaikot MN-03-011-089-001/8
(L. Phainom) 		2003011000NRG23270320230414315 27/03/2023 TINGNEIKIM 2003011WL001053 TINGNEIKIM 00415 SBIN0015027 1506 1506 Processed 30/03/2023 0260620320 MRS TING NEI KIM STATE BANK OF INDIA(508548)
SubTotal 6024 6024
Total 87348 87348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangaikot MN2003011_270323APB_FTO_33454 Canara Bank CNRB0004768 Churachandpur 69276
2 Sangaikot MN2003011_270323APB_FTO_33454 State Bank of India SBIN0006182 CHURACHANDPUR 12048
3 Sangaikot MN2003011_270323APB_FTO_33454 State Bank of India SBIN0015027 TUIBUONG 6024

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