Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:34:33 PM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR Block : Sangaikot
Fto No. : MN2003011_270323APB_FTO_33057
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-03-011-032-032/10
(B.Pangmual) 		2003011000NRG23250320230349303 27/03/2023 HENMONG VAIPHEI 2003011WL000830 HENMONG VAIPHEI 00045 BARB0VJCHCH 502 502 Processed 28/03/2023 0183882638 HENMONG VAIPHEI BANK OF BARODA(606985)
2 Sangaikot MN-03-011-032-032/10
(B.Pangmual) 		2003011000NRG23250320230349302 27/03/2023 HENMONG VAIPHEI 2003011WL000830 HENMONG VAIPHEI 00045 BARB0VJCHCH 1506 1506 Processed 28/03/2023 0183882637 HENMONG VAIPHEI BANK OF BARODA(606985)
3 Sangaikot MN-03-011-032-032/10
(B.Pangmual) 		2003011000NRG23250320230349301 27/03/2023 HENMONG VAIPHEI 2003011WL000830 HENMONG VAIPHEI 00045 BARB0VJCHCH 1506 1506 Processed 28/03/2023 0183882636 HENMONG VAIPHEI BANK OF BARODA(606985)
4 Sangaikot MN-03-011-032-032/10
(B.Pangmual) 		2003011000NRG23250320230349300 27/03/2023 HENMONG VAIPHEI 2003011WL000830 HENMONG VAIPHEI 00045 BARB0VJCHCH 1506 1506 Processed 28/03/2023 0183882635 HENMONG VAIPHEI BANK OF BARODA(606985)
5 Sangaikot MN-03-011-032-032/10
(B.Pangmual) 		2003011000NRG23250320230349299 27/03/2023 HENMONG VAIPHEI 2003011WL000830 HENMONG VAIPHEI 00045 BARB0VJCHCH 2259 2259 Processed 28/03/2023 0183882634 HENMONG VAIPHEI BANK OF BARODA(606985)
SubTotal 7279 7279
6 Sangaikot MN-03-011-032-032/15
(B.Pangmual) 		2003011000NRG23250320230349328 27/03/2023 K Sennu 2003011WL000830 K Sennu 00078 CNRB0004768 2259 2259 Processed 28/03/2023 0183882583 K SENNU CANARA BANK(508532)
7 Sangaikot MN-03-011-032-032/15
(B.Pangmual) 		2003011000NRG23250320230349327 27/03/2023 K Sennu 2003011WL000830 K Sennu 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882582 K SENNU CANARA BANK(508532)
8 Sangaikot MN-03-011-032-032/15
(B.Pangmual) 		2003011000NRG23250320230349326 27/03/2023 K Sennu 2003011WL000830 K Sennu 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882581 K SENNU CANARA BANK(508532)
9 Sangaikot MN-03-011-032-032/15
(B.Pangmual) 		2003011000NRG23250320230349325 27/03/2023 K Sennu 2003011WL000830 K Sennu 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882580 K SENNU CANARA BANK(508532)
10 Sangaikot MN-03-011-032-032/15
(B.Pangmual) 		2003011000NRG23250320230349324 27/03/2023 K Sennu 2003011WL000830 K Sennu 00078 CNRB0004768 502 502 Processed 28/03/2023 0183882579 K SENNU CANARA BANK(508532)
11 Sangaikot MN-03-011-032-032/17
(B.Pangmual) 		2003011000NRG23250320230349333 27/03/2023 Genson 2003011WL000830 Genson 00078 CNRB0004768 502 502 Processed 28/03/2023 0183882598 MR GEN SON STATE BANK OF INDIA(508548)
12 Sangaikot MN-03-011-032-032/17
(B.Pangmual) 		2003011000NRG23250320230349332 27/03/2023 Genson 2003011WL000830 Genson 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882597 MR GEN SON STATE BANK OF INDIA(508548)
13 Sangaikot MN-03-011-032-032/17
(B.Pangmual) 		2003011000NRG23250320230349331 27/03/2023 Genson 2003011WL000830 Genson 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882596 MR GEN SON STATE BANK OF INDIA(508548)
14 Sangaikot MN-03-011-032-032/17
(B.Pangmual) 		2003011000NRG23250320230349330 27/03/2023 Genson 2003011WL000830 Genson 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882595 MR GEN SON STATE BANK OF INDIA(508548)
15 Sangaikot MN-03-011-032-032/17
(B.Pangmual) 		2003011000NRG23250320230349329 27/03/2023 Genson 2003011WL000830 Genson 00078 CNRB0004768 2259 2259 Processed 28/03/2023 0183882594 MR GEN SON STATE BANK OF INDIA(508548)
16 Sangaikot MN-03-011-032-032/18
(B.Pangmual) 		2003011000NRG23250320230349338 27/03/2023 Kamjame Vaiphei 2003011WL000830 Kamjame Vaiphei 00078 CNRB0004768 2259 2259 Processed 28/03/2023 0183882568 KAMJAME VAIPHEI CANARA BANK(508532)
17 Sangaikot MN-03-011-032-032/18
(B.Pangmual) 		2003011000NRG23250320230349337 27/03/2023 Kamjame Vaiphei 2003011WL000830 Kamjame Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882567 KAMJAME VAIPHEI CANARA BANK(508532)
18 Sangaikot MN-03-011-032-032/18
(B.Pangmual) 		2003011000NRG23250320230349336 27/03/2023 Kamjame Vaiphei 2003011WL000830 Kamjame Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882566 KAMJAME VAIPHEI CANARA BANK(508532)
19 Sangaikot MN-03-011-032-032/18
(B.Pangmual) 		2003011000NRG23250320230349335 27/03/2023 Kamjame Vaiphei 2003011WL000830 Kamjame Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882565 KAMJAME VAIPHEI CANARA BANK(508532)
20 Sangaikot MN-03-011-032-032/18
(B.Pangmual) 		2003011000NRG23250320230349334 27/03/2023 Kamjame Vaiphei 2003011WL000830 Kamjame Vaiphei 00078 CNRB0004768 502 502 Processed 28/03/2023 0183882564 KAMJAME VAIPHEI CANARA BANK(508532)
21 Sangaikot MN-03-011-032-032/20
(B.Pangmual) 		2003011000NRG23250320230349348 27/03/2023 Thangchungnung Vaiphei 2003011WL000830 Thangchungnung Vaiphei 00078 CNRB0004768 2259 2259 Processed 28/03/2023 0183882593 THANGCHUNGNUNG VAIPHEI CANARA BANK(508532)
22 Sangaikot MN-03-011-032-032/20
(B.Pangmual) 		2003011000NRG23250320230349347 27/03/2023 Thangchungnung Vaiphei 2003011WL000830 Thangchungnung Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882592 THANGCHUNGNUNG VAIPHEI CANARA BANK(508532)
23 Sangaikot MN-03-011-032-032/20
(B.Pangmual) 		2003011000NRG23250320230349346 27/03/2023 Thangchungnung Vaiphei 2003011WL000830 Thangchungnung Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882591 THANGCHUNGNUNG VAIPHEI CANARA BANK(508532)
24 Sangaikot MN-03-011-032-032/20
(B.Pangmual) 		2003011000NRG23250320230349345 27/03/2023 Thangchungnung Vaiphei 2003011WL000830 Thangchungnung Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882590 THANGCHUNGNUNG VAIPHEI CANARA BANK(508532)
25 Sangaikot MN-03-011-032-032/20
(B.Pangmual) 		2003011000NRG23250320230349344 27/03/2023 Thangchungnung Vaiphei 2003011WL000830 Thangchungnung Vaiphei 00078 CNRB0004768 502 502 Processed 28/03/2023 0183882589 THANGCHUNGNUNG VAIPHEI CANARA BANK(508532)
26 Sangaikot MN-03-011-032-032/3
(B.Pangmual) 		2003011000NRG23250320230349358 27/03/2023 Paoliansoi Vaiphei 2003011WL000830 Paoliansoi Vaiphei 00078 CNRB0004768 2259 2259 Rejected 27/03/2023 0183882573 Aadhaar Number not mapped to Account Number
27 Sangaikot MN-03-011-032-032/3
(B.Pangmual) 		2003011000NRG23250320230349357 27/03/2023 Paoliansoi Vaiphei 2003011WL000830 Paoliansoi Vaiphei 00078 CNRB0004768 1506 1506 Processed 27/03/2023 0183882572 Paoliansoi Vaiphei AIRTEL PAYMENTS BANK LIMITED(990288)
28 Sangaikot MN-03-011-032-032/3
(B.Pangmual) 		2003011000NRG23250320230349356 27/03/2023 Paoliansoi Vaiphei 2003011WL000830 Paoliansoi Vaiphei 00078 CNRB0004768 1506 1506 Processed 27/03/2023 0183882571 Paoliansoi Vaiphei AIRTEL PAYMENTS BANK LIMITED(990288)
29 Sangaikot MN-03-011-032-032/3
(B.Pangmual) 		2003011000NRG23250320230349355 27/03/2023 Paoliansoi Vaiphei 2003011WL000830 Paoliansoi Vaiphei 00078 CNRB0004768 1506 1506 Processed 27/03/2023 0183882570 Paoliansoi Vaiphei AIRTEL PAYMENTS BANK LIMITED(990288)
30 Sangaikot MN-03-011-032-032/3
(B.Pangmual) 		2003011000NRG23250320230349354 27/03/2023 Paoliansoi Vaiphei 2003011WL000830 Paoliansoi Vaiphei 00078 CNRB0004768 502 502 Rejected 27/03/2023 0183882569 Aadhaar Number not mapped to Account Number
31 Sangaikot MN-03-011-032-032/7
(B.Pangmual) 		2003011000NRG23250320230349378 27/03/2023 Haulalsawm Vaiphei 2003011WL000830 Haulalsawm Vaiphei 00078 CNRB0004768 2259 2259 Processed 28/03/2023 0183882578 HAULALSAWM VAIPHEL CANARA BANK(508532)
32 Sangaikot MN-03-011-032-032/7
(B.Pangmual) 		2003011000NRG23250320230349377 27/03/2023 Haulalsawm Vaiphei 2003011WL000830 Haulalsawm Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882577 HAULALSAWM VAIPHEL CANARA BANK(508532)
33 Sangaikot MN-03-011-032-032/7
(B.Pangmual) 		2003011000NRG23250320230349376 27/03/2023 Haulalsawm Vaiphei 2003011WL000830 Haulalsawm Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882576 HAULALSAWM VAIPHEL CANARA BANK(508532)
34 Sangaikot MN-03-011-032-032/7
(B.Pangmual) 		2003011000NRG23250320230349375 27/03/2023 Haulalsawm Vaiphei 2003011WL000830 Haulalsawm Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882575 HAULALSAWM VAIPHEL CANARA BANK(508532)
35 Sangaikot MN-03-011-032-032/7
(B.Pangmual) 		2003011000NRG23250320230349374 27/03/2023 Haulalsawm Vaiphei 2003011WL000830 Haulalsawm Vaiphei 00078 CNRB0004768 502 502 Processed 28/03/2023 0183882574 HAULALSAWM VAIPHEL CANARA BANK(508532)
36 Sangaikot MN-03-011-032-032/9
(B.Pangmual) 		2003011000NRG23250320230349388 27/03/2023 Khupdeni Vaiphei 2003011WL000830 Khupdeni Vaiphei 00078 CNRB0004768 2259 2259 Processed 28/03/2023 0183882588 KHUPDENI VAIPHEI CANARA BANK(508532)
37 Sangaikot MN-03-011-032-032/9
(B.Pangmual) 		2003011000NRG23250320230349387 27/03/2023 Khupdeni Vaiphei 2003011WL000830 Khupdeni Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882587 KHUPDENI VAIPHEI CANARA BANK(508532)
38 Sangaikot MN-03-011-032-032/9
(B.Pangmual) 		2003011000NRG23250320230349386 27/03/2023 Khupdeni Vaiphei 2003011WL000830 Khupdeni Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882586 KHUPDENI VAIPHEI CANARA BANK(508532)
39 Sangaikot MN-03-011-032-032/9
(B.Pangmual) 		2003011000NRG23250320230349385 27/03/2023 Khupdeni Vaiphei 2003011WL000830 Khupdeni Vaiphei 00078 CNRB0004768 1506 1506 Processed 28/03/2023 0183882585 KHUPDENI VAIPHEI CANARA BANK(508532)
40 Sangaikot MN-03-011-032-032/9
(B.Pangmual) 		2003011000NRG23250320230349384 27/03/2023 Khupdeni Vaiphei 2003011WL000830 Khupdeni Vaiphei 00078 CNRB0004768 502 502 Processed 28/03/2023 0183882584 KHUPDENI VAIPHEI CANARA BANK(508532)
SubTotal 50953 50953
41 Sangaikot MN-03-011-032-032/6
(B.Pangmual) 		2003011000NRG23250320230349369 27/03/2023 Kimboi 2003011WL000830 Kimboi 00354 PUNB0025520 2259 2259 Processed 28/03/2023 0183882559 KIMBOI PUNJAB NATIONAL BANK(508568)
42 Sangaikot MN-03-011-032-032/6
(B.Pangmual) 		2003011000NRG23250320230349373 27/03/2023 Kimboi 2003011WL000830 Kimboi 00354 PUNB0025520 502 502 Processed 28/03/2023 0183882563 KIMBOI PUNJAB NATIONAL BANK(508568)
43 Sangaikot MN-03-011-032-032/6
(B.Pangmual) 		2003011000NRG23250320230349372 27/03/2023 Kimboi 2003011WL000830 Kimboi 00354 PUNB0025520 1506 1506 Processed 28/03/2023 0183882562 KIMBOI PUNJAB NATIONAL BANK(508568)
44 Sangaikot MN-03-011-032-032/6
(B.Pangmual) 		2003011000NRG23250320230349371 27/03/2023 Kimboi 2003011WL000830 Kimboi 00354 PUNB0025520 1506 1506 Processed 28/03/2023 0183882561 KIMBOI PUNJAB NATIONAL BANK(508568)
45 Sangaikot MN-03-011-032-032/6
(B.Pangmual) 		2003011000NRG23250320230349370 27/03/2023 Kimboi 2003011WL000830 Kimboi 00354 PUNB0025520 1506 1506 Processed 28/03/2023 0183882560 KIMBOI PUNJAB NATIONAL BANK(508568)
SubTotal 7279 7279
46 Sangaikot MN-03-011-032-032/21
(B.Pangmual) 		2003011000NRG23250320230349353 27/03/2023 B Thangliankhai Vaiphei 2003011WL000830 B Thangliankhai Vaiphei 00415 SBIN0006182 502 502 Processed 28/03/2023 0183882613 MR B THANGLIANKHAI VAIPHEI STATE BANK OF INDIA(508548)
47 Sangaikot MN-03-011-032-032/21
(B.Pangmual) 		2003011000NRG23250320230349352 27/03/2023 B Thangliankhai Vaiphei 2003011WL000830 B Thangliankhai Vaiphei 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183882612 MR B THANGLIANKHAI VAIPHEI STATE BANK OF INDIA(508548)
48 Sangaikot MN-03-011-032-032/21
(B.Pangmual) 		2003011000NRG23250320230349351 27/03/2023 B Thangliankhai Vaiphei 2003011WL000830 B Thangliankhai Vaiphei 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183882611 MR B THANGLIANKHAI VAIPHEI STATE BANK OF INDIA(508548)
49 Sangaikot MN-03-011-032-032/21
(B.Pangmual) 		2003011000NRG23250320230349350 27/03/2023 B Thangliankhai Vaiphei 2003011WL000830 B Thangliankhai Vaiphei 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183882610 MR B THANGLIANKHAI VAIPHEI STATE BANK OF INDIA(508548)
50 Sangaikot MN-03-011-032-032/21
(B.Pangmual) 		2003011000NRG23250320230349349 27/03/2023 B Thangliankhai Vaiphei 2003011WL000830 B Thangliankhai Vaiphei 00415 SBIN0006182 2259 2259 Processed 28/03/2023 0183882609 MR B THANGLIANKHAI VAIPHEI STATE BANK OF INDIA(508548)
51 Sangaikot MN-03-011-032-032/8
(B.Pangmual) 		2003011000NRG23250320230349383 27/03/2023 Jolee 2003011WL000830 Jolee 00415 SBIN0006182 502 502 Processed 28/03/2023 0183882633 MUANKIM UCO BANK(607066)
52 Sangaikot MN-03-011-032-032/8
(B.Pangmual) 		2003011000NRG23250320230349382 27/03/2023 Jolee 2003011WL000830 Jolee 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183882632 MUANKIM UCO BANK(607066)
53 Sangaikot MN-03-011-032-032/8
(B.Pangmual) 		2003011000NRG23250320230349381 27/03/2023 Jolee 2003011WL000830 Jolee 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183882631 MUANKIM UCO BANK(607066)
54 Sangaikot MN-03-011-032-032/8
(B.Pangmual) 		2003011000NRG23250320230349380 27/03/2023 Jolee 2003011WL000830 Jolee 00415 SBIN0006182 1506 1506 Processed 28/03/2023 0183882630 MUANKIM UCO BANK(607066)
55 Sangaikot MN-03-011-032-032/8
(B.Pangmual) 		2003011000NRG23250320230349379 27/03/2023 Jolee 2003011WL000830 Jolee 00415 SBIN0006182 2259 2259 Processed 28/03/2023 0183882629 MUANKIM UCO BANK(607066)
SubTotal 14558 14558
56 Sangaikot MN-03-011-032-032/11
(B.Pangmual) 		2003011000NRG23250320230349308 27/03/2023 Nemngak 2003011WL000830 Nemngak 00415 SBIN0015027 2259 2259 Processed 27/03/2023 0183882623 Nemngak AIRTEL PAYMENTS BANK LIMITED(990288)
57 Sangaikot MN-03-011-032-032/11
(B.Pangmual) 		2003011000NRG23250320230349307 27/03/2023 Nemngak 2003011WL000830 Nemngak 00415 SBIN0015027 1506 1506 Processed 27/03/2023 0183882622 Nemngak AIRTEL PAYMENTS BANK LIMITED(990288)
58 Sangaikot MN-03-011-032-032/11
(B.Pangmual) 		2003011000NRG23250320230349306 27/03/2023 Nemngak 2003011WL000830 Nemngak 00415 SBIN0015027 1506 1506 Rejected 27/03/2023 0183882621 Aadhaar Number not mapped to Account Number
59 Sangaikot MN-03-011-032-032/11
(B.Pangmual) 		2003011000NRG23250320230349305 27/03/2023 Nemngak 2003011WL000830 Nemngak 00415 SBIN0015027 1506 1506 Rejected 27/03/2023 0183882620 Aadhaar Number not mapped to Account Number
60 Sangaikot MN-03-011-032-032/11
(B.Pangmual) 		2003011000NRG23250320230349304 27/03/2023 Nemngak 2003011WL000830 Nemngak 00415 SBIN0015027 502 502 Processed 27/03/2023 0183882619 Nemngak AIRTEL PAYMENTS BANK LIMITED(990288)
61 Sangaikot MN-03-011-032-032/13
(B.Pangmual) 		2003011000NRG23250320230349318 27/03/2023 Lingnunhoi Vaiphei 2003011WL000830 Lingnunhoi Vaiphei 00415 SBIN0015027 2259 2259 Processed 28/03/2023 0183882618 MS LINGNUNHOI VAIPHEI STATE BANK OF INDIA(508548)
62 Sangaikot MN-03-011-032-032/13
(B.Pangmual) 		2003011000NRG23250320230349317 27/03/2023 Lingnunhoi Vaiphei 2003011WL000830 Lingnunhoi Vaiphei 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183882617 MS LINGNUNHOI VAIPHEI STATE BANK OF INDIA(508548)
63 Sangaikot MN-03-011-032-032/13
(B.Pangmual) 		2003011000NRG23250320230349316 27/03/2023 Lingnunhoi Vaiphei 2003011WL000830 Lingnunhoi Vaiphei 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183882616 MS LINGNUNHOI VAIPHEI STATE BANK OF INDIA(508548)
64 Sangaikot MN-03-011-032-032/13
(B.Pangmual) 		2003011000NRG23250320230349315 27/03/2023 Lingnunhoi Vaiphei 2003011WL000830 Lingnunhoi Vaiphei 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183882615 MS LINGNUNHOI VAIPHEI STATE BANK OF INDIA(508548)
65 Sangaikot MN-03-011-032-032/13
(B.Pangmual) 		2003011000NRG23250320230349314 27/03/2023 Lingnunhoi Vaiphei 2003011WL000830 Lingnunhoi Vaiphei 00415 SBIN0015027 502 502 Processed 28/03/2023 0183882614 MS LINGNUNHOI VAIPHEI STATE BANK OF INDIA(508548)
66 Sangaikot MN-03-011-032-032/5
(B.Pangmual) 		2003011000NRG23250320230349368 27/03/2023 LAMZAGIN 2003011WL000830 LAMZAGIN 00415 SBIN0015027 2259 2259 Processed 28/03/2023 0183882628 MR LAMZAGIN VAIPHEI STATE BANK OF INDIA(508548)
67 Sangaikot MN-03-011-032-032/5
(B.Pangmual) 		2003011000NRG23250320230349367 27/03/2023 LAMZAGIN 2003011WL000830 LAMZAGIN 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183882627 MR LAMZAGIN VAIPHEI STATE BANK OF INDIA(508548)
68 Sangaikot MN-03-011-032-032/5
(B.Pangmual) 		2003011000NRG23250320230349366 27/03/2023 LAMZAGIN 2003011WL000830 LAMZAGIN 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183882626 MR LAMZAGIN VAIPHEI STATE BANK OF INDIA(508548)
69 Sangaikot MN-03-011-032-032/5
(B.Pangmual) 		2003011000NRG23250320230349365 27/03/2023 LAMZAGIN 2003011WL000830 LAMZAGIN 00415 SBIN0015027 1506 1506 Processed 28/03/2023 0183882625 MR LAMZAGIN VAIPHEI STATE BANK OF INDIA(508548)
70 Sangaikot MN-03-011-032-032/5
(B.Pangmual) 		2003011000NRG23250320230349364 27/03/2023 LAMZAGIN 2003011WL000830 LAMZAGIN 00415 SBIN0015027 502 502 Processed 28/03/2023 0183882624 MR LAMZAGIN VAIPHEI STATE BANK OF INDIA(508548)
SubTotal 21837 21837
71 Sangaikot MN-03-011-032-032/1
(B.Pangmual) 		2003011000NRG23250320230349298 27/03/2023 B.LALGINMANG 2003011WL000830 B.LALGINMANG 00462 UCBA0002557 2259 2259 Processed 28/03/2023 0183882603 B LALGINMANG UCO BANK(607066)
72 Sangaikot MN-03-011-032-032/1
(B.Pangmual) 		2003011000NRG23250320230349297 27/03/2023 B.LALGINMANG 2003011WL000830 B.LALGINMANG 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183882602 B LALGINMANG UCO BANK(607066)
73 Sangaikot MN-03-011-032-032/1
(B.Pangmual) 		2003011000NRG23250320230349296 27/03/2023 B.LALGINMANG 2003011WL000830 B.LALGINMANG 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183882601 B LALGINMANG UCO BANK(607066)
74 Sangaikot MN-03-011-032-032/1
(B.Pangmual) 		2003011000NRG23250320230349295 27/03/2023 B.LALGINMANG 2003011WL000830 B.LALGINMANG 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183882600 B LALGINMANG UCO BANK(607066)
75 Sangaikot MN-03-011-032-032/1
(B.Pangmual) 		2003011000NRG23250320230349294 27/03/2023 B.LALGINMANG 2003011WL000830 B.LALGINMANG 00462 UCBA0002557 502 502 Processed 28/03/2023 0183882599 B LALGINMANG UCO BANK(607066)
76 Sangaikot MN-03-011-032-032/14
(B.Pangmual) 		2003011000NRG23250320230349323 27/03/2023 KIMHAT VAIPHEI 2003011WL000830 KIMHAT VAIPHEI 00462 UCBA0002557 502 502 Processed 28/03/2023 0183882608 KIMHAT VAIPHEI UCO BANK(607066)
77 Sangaikot MN-03-011-032-032/14
(B.Pangmual) 		2003011000NRG23250320230349322 27/03/2023 KIMHAT VAIPHEI 2003011WL000830 KIMHAT VAIPHEI 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183882607 KIMHAT VAIPHEI UCO BANK(607066)
78 Sangaikot MN-03-011-032-032/14
(B.Pangmual) 		2003011000NRG23250320230349321 27/03/2023 KIMHAT VAIPHEI 2003011WL000830 KIMHAT VAIPHEI 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183882606 KIMHAT VAIPHEI UCO BANK(607066)
79 Sangaikot MN-03-011-032-032/14
(B.Pangmual) 		2003011000NRG23250320230349320 27/03/2023 KIMHAT VAIPHEI 2003011WL000830 KIMHAT VAIPHEI 00462 UCBA0002557 1506 1506 Processed 28/03/2023 0183882605 KIMHAT VAIPHEI UCO BANK(607066)
80 Sangaikot MN-03-011-032-032/14
(B.Pangmual) 		2003011000NRG23250320230349319 27/03/2023 KIMHAT VAIPHEI 2003011WL000830 KIMHAT VAIPHEI 00462 UCBA0002557 2259 2259 Processed 28/03/2023 0183882604 KIMHAT VAIPHEI UCO BANK(607066)
SubTotal 14558 14558
Total 116464 116464

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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_33057 Bank of Baroda BARB0VJCHCH Churachandpur 7279
2 Sangaikot MN2003011_270323APB_FTO_33057 Canara Bank CNRB0004768 Churachandpur 50953
3 Sangaikot MN2003011_270323APB_FTO_33057 Punjab National Bank PUNB0025520 Churachandpur 7279
4 Sangaikot MN2003011_270323APB_FTO_33057 State Bank of India SBIN0006182 CHURACHANDPUR 14558
5 Sangaikot MN2003011_270323APB_FTO_33057 State Bank of India SBIN0015027 TUIBUONG 21837
6 Sangaikot MN2003011_270323APB_FTO_33057 UCO Bank UCBA0002557 CHURACHANDPUR 14558

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