Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:41:32 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003005_280323FTO_35520
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 SAMULAMLAN MN-03-005-083-083/6
(Thampilen)
2003005000NRG22280320230405291 28/03/2023 LENNEINJAK 2003005WL002685 LENNEINJAK 00032 UTIB0003777 2259 2259 Processed 29/03/2023 0280161273 LENNEINJAK ()
2 SAMULAMLAN MN-03-005-083-083/6
(Thampilen)
2003005000NRG22280320230405292 28/03/2023 LENNEINJAK 2003005WL002685 LENNEINJAK 00032 UTIB0003777 1757 1757 Processed 29/03/2023 0280161274 LENNEINJAK ()
3 SAMULAMLAN MN-03-005-083-083/6
(Thampilen)
2003005000NRG22280320230405293 28/03/2023 LENNEINJAK 2003005WL002685 LENNEINJAK 00032 UTIB0003777 1757 1757 Processed 29/03/2023 0280161275 LENNEINJAK ()
4 SAMULAMLAN MN-03-005-083-083/6
(Thampilen)
2003005000NRG22280320230405294 28/03/2023 LENNEINJAK 2003005WL002685 LENNEINJAK 00032 UTIB0003777 1757 1757 Processed 29/03/2023 0280161276 LENNEINJAK ()
5 SAMULAMLAN MN-03-005-083-083/6
(Thampilen)
2003005000NRG22280320230405295 28/03/2023 LENNEINJAK 2003005WL002685 LENNEINJAK 00032 UTIB0003777 502 502 Processed 29/03/2023 0280161277 LENNEINJAK ()
SubTotal 8032 8032
6 SAMULAMLAN MN-03-005-083-083/2
(Thampilen)
2003005000NRG22280320230405266 28/03/2023 VANLALSANG 2003005WL002685 VANLALSANG 00045 BARB0IMPHAL 502 502 Processed 29/03/2023 0280161191 VANLALSANG ()
7 SAMULAMLAN MN-03-005-083-083/2
(Thampilen)
2003005000NRG22280320230405267 28/03/2023 VANLALSANG 2003005WL002685 VANLALSANG 00045 BARB0IMPHAL 1757 1757 Processed 29/03/2023 0280161192 VANLALSANG ()
8 SAMULAMLAN MN-03-005-083-083/2
(Thampilen)
2003005000NRG22280320230405268 28/03/2023 VANLALSANG 2003005WL002685 VANLALSANG 00045 BARB0IMPHAL 1757 1757 Processed 29/03/2023 0280161193 VANLALSANG ()
9 SAMULAMLAN MN-03-005-083-083/2
(Thampilen)
2003005000NRG22280320230405269 28/03/2023 VANLALSANG 2003005WL002685 VANLALSANG 00045 BARB0IMPHAL 1757 1757 Processed 29/03/2023 0280161195 VANLALSANG ()
10 SAMULAMLAN MN-03-005-083-083/2
(Thampilen)
2003005000NRG22280320230405270 28/03/2023 VANLALSANG 2003005WL002685 VANLALSANG 00045 BARB0IMPHAL 2259 2259 Processed 29/03/2023 0280161194 VANLALSANG ()
SubTotal 8032 8032
11 SAMULAMLAN MN-03-005-083-083/13
(Thampilen)
2003005000NRG22280320230405231 28/03/2023 Tingneiling 2003005WL002685 Tingneiling 00354 PUNB0025520 2259 2259 Processed 29/03/2023 0280161212 Tingneiling ()
12 SAMULAMLAN MN-03-005-083-083/13
(Thampilen)
2003005000NRG22280320230405232 28/03/2023 Tingneiling 2003005WL002685 Tingneiling 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0280161211 Tingneiling ()
13 SAMULAMLAN MN-03-005-083-083/13
(Thampilen)
2003005000NRG22280320230405233 28/03/2023 Tingneiling 2003005WL002685 Tingneiling 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0280161213 Tingneiling ()
14 SAMULAMLAN MN-03-005-083-083/13
(Thampilen)
2003005000NRG22280320230405234 28/03/2023 Tingneiling 2003005WL002685 Tingneiling 00354 PUNB0025520 1757 1757 Processed 29/03/2023 0280161214 Tingneiling ()
15 SAMULAMLAN MN-03-005-083-083/13
(Thampilen)
2003005000NRG22280320230405235 28/03/2023 Tingneiling 2003005WL002685 Tingneiling 00354 PUNB0025520 502 502 Processed 29/03/2023 0280161215 Tingneiling ()
SubTotal 8032 8032
16 SAMULAMLAN MN-03-005-083-083/1
(Thampilen)
2003005000NRG22280320230405211 28/03/2023 Tomang 2003005WL002685 Tomang 00354 PUNB0634800 2259 2259 Processed 29/03/2023 0280161226 Tomang ()
17 SAMULAMLAN MN-03-005-083-083/1
(Thampilen)
2003005000NRG22280320230405213 28/03/2023 Tomang 2003005WL002685 Tomang 00354 PUNB0634800 1757 1757 Processed 29/03/2023 0280161227 Tomang ()
18 SAMULAMLAN MN-03-005-083-083/1
(Thampilen)
2003005000NRG22280320230405214 28/03/2023 Tomang 2003005WL002685 Tomang 00354 PUNB0634800 1757 1757 Processed 29/03/2023 0280161228 Tomang ()
19 SAMULAMLAN MN-03-005-083-083/19
(Thampilen)
2003005000NRG22280320230405261 28/03/2023 SAIKHOM MOBI SINGH 2003005WL002685 SAIKHOM MOBI SINGH 00354 PUNB0634800 2259 2259 Processed 29/03/2023 0280161222 SAIKHOM MOBI SINGH ()
20 SAMULAMLAN MN-03-005-083-083/19
(Thampilen)
2003005000NRG22280320230405262 28/03/2023 SAIKHOM MOBI SINGH 2003005WL002685 SAIKHOM MOBI SINGH 00354 PUNB0634800 1757 1757 Processed 29/03/2023 0280161223 SAIKHOM MOBI SINGH ()
21 SAMULAMLAN MN-03-005-083-083/19
(Thampilen)
2003005000NRG22280320230405263 28/03/2023 SAIKHOM MOBI SINGH 2003005WL002685 SAIKHOM MOBI SINGH 00354 PUNB0634800 1757 1757 Processed 29/03/2023 0280161221 SAIKHOM MOBI SINGH ()
22 SAMULAMLAN MN-03-005-083-083/19
(Thampilen)
2003005000NRG22280320230405264 28/03/2023 SAIKHOM MOBI SINGH 2003005WL002685 SAIKHOM MOBI SINGH 00354 PUNB0634800 1757 1757 Processed 29/03/2023 0280161225 SAIKHOM MOBI SINGH ()
23 SAMULAMLAN MN-03-005-083-083/19
(Thampilen)
2003005000NRG22280320230405265 28/03/2023 SAIKHOM MOBI SINGH 2003005WL002685 SAIKHOM MOBI SINGH 00354 PUNB0634800 502 502 Processed 29/03/2023 0280161224 SAIKHOM MOBI SINGH ()
24 SAMULAMLAN MN-03-005-083-083/8
(Thampilen)
2003005000NRG22280320230405301 28/03/2023 AKHUP KOM 2003005WL002685 AKHUP KOM 00354 PUNB0634800 2259 2259 Processed 29/03/2023 0280161219 AKHUP KOM ()
25 SAMULAMLAN MN-03-005-083-083/8
(Thampilen)
2003005000NRG22280320230405302 28/03/2023 AKHUP KOM 2003005WL002685 AKHUP KOM 00354 PUNB0634800 1757 1757 Processed 29/03/2023 0280161218 AKHUP KOM ()
26 SAMULAMLAN MN-03-005-083-083/8
(Thampilen)
2003005000NRG22280320230405303 28/03/2023 AKHUP KOM 2003005WL002685 AKHUP KOM 00354 PUNB0634800 1757 1757 Processed 29/03/2023 0280161220 AKHUP KOM ()
27 SAMULAMLAN MN-03-005-083-083/8
(Thampilen)
2003005000NRG22280320230405304 28/03/2023 AKHUP KOM 2003005WL002685 AKHUP KOM 00354 PUNB0634800 1757 1757 Processed 29/03/2023 0280161217 AKHUP KOM ()
28 SAMULAMLAN MN-03-005-083-083/8
(Thampilen)
2003005000NRG22280320230405305 28/03/2023 AKHUP KOM 2003005WL002685 AKHUP KOM 00354 PUNB0634800 502 502 Processed 29/03/2023 0280161216 AKHUP KOM ()
SubTotal 21837 21837
29 SAMULAMLAN MN-03-005-083-083/15
(Thampilen)
2003005000NRG22280320230405241 28/03/2023 TH CHONGNU 2003005WL002685 TH CHONGNU 00415 SBIN0004562 2259 2259 Processed 29/03/2023 0280161240 MRS TH CHONGNU ()
30 SAMULAMLAN MN-03-005-083-083/15
(Thampilen)
2003005000NRG22280320230405242 28/03/2023 TH CHONGNU 2003005WL002685 TH CHONGNU 00415 SBIN0004562 1757 1757 Processed 29/03/2023 0280161241 MRS TH CHONGNU ()
31 SAMULAMLAN MN-03-005-083-083/15
(Thampilen)
2003005000NRG22280320230405243 28/03/2023 TH CHONGNU 2003005WL002685 TH CHONGNU 00415 SBIN0004562 1757 1757 Processed 29/03/2023 0280161243 MRS TH CHONGNU ()
32 SAMULAMLAN MN-03-005-083-083/15
(Thampilen)
2003005000NRG22280320230405244 28/03/2023 TH CHONGNU 2003005WL002685 TH CHONGNU 00415 SBIN0004562 1757 1757 Processed 29/03/2023 0280161242 MRS TH CHONGNU ()
33 SAMULAMLAN MN-03-005-083-083/15
(Thampilen)
2003005000NRG22280320230405245 28/03/2023 TH CHONGNU 2003005WL002685 TH CHONGNU 00415 SBIN0004562 502 502 Processed 29/03/2023 0280161239 MRS TH CHONGNU ()
34 SAMULAMLAN MN-03-005-083-083/7
(Thampilen)
2003005000NRG22280320230405296 28/03/2023 KARONG ELEJAH KOM 2003005WL002685 KARONG ELEJAH KOM 00415 SBIN0004562 502 502 Processed 29/03/2023 0280161229 MS KARONG ELEJAH KOM ()
35 SAMULAMLAN MN-03-005-083-083/7
(Thampilen)
2003005000NRG22280320230405297 28/03/2023 KARONG ELEJAH KOM 2003005WL002685 KARONG ELEJAH KOM 00415 SBIN0004562 1757 1757 Processed 29/03/2023 0280161231 MS KARONG ELEJAH KOM ()
36 SAMULAMLAN MN-03-005-083-083/7
(Thampilen)
2003005000NRG22280320230405298 28/03/2023 KARONG ELEJAH KOM 2003005WL002685 KARONG ELEJAH KOM 00415 SBIN0004562 1757 1757 Processed 29/03/2023 0280161232 MS KARONG ELEJAH KOM ()
37 SAMULAMLAN MN-03-005-083-083/7
(Thampilen)
2003005000NRG22280320230405299 28/03/2023 KARONG ELEJAH KOM 2003005WL002685 KARONG ELEJAH KOM 00415 SBIN0004562 1757 1757 Processed 29/03/2023 0280161233 MS KARONG ELEJAH KOM ()
38 SAMULAMLAN MN-03-005-083-083/7
(Thampilen)
2003005000NRG22280320230405300 28/03/2023 KARONG ELEJAH KOM 2003005WL002685 KARONG ELEJAH KOM 00415 SBIN0004562 2259 2259 Processed 29/03/2023 0280161230 MS KARONG ELEJAH KOM ()
39 SAMULAMLAN MN-03-005-083-083/9
(Thampilen)
2003005000NRG22280320230405306 28/03/2023 SERTO HORMY KOM 2003005WL002685 SERTO HORMY KOM 00415 SBIN0004562 502 502 Processed 29/03/2023 0280161238 MR SERTO HORMY KOM ()
40 SAMULAMLAN MN-03-005-083-083/9
(Thampilen)
2003005000NRG22280320230405307 28/03/2023 SERTO HORMY KOM 2003005WL002685 SERTO HORMY KOM 00415 SBIN0004562 1757 1757 Processed 29/03/2023 0280161237 MR SERTO HORMY KOM ()
41 SAMULAMLAN MN-03-005-083-083/9
(Thampilen)
2003005000NRG22280320230405308 28/03/2023 SERTO HORMY KOM 2003005WL002685 SERTO HORMY KOM 00415 SBIN0004562 1757 1757 Processed 29/03/2023 0280161235 MR SERTO HORMY KOM ()
42 SAMULAMLAN MN-03-005-083-083/9
(Thampilen)
2003005000NRG22280320230405309 28/03/2023 SERTO HORMY KOM 2003005WL002685 SERTO HORMY KOM 00415 SBIN0004562 1757 1757 Processed 29/03/2023 0280161234 MR SERTO HORMY KOM ()
43 SAMULAMLAN MN-03-005-083-083/9
(Thampilen)
2003005000NRG22280320230405310 28/03/2023 SERTO HORMY KOM 2003005WL002685 SERTO HORMY KOM 00415 SBIN0004562 2259 2259 Processed 29/03/2023 0280161236 MR SERTO HORMY KOM ()
SubTotal 24096 24096
44 SAMULAMLAN MN-03-005-083-083/12
(Thampilen)
2003005000NRG22280320230405226 28/03/2023 Ngirsochung 2003005WL002685 Ngirsochung 00415 SBIN0006182 502 502 Processed 29/03/2023 0280161247 MR NGIRSO CHUNG ()
45 SAMULAMLAN MN-03-005-083-083/12
(Thampilen)
2003005000NRG22280320230405227 28/03/2023 Ngirsochung 2003005WL002685 Ngirsochung 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0280161244 MR NGIRSO CHUNG ()
46 SAMULAMLAN MN-03-005-083-083/12
(Thampilen)
2003005000NRG22280320230405228 28/03/2023 Ngirsochung 2003005WL002685 Ngirsochung 00415 SBIN0006182 1757 1757 Processed 29/03/2023 0280161245 MR NGIRSO CHUNG ()
47 SAMULAMLAN MN-03-005-083-083/12
(Thampilen)
2003005000NRG22280320230405230 28/03/2023 Ngirsochung 2003005WL002685 Ngirsochung 00415 SBIN0006182 2259 2259 Processed 29/03/2023 0280161246 MR NGIRSO CHUNG ()
SubTotal 6275 6275
48 SAMULAMLAN MN-03-005-083-083/17
(Thampilen)
2003005000NRG22280320230405251 28/03/2023 SERTO SONNEIKHUP 2003005WL002685 SERTO SONNEIKHUP 00415 SBIN0007440 2259 2259 Processed 29/03/2023 0280161252 MR SERTO SONEIKHUP KOM ()
49 SAMULAMLAN MN-03-005-083-083/17
(Thampilen)
2003005000NRG22280320230405252 28/03/2023 SERTO SONNEIKHUP 2003005WL002685 SERTO SONNEIKHUP 00415 SBIN0007440 1757 1757 Processed 29/03/2023 0280161251 MR SERTO SONEIKHUP KOM ()
50 SAMULAMLAN MN-03-005-083-083/17
(Thampilen)
2003005000NRG22280320230405253 28/03/2023 SERTO SONNEIKHUP 2003005WL002685 SERTO SONNEIKHUP 00415 SBIN0007440 1757 1757 Processed 29/03/2023 0280161249 MR SERTO SONEIKHUP KOM ()
51 SAMULAMLAN MN-03-005-083-083/17
(Thampilen)
2003005000NRG22280320230405254 28/03/2023 SERTO SONNEIKHUP 2003005WL002685 SERTO SONNEIKHUP 00415 SBIN0007440 1757 1757 Processed 29/03/2023 0280161250 MR SERTO SONEIKHUP KOM ()
52 SAMULAMLAN MN-03-005-083-083/17
(Thampilen)
2003005000NRG22280320230405255 28/03/2023 SERTO SONNEIKHUP 2003005WL002685 SERTO SONNEIKHUP 00415 SBIN0007440 502 502 Processed 29/03/2023 0280161248 MR SERTO SONEIKHUP KOM ()
SubTotal 8032 8032
53 SAMULAMLAN MN-03-005-083-083/16
(Thampilen)
2003005000NRG22280320230405246 28/03/2023 KARUNG YANGSHIMHOI KOM 2003005WL002685 KARUNG YANGSHIMHOI KOM 00415 SBIN0009990 502 502 Processed 29/03/2023 0280161258 MRS KARUNG YANGSHIMHOI KOM ()
54 SAMULAMLAN MN-03-005-083-083/16
(Thampilen)
2003005000NRG22280320230405247 28/03/2023 KARUNG YANGSHIMHOI KOM 2003005WL002685 KARUNG YANGSHIMHOI KOM 00415 SBIN0009990 1757 1757 Processed 29/03/2023 0280161255 MRS KARUNG YANGSHIMHOI KOM ()
55 SAMULAMLAN MN-03-005-083-083/16
(Thampilen)
2003005000NRG22280320230405248 28/03/2023 KARUNG YANGSHIMHOI KOM 2003005WL002685 KARUNG YANGSHIMHOI KOM 00415 SBIN0009990 1757 1757 Processed 29/03/2023 0280161256 MRS KARUNG YANGSHIMHOI KOM ()
56 SAMULAMLAN MN-03-005-083-083/16
(Thampilen)
2003005000NRG22280320230405249 28/03/2023 KARUNG YANGSHIMHOI KOM 2003005WL002685 KARUNG YANGSHIMHOI KOM 00415 SBIN0009990 1757 1757 Processed 29/03/2023 0280161253 MRS KARUNG YANGSHIMHOI KOM ()
57 SAMULAMLAN MN-03-005-083-083/16
(Thampilen)
2003005000NRG22280320230405250 28/03/2023 KARUNG YANGSHIMHOI KOM 2003005WL002685 KARUNG YANGSHIMHOI KOM 00415 SBIN0009990 2259 2259 Processed 29/03/2023 0280161254 MRS KARUNG YANGSHIMHOI KOM ()
SubTotal 8032 8032
58 SAMULAMLAN MN-03-005-083-083/10
(Thampilen)
2003005000NRG22280320230405216 28/03/2023 Khamjaneng 2003005WL002685 Khamjaneng 00415 SBIN0015027 502 502 Processed 29/03/2023 0280161259 MRS KHAMJANIENG ()
59 SAMULAMLAN MN-03-005-083-083/10
(Thampilen)
2003005000NRG22280320230405217 28/03/2023 Khamjaneng 2003005WL002685 Khamjaneng 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0280161257 MRS KHAMJANIENG ()
60 SAMULAMLAN MN-03-005-083-083/10
(Thampilen)
2003005000NRG22280320230405218 28/03/2023 Khamjaneng 2003005WL002685 Khamjaneng 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0280161261 MRS KHAMJANIENG ()
61 SAMULAMLAN MN-03-005-083-083/10
(Thampilen)
2003005000NRG22280320230405219 28/03/2023 Khamjaneng 2003005WL002685 Khamjaneng 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0280161262 MRS KHAMJANIENG ()
62 SAMULAMLAN MN-03-005-083-083/10
(Thampilen)
2003005000NRG22280320230405220 28/03/2023 Khamjaneng 2003005WL002685 Khamjaneng 00415 SBIN0015027 2259 2259 Processed 29/03/2023 0280161260 MRS KHAMJANIENG ()
63 SAMULAMLAN MN-03-005-083-083/11
(Thampilen)
2003005000NRG22280320230405221 28/03/2023 TH LALSEM KOM 2003005WL002685 TH LALSEM KOM 00415 SBIN0015027 2259 2259 Processed 29/03/2023 0280161266 MR TH LALSEM KOM ()
64 SAMULAMLAN MN-03-005-083-083/11
(Thampilen)
2003005000NRG22280320230405222 28/03/2023 TH LALSEM KOM 2003005WL002685 TH LALSEM KOM 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0280161263 MR TH LALSEM KOM ()
65 SAMULAMLAN MN-03-005-083-083/11
(Thampilen)
2003005000NRG22280320230405223 28/03/2023 TH LALSEM KOM 2003005WL002685 TH LALSEM KOM 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0280161264 MR TH LALSEM KOM ()
66 SAMULAMLAN MN-03-005-083-083/11
(Thampilen)
2003005000NRG22280320230405224 28/03/2023 TH LALSEM KOM 2003005WL002685 TH LALSEM KOM 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0280161265 MR TH LALSEM KOM ()
67 SAMULAMLAN MN-03-005-083-083/11
(Thampilen)
2003005000NRG22280320230405225 28/03/2023 TH LALSEM KOM 2003005WL002685 TH LALSEM KOM 00415 SBIN0015027 502 502 Processed 29/03/2023 0280161267 MR TH LALSEM KOM ()
68 SAMULAMLAN MN-03-005-083-083/5
(Thampilen)
2003005000NRG22280320230405286 28/03/2023 Themneijang 2003005WL002685 Themneijang 00415 SBIN0015027 502 502 Processed 29/03/2023 0280161269 MRS T THEMNEIJANG ()
69 SAMULAMLAN MN-03-005-083-083/5
(Thampilen)
2003005000NRG22280320230405287 28/03/2023 Themneijang 2003005WL002685 Themneijang 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0280161270 MRS T THEMNEIJANG ()
70 SAMULAMLAN MN-03-005-083-083/5
(Thampilen)
2003005000NRG22280320230405288 28/03/2023 Themneijang 2003005WL002685 Themneijang 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0280161268 MRS T THEMNEIJANG ()
71 SAMULAMLAN MN-03-005-083-083/5
(Thampilen)
2003005000NRG22280320230405289 28/03/2023 Themneijang 2003005WL002685 Themneijang 00415 SBIN0015027 1757 1757 Processed 29/03/2023 0280161272 MRS T THEMNEIJANG ()
72 SAMULAMLAN MN-03-005-083-083/5
(Thampilen)
2003005000NRG22280320230405290 28/03/2023 Themneijang 2003005WL002685 Themneijang 00415 SBIN0015027 2259 2259 Processed 29/03/2023 0280161271 MRS T THEMNEIJANG ()
SubTotal 24096 24096
73 SAMULAMLAN MN-03-005-083-083/18
(Thampilen)
2003005000NRG22280320230405256 28/03/2023 MARY KOM 2003005WL002685 MARY KOM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280161204 MARY KOM ()
74 SAMULAMLAN MN-03-005-083-083/18
(Thampilen)
2003005000NRG22280320230405257 28/03/2023 MARY KOM 2003005WL002685 MARY KOM 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0280161201 MARY KOM ()
75 SAMULAMLAN MN-03-005-083-083/18
(Thampilen)
2003005000NRG22280320230405258 28/03/2023 MARY KOM 2003005WL002685 MARY KOM 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0280161203 MARY KOM ()
76 SAMULAMLAN MN-03-005-083-083/18
(Thampilen)
2003005000NRG22280320230405259 28/03/2023 MARY KOM 2003005WL002685 MARY KOM 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0280161205 MARY KOM ()
77 SAMULAMLAN MN-03-005-083-083/18
(Thampilen)
2003005000NRG22280320230405260 28/03/2023 MARY KOM 2003005WL002685 MARY KOM 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0280161202 MARY KOM ()
78 SAMULAMLAN MN-03-005-083-083/20
(Thampilen)
2003005000NRG22280320230405271 28/03/2023 THANGNEIRENG 2003005WL002685 THANGNEIRENG 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0280161206 THANGNEIRENG ()
79 SAMULAMLAN MN-03-005-083-083/20
(Thampilen)
2003005000NRG22280320230405272 28/03/2023 THANGNEIRENG 2003005WL002685 THANGNEIRENG 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0280161208 THANGNEIRENG ()
80 SAMULAMLAN MN-03-005-083-083/20
(Thampilen)
2003005000NRG22280320230405273 28/03/2023 THANGNEIRENG 2003005WL002685 THANGNEIRENG 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0280161209 THANGNEIRENG ()
81 SAMULAMLAN MN-03-005-083-083/20
(Thampilen)
2003005000NRG22280320230405274 28/03/2023 THANGNEIRENG 2003005WL002685 THANGNEIRENG 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0280161207 THANGNEIRENG ()
82 SAMULAMLAN MN-03-005-083-083/20
(Thampilen)
2003005000NRG22280320230405275 28/03/2023 THANGNEIRENG 2003005WL002685 THANGNEIRENG 00691 IPOS0000001 502 502 Processed 29/03/2023 0280161210 THANGNEIRENG ()
83 SAMULAMLAN MN-03-005-083-083/4
(Thampilen)
2003005000NRG22280320230405281 28/03/2023 KOIJAM ETO KOM 2003005WL002685 KOIJAM ETO KOM 00691 IPOS0000001 2259 2259 Processed 29/03/2023 0280161197 KOIJAM ETO KOM ()
84 SAMULAMLAN MN-03-005-083-083/4
(Thampilen)
2003005000NRG22280320230405282 28/03/2023 KOIJAM ETO KOM 2003005WL002685 KOIJAM ETO KOM 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0280161196 KOIJAM ETO KOM ()
85 SAMULAMLAN MN-03-005-083-083/4
(Thampilen)
2003005000NRG22280320230405283 28/03/2023 KOIJAM ETO KOM 2003005WL002685 KOIJAM ETO KOM 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0280161198 KOIJAM ETO KOM ()
86 SAMULAMLAN MN-03-005-083-083/4
(Thampilen)
2003005000NRG22280320230405284 28/03/2023 KOIJAM ETO KOM 2003005WL002685 KOIJAM ETO KOM 00691 IPOS0000001 1757 1757 Processed 29/03/2023 0280161199 KOIJAM ETO KOM ()
87 SAMULAMLAN MN-03-005-083-083/4
(Thampilen)
2003005000NRG22280320230405285 28/03/2023 KOIJAM ETO KOM 2003005WL002685 KOIJAM ETO KOM 00691 IPOS0000001 502 502 Processed 29/03/2023 0280161200 KOIJAM ETO KOM ()
SubTotal 24096 24096
88 SAMULAMLAN MN-03-005-083-083/14
(Thampilen)
2003005000NRG22280320230405236 28/03/2023 RANTHUI MEMA KOM 2003005WL002685 RANTHUI MEMA KOM 00703 AIRP0000001 502 502 Processed 29/03/2023 0280161182 RANTHUI MEMA KOM ()
89 SAMULAMLAN MN-03-005-083-083/14
(Thampilen)
2003005000NRG22280320230405237 28/03/2023 RANTHUI MEMA KOM 2003005WL002685 RANTHUI MEMA KOM 00703 AIRP0000001 1757 1757 Processed 29/03/2023 0280161183 RANTHUI MEMA KOM ()
90 SAMULAMLAN MN-03-005-083-083/14
(Thampilen)
2003005000NRG22280320230405238 28/03/2023 RANTHUI MEMA KOM 2003005WL002685 RANTHUI MEMA KOM 00703 AIRP0000001 1757 1757 Processed 29/03/2023 0280161184 RANTHUI MEMA KOM ()
91 SAMULAMLAN MN-03-005-083-083/14
(Thampilen)
2003005000NRG22280320230405239 28/03/2023 RANTHUI MEMA KOM 2003005WL002685 RANTHUI MEMA KOM 00703 AIRP0000001 1757 1757 Processed 29/03/2023 0280161186 RANTHUI MEMA KOM ()
92 SAMULAMLAN MN-03-005-083-083/14
(Thampilen)
2003005000NRG22280320230405240 28/03/2023 RANTHUI MEMA KOM 2003005WL002685 RANTHUI MEMA KOM 00703 AIRP0000001 2259 2259 Processed 29/03/2023 0280161185 RANTHUI MEMA KOM ()
93 SAMULAMLAN MN-03-005-083-083/3
(Thampilen)
2003005000NRG22280320230405276 28/03/2023 BOMRENGKIP KOM 2003005WL002685 BOMRENGKIP KOM 00703 AIRP0000001 502 502 Processed 29/03/2023 0280161190 BOMRENGKIP KOM ()
94 SAMULAMLAN MN-03-005-083-083/3
(Thampilen)
2003005000NRG22280320230405277 28/03/2023 BOMRENGKIP KOM 2003005WL002685 BOMRENGKIP KOM 00703 AIRP0000001 1757 1757 Processed 29/03/2023 0280161189 BOMRENGKIP KOM ()
95 SAMULAMLAN MN-03-005-083-083/3
(Thampilen)
2003005000NRG22280320230405278 28/03/2023 BOMRENGKIP KOM 2003005WL002685 BOMRENGKIP KOM 00703 AIRP0000001 1757 1757 Rejected 29/03/2023 0280161188 A/C Blocked or Frozen
96 SAMULAMLAN MN-03-005-083-083/3
(Thampilen)
2003005000NRG22280320230405279 28/03/2023 BOMRENGKIP KOM 2003005WL002685 BOMRENGKIP KOM 00703 AIRP0000001 1757 1757 Processed 29/03/2023 0280161187 BOMRENGKIP KOM ()
97 SAMULAMLAN MN-03-005-083-083/3
(Thampilen)
2003005000NRG22280320230405280 28/03/2023 BOMRENGKIP KOM 2003005WL002685 BOMRENGKIP KOM 00703 AIRP0000001 2259 2259 Processed 29/03/2023 0280161181 BOMRENGKIP KOM ()
SubTotal 16064 16064
Total 156624 156624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMULAMLAN MN2003005_280323FTO_35520 AXIS BANK UTIB0003777 Axis bank senapati 8032
2 SAMULAMLAN MN2003005_280323FTO_35520 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 8032
3 SAMULAMLAN MN2003005_280323FTO_35520 Punjab National Bank PUNB0025520 Churachandpur 8032
4 SAMULAMLAN MN2003005_280323FTO_35520 Punjab National Bank PUNB0634800 Samulamlan 21837
5 SAMULAMLAN MN2003005_280323FTO_35520 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 24096
6 SAMULAMLAN MN2003005_280323FTO_35520 State Bank of India SBIN0006182 CHURACHANDPUR 6275
7 SAMULAMLAN MN2003005_280323FTO_35520 State Bank of India SBIN0007440 PAONA BAZAR 8032
8 SAMULAMLAN MN2003005_280323FTO_35520 State Bank of India SBIN0009990 BSF KANGSANG 8032
9 SAMULAMLAN MN2003005_280323FTO_35520 State Bank of India SBIN0015027 TUIBUONG 24096
10 SAMULAMLAN MN2003005_280323FTO_35520 India Post Payments Bank IPOS0000001 MOIRANG 24096
11 SAMULAMLAN MN2003005_280323FTO_35520 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16064

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