Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:21:33 AM 
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FTO Transaction Details

State : MANIPUR District : CHURACHANDPUR
Fto No. : MN2003017_200323APB_FTO_27614
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 LANVA TD BLOCK MN-03-012-002-002/19
(Buallian) 		2003012000NRG22140320230306146 20/03/2023 Niangzahoi 2003012WL002147 Niangzahoi 00032 UTIB0001868 1255 1255 Processed 27/03/2023 0152376782 THANGBOI BANK OF BARODA(606985)
2 LANVA TD BLOCK MN-03-012-002-002/19
(Buallian) 		2003012000NRG22140320230307672 20/03/2023 Niangzahoi 2003012WL002155 Niangzahoi 00032 UTIB0001868 1255 1255 Processed 27/03/2023 0152376781 THANGBOI BANK OF BARODA(606985)
3 LANVA TD BLOCK MN-03-012-002-002/19
(Buallian) 		2003012000NRG22140320230316269 20/03/2023 Niangzahoi 2003012WL002186 Niangzahoi 00032 UTIB0001868 251 251 Processed 27/03/2023 0152376783 THANGBOI BANK OF BARODA(606985)
SubTotal 2761 2761
4 LANVA TD BLOCK MN-03-012-002-002/48
(Buallian) 		2003012000NRG22140320230316300 20/03/2023 Neipakhoi 2003012WL002186 Neipakhoi 00354 PUNB0025520 251 251 Processed 27/03/2023 0152376670 PAK HAWI UCO BANK(607066)
5 LANVA TD BLOCK MN-03-012-002-002/48
(Buallian) 		2003012000NRG22140320230307703 20/03/2023 Neipakhoi 2003012WL002155 Neipakhoi 00354 PUNB0025520 1255 1255 Processed 27/03/2023 0152376669 PAK HAWI UCO BANK(607066)
6 LANVA TD BLOCK MN-03-012-002-002/48
(Buallian) 		2003012000NRG22140320230306177 20/03/2023 Neipakhoi 2003012WL002147 Neipakhoi 00354 PUNB0025520 1255 1255 Processed 27/03/2023 0152376668 PAK HAWI UCO BANK(607066)
SubTotal 2761 2761
7 LANVA TD BLOCK MN-03-012-002-002/10
(Buallian) 		2003012000NRG22140320230306138 20/03/2023 Nemzalam 2003012WL002147 Nemzalam 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376697 MRS NEMZA LAM STATE BANK OF INDIA(508548)
8 LANVA TD BLOCK MN-03-012-002-002/10
(Buallian) 		2003012000NRG22140320230307664 20/03/2023 Nemzalam 2003012WL002155 Nemzalam 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376696 MRS NEMZA LAM STATE BANK OF INDIA(508548)
9 LANVA TD BLOCK MN-03-012-002-002/10
(Buallian) 		2003012000NRG22140320230316261 20/03/2023 Nemzalam 2003012WL002186 Nemzalam 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376695 MRS NEMZA LAM STATE BANK OF INDIA(508548)
10 LANVA TD BLOCK MN-03-012-002-002/12
(Buallian) 		2003012000NRG22140320230316263 20/03/2023 Hautinpau 2003012WL002186 Hautinpau 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376700 MR HAUTINPAU STATE BANK OF INDIA(508548)
11 LANVA TD BLOCK MN-03-012-002-002/12
(Buallian) 		2003012000NRG22140320230307666 20/03/2023 Hautinpau 2003012WL002155 Hautinpau 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376699 MR HAUTINPAU STATE BANK OF INDIA(508548)
12 LANVA TD BLOCK MN-03-012-002-002/12
(Buallian) 		2003012000NRG22140320230306140 20/03/2023 Hautinpau 2003012WL002147 Hautinpau 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376698 MR HAUTINPAU STATE BANK OF INDIA(508548)
13 LANVA TD BLOCK MN-03-012-002-002/14
(Buallian) 		2003012000NRG22140320230306142 20/03/2023 Thangneilam 2003012WL002147 Thangneilam 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376703 MR THANGNEILAM STATE BANK OF INDIA(508548)
14 LANVA TD BLOCK MN-03-012-002-002/14
(Buallian) 		2003012000NRG22140320230307668 20/03/2023 Thangneilam 2003012WL002155 Thangneilam 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376702 MR THANGNEILAM STATE BANK OF INDIA(508548)
15 LANVA TD BLOCK MN-03-012-002-002/14
(Buallian) 		2003012000NRG22140320230316265 20/03/2023 Thangneilam 2003012WL002186 Thangneilam 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376701 MR THANGNEILAM STATE BANK OF INDIA(508548)
16 LANVA TD BLOCK MN-03-012-002-002/15
(Buallian) 		2003012000NRG22140320230316266 20/03/2023 Sonthang 2003012WL002186 Sonthang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376706 MR SAWNTHANG STATE BANK OF INDIA(508548)
17 LANVA TD BLOCK MN-03-012-002-002/15
(Buallian) 		2003012000NRG22140320230307669 20/03/2023 Sonthang 2003012WL002155 Sonthang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376705 MR SAWNTHANG STATE BANK OF INDIA(508548)
18 LANVA TD BLOCK MN-03-012-002-002/15
(Buallian) 		2003012000NRG22140320230306143 20/03/2023 Sonthang 2003012WL002147 Sonthang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376704 MR SAWNTHANG STATE BANK OF INDIA(508548)
19 LANVA TD BLOCK MN-03-012-002-002/16
(Buallian) 		2003012000NRG22140320230306144 20/03/2023 Veizahat 2003012WL002147 Veizahat 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376709 MRS VEI ZAHAT STATE BANK OF INDIA(508548)
20 LANVA TD BLOCK MN-03-012-002-002/16
(Buallian) 		2003012000NRG22140320230307670 20/03/2023 Veizahat 2003012WL002155 Veizahat 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376708 MRS VEI ZAHAT STATE BANK OF INDIA(508548)
21 LANVA TD BLOCK MN-03-012-002-002/16
(Buallian) 		2003012000NRG22140320230316267 20/03/2023 Veizahat 2003012WL002186 Veizahat 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376707 MRS VEI ZAHAT STATE BANK OF INDIA(508548)
22 LANVA TD BLOCK MN-03-012-002-002/2
(Buallian) 		2003012000NRG22140320230316270 20/03/2023 Vungthang 2003012WL002186 Vungthang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376688 MR VUNGTHANG STATE BANK OF INDIA(508548)
23 LANVA TD BLOCK MN-03-012-002-002/2
(Buallian) 		2003012000NRG22140320230307673 20/03/2023 Vungthang 2003012WL002155 Vungthang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376687 MR VUNGTHANG STATE BANK OF INDIA(508548)
24 LANVA TD BLOCK MN-03-012-002-002/2
(Buallian) 		2003012000NRG22140320230306147 20/03/2023 Vungthang 2003012WL002147 Vungthang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376686 MR VUNGTHANG STATE BANK OF INDIA(508548)
25 LANVA TD BLOCK MN-03-012-002-002/21
(Buallian) 		2003012000NRG22140320230306149 20/03/2023 Langzolian 2003012WL002147 Langzolian 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376733 MR LANG ZOU LIAN STATE BANK OF INDIA(508548)
26 LANVA TD BLOCK MN-03-012-002-002/21
(Buallian) 		2003012000NRG22140320230307675 20/03/2023 Langzolian 2003012WL002155 Langzolian 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376732 MR LANG ZOU LIAN STATE BANK OF INDIA(508548)
27 LANVA TD BLOCK MN-03-012-002-002/21
(Buallian) 		2003012000NRG22140320230316272 20/03/2023 Langzolian 2003012WL002186 Langzolian 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376731 MR LANG ZOU LIAN STATE BANK OF INDIA(508548)
28 LANVA TD BLOCK MN-03-012-002-002/22
(Buallian) 		2003012000NRG22140320230316273 20/03/2023 Lonkhopau 2003012WL002186 Lonkhopau 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376712 MR LON KHOPAU STATE BANK OF INDIA(508548)
29 LANVA TD BLOCK MN-03-012-002-002/22
(Buallian) 		2003012000NRG22140320230307676 20/03/2023 Lonkhopau 2003012WL002155 Lonkhopau 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376711 MR LON KHOPAU STATE BANK OF INDIA(508548)
30 LANVA TD BLOCK MN-03-012-002-002/22
(Buallian) 		2003012000NRG22140320230306150 20/03/2023 Lonkhopau 2003012WL002147 Lonkhopau 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376710 MR LON KHOPAU STATE BANK OF INDIA(508548)
31 LANVA TD BLOCK MN-03-012-002-002/28
(Buallian) 		2003012000NRG22140320230306155 20/03/2023 Kholsontai 2003012WL002147 Kholsontai 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376715 KHOLSONTAI AXIS BANK(607153)
32 LANVA TD BLOCK MN-03-012-002-002/28
(Buallian) 		2003012000NRG22140320230307681 20/03/2023 Kholsontai 2003012WL002155 Kholsontai 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376714 KHOLSONTAI AXIS BANK(607153)
33 LANVA TD BLOCK MN-03-012-002-002/28
(Buallian) 		2003012000NRG22140320230316278 20/03/2023 Kholsontai 2003012WL002186 Kholsontai 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376713 KHOLSONTAI AXIS BANK(607153)
34 LANVA TD BLOCK MN-03-012-002-002/30
(Buallian) 		2003012000NRG22140320230316281 20/03/2023 Gensonlian 2003012WL002186 Gensonlian 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376753 MRS NIANGKHOTAI STATE BANK OF INDIA(508548)
35 LANVA TD BLOCK MN-03-012-002-002/30
(Buallian) 		2003012000NRG22140320230307684 20/03/2023 Gensonlian 2003012WL002155 Gensonlian 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376751 MRS NIANGKHOTAI STATE BANK OF INDIA(508548)
36 LANVA TD BLOCK MN-03-012-002-002/30
(Buallian) 		2003012000NRG22140320230306158 20/03/2023 Gensonlian 2003012WL002147 Gensonlian 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376752 MRS NIANGKHOTAI STATE BANK OF INDIA(508548)
37 LANVA TD BLOCK MN-03-012-002-002/32
(Buallian) 		2003012000NRG22140320230306160 20/03/2023 Kamminlun 2003012WL002147 Kamminlun 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376761 MR KAMMIN LUN STATE BANK OF INDIA(508548)
38 LANVA TD BLOCK MN-03-012-002-002/32
(Buallian) 		2003012000NRG22140320230307686 20/03/2023 Kamminlun 2003012WL002155 Kamminlun 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376762 MR KAMMIN LUN STATE BANK OF INDIA(508548)
39 LANVA TD BLOCK MN-03-012-002-002/32
(Buallian) 		2003012000NRG22140320230316283 20/03/2023 Kamminlun 2003012WL002186 Kamminlun 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376760 MR KAMMIN LUN STATE BANK OF INDIA(508548)
40 LANVA TD BLOCK MN-03-012-002-002/35
(Buallian) 		2003012000NRG22140320230316286 20/03/2023 Kambenjohnson 2003012WL002186 Kambenjohnson 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376742 MR KAMBENJOHN MUNLUO STATE BANK OF INDIA(508548)
41 LANVA TD BLOCK MN-03-012-002-002/35
(Buallian) 		2003012000NRG22140320230307689 20/03/2023 Kambenjohnson 2003012WL002155 Kambenjohnson 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376740 MR KAMBENJOHN MUNLUO STATE BANK OF INDIA(508548)
42 LANVA TD BLOCK MN-03-012-002-002/35
(Buallian) 		2003012000NRG22140320230306163 20/03/2023 Kambenjohnson 2003012WL002147 Kambenjohnson 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376741 MR KAMBENJOHN MUNLUO STATE BANK OF INDIA(508548)
43 LANVA TD BLOCK MN-03-012-002-002/36
(Buallian) 		2003012000NRG22140320230306164 20/03/2023 Khamlianthang 2003012WL002147 Khamlianthang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376716 MR KHAMLIAN THANG STATE BANK OF INDIA(508548)
44 LANVA TD BLOCK MN-03-012-002-002/36
(Buallian) 		2003012000NRG22140320230307690 20/03/2023 Khamlianthang 2003012WL002155 Khamlianthang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376717 MR KHAMLIAN THANG STATE BANK OF INDIA(508548)
45 LANVA TD BLOCK MN-03-012-002-002/36
(Buallian) 		2003012000NRG22140320230316287 20/03/2023 Khamlianthang 2003012WL002186 Khamlianthang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376718 MR KHAMLIAN THANG STATE BANK OF INDIA(508548)
46 LANVA TD BLOCK MN-03-012-002-002/37
(Buallian) 		2003012000NRG22140320230316288 20/03/2023 Chinzathang 2003012WL002186 Chinzathang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376759 MR KHAIMUAN SANG STATE BANK OF INDIA(508548)
47 LANVA TD BLOCK MN-03-012-002-002/37
(Buallian) 		2003012000NRG22140320230307691 20/03/2023 Chinzathang 2003012WL002155 Chinzathang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376757 MR KHAIMUAN SANG STATE BANK OF INDIA(508548)
48 LANVA TD BLOCK MN-03-012-002-002/37
(Buallian) 		2003012000NRG22140320230306165 20/03/2023 Chinzathang 2003012WL002147 Chinzathang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376758 MR KHAIMUAN SANG STATE BANK OF INDIA(508548)
49 LANVA TD BLOCK MN-03-012-002-002/38
(Buallian) 		2003012000NRG22140320230306166 20/03/2023 Khailalmuan 2003012WL002147 Khailalmuan 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376746 MR KHAILAL MUAN STATE BANK OF INDIA(508548)
50 LANVA TD BLOCK MN-03-012-002-002/38
(Buallian) 		2003012000NRG22140320230307692 20/03/2023 Khailalmuan 2003012WL002155 Khailalmuan 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376745 MR KHAILAL MUAN STATE BANK OF INDIA(508548)
51 LANVA TD BLOCK MN-03-012-002-002/38
(Buallian) 		2003012000NRG22140320230316289 20/03/2023 Khailalmuan 2003012WL002186 Khailalmuan 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376747 MR KHAILAL MUAN STATE BANK OF INDIA(508548)
52 LANVA TD BLOCK MN-03-012-002-002/39
(Buallian) 		2003012000NRG22140320230316290 20/03/2023 Niangliannem 2003012WL002186 Niangliannem 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376754 KHAMNEIPAU PUNJAB NATIONAL BANK(508568)
53 LANVA TD BLOCK MN-03-012-002-002/39
(Buallian) 		2003012000NRG22140320230307693 20/03/2023 Niangliannem 2003012WL002155 Niangliannem 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376756 KHAMNEIPAU PUNJAB NATIONAL BANK(508568)
54 LANVA TD BLOCK MN-03-012-002-002/39
(Buallian) 		2003012000NRG22140320230306167 20/03/2023 Niangliannem 2003012WL002147 Niangliannem 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376755 KHAMNEIPAU PUNJAB NATIONAL BANK(508568)
55 LANVA TD BLOCK MN-03-012-002-002/4
(Buallian) 		2003012000NRG22140320230306168 20/03/2023 Langlalding 2003012WL002147 Langlalding 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376739 MR LANGLALDING THANGLUAI STATE BANK OF INDIA(508548)
56 LANVA TD BLOCK MN-03-012-002-002/4
(Buallian) 		2003012000NRG22140320230307694 20/03/2023 Langlalding 2003012WL002155 Langlalding 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376738 MR LANGLALDING THANGLUAI STATE BANK OF INDIA(508548)
57 LANVA TD BLOCK MN-03-012-002-002/4
(Buallian) 		2003012000NRG22140320230316291 20/03/2023 Langlalding 2003012WL002186 Langlalding 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376737 MR LANGLALDING THANGLUAI STATE BANK OF INDIA(508548)
58 LANVA TD BLOCK MN-03-012-002-002/41
(Buallian) 		2003012000NRG22140320230316293 20/03/2023 Kimtindoi 2003012WL002186 Kimtindoi 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376719 MRS KIMTINDOI STATE BANK OF INDIA(508548)
59 LANVA TD BLOCK MN-03-012-002-002/41
(Buallian) 		2003012000NRG22140320230307696 20/03/2023 Kimtindoi 2003012WL002155 Kimtindoi 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376720 MRS KIMTINDOI STATE BANK OF INDIA(508548)
60 LANVA TD BLOCK MN-03-012-002-002/41
(Buallian) 		2003012000NRG22140320230306170 20/03/2023 Kimtindoi 2003012WL002147 Kimtindoi 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376721 MRS KIMTINDOI STATE BANK OF INDIA(508548)
61 LANVA TD BLOCK MN-03-012-002-002/44
(Buallian) 		2003012000NRG22140320230306173 20/03/2023 Ginzalal 2003012WL002147 Ginzalal 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376749 MR GINZA LAL STATE BANK OF INDIA(508548)
62 LANVA TD BLOCK MN-03-012-002-002/44
(Buallian) 		2003012000NRG22140320230307699 20/03/2023 Ginzalal 2003012WL002155 Ginzalal 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376750 MR GINZA LAL STATE BANK OF INDIA(508548)
63 LANVA TD BLOCK MN-03-012-002-002/44
(Buallian) 		2003012000NRG22140320230316296 20/03/2023 Ginzalal 2003012WL002186 Ginzalal 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376748 MR GINZA LAL STATE BANK OF INDIA(508548)
64 LANVA TD BLOCK MN-03-012-002-002/45
(Buallian) 		2003012000NRG22140320230316297 20/03/2023 Neinunmoi 2003012WL002186 Neinunmoi 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376724 MRS NEINUNMOI STATE BANK OF INDIA(508548)
65 LANVA TD BLOCK MN-03-012-002-002/45
(Buallian) 		2003012000NRG22140320230307700 20/03/2023 Neinunmoi 2003012WL002155 Neinunmoi 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376723 MRS NEINUNMOI STATE BANK OF INDIA(508548)
66 LANVA TD BLOCK MN-03-012-002-002/45
(Buallian) 		2003012000NRG22140320230306174 20/03/2023 Neinunmoi 2003012WL002147 Neinunmoi 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376722 MRS NEINUNMOI STATE BANK OF INDIA(508548)
67 LANVA TD BLOCK MN-03-012-002-002/47
(Buallian) 		2003012000NRG22140320230306176 20/03/2023 Zamneiniang 2003012WL002147 Zamneiniang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376727 MRS ZENNEI NIANG STATE BANK OF INDIA(508548)
68 LANVA TD BLOCK MN-03-012-002-002/47
(Buallian) 		2003012000NRG22140320230307702 20/03/2023 Zamneiniang 2003012WL002155 Zamneiniang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376726 MRS ZENNEI NIANG STATE BANK OF INDIA(508548)
69 LANVA TD BLOCK MN-03-012-002-002/47
(Buallian) 		2003012000NRG22140320230316299 20/03/2023 Zamneiniang 2003012WL002186 Zamneiniang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376725 MRS ZENNEI NIANG STATE BANK OF INDIA(508548)
70 LANVA TD BLOCK MN-03-012-002-002/5
(Buallian) 		2003012000NRG22140320230316302 20/03/2023 Tingkhohoi 2003012WL002186 Tingkhohoi 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376671 MRS TINGKHO HOI STATE BANK OF INDIA(508548)
71 LANVA TD BLOCK MN-03-012-002-002/5
(Buallian) 		2003012000NRG22140320230307705 20/03/2023 Tingkhohoi 2003012WL002155 Tingkhohoi 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376672 MRS TINGKHO HOI STATE BANK OF INDIA(508548)
72 LANVA TD BLOCK MN-03-012-002-002/5
(Buallian) 		2003012000NRG22140320230306179 20/03/2023 Tingkhohoi 2003012WL002147 Tingkhohoi 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376673 MRS TINGKHO HOI STATE BANK OF INDIA(508548)
73 LANVA TD BLOCK MN-03-012-002-002/55
(Buallian) 		2003012000NRG22140320230306185 20/03/2023 James Thangluai 2003012WL002147 James Thangluai 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376728 MR JAMES THANGLUAI STATE BANK OF INDIA(508548)
74 LANVA TD BLOCK MN-03-012-002-002/55
(Buallian) 		2003012000NRG22140320230307711 20/03/2023 James Thangluai 2003012WL002155 James Thangluai 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376729 MR JAMES THANGLUAI STATE BANK OF INDIA(508548)
75 LANVA TD BLOCK MN-03-012-002-002/55
(Buallian) 		2003012000NRG22140320230316308 20/03/2023 James Thangluai 2003012WL002186 James Thangluai 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376730 MR JAMES THANGLUAI STATE BANK OF INDIA(508548)
76 LANVA TD BLOCK MN-03-012-002-002/6
(Buallian) 		2003012000NRG22140320230316313 20/03/2023 Luaiminsang 2003012WL002186 Luaiminsang 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376689 MR LUAIMINSANG STATE BANK OF INDIA(508548)
77 LANVA TD BLOCK MN-03-012-002-002/6
(Buallian) 		2003012000NRG22140320230307716 20/03/2023 Luaiminsang 2003012WL002155 Luaiminsang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376690 MR LUAIMINSANG STATE BANK OF INDIA(508548)
78 LANVA TD BLOCK MN-03-012-002-002/6
(Buallian) 		2003012000NRG22140320230306190 20/03/2023 Luaiminsang 2003012WL002147 Luaiminsang 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376691 MR LUAIMINSANG STATE BANK OF INDIA(508548)
79 LANVA TD BLOCK MN-03-012-002-002/62
(Buallian) 		2003012000NRG22140320230306193 20/03/2023 Niangngailian 2003012WL002147 Niangngailian 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376776 MRS NIANG NGAI LIAN STATE BANK OF INDIA(508548)
80 LANVA TD BLOCK MN-03-012-002-002/62
(Buallian) 		2003012000NRG22140320230307719 20/03/2023 Niangngailian 2003012WL002155 Niangngailian 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376775 MRS NIANG NGAI LIAN STATE BANK OF INDIA(508548)
81 LANVA TD BLOCK MN-03-012-002-002/62
(Buallian) 		2003012000NRG22140320230316316 20/03/2023 Niangngailian 2003012WL002186 Niangngailian 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376777 MRS NIANG NGAI LIAN STATE BANK OF INDIA(508548)
82 LANVA TD BLOCK MN-03-012-002-002/63
(Buallian) 		2003012000NRG22140320230316317 20/03/2023 SOIKHONEK 2003012WL002186 SOIKHONEK 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376778 S. T. LALLEM PUNJAB NATIONAL BANK(508568)
83 LANVA TD BLOCK MN-03-012-002-002/63
(Buallian) 		2003012000NRG22140320230307720 20/03/2023 SOIKHONEK 2003012WL002155 SOIKHONEK 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376780 S. T. LALLEM PUNJAB NATIONAL BANK(508568)
84 LANVA TD BLOCK MN-03-012-002-002/63
(Buallian) 		2003012000NRG22140320230306194 20/03/2023 SOIKHONEK 2003012WL002147 SOIKHONEK 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376779 S. T. LALLEM PUNJAB NATIONAL BANK(508568)
85 LANVA TD BLOCK MN-03-012-002-002/66
(Buallian) 		2003012000NRG22140320230306197 20/03/2023 Tinghoihthiam 2003012WL002147 Tinghoihthiam 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376764 MRS TINGHOI THIEM STATE BANK OF INDIA(508548)
86 LANVA TD BLOCK MN-03-012-002-002/66
(Buallian) 		2003012000NRG22140320230307723 20/03/2023 Tinghoihthiam 2003012WL002155 Tinghoihthiam 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376763 MRS TINGHOI THIEM STATE BANK OF INDIA(508548)
87 LANVA TD BLOCK MN-03-012-002-002/66
(Buallian) 		2003012000NRG22140320230316320 20/03/2023 Tinghoihthiam 2003012WL002186 Tinghoihthiam 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376765 MRS TINGHOI THIEM STATE BANK OF INDIA(508548)
88 LANVA TD BLOCK MN-03-012-002-002/68
(Buallian) 		2003012000NRG22140320230316322 20/03/2023 Ngaithiannem 2003012WL002186 Ngaithiannem 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376736 MRS NGAITHIANNEM STATE BANK OF INDIA(508548)
89 LANVA TD BLOCK MN-03-012-002-002/68
(Buallian) 		2003012000NRG22140320230307725 20/03/2023 Ngaithiannem 2003012WL002155 Ngaithiannem 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376735 MRS NGAITHIANNEM STATE BANK OF INDIA(508548)
90 LANVA TD BLOCK MN-03-012-002-002/68
(Buallian) 		2003012000NRG22140320230306199 20/03/2023 Ngaithiannem 2003012WL002147 Ngaithiannem 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376734 MRS NGAITHIANNEM STATE BANK OF INDIA(508548)
91 LANVA TD BLOCK MN-03-012-002-002/9
(Buallian) 		2003012000NRG22140320230306207 20/03/2023 Khamlunlam 2003012WL002147 Khamlunlam 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376692 MR KHAMLUNLAM STATE BANK OF INDIA(508548)
92 LANVA TD BLOCK MN-03-012-002-002/9
(Buallian) 		2003012000NRG22140320230307733 20/03/2023 Khamlunlam 2003012WL002155 Khamlunlam 00415 SBIN0006182 1255 1255 Processed 27/03/2023 0152376693 MR KHAMLUNLAM STATE BANK OF INDIA(508548)
93 LANVA TD BLOCK MN-03-012-002-002/9
(Buallian) 		2003012000NRG22140320230316330 20/03/2023 Khamlunlam 2003012WL002186 Khamlunlam 00415 SBIN0006182 251 251 Processed 27/03/2023 0152376694 MR KHAMLUNLAM STATE BANK OF INDIA(508548)
SubTotal 80069 80069
94 LANVA TD BLOCK MN-03-012-002-002/1
(Buallian) 		2003012000NRG22140320230306137 20/03/2023 Lalthamuan 2003012WL002147 Lalthamuan 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0152376685 MR LALTHAMUAN STATE BANK OF INDIA(508548)
95 LANVA TD BLOCK MN-03-012-002-002/1
(Buallian) 		2003012000NRG22140320230316260 20/03/2023 Lalthamuan 2003012WL002186 Lalthamuan 00415 SBIN0015027 251 251 Processed 27/03/2023 0152376683 MR LALTHAMUAN STATE BANK OF INDIA(508548)
96 LANVA TD BLOCK MN-03-012-002-002/1
(Buallian) 		2003012000NRG22140320230307663 20/03/2023 Lalthamuan 2003012WL002155 Lalthamuan 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0152376684 MR LALTHAMUAN STATE BANK OF INDIA(508548)
97 LANVA TD BLOCK MN-03-012-002-002/64
(Buallian) 		2003012000NRG22140320230306195 20/03/2023 Moiee 2003012WL002147 Moiee 00415 SBIN0015027 1255 1255 Rejected 27/03/2023 0152376743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 LANVA TD BLOCK MN-03-012-002-002/64
(Buallian) 		2003012000NRG22140320230307721 20/03/2023 Moiee 2003012WL002155 Moiee 00415 SBIN0015027 1255 1255 Rejected 27/03/2023 0152376744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 LANVA TD BLOCK MN-03-012-002-002/70
(Buallian) 		2003012000NRG22140320230307728 20/03/2023 Paulalson 2003012WL002155 Paulalson 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0152376767 PAU LAL SON AXIS BANK(607153)
100 LANVA TD BLOCK MN-03-012-002-002/70
(Buallian) 		2003012000NRG22140320230306202 20/03/2023 Paulalson 2003012WL002147 Paulalson 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0152376768 PAU LAL SON AXIS BANK(607153)
101 LANVA TD BLOCK MN-03-012-002-002/70
(Buallian) 		2003012000NRG22140320230316325 20/03/2023 Paulalson 2003012WL002186 Paulalson 00415 SBIN0015027 251 251 Processed 27/03/2023 0152376766 PAU LAL SON AXIS BANK(607153)
102 LANVA TD BLOCK MN-03-012-002-002/71
(Buallian) 		2003012000NRG22140320230316326 20/03/2023 Nemngaihoi 2003012WL002186 Nemngaihoi 00415 SBIN0015027 251 251 Processed 27/03/2023 0152376771 NEMNGAIHOI UCO BANK(607066)
103 LANVA TD BLOCK MN-03-012-002-002/71
(Buallian) 		2003012000NRG22140320230306203 20/03/2023 Nemngaihoi 2003012WL002147 Nemngaihoi 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0152376769 NEMNGAIHOI UCO BANK(607066)
104 LANVA TD BLOCK MN-03-012-002-002/71
(Buallian) 		2003012000NRG22140320230307729 20/03/2023 Nemngaihoi 2003012WL002155 Nemngaihoi 00415 SBIN0015027 1255 1255 Processed 27/03/2023 0152376770 NEMNGAIHOI UCO BANK(607066)
SubTotal 10793 10793
105 LANVA TD BLOCK MN-03-012-002-002/33
(Buallian) 		2003012000NRG22140320230307687 20/03/2023 Paulalsiam 2003012WL002155 Paulalsiam 00415 SBIN0015428 1255 1255 Processed 27/03/2023 0152376774 MR PAU LALSIAM STATE BANK OF INDIA(508548)
106 LANVA TD BLOCK MN-03-012-002-002/33
(Buallian) 		2003012000NRG22140320230306161 20/03/2023 Paulalsiam 2003012WL002147 Paulalsiam 00415 SBIN0015428 1255 1255 Processed 27/03/2023 0152376773 MR PAU LALSIAM STATE BANK OF INDIA(508548)
107 LANVA TD BLOCK MN-03-012-002-002/33
(Buallian) 		2003012000NRG22140320230316284 20/03/2023 Paulalsiam 2003012WL002186 Paulalsiam 00415 SBIN0015428 251 251 Processed 27/03/2023 0152376772 MR PAU LALSIAM STATE BANK OF INDIA(508548)
SubTotal 2761 2761
108 LANVA TD BLOCK MN-03-012-002-002/24
(Buallian) 		2003012000NRG22140320230316274 20/03/2023 Kim Malsawm 2003012WL002186 Kim Malsawm 00462 UCBA0002557 251 251 Processed 27/03/2023 0152376677 GENBIAKSANG AIRTEL PAYMENTS BANK LIMITED(990288)
109 LANVA TD BLOCK MN-03-012-002-002/24
(Buallian) 		2003012000NRG22140320230306151 20/03/2023 Kim Malsawm 2003012WL002147 Kim Malsawm 00462 UCBA0002557 1255 1255 Processed 27/03/2023 0152376679 GENBIAKSANG AIRTEL PAYMENTS BANK LIMITED(990288)
110 LANVA TD BLOCK MN-03-012-002-002/24
(Buallian) 		2003012000NRG22140320230307677 20/03/2023 Kim Malsawm 2003012WL002155 Kim Malsawm 00462 UCBA0002557 1255 1255 Processed 27/03/2023 0152376678 GENBIAKSANG AIRTEL PAYMENTS BANK LIMITED(990288)
111 LANVA TD BLOCK MN-03-012-002-002/29
(Buallian) 		2003012000NRG22140320230307682 20/03/2023 Langzolian 2003012WL002155 Langzolian 00462 UCBA0002557 1255 1255 Rejected 27/03/2023 0152376681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 LANVA TD BLOCK MN-03-012-002-002/29
(Buallian) 		2003012000NRG22140320230306156 20/03/2023 Langzolian 2003012WL002147 Langzolian 00462 UCBA0002557 1255 1255 Rejected 27/03/2023 0152376680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 LANVA TD BLOCK MN-03-012-002-002/29
(Buallian) 		2003012000NRG22140320230316279 20/03/2023 Langzolian 2003012WL002186 Langzolian 00462 UCBA0002557 251 251 Rejected 27/03/2023 0152376682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 LANVA TD BLOCK MN-03-012-002-002/52
(Buallian) 		2003012000NRG22140320230316305 20/03/2023 NGAINEU 2003012WL002186 NGAINEU 00462 UCBA0002557 251 251 Rejected 27/03/2023 0152376676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 LANVA TD BLOCK MN-03-012-002-002/52
(Buallian) 		2003012000NRG22140320230306182 20/03/2023 NGAINEU 2003012WL002147 NGAINEU 00462 UCBA0002557 1255 1255 Rejected 27/03/2023 0152376674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 LANVA TD BLOCK MN-03-012-002-002/52
(Buallian) 		2003012000NRG22140320230307708 20/03/2023 NGAINEU 2003012WL002155 NGAINEU 00462 UCBA0002557 1255 1255 Rejected 27/03/2023 0152376675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8283 8283
Total 107428 107428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANVA TD BLOCK MN2003017_200323APB_FTO_27614 AXIS BANK UTIB0001868 CHURACHANDPUR 2761
2 LANVA TD BLOCK MN2003017_200323APB_FTO_27614 Punjab National Bank PUNB0025520 Churachandpur 2761
3 LANVA TD BLOCK MN2003017_200323APB_FTO_27614 State Bank of India SBIN0006182 CHURACHANDPUR 80069
4 LANVA TD BLOCK MN2003017_200323APB_FTO_27614 State Bank of India SBIN0015027 TUIBUONG 10793
5 LANVA TD BLOCK MN2003017_200323APB_FTO_27614 State Bank of India SBIN0015428 PEARSONMUN 2761
6 LANVA TD BLOCK MN2003017_200323APB_FTO_27614 UCO Bank UCBA0002557 CHURACHANDPUR 8283

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