Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:38:52 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003005_300323APB_FTO_37673
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-03-005-030-030/58
(Khodang) 		2003005000NRG23300320230556557 30/03/2023 NEMNGAICHING LHUNGDIM 2003005WL001574 NEMNGAICHING LHUNGDIM 00078 CNRB0004768 251 251 Processed 31/03/2023 0353714156 NEMNGAICHING LHUNGDIM MANIPUR RURAL BANK(607062)
2 SAMULAMLAN MN-03-005-030-030/67
(Khodang) 		2003005000NRG23300320230556571 30/03/2023 NAOMI NEIJOUJAM 2003005WL001574 NAOMI NEIJOUJAM 00078 CNRB0004768 251 251 Processed 31/03/2023 0353714155 NAOMI NEIJOUJAM HAOKIP CANARA BANK(508532)
SubTotal 502 502
3 SAMULAMLAN MN-03-005-030-030/15
(Khodang) 		2003005000NRG23300320230556485 30/03/2023 Paolen Haokip 2003005WL001574 Paolen Haokip 00354 PUNB0025520 2259 2259 Processed 01/04/2023 0353714109 PAOLEN HAOKIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
4 SAMULAMLAN MN-03-005-030-030/15
(Khodang) 		2003005000NRG23300320230556486 30/03/2023 Paolen Haokip 2003005WL001574 Paolen Haokip 00354 PUNB0025520 251 251 Processed 01/04/2023 0353714110 PAOLEN HAOKIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
5 SAMULAMLAN MN-03-005-030-030/16
(Khodang) 		2003005000NRG23300320230556488 30/03/2023 PAOKAI KHONGSAI 2003005WL001574 PAOKAI KHONGSAI 00354 PUNB0025520 2259 2259 Processed 31/03/2023 0353714097 PAOKAI PUNJAB NATIONAL BANK(508568)
6 SAMULAMLAN MN-03-005-030-030/16
(Khodang) 		2003005000NRG23300320230556487 30/03/2023 PAOKAI KHONGSAI 2003005WL001574 PAOKAI KHONGSAI 00354 PUNB0025520 251 251 Processed 31/03/2023 0353714096 PAOKAI PUNJAB NATIONAL BANK(508568)
7 SAMULAMLAN MN-03-005-030-030/2
(Khodang) 		2003005000NRG23300320230556495 30/03/2023 KENNEDY JAMSANGGOU 2003005WL001574 KENNEDY JAMSANGGOU 00354 PUNB0025520 251 251 Processed 31/03/2023 0353714113 KENNEDY JAMSANGGOU HAOKIP PUNJAB NATIONAL BANK(508568)
8 SAMULAMLAN MN-03-005-030-030/23
(Khodang) 		2003005000NRG23300320230556498 30/03/2023 LHINGKHOCHIN LUPHENG 2003005WL001574 LHINGKHOCHIN LUPHENG 00354 PUNB0025520 2259 2259 Processed 01/04/2023 0353714106 LHINGKHOCHIN LUPHENG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
9 SAMULAMLAN MN-03-005-030-030/23
(Khodang) 		2003005000NRG23300320230556497 30/03/2023 LHINGKHOCHIN LUPHENG 2003005WL001574 LHINGKHOCHIN LUPHENG 00354 PUNB0025520 251 251 Processed 01/04/2023 0353714105 LHINGKHOCHIN LUPHENG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
10 SAMULAMLAN MN-03-005-030-030/27
(Khodang) 		2003005000NRG23300320230556505 30/03/2023 THANGTINLAL LHANGHAL 2003005WL001574 THANGTINLAL LHANGHAL 00354 PUNB0025520 2008 2008 Processed 31/03/2023 0353714103 MR THANGTINLAL LHANGHAL STATE BANK OF INDIA(508548)
11 SAMULAMLAN MN-03-005-030-030/27
(Khodang) 		2003005000NRG23300320230556504 30/03/2023 THANGTINLAL LHANGHAL 2003005WL001574 THANGTINLAL LHANGHAL 00354 PUNB0025520 251 251 Processed 31/03/2023 0353714102 MR THANGTINLAL LHANGHAL STATE BANK OF INDIA(508548)
12 SAMULAMLAN MN-03-005-030-030/31
(Khodang) 		2003005000NRG23300320230556513 30/03/2023 LUNKHOMANG HAOKIP 2003005WL001574 LUNKHOMANG HAOKIP 00354 PUNB0025520 2008 2008 Processed 01/04/2023 0353714095 LUNKHOMANG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
13 SAMULAMLAN MN-03-005-030-030/31
(Khodang) 		2003005000NRG23300320230556512 30/03/2023 LUNKHOMANG HAOKIP 2003005WL001574 LUNKHOMANG HAOKIP 00354 PUNB0025520 251 251 Processed 01/04/2023 0353714094 LUNKHOMANG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
14 SAMULAMLAN MN-03-005-030-030/40
(Khodang) 		2003005000NRG23300320230556531 30/03/2023 MRS LHAINENG KHONGSAI 2003005WL001574 MRS LHAINENG KHONGSAI 00354 PUNB0025520 251 251 Processed 31/03/2023 0353714091 LHAINENG KHONGSAI MANIPUR RURAL BANK(607062)
15 SAMULAMLAN MN-03-005-030-030/40
(Khodang) 		2003005000NRG23300320230556530 30/03/2023 MRS LHAINENG KHONGSAI 2003005WL001574 MRS LHAINENG KHONGSAI 00354 PUNB0025520 2008 2008 Processed 31/03/2023 0353714090 LHAINENG KHONGSAI MANIPUR RURAL BANK(607062)
16 SAMULAMLAN MN-03-005-030-030/47
(Khodang) 		2003005000NRG23300320230556537 30/03/2023 L. SEINGAM LUPHENG 2003005WL001574 L. SEINGAM LUPHENG 00354 PUNB0025520 2008 2008 Processed 01/04/2023 0353714112 L SEINGAM LUPHENG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
17 SAMULAMLAN MN-03-005-030-030/47
(Khodang) 		2003005000NRG23300320230556536 30/03/2023 L. SEINGAM LUPHENG 2003005WL001574 L. SEINGAM LUPHENG 00354 PUNB0025520 251 251 Processed 01/04/2023 0353714111 L SEINGAM LUPHENG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
18 SAMULAMLAN MN-03-005-030-030/5
(Khodang) 		2003005000NRG23300320230556543 30/03/2023 T. SEIKHOMANG HAOKIP 2003005WL001574 T. SEIKHOMANG HAOKIP 00354 PUNB0025520 251 251 Processed 31/03/2023 0353714101 SEIKHOMANG MANIPUR RURAL BANK(607062)
19 SAMULAMLAN MN-03-005-030-030/5
(Khodang) 		2003005000NRG23300320230556542 30/03/2023 T. SEIKHOMANG HAOKIP 2003005WL001574 T. SEIKHOMANG HAOKIP 00354 PUNB0025520 1757 1757 Processed 31/03/2023 0353714100 SEIKHOMANG MANIPUR RURAL BANK(607062)
20 SAMULAMLAN MN-03-005-030-030/50
(Khodang) 		2003005000NRG23300320230556545 30/03/2023 M. KHAIKHOLUN HAOKIP 2003005WL001574 M. KHAIKHOLUN HAOKIP 00354 PUNB0025520 1757 1757 Processed 31/03/2023 0353714093 M KHAIKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
21 SAMULAMLAN MN-03-005-030-030/50
(Khodang) 		2003005000NRG23300320230556544 30/03/2023 M. KHAIKHOLUN HAOKIP 2003005WL001574 M. KHAIKHOLUN HAOKIP 00354 PUNB0025520 251 251 Processed 31/03/2023 0353714092 M KHAIKHOLUN HAOKIP PUNJAB NATIONAL BANK(508568)
22 SAMULAMLAN MN-03-005-030-030/53
(Khodang) 		2003005000NRG23300320230556549 30/03/2023 PAOJANGAM HAOKIP 2003005WL001574 PAOJANGAM HAOKIP 00354 PUNB0025520 1757 1757 Processed 01/04/2023 0353714108 PAOJANGBAM HAOKIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
23 SAMULAMLAN MN-03-005-030-030/53
(Khodang) 		2003005000NRG23300320230556548 30/03/2023 PAOJANGAM HAOKIP 2003005WL001574 PAOJANGAM HAOKIP 00354 PUNB0025520 251 251 Processed 01/04/2023 0353714107 PAOJANGBAM HAOKIP THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
24 SAMULAMLAN MN-03-005-030-030/55
(Khodang) 		2003005000NRG23300320230556552 30/03/2023 LETGOUHAO BAITE 2003005WL001574 LETGOUHAO BAITE 00354 PUNB0025520 251 251 Processed 31/03/2023 0353714104 LETGOUHAO BAITE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMULAMLAN MN-03-005-030-030/6
(Khodang) 		2003005000NRG23300320230556561 30/03/2023 NENGJAHAT KHONGSAI 2003005WL001574 NENGJAHAT KHONGSAI 00354 PUNB0025520 251 251 Processed 31/03/2023 0353714099 MISS NENGJAHAT KHONGSAI STATE BANK OF INDIA(508548)
26 SAMULAMLAN MN-03-005-030-030/6
(Khodang) 		2003005000NRG23300320230556560 30/03/2023 NENGJAHAT KHONGSAI 2003005WL001574 NENGJAHAT KHONGSAI 00354 PUNB0025520 1757 1757 Processed 31/03/2023 0353714098 MISS NENGJAHAT KHONGSAI STATE BANK OF INDIA(508548)
SubTotal 25100 25100
27 SAMULAMLAN MN-03-005-030-030/49
(Khodang) 		2003005000NRG23300320230556541 30/03/2023 TINKHONEI 2003005WL001574 TINKHONEI 00354 PUNB0038720 1757 1757 Processed 31/03/2023 0353714123 TINKHONEI CANARA BANK(508532)
28 SAMULAMLAN MN-03-005-030-030/49
(Khodang) 		2003005000NRG23300320230556540 30/03/2023 TINKHONEI 2003005WL001574 TINKHONEI 00354 PUNB0038720 251 251 Processed 31/03/2023 0353714122 TINKHONEI CANARA BANK(508532)
SubTotal 2008 2008
29 SAMULAMLAN MN-03-005-030-030/32
(Khodang) 		2003005000NRG23300320230556515 30/03/2023 HAUKHANSIAM GUITE 2003005WL001574 HAUKHANSIAM GUITE 00354 PUNB0634800 251 251 Processed 31/03/2023 0353714158 HAUKHANSIAM GUITE PUNJAB NATIONAL BANK(508568)
30 SAMULAMLAN MN-03-005-030-030/32
(Khodang) 		2003005000NRG23300320230556514 30/03/2023 HAUKHANSIAM GUITE 2003005WL001574 HAUKHANSIAM GUITE 00354 PUNB0634800 2008 2008 Processed 31/03/2023 0353714157 HAUKHANSIAM GUITE PUNJAB NATIONAL BANK(508568)
31 SAMULAMLAN MN-03-005-030-030/36
(Khodang) 		2003005000NRG23300320230556523 30/03/2023 HATKHOKIM HAOKIP 2003005WL001574 HATKHOKIM HAOKIP 00354 PUNB0634800 251 251 Processed 31/03/2023 0353714162 HATKHOKIM HAOKIP PUNJAB NATIONAL BANK(508568)
32 SAMULAMLAN MN-03-005-030-030/36
(Khodang) 		2003005000NRG23300320230556522 30/03/2023 HATKHOKIM HAOKIP 2003005WL001574 HATKHOKIM HAOKIP 00354 PUNB0634800 2008 2008 Processed 31/03/2023 0353714161 HATKHOKIM HAOKIP PUNJAB NATIONAL BANK(508568)
33 SAMULAMLAN MN-03-005-030-030/41
(Khodang) 		2003005000NRG23300320230556533 30/03/2023 JAMTHANG HAOKIP 2003005WL001574 JAMTHANG HAOKIP 00354 PUNB0634800 2008 2008 Processed 31/03/2023 0353714166 JAMTHANG HAOKIP MANIPUR RURAL BANK(607062)
34 SAMULAMLAN MN-03-005-030-030/41
(Khodang) 		2003005000NRG23300320230556532 30/03/2023 JAMTHANG HAOKIP 2003005WL001574 JAMTHANG HAOKIP 00354 PUNB0634800 251 251 Processed 31/03/2023 0353714165 JAMTHANG HAOKIP MANIPUR RURAL BANK(607062)
35 SAMULAMLAN MN-03-005-030-030/56
(Khodang) 		2003005000NRG23300320230556554 30/03/2023 PAOKHOLAL GUITE 2003005WL001574 PAOKHOLAL GUITE 00354 PUNB0634800 1757 1757 Processed 01/04/2023 0353714164 PAOKHOLAL GUITE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
36 SAMULAMLAN MN-03-005-030-030/56
(Khodang) 		2003005000NRG23300320230556553 30/03/2023 PAOKHOLAL GUITE 2003005WL001574 PAOKHOLAL GUITE 00354 PUNB0634800 251 251 Processed 01/04/2023 0353714163 PAOKHOLAL GUITE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
37 SAMULAMLAN MN-03-005-030-030/59
(Khodang) 		2003005000NRG23300320230556559 30/03/2023 TINKHOLAM 2003005WL001574 TINKHOLAM 00354 PUNB0634800 1757 1757 Processed 31/03/2023 0353714160 TINKHOLAM MANIPUR RURAL BANK(607062)
38 SAMULAMLAN MN-03-005-030-030/59
(Khodang) 		2003005000NRG23300320230556558 30/03/2023 TINKHOLAM 2003005WL001574 TINKHOLAM 00354 PUNB0634800 251 251 Processed 31/03/2023 0353714159 TINKHOLAM MANIPUR RURAL BANK(607062)
SubTotal 10793 10793
39 SAMULAMLAN MN-03-005-030-030/17
(Khodang) 		2003005000NRG23300320230556490 30/03/2023 THANGMINLEN HAOKIP 2003005WL001574 THANGMINLEN HAOKIP 00415 SBIN0006182 251 251 Processed 31/03/2023 0353714128 MR THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
40 SAMULAMLAN MN-03-005-030-030/17
(Khodang) 		2003005000NRG23300320230556489 30/03/2023 THANGMINLEN HAOKIP 2003005WL001574 THANGMINLEN HAOKIP 00415 SBIN0006182 2259 2259 Processed 31/03/2023 0353714127 MR THANGMINLEN HAOKIP STATE BANK OF INDIA(508548)
41 SAMULAMLAN MN-03-005-030-030/38
(Khodang) 		2003005000NRG23300320230556527 30/03/2023 ONMINTHANG 2003005WL001574 ONMINTHANG 00415 SBIN0006182 251 251 Processed 01/04/2023 0353714132 ONMINGTHANG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
42 SAMULAMLAN MN-03-005-030-030/38
(Khodang) 		2003005000NRG23300320230556526 30/03/2023 ONMINTHANG 2003005WL001574 ONMINTHANG 00415 SBIN0006182 2008 2008 Processed 01/04/2023 0353714131 ONMINGTHANG THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
43 SAMULAMLAN MN-03-005-030-030/7
(Khodang) 		2003005000NRG23300320230556576 30/03/2023 TINKHOCHIN HAOKIP 2003005WL001574 TINKHOCHIN HAOKIP 00415 SBIN0006182 1757 1757 Processed 31/03/2023 0353714140 TINKHOCHIN HAOKIP UCO BANK(607066)
44 SAMULAMLAN MN-03-005-030-030/7
(Khodang) 		2003005000NRG23300320230556575 30/03/2023 TINKHOCHIN HAOKIP 2003005WL001574 TINKHOCHIN HAOKIP 00415 SBIN0006182 251 251 Processed 31/03/2023 0353714139 TINKHOCHIN HAOKIP UCO BANK(607066)
SubTotal 6777 6777
45 SAMULAMLAN MN-03-005-030-030/10
(Khodang) 		2003005000NRG23300320230556478 30/03/2023 OBED JAMKHOTINSEI 2003005WL001574 OBED JAMKHOTINSEI 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714154 M OBED JAMKHOTINSEI HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAMULAMLAN MN-03-005-030-030/13
(Khodang) 		2003005000NRG23300320230556482 30/03/2023 LETKHONGAM HAOKIP 2003005WL001574 LETKHONGAM HAOKIP 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714148 MR LETKHONGAM HAOKIP STATE BANK OF INDIA(508548)
47 SAMULAMLAN MN-03-005-030-030/13
(Khodang) 		2003005000NRG23300320230556481 30/03/2023 LETKHONGAM HAOKIP 2003005WL001574 LETKHONGAM HAOKIP 00415 SBIN0015027 2259 2259 Processed 31/03/2023 0353714147 MR LETKHONGAM HAOKIP STATE BANK OF INDIA(508548)
48 SAMULAMLAN MN-03-005-030-030/18
(Khodang) 		2003005000NRG23300320230556492 30/03/2023 K. SEINGAM 2003005WL001574 K. SEINGAM 00415 SBIN0015027 2259 2259 Processed 31/03/2023 0353714136 K SEINGAM MANIPUR RURAL BANK(607062)
49 SAMULAMLAN MN-03-005-030-030/18
(Khodang) 		2003005000NRG23300320230556491 30/03/2023 K. SEINGAM 2003005WL001574 K. SEINGAM 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714135 K SEINGAM MANIPUR RURAL BANK(607062)
50 SAMULAMLAN MN-03-005-030-030/25
(Khodang) 		2003005000NRG23300320230556502 30/03/2023 THONGKHOJAM KHONGSAI 2003005WL001574 THONGKHOJAM KHONGSAI 00415 SBIN0015027 2008 2008 Processed 01/04/2023 0353714151 THONGKHOJAM KHONGSAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
51 SAMULAMLAN MN-03-005-030-030/25
(Khodang) 		2003005000NRG23300320230556501 30/03/2023 THONGKHOJAM KHONGSAI 2003005WL001574 THONGKHOJAM KHONGSAI 00415 SBIN0015027 251 251 Processed 01/04/2023 0353714150 THONGKHOJAM KHONGSAI THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
52 SAMULAMLAN MN-03-005-030-030/26
(Khodang) 		2003005000NRG23300320230556503 30/03/2023 NGAITINNENG 2003005WL001574 NGAITINNENG 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714149 M. NGAITINNENG HAOKIP MANIPUR RURAL BANK(607062)
53 SAMULAMLAN MN-03-005-030-030/28
(Khodang) 		2003005000NRG23300320230556507 30/03/2023 LHUNKHOLEN HAOKIP 2003005WL001574 LHUNKHOLEN HAOKIP 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714153 LHUNKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAMULAMLAN MN-03-005-030-030/28
(Khodang) 		2003005000NRG23300320230556506 30/03/2023 LHUNKHOLEN HAOKIP 2003005WL001574 LHUNKHOLEN HAOKIP 00415 SBIN0015027 2008 2008 Processed 31/03/2023 0353714152 LHUNKHOLEN HAOKIP INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAMULAMLAN MN-03-005-030-030/29
(Khodang) 		2003005000NRG23300320230556509 30/03/2023 SEIGOULEN LUPHENG 2003005WL001574 SEIGOULEN LUPHENG 00415 SBIN0015027 2008 2008 Processed 31/03/2023 0353714142 MR SEIGOULEN LUPHENG STATE BANK OF INDIA(508548)
56 SAMULAMLAN MN-03-005-030-030/29
(Khodang) 		2003005000NRG23300320230556508 30/03/2023 SEIGOULEN LUPHENG 2003005WL001574 SEIGOULEN LUPHENG 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714141 MR SEIGOULEN LUPHENG STATE BANK OF INDIA(508548)
57 SAMULAMLAN MN-03-005-030-030/3
(Khodang) 		2003005000NRG23300320230556511 30/03/2023 M JAMGOUHAO HAOKIP 2003005WL001574 M JAMGOUHAO HAOKIP 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714146 MR M JAMGOUHAO HAOKIP STATE BANK OF INDIA(508548)
58 SAMULAMLAN MN-03-005-030-030/3
(Khodang) 		2003005000NRG23300320230556510 30/03/2023 M JAMGOUHAO HAOKIP 2003005WL001574 M JAMGOUHAO HAOKIP 00415 SBIN0015027 2008 2008 Processed 31/03/2023 0353714145 MR M JAMGOUHAO HAOKIP STATE BANK OF INDIA(508548)
59 SAMULAMLAN MN-03-005-030-030/37
(Khodang) 		2003005000NRG23300320230556525 30/03/2023 KONNGAM HAOKIP 2003005WL001574 KONNGAM HAOKIP 00415 SBIN0015027 2008 2008 Processed 31/03/2023 0353714138 KONGAM MANIPUR RURAL BANK(607062)
60 SAMULAMLAN MN-03-005-030-030/37
(Khodang) 		2003005000NRG23300320230556524 30/03/2023 KONNGAM HAOKIP 2003005WL001574 KONNGAM HAOKIP 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714137 KONGAM MANIPUR RURAL BANK(607062)
61 SAMULAMLAN MN-03-005-030-030/39
(Khodang) 		2003005000NRG23300320230556529 30/03/2023 SEIJAMANG LUPHENG 2003005WL001574 SEIJAMANG LUPHENG 00415 SBIN0015027 2008 2008 Processed 31/03/2023 0353714130 MR SEIJAMANG LUPHENG STATE BANK OF INDIA(508548)
62 SAMULAMLAN MN-03-005-030-030/39
(Khodang) 		2003005000NRG23300320230556528 30/03/2023 SEIJAMANG LUPHENG 2003005WL001574 SEIJAMANG LUPHENG 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714129 MR SEIJAMANG LUPHENG STATE BANK OF INDIA(508548)
63 SAMULAMLAN MN-03-005-030-030/48
(Khodang) 		2003005000NRG23300320230556539 30/03/2023 KONMINTHANG MATE 2003005WL001574 KONMINTHANG MATE 00415 SBIN0015027 251 251 Processed 01/04/2023 0353714125 KONMINTHANG MATE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
64 SAMULAMLAN MN-03-005-030-030/48
(Khodang) 		2003005000NRG23300320230556538 30/03/2023 KONMINTHANG MATE 2003005WL001574 KONMINTHANG MATE 00415 SBIN0015027 2008 2008 Processed 01/04/2023 0353714124 KONMINTHANG MATE THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
65 SAMULAMLAN MN-03-005-030-030/52
(Khodang) 		2003005000NRG23300320230556547 30/03/2023 JAMPINENG LUPHENG 2003005WL001574 JAMPINENG LUPHENG 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714144 MRS JANPINENG LUPHENG STATE BANK OF INDIA(508548)
66 SAMULAMLAN MN-03-005-030-030/52
(Khodang) 		2003005000NRG23300320230556546 30/03/2023 JAMPINENG LUPHENG 2003005WL001574 JAMPINENG LUPHENG 00415 SBIN0015027 1757 1757 Processed 31/03/2023 0353714143 MRS JANPINENG LUPHENG STATE BANK OF INDIA(508548)
67 SAMULAMLAN MN-03-005-030-030/8
(Khodang) 		2003005000NRG23300320230556580 30/03/2023 KHOLNEITHEM LUPHENG 2003005WL001574 KHOLNEITHEM LUPHENG 00415 SBIN0015027 1757 1757 Processed 31/03/2023 0353714133 KHOLNEITHEM LUPHENG UNION BANK OF INDIA(508500)
68 SAMULAMLAN MN-03-005-030-030/8
(Khodang) 		2003005000NRG23300320230556579 30/03/2023 KHOLNEITHEM LUPHENG 2003005WL001574 KHOLNEITHEM LUPHENG 00415 SBIN0015027 251 251 Processed 31/03/2023 0353714134 KHOLNEITHEM LUPHENG UNION BANK OF INDIA(508500)
SubTotal 25351 25351
69 SAMULAMLAN MN-03-005-030-030/69
(Khodang) 		2003005000NRG23300320230556574 30/03/2023 CHINDEILHING LUPHENG 2003005WL001574 CHINDEILHING LUPHENG 00462 UCBA0003001 251 251 Processed 31/03/2023 0353714126 CHINDEILHING CHONGLOI UCO BANK(607066)
SubTotal 251 251
70 SAMULAMLAN MN-03-005-030-030/33
(Khodang) 		2003005000NRG23300320230556517 30/03/2023 JAMTHONG LUPHENG 2003005WL001574 JAMTHONG LUPHENG 00691 IPOS0000001 2008 2008 Processed 31/03/2023 0353714119 JAMTHONG MANIPUR RURAL BANK(607062)
71 SAMULAMLAN MN-03-005-030-030/33
(Khodang) 		2003005000NRG23300320230556516 30/03/2023 JAMTHONG LUPHENG 2003005WL001574 JAMTHONG LUPHENG 00691 IPOS0000001 251 251 Processed 31/03/2023 0353714118 JAMTHONG MANIPUR RURAL BANK(607062)
72 SAMULAMLAN MN-03-005-030-030/35
(Khodang) 		2003005000NRG23300320230556521 30/03/2023 NGAIJANEM MATE 2003005WL001574 NGAIJANEM MATE 00691 IPOS0000001 2008 2008 Processed 31/03/2023 0353714115 NGAIJANEM MATE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAMULAMLAN MN-03-005-030-030/35
(Khodang) 		2003005000NRG23300320230556520 30/03/2023 NGAIJANEM MATE 2003005WL001574 NGAIJANEM MATE 00691 IPOS0000001 251 251 Processed 31/03/2023 0353714114 NGAIJANEM MATE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAMULAMLAN MN-03-005-030-030/42
(Khodang) 		2003005000NRG23300320230556535 30/03/2023 KHAIMINLAL HAOKIP 2003005WL001574 KHAIMINLAL HAOKIP 00691 IPOS0000001 251 251 Processed 31/03/2023 0353714121 KHAIMINLAL HAOKIP MANIPUR RURAL BANK(607062)
75 SAMULAMLAN MN-03-005-030-030/42
(Khodang) 		2003005000NRG23300320230556534 30/03/2023 KHAIMINLAL HAOKIP 2003005WL001574 KHAIMINLAL HAOKIP 00691 IPOS0000001 2008 2008 Processed 31/03/2023 0353714120 KHAIMINLAL HAOKIP MANIPUR RURAL BANK(607062)
76 SAMULAMLAN MN-03-005-030-030/70
(Khodang) 		2003005000NRG23300320230556578 30/03/2023 THANGKHOLUN LUPHENG 2003005WL001574 THANGKHOLUN LUPHENG 00691 IPOS0000001 251 251 Processed 31/03/2023 0353714117 THANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAMULAMLAN MN-03-005-030-030/70
(Khodang) 		2003005000NRG23300320230556577 30/03/2023 THANGKHOLUN LUPHENG 2003005WL001574 THANGKHOLUN LUPHENG 00691 IPOS0000001 1757 1757 Processed 31/03/2023 0353714116 THANGKHOLUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8785 8785
Total 79567 79567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMULAMLAN MN2003005_300323APB_FTO_37673 Canara Bank CNRB0004768 Churachandpur 502
2 SAMULAMLAN MN2003005_300323APB_FTO_37673 Punjab National Bank PUNB0025520 Churachandpur 25100
3 SAMULAMLAN MN2003005_300323APB_FTO_37673 Punjab National Bank PUNB0038720 Moirang 2008
4 SAMULAMLAN MN2003005_300323APB_FTO_37673 Punjab National Bank PUNB0634800 Samulamlan 10793
5 SAMULAMLAN MN2003005_300323APB_FTO_37673 State Bank of India SBIN0006182 CHURACHANDPUR 6777
6 SAMULAMLAN MN2003005_300323APB_FTO_37673 State Bank of India SBIN0015027 TUIBUONG 25351
7 SAMULAMLAN MN2003005_300323APB_FTO_37673 UCO Bank UCBA0003001 SENAPATI BAZAR 251
8 SAMULAMLAN MN2003005_300323APB_FTO_37673 India Post Payments Bank IPOS0000001 CHURACHANDPUR 8785

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