Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:05 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG Block : SAHAMPHUNG TD BLOCK
Fto No. : MN2008007_300823APB_FTO_8961
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 SAHAMPHUNG TD BLOCK MN-08-004-027-001/125
() 		2008004000NRG24220820230019836 30/08/2023 HAOKHOKAI HAOKIP 2008004WL000087 HAOKHOKAI HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543285 Haokhokai Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
2 SAHAMPHUNG TD BLOCK MN-08-004-027-001/125
() 		2008004000NRG24220820230019835 30/08/2023 HAOKHOKAI HAOKIP 2008004WL000087 HAOKHOKAI HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543284 Haokhokai Haokip AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAHAMPHUNG TD BLOCK MN-08-004-027-001/144
() 		2008004000NRG24220820230019864 30/08/2023 LAMTINGMONG KIPGEN 2008004WL000087 LAMTINGMONG KIPGEN 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543291 MRS LAMTINMONG KIPGEN STATE BANK OF INDIA(508548)
4 SAHAMPHUNG TD BLOCK MN-08-004-027-001/144
() 		2008004000NRG24220820230019863 30/08/2023 LAMTINGMONG KIPGEN 2008004WL000087 LAMTINGMONG KIPGEN 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543290 MRS LAMTINMONG KIPGEN STATE BANK OF INDIA(508548)
5 SAHAMPHUNG TD BLOCK MN-08-004-027-001/145
() 		2008004000NRG24220820230019866 30/08/2023 KIMLHING HAOKIP 2008004WL000087 KIMLHING HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543293 KIMLHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAHAMPHUNG TD BLOCK MN-08-004-027-001/145
() 		2008004000NRG24220820230019865 30/08/2023 KIMLHING HAOKIP 2008004WL000087 KIMLHING HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543292 KIMLHING HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAHAMPHUNG TD BLOCK MN-08-004-027-001/154
() 		2008004000NRG24220820230019880 30/08/2023 JANGLENNGAM KIPGEN 2008004WL000087 JANGLENNGAM KIPGEN 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543295 JANGLENNGAM KIPGEN PUNJAB NATIONAL BANK(508568)
8 SAHAMPHUNG TD BLOCK MN-08-004-027-001/154
() 		2008004000NRG24220820230019879 30/08/2023 JANGLENNGAM KIPGEN 2008004WL000087 JANGLENNGAM KIPGEN 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543294 JANGLENNGAM KIPGEN PUNJAB NATIONAL BANK(508568)
9 SAHAMPHUNG TD BLOCK MN-08-004-027-001/155
() 		2008004000NRG24220820230019882 30/08/2023 JANGKHOTINTHANG HAOKIP 2008004WL000087 JANGKHOTINTHANG HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543287 MR JANGKHOTINTHANG HAOKIP STATE BANK OF INDIA(508548)
10 SAHAMPHUNG TD BLOCK MN-08-004-027-001/155
() 		2008004000NRG24220820230019881 30/08/2023 JANGKHOTINTHANG HAOKIP 2008004WL000087 JANGKHOTINTHANG HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543286 MR JANGKHOTINTHANG HAOKIP STATE BANK OF INDIA(508548)
11 SAHAMPHUNG TD BLOCK MN-08-004-027-001/157
() 		2008004000NRG24220820230019886 30/08/2023 SEILENTHANGB HAOKIP 2008004WL000087 SEILENTHANGB HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543277 SEILENTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
12 SAHAMPHUNG TD BLOCK MN-08-004-027-001/157
() 		2008004000NRG24220820230019885 30/08/2023 SEILENTHANGB HAOKIP 2008004WL000087 SEILENTHANGB HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543276 SEILENTHANG HAOKIP PUNJAB NATIONAL BANK(508568)
13 SAHAMPHUNG TD BLOCK MN-08-004-027-001/158
() 		2008004000NRG24220820230019888 30/08/2023 THANGLENHANG HAOKIP 2008004WL000087 THANGLENHANG HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543281 THANGLENHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAHAMPHUNG TD BLOCK MN-08-004-027-001/158
() 		2008004000NRG24220820230019887 30/08/2023 THANGLENHANG HAOKIP 2008004WL000087 THANGLENHANG HAOKIP 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543280 THANGLENHANG HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAHAMPHUNG TD BLOCK MN-08-004-027-001/161
() 		2008004000NRG24220820230019891 30/08/2023 JANGMINTHANG KIPGEN 2008004WL000087 JANGMINTHANG KIPGEN 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543279 JANGMINTHANG KIPGEN UCO BANK(607066)
16 SAHAMPHUNG TD BLOCK MN-08-004-027-001/161
() 		2008004000NRG24220820230019890 30/08/2023 JANGMINTHANG KIPGEN 2008004WL000087 JANGMINTHANG KIPGEN 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543278 JANGMINTHANG KIPGEN UCO BANK(607066)
17 SAHAMPHUNG TD BLOCK MN-08-004-027-001/164
() 		2008004000NRG24220820230019897 30/08/2023 NEMNUNNGAI 2008004WL000087 NEMNUNNGAI 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543283 MISS NEMNUNNGAI STATE BANK OF INDIA(508548)
18 SAHAMPHUNG TD BLOCK MN-08-004-027-001/164
() 		2008004000NRG24220820230019896 30/08/2023 NEMNUNNGAI 2008004WL000087 NEMNUNNGAI 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543282 MISS NEMNUNNGAI STATE BANK OF INDIA(508548)
19 SAHAMPHUNG TD BLOCK MN-08-004-027-001/165
() 		2008004000NRG24220820230019899 30/08/2023 LAMNEICHONG MATE 2008004WL000087 LAMNEICHONG MATE 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543289 LAMNEICHONG MATE PUNJAB NATIONAL BANK(508568)
20 SAHAMPHUNG TD BLOCK MN-08-004-027-001/165
() 		2008004000NRG24220820230019898 30/08/2023 LAMNEICHONG MATE 2008004WL000087 LAMNEICHONG MATE 00177 IOBA0003764 520 520 Processed 01/09/2023 5042543288 LAMNEICHONG MATE PUNJAB NATIONAL BANK(508568)
SubTotal 10400 10400
21 SAHAMPHUNG TD BLOCK MN-08-004-027-001/101
() 		2008004000NRG24220820230019805 30/08/2023 LUNKHOHAO HAOKIP 2008004WL000087 LUNKHOHAO HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543328 LUNKHOHOU HAOKIP MANIPUR RURAL BANK(607062)
22 SAHAMPHUNG TD BLOCK MN-08-004-027-001/101
() 		2008004000NRG24220820230019804 30/08/2023 LUNKHOHAO HAOKIP 2008004WL000087 LUNKHOHAO HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543327 LUNKHOHOU HAOKIP MANIPUR RURAL BANK(607062)
23 SAHAMPHUNG TD BLOCK MN-08-004-027-001/104
() 		2008004000NRG24220820230019807 30/08/2023 SHEIGOUSANG DAVID HAOKIP 2008004WL000087 SHEIGOUSANG DAVID HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543263 SHEIGOUSANG DAVID HAOKIP MANIPUR RURAL BANK(607062)
24 SAHAMPHUNG TD BLOCK MN-08-004-027-001/104
() 		2008004000NRG24220820230019806 30/08/2023 SHEIGOUSANG DAVID HAOKIP 2008004WL000087 SHEIGOUSANG DAVID HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543262 SHEIGOUSANG DAVID HAOKIP MANIPUR RURAL BANK(607062)
25 SAHAMPHUNG TD BLOCK MN-08-004-027-001/106
() 		2008004000NRG24220820230019809 30/08/2023 CHINNEINGAI KIPGEN 2008004WL000087 CHINNEINGAI KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543257 CHINNEINGAH KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAHAMPHUNG TD BLOCK MN-08-004-027-001/106
() 		2008004000NRG24220820230019808 30/08/2023 CHINNEINGAI KIPGEN 2008004WL000087 CHINNEINGAI KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543256 CHINNEINGAH KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAHAMPHUNG TD BLOCK MN-08-004-027-001/107
() 		2008004000NRG24220820230019811 30/08/2023 LAMJAHAT HAOKIP 2008004WL000087 LAMJAHAT HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543320 LAMJAHAT HAOKIP MANIPUR RURAL BANK(607062)
28 SAHAMPHUNG TD BLOCK MN-08-004-027-001/107
() 		2008004000NRG24220820230019810 30/08/2023 LAMJAHAT HAOKIP 2008004WL000087 LAMJAHAT HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543319 LAMJAHAT HAOKIP MANIPUR RURAL BANK(607062)
29 SAHAMPHUNG TD BLOCK MN-08-004-027-001/108
() 		2008004000NRG24220820230019813 30/08/2023 LUNKHOSEI HAOKIP 2008004WL000087 LUNKHOSEI HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543267 LUNKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
30 SAHAMPHUNG TD BLOCK MN-08-004-027-001/108
() 		2008004000NRG24220820230019812 30/08/2023 LUNKHOSEI HAOKIP 2008004WL000087 LUNKHOSEI HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543266 LUNKHOSEI HAOKIP MANIPUR RURAL BANK(607062)
31 SAHAMPHUNG TD BLOCK MN-08-004-027-001/109
() 		2008004000NRG24220820230019815 30/08/2023 HOINEIKIM KIPGEN 2008004WL000087 HOINEIKIM KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543271 HOINEIKIM KIPGEN MANIPUR RURAL BANK(607062)
32 SAHAMPHUNG TD BLOCK MN-08-004-027-001/109
() 		2008004000NRG24220820230019814 30/08/2023 HOINEIKIM KIPGEN 2008004WL000087 HOINEIKIM KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543270 HOINEIKIM KIPGEN MANIPUR RURAL BANK(607062)
33 SAHAMPHUNG TD BLOCK MN-08-004-027-001/110
() 		2008004000NRG24220820230019819 30/08/2023 JANGMINLUN HAOKIP 2008004WL000087 JANGMINLUN HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543318 JANGMINLUN HAOKIP MANIPUR RURAL BANK(607062)
34 SAHAMPHUNG TD BLOCK MN-08-004-027-001/110
() 		2008004000NRG24220820230019818 30/08/2023 JANGMINLUN HAOKIP 2008004WL000087 JANGMINLUN HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543317 JANGMINLUN HAOKIP MANIPUR RURAL BANK(607062)
35 SAHAMPHUNG TD BLOCK MN-08-004-027-001/112
() 		2008004000NRG24220820230019821 30/08/2023 VEIJAHAT HAOKIP 2008004WL000087 VEIJAHAT HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543305 VEIJAHAT HAOKIP MANIPUR RURAL BANK(607062)
36 SAHAMPHUNG TD BLOCK MN-08-004-027-001/112
() 		2008004000NRG24220820230019820 30/08/2023 VEIJAHAT HAOKIP 2008004WL000087 VEIJAHAT HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543304 VEIJAHAT HAOKIP MANIPUR RURAL BANK(607062)
37 SAHAMPHUNG TD BLOCK MN-08-004-027-001/114
() 		2008004000NRG24220820230019823 30/08/2023 JANGKGOLENLAL HAOKIP 2008004WL000087 JANGKGOLENLAL HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543307 JANGKHOLENLAL HAOKIP MANIPUR RURAL BANK(607062)
38 SAHAMPHUNG TD BLOCK MN-08-004-027-001/114
() 		2008004000NRG24220820230019822 30/08/2023 JANGKGOLENLAL HAOKIP 2008004WL000087 JANGKGOLENLAL HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543306 JANGKHOLENLAL HAOKIP MANIPUR RURAL BANK(607062)
39 SAHAMPHUNG TD BLOCK MN-08-004-027-001/115
() 		2008004000NRG24220820230019825 30/08/2023 NEMNEILHING 2008004WL000087 NEMNEILHING 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543322 NEMNEILHING MANIPUR RURAL BANK(607062)
40 SAHAMPHUNG TD BLOCK MN-08-004-027-001/115
() 		2008004000NRG24220820230019824 30/08/2023 NEMNEILHING 2008004WL000087 NEMNEILHING 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543321 NEMNEILHING MANIPUR RURAL BANK(607062)
41 SAHAMPHUNG TD BLOCK MN-08-004-027-001/117
() 		2008004000NRG24220820230019828 30/08/2023 MANGPITHANG KIPGEN 2008004WL000087 MANGPITHANG KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543274 MANGPITHANG KIPGEN MANIPUR RURAL BANK(607062)
42 SAHAMPHUNG TD BLOCK MN-08-004-027-001/117
() 		2008004000NRG24220820230019827 30/08/2023 MANGPITHANG KIPGEN 2008004WL000087 MANGPITHANG KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543273 MANGPITHANG KIPGEN MANIPUR RURAL BANK(607062)
43 SAHAMPHUNG TD BLOCK MN-08-004-027-001/121
() 		2008004000NRG24220820230019830 30/08/2023 LENJAMANG HAOKIP 2008004WL000087 LENJAMANG HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543303 LENJAMANG HAOKIP MANIPUR RURAL BANK(607062)
44 SAHAMPHUNG TD BLOCK MN-08-004-027-001/121
() 		2008004000NRG24220820230019829 30/08/2023 LENJAMANG HAOKIP 2008004WL000087 LENJAMANG HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543302 LENJAMANG HAOKIP MANIPUR RURAL BANK(607062)
45 SAHAMPHUNG TD BLOCK MN-08-004-027-001/13
() 		2008004000NRG24220820230019842 30/08/2023 MANGKHOLUN HAOKIP 2008004WL000087 MANGKHOLUN HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543299 MANGKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
46 SAHAMPHUNG TD BLOCK MN-08-004-027-001/13
() 		2008004000NRG24220820230019841 30/08/2023 MANGKHOLUN HAOKIP 2008004WL000087 MANGKHOLUN HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543298 MANGKHOLUN HAOKIP MANIPUR RURAL BANK(607062)
47 SAHAMPHUNG TD BLOCK MN-08-004-027-001/18
() 		2008004000NRG24220820230019903 30/08/2023 THONGKHOHAO MATE 2008004WL000087 THONGKHOHAO MATE 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543326 THONGKHOHAO MATE MANIPUR RURAL BANK(607062)
48 SAHAMPHUNG TD BLOCK MN-08-004-027-001/18
() 		2008004000NRG24220820230019902 30/08/2023 THONGKHOHAO MATE 2008004WL000087 THONGKHOHAO MATE 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543325 THONGKHOHAO MATE MANIPUR RURAL BANK(607062)
49 SAHAMPHUNG TD BLOCK MN-08-004-027-001/20
() 		2008004000NRG24220820230019905 30/08/2023 DOULUN HAOKIP 2008004WL000087 DOULUN HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543313 DOULUN HAOKIP MANIPUR RURAL BANK(607062)
50 SAHAMPHUNG TD BLOCK MN-08-004-027-001/20
() 		2008004000NRG24220820230019904 30/08/2023 DOULUN HAOKIP 2008004WL000087 DOULUN HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543312 DOULUN HAOKIP MANIPUR RURAL BANK(607062)
51 SAHAMPHUNG TD BLOCK MN-08-004-027-001/23
() 		2008004000NRG24220820230019907 30/08/2023 MOIBUNG COM 2008004WL000087 MOIBUNG COM 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543316 MOIBUNG COM MANIPUR RURAL BANK(607062)
52 SAHAMPHUNG TD BLOCK MN-08-004-027-001/23
() 		2008004000NRG24220820230019906 30/08/2023 MOIBUNG COM 2008004WL000087 MOIBUNG COM 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543315 MOIBUNG COM MANIPUR RURAL BANK(607062)
53 SAHAMPHUNG TD BLOCK MN-08-004-027-001/25
() 		2008004000NRG24220820230019909 30/08/2023 JAMKHOMANG HAOKIP 2008004WL000087 JAMKHOMANG HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543265 JAMKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
54 SAHAMPHUNG TD BLOCK MN-08-004-027-001/25
() 		2008004000NRG24220820230019908 30/08/2023 JAMKHOMANG HAOKIP 2008004WL000087 JAMKHOMANG HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543264 JAMKHOMANG HAOKIP MANIPUR RURAL BANK(607062)
55 SAHAMPHUNG TD BLOCK MN-08-004-027-001/27
() 		2008004000NRG24220820230019911 30/08/2023 NGAMLET KIPGEN 2008004WL000087 NGAMLET KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543332 NGAMLET KIPGEN MANIPUR RURAL BANK(607062)
56 SAHAMPHUNG TD BLOCK MN-08-004-027-001/27
() 		2008004000NRG24220820230019910 30/08/2023 NGAMLET KIPGEN 2008004WL000087 NGAMLET KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543331 NGAMLET KIPGEN MANIPUR RURAL BANK(607062)
57 SAHAMPHUNG TD BLOCK MN-08-004-027-001/28
() 		2008004000NRG24220820230019913 30/08/2023 JANGMINHAO HAOKIP 2008004WL000087 JANGMINHAO HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543297 JANGMINHAO HAOKIP MANIPUR RURAL BANK(607062)
58 SAHAMPHUNG TD BLOCK MN-08-004-027-001/28
() 		2008004000NRG24220820230019912 30/08/2023 JANGMINHAO HAOKIP 2008004WL000087 JANGMINHAO HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543296 JANGMINHAO HAOKIP MANIPUR RURAL BANK(607062)
59 SAHAMPHUNG TD BLOCK MN-08-004-027-001/29
() 		2008004000NRG24220820230019915 30/08/2023 THANGMINSEI HAOKIP 2008004WL000087 THANGMINSEI HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543255 MR THANGMINSEI HAOKIP STATE BANK OF INDIA(508548)
60 SAHAMPHUNG TD BLOCK MN-08-004-027-001/29
() 		2008004000NRG24220820230019914 30/08/2023 THANGMINSEI HAOKIP 2008004WL000087 THANGMINSEI HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543254 MR THANGMINSEI HAOKIP STATE BANK OF INDIA(508548)
61 SAHAMPHUNG TD BLOCK MN-08-004-027-001/3
() 		2008004000NRG24220820230019917 30/08/2023 HATNEIPHAL HAOKIP 2008004WL000087 HATNEIPHAL HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543301 HATNEIPHEL HAOKIP MANIPUR RURAL BANK(607062)
62 SAHAMPHUNG TD BLOCK MN-08-004-027-001/3
() 		2008004000NRG24220820230019916 30/08/2023 HATNEIPHAL HAOKIP 2008004WL000087 HATNEIPHAL HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543300 HATNEIPHEL HAOKIP MANIPUR RURAL BANK(607062)
63 SAHAMPHUNG TD BLOCK MN-08-004-027-001/31
() 		2008004000NRG24220820230019918 30/08/2023 MANGCHONNGAM 2008004WL000087 MANGCHONNGAM 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543323 MANGCHONNGAM HAOKIP MANIPUR RURAL BANK(607062)
64 SAHAMPHUNG TD BLOCK MN-08-004-027-001/31
() 		2008004000NRG24220820230019919 30/08/2023 MANGCHONNGAM 2008004WL000087 MANGCHONNGAM 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543324 MANGCHONNGAM HAOKIP MANIPUR RURAL BANK(607062)
65 SAHAMPHUNG TD BLOCK MN-08-004-027-001/35
() 		2008004000NRG24220820230019920 30/08/2023 JANGHEM KIPGEN 2008004WL000087 JANGHEM KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543310 JANGHEM KIPGEN MANIPUR RURAL BANK(607062)
66 SAHAMPHUNG TD BLOCK MN-08-004-027-001/40
() 		2008004000NRG24220820230019921 30/08/2023 NGULKHOLAM KIPGEN 2008004WL000087 NGULKHOLAM KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543309 NGULKHOLAM KIPGEN MANIPUR RURAL BANK(607062)
67 SAHAMPHUNG TD BLOCK MN-08-004-027-001/43
() 		2008004000NRG24220820230019923 30/08/2023 S SHOKHOLUN 2008004WL000087 S SHOKHOLUN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543330 S SHOKHOLUN MANIPUR RURAL BANK(607062)
68 SAHAMPHUNG TD BLOCK MN-08-004-027-001/45
() 		2008004000NRG24220820230019924 30/08/2023 DOUPAO HAOKIP 2008004WL000087 DOUPAO HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543253 DOUPAO HAOKIP PUNJAB NATIONAL BANK(508568)
69 SAHAMPHUNG TD BLOCK MN-08-004-027-001/5
() 		2008004000NRG24220820230019926 30/08/2023 NEIKHONENG KIPGEN 2008004WL000087 NEIKHONENG KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543258 NEIKHONENG KIPGEN MANIPUR RURAL BANK(607062)
70 SAHAMPHUNG TD BLOCK MN-08-004-027-001/53
() 		2008004000NRG24220820230019927 30/08/2023 KHUPJANGAM KOM 2008004WL000087 KHUPJANGAM KOM 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543311 KHUPJANGAM KOM MANIPUR RURAL BANK(607062)
71 SAHAMPHUNG TD BLOCK MN-08-004-027-001/64
() 		2008004000NRG24220820230019928 30/08/2023 LETGUNCHING HAOKIP 2008004WL000087 LETGUNCHING HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543261 LETGUNCHING HAOKIP MANIPUR RURAL BANK(607062)
72 SAHAMPHUNG TD BLOCK MN-08-004-027-001/65
() 		2008004000NRG24220820230019929 30/08/2023 MANGLENCHING KIPGEN 2008004WL000087 MANGLENCHING KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543308 MANGLENCHING KIPGEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAHAMPHUNG TD BLOCK MN-08-004-027-001/67
() 		2008004000NRG24220820230019930 30/08/2023 HOLKHOCHON HAOKIP 2008004WL000087 HOLKHOCHON HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543272 HOLKHOCHON HAOKIP MANIPUR RURAL BANK(607062)
74 SAHAMPHUNG TD BLOCK MN-08-004-027-001/69
() 		2008004000NRG24220820230019931 30/08/2023 THANGMINHAO HAOKIP 2008004WL000087 THANGMINHAO HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543259 THANGMINHAO HAOKIP MANIPUR RURAL BANK(607062)
75 SAHAMPHUNG TD BLOCK MN-08-004-027-001/76
() 		2008004000NRG24220820230019932 30/08/2023 PAOMINSEI MATE 2008004WL000087 PAOMINSEI MATE 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543269 Mr. PAOMINSEI MATE CENTRAL BANK OF INDIA(607115)
76 SAHAMPHUNG TD BLOCK MN-08-004-027-001/78
() 		2008004000NRG24220820230019933 30/08/2023 PAOLUN HAOKIP 2008004WL000087 PAOLUN HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543260 PAOLUN HAOKIP MANIPUR RURAL BANK(607062)
77 SAHAMPHUNG TD BLOCK MN-08-004-027-001/95
() 		2008004000NRG24220820230019934 30/08/2023 JANGNEO HAOKIP 2008004WL000087 JANGNEO HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543314 JANGNEO HAOKIP MANIPUR RURAL BANK(607062)
78 SAHAMPHUNG TD BLOCK MN-08-004-027-001/96
() 		2008004000NRG24220820230019935 30/08/2023 MANGYALAL KIPGEN 2008004WL000087 MANGYALAL KIPGEN 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543329 MANGYALAL KIPGEN MANIPUR RURAL BANK(607062)
79 SAHAMPHUNG TD BLOCK MN-08-004-027-001/97
() 		2008004000NRG24220820230019936 30/08/2023 LUNSANGLEN HAOKIP 2008004WL000087 LUNSANGLEN HAOKIP 00282 PUNB0RRBMRB 520 520 Processed 01/09/2023 5042543268 LUNSANGLEN HAOKIP MANIPUR RURAL BANK(607062)
SubTotal 30680 30680
80 SAHAMPHUNG TD BLOCK MN-08-004-027-001/42
() 		2008004000NRG24220820230019922 30/08/2023 LUNJAGIN HAOKIP 2008004WL000087 LUNJAGIN HAOKIP 00415 SBIN0015719 520 520 Processed 01/09/2023 5042543275 LUNJAGIN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 520 520
Total 41600 41600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8961 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 10400
2 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8961 Manipur Rural Bank PUNB0RRBMRB Pangei 30680
3 SAHAMPHUNG TD BLOCK MN2008007_300823APB_FTO_8961 State Bank of India SBIN0015719 KAMJONG 520

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