Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:25:26 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_280323APB_FTO_34675
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 CHANDEL MN-04-002-025-025/54-A
(Noshang Puntha) 		2004002000NRG22260320220102960 28/03/2023 Ts Grace Monsang 2004002WL002300 Ts Grace Monsang 00415 SBIN0001537 251 251 Processed 30/03/2023 0280177620 MS TS GRACE MONSANG STATE BANK OF INDIA(508548)
2 CHANDEL MN-04-002-025-025/54-A
(Noshang Puntha) 		2004002000NRG22260320220103074 28/03/2023 Ts Grace Monsang 2004002WL002301 Ts Grace Monsang 00415 SBIN0001537 502 502 Processed 30/03/2023 0280177619 MS TS GRACE MONSANG STATE BANK OF INDIA(508548)
SubTotal 753 753
3 CHANDEL MN-04-002-025-025/14-A
(Noshang Puntha) 		2004002000NRG22260320220102916 28/03/2023 NG RAMESON MONSANG 2004002WL002300 NG RAMESON MONSANG 00415 SBIN0004562 251 251 Processed 29/03/2023 0280177589 NG RAMESON PUNJAB NATIONAL BANK(508568)
4 CHANDEL MN-04-002-025-025/14-A
(Noshang Puntha) 		2004002000NRG22260320220103030 28/03/2023 NG RAMESON MONSANG 2004002WL002301 NG RAMESON MONSANG 00415 SBIN0004562 502 502 Processed 29/03/2023 0280177590 NG RAMESON PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
5 CHANDEL MN-04-002-025-025/10-A
(Noshang Puntha) 		2004002000NRG22260320220102897 28/03/2023 Kh Peningam 2004002WL002300 Kh Peningam 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177661 MRS KH PENINGAM STATE BANK OF INDIA(508548)
6 CHANDEL MN-04-002-025-025/10-A
(Noshang Puntha) 		2004002000NRG22260320220103011 28/03/2023 Kh Peningam 2004002WL002301 Kh Peningam 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177662 MRS KH PENINGAM STATE BANK OF INDIA(508548)
7 CHANDEL MN-04-002-025-025/11-A
(Noshang Puntha) 		2004002000NRG22260320220103021 28/03/2023 K Lovingson 2004002WL002301 K Lovingson 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177609 MR K LOVINGSON STATE BANK OF INDIA(508548)
8 CHANDEL MN-04-002-025-025/11-A
(Noshang Puntha) 		2004002000NRG22260320220102907 28/03/2023 K Lovingson 2004002WL002300 K Lovingson 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177610 MR K LOVINGSON STATE BANK OF INDIA(508548)
9 CHANDEL MN-04-002-025-025/12-A
(Noshang Puntha) 		2004002000NRG22260320220102914 28/03/2023 K Benson 2004002WL002300 K Benson 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177592 MR K BENSON STATE BANK OF INDIA(508548)
10 CHANDEL MN-04-002-025-025/12-A
(Noshang Puntha) 		2004002000NRG22260320220103028 28/03/2023 K Benson 2004002WL002301 K Benson 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177591 MR K BENSON STATE BANK OF INDIA(508548)
11 CHANDEL MN-04-002-025-025/13-A
(Noshang Puntha) 		2004002000NRG22260320220103029 28/03/2023 Kh Joyningam 2004002WL002301 Kh Joyningam 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177655 MRS KH JOYNINGAM STATE BANK OF INDIA(508548)
12 CHANDEL MN-04-002-025-025/13-A
(Noshang Puntha) 		2004002000NRG22260320220102915 28/03/2023 Kh Joyningam 2004002WL002300 Kh Joyningam 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177656 MRS KH JOYNINGAM STATE BANK OF INDIA(508548)
13 CHANDEL MN-04-002-025-025/21-A
(Noshang Puntha) 		2004002000NRG22260320220102924 28/03/2023 Ts Dominic 2004002WL002300 Ts Dominic 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177649 MR TS DOMINIC STATE BANK OF INDIA(508548)
14 CHANDEL MN-04-002-025-025/21-A
(Noshang Puntha) 		2004002000NRG22260320220103038 28/03/2023 Ts Dominic 2004002WL002301 Ts Dominic 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177650 MR TS DOMINIC STATE BANK OF INDIA(508548)
15 CHANDEL MN-04-002-025-025/22-A
(Noshang Puntha) 		2004002000NRG22260320220103039 28/03/2023 Ts Beningchungwar 2004002WL002301 Ts Beningchungwar 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177643 MR TS BENINGCHUNGWAR STATE BANK OF INDIA(508548)
16 CHANDEL MN-04-002-025-025/22-A
(Noshang Puntha) 		2004002000NRG22260320220102925 28/03/2023 Ts Beningchungwar 2004002WL002300 Ts Beningchungwar 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177644 MR TS BENINGCHUNGWAR STATE BANK OF INDIA(508548)
17 CHANDEL MN-04-002-025-025/28-A
(Noshang Puntha) 		2004002000NRG22260320220102931 28/03/2023 Kh Benedict Monsang 2004002WL002300 Kh Benedict Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177640 MR KH BENEDICT MONSANG STATE BANK OF INDIA(508548)
18 CHANDEL MN-04-002-025-025/28-A
(Noshang Puntha) 		2004002000NRG22260320220103045 28/03/2023 Kh Benedict Monsang 2004002WL002301 Kh Benedict Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177639 MR KH BENEDICT MONSANG STATE BANK OF INDIA(508548)
19 CHANDEL MN-04-002-025-025/29-A
(Noshang Puntha) 		2004002000NRG22260320220103046 28/03/2023 Sh Hilda 2004002WL002301 Sh Hilda 00415 SBIN0004938 502 502 Processed 29/03/2023 0280177614 S H HILDA KOTAK MAHINDRA BANK LTD(607420)
20 CHANDEL MN-04-002-025-025/29-A
(Noshang Puntha) 		2004002000NRG22260320220102932 28/03/2023 Sh Hilda 2004002WL002300 Sh Hilda 00415 SBIN0004938 251 251 Processed 29/03/2023 0280177613 S H HILDA KOTAK MAHINDRA BANK LTD(607420)
21 CHANDEL MN-04-002-025-025/33-A
(Noshang Puntha) 		2004002000NRG22260320220102937 28/03/2023 Ng Benjoy Monsang 2004002WL002300 Ng Benjoy Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177629 MR NG BENJOY MONSANG STATE BANK OF INDIA(508548)
22 CHANDEL MN-04-002-025-025/33-A
(Noshang Puntha) 		2004002000NRG22260320220103051 28/03/2023 Ng Benjoy Monsang 2004002WL002301 Ng Benjoy Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177630 MR NG BENJOY MONSANG STATE BANK OF INDIA(508548)
23 CHANDEL MN-04-002-025-025/36-A
(Noshang Puntha) 		2004002000NRG22260320220103054 28/03/2023 Sh Angchung Monsang 2004002WL002301 Sh Angchung Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177642 MR SH ANGCHUNG MONSANG STATE BANK OF INDIA(508548)
24 CHANDEL MN-04-002-025-025/36-A
(Noshang Puntha) 		2004002000NRG22260320220102940 28/03/2023 Sh Angchung Monsang 2004002WL002300 Sh Angchung Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177641 MR SH ANGCHUNG MONSANG STATE BANK OF INDIA(508548)
25 CHANDEL MN-04-002-025-025/38-A
(Noshang Puntha) 		2004002000NRG22260320220102942 28/03/2023 Sh Celia Monsang 2004002WL002300 Sh Celia Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177606 MS SH CELIA MONSANG STATE BANK OF INDIA(508548)
26 CHANDEL MN-04-002-025-025/38-A
(Noshang Puntha) 		2004002000NRG22260320220103056 28/03/2023 Sh Celia Monsang 2004002WL002301 Sh Celia Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177605 MS SH CELIA MONSANG STATE BANK OF INDIA(508548)
27 CHANDEL MN-04-002-025-025/40-A
(Noshang Puntha) 		2004002000NRG22260320220103059 28/03/2023 W Rogila 2004002WL002301 W Rogila 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177638 MRS W ROGILA STATE BANK OF INDIA(508548)
28 CHANDEL MN-04-002-025-025/40-A
(Noshang Puntha) 		2004002000NRG22260320220102945 28/03/2023 W Rogila 2004002WL002300 W Rogila 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177637 MRS W ROGILA STATE BANK OF INDIA(508548)
29 CHANDEL MN-04-002-025-025/44-A
(Noshang Puntha) 		2004002000NRG22260320220102949 28/03/2023 TS JOYNING MONSANG 2004002WL002300 TS JOYNING MONSANG 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177664 MR TS JOYNING MONSANG STATE BANK OF INDIA(508548)
30 CHANDEL MN-04-002-025-025/44-A
(Noshang Puntha) 		2004002000NRG22260320220103063 28/03/2023 TS JOYNING MONSANG 2004002WL002301 TS JOYNING MONSANG 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177663 MR TS JOYNING MONSANG STATE BANK OF INDIA(508548)
31 CHANDEL MN-04-002-025-025/45-A
(Noshang Puntha) 		2004002000NRG22260320220103064 28/03/2023 Sh Belover Monsang 2004002WL002301 Sh Belover Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177670 MR SH BELOVER MONSANG STATE BANK OF INDIA(508548)
32 CHANDEL MN-04-002-025-025/45-A
(Noshang Puntha) 		2004002000NRG22260320220102950 28/03/2023 Sh Belover Monsang 2004002WL002300 Sh Belover Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177669 MR SH BELOVER MONSANG STATE BANK OF INDIA(508548)
33 CHANDEL MN-04-002-025-025/46-A
(Noshang Puntha) 		2004002000NRG22260320220102951 28/03/2023 SH PICHUNG 2004002WL002300 SH PICHUNG 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177602 MRS SH PECHUNG STATE BANK OF INDIA(508548)
34 CHANDEL MN-04-002-025-025/46-A
(Noshang Puntha) 		2004002000NRG22260320220103065 28/03/2023 SH PICHUNG 2004002WL002301 SH PICHUNG 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177601 MRS SH PECHUNG STATE BANK OF INDIA(508548)
35 CHANDEL MN-04-002-025-025/49-A
(Noshang Puntha) 		2004002000NRG22260320220102954 28/03/2023 Jilda Wanglar Monsang 2004002WL002300 Jilda Wanglar Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177599 MISS JILDA WANGLAR MONSANG STATE BANK OF INDIA(508548)
36 CHANDEL MN-04-002-025-025/49-A
(Noshang Puntha) 		2004002000NRG22260320220103068 28/03/2023 Jilda Wanglar Monsang 2004002WL002301 Jilda Wanglar Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177600 MISS JILDA WANGLAR MONSANG STATE BANK OF INDIA(508548)
37 CHANDEL MN-04-002-025-025/52-A
(Noshang Puntha) 		2004002000NRG22260320220103072 28/03/2023 Kh Angning Monsang 2004002WL002301 Kh Angning Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177634 MR KH ANGNING MONSANG STATE BANK OF INDIA(508548)
38 CHANDEL MN-04-002-025-025/52-A
(Noshang Puntha) 		2004002000NRG22260320220102958 28/03/2023 Kh Angning Monsang 2004002WL002300 Kh Angning Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177633 MR KH ANGNING MONSANG STATE BANK OF INDIA(508548)
39 CHANDEL MN-04-002-025-025/57-A
(Noshang Puntha) 		2004002000NRG22260320220102963 28/03/2023 K Sharmila 2004002WL002300 K Sharmila 00415 SBIN0004938 251 251 Rejected 29/03/2023 0280177648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHANDEL MN-04-002-025-025/57-A
(Noshang Puntha) 		2004002000NRG22260320220103077 28/03/2023 K Sharmila 2004002WL002301 K Sharmila 00415 SBIN0004938 502 502 Rejected 29/03/2023 0280177647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHANDEL MN-04-002-025-025/58-A
(Noshang Puntha) 		2004002000NRG22260320220103078 28/03/2023 Kh Elizabeth 2004002WL002301 Kh Elizabeth 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177666 MRS KH ELIZABETH STATE BANK OF INDIA(508548)
42 CHANDEL MN-04-002-025-025/58-A
(Noshang Puntha) 		2004002000NRG22260320220102964 28/03/2023 Kh Elizabeth 2004002WL002300 Kh Elizabeth 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177665 MRS KH ELIZABETH STATE BANK OF INDIA(508548)
43 CHANDEL MN-04-002-025-025/6-A
(Noshang Puntha) 		2004002000NRG22260320220102966 28/03/2023 NG ISSAC MONSANG 2004002WL002300 NG ISSAC MONSANG 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177607 MR NG ISSAC MONSANG STATE BANK OF INDIA(508548)
44 CHANDEL MN-04-002-025-025/6-A
(Noshang Puntha) 		2004002000NRG22260320220103080 28/03/2023 NG ISSAC MONSANG 2004002WL002301 NG ISSAC MONSANG 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177608 MR NG ISSAC MONSANG STATE BANK OF INDIA(508548)
45 CHANDEL MN-04-002-025-025/60-A
(Noshang Puntha) 		2004002000NRG22260320220103081 28/03/2023 TS ANGELA 2004002WL002301 TS ANGELA 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177604 MS TS ANGELA STATE BANK OF INDIA(508548)
46 CHANDEL MN-04-002-025-025/60-A
(Noshang Puntha) 		2004002000NRG22260320220102967 28/03/2023 TS ANGELA 2004002WL002300 TS ANGELA 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177603 MS TS ANGELA STATE BANK OF INDIA(508548)
47 CHANDEL MN-04-002-025-025/61-A
(Noshang Puntha) 		2004002000NRG22260320220102968 28/03/2023 W Deny Monsang 2004002WL002300 W Deny Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177636 MR W DENY MONSANG STATE BANK OF INDIA(508548)
48 CHANDEL MN-04-002-025-025/61-A
(Noshang Puntha) 		2004002000NRG22260320220103082 28/03/2023 W Deny Monsang 2004002WL002301 W Deny Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177635 MR W DENY MONSANG STATE BANK OF INDIA(508548)
49 CHANDEL MN-04-002-025-025/64-A
(Noshang Puntha) 		2004002000NRG22260320220103085 28/03/2023 Ts Peningshong Monsang 2004002WL002301 Ts Peningshong Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177659 MRS TS PENINGSONG STATE BANK OF INDIA(508548)
50 CHANDEL MN-04-002-025-025/64-A
(Noshang Puntha) 		2004002000NRG22260320220102971 28/03/2023 Ts Peningshong Monsang 2004002WL002300 Ts Peningshong Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177660 MRS TS PENINGSONG STATE BANK OF INDIA(508548)
51 CHANDEL MN-04-002-025-025/66-A
(Noshang Puntha) 		2004002000NRG22260320220102973 28/03/2023 JASHA SHELLIS ANAL 2004002WL002300 JASHA SHELLIS ANAL 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177616 MS JASHA SHELLIS ANAL STATE BANK OF INDIA(508548)
52 CHANDEL MN-04-002-025-025/66-A
(Noshang Puntha) 		2004002000NRG22260320220103087 28/03/2023 JASHA SHELLIS ANAL 2004002WL002301 JASHA SHELLIS ANAL 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177615 MS JASHA SHELLIS ANAL STATE BANK OF INDIA(508548)
53 CHANDEL MN-04-002-025-025/69-A
(Noshang Puntha) 		2004002000NRG22260320220103090 28/03/2023 Ts Thumnong Monsang 2004002WL002301 Ts Thumnong Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177631 MR TS THUMNONG MONSANG STATE BANK OF INDIA(508548)
54 CHANDEL MN-04-002-025-025/69-A
(Noshang Puntha) 		2004002000NRG22260320220102976 28/03/2023 Ts Thumnong Monsang 2004002WL002300 Ts Thumnong Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177632 MR TS THUMNONG MONSANG STATE BANK OF INDIA(508548)
55 CHANDEL MN-04-002-025-025/7-A
(Noshang Puntha) 		2004002000NRG22260320220102977 28/03/2023 Kh Thivehung Monsang 2004002WL002300 Kh Thivehung Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177583 MR KH THIRCHUNG MONSANG STATE BANK OF INDIA(508548)
56 CHANDEL MN-04-002-025-025/7-A
(Noshang Puntha) 		2004002000NRG22260320220103091 28/03/2023 Kh Thivehung Monsang 2004002WL002301 Kh Thivehung Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177584 MR KH THIRCHUNG MONSANG STATE BANK OF INDIA(508548)
57 CHANDEL MN-04-002-025-025/71-A
(Noshang Puntha) 		2004002000NRG22260320220103093 28/03/2023 W Kabila 2004002WL002301 W Kabila 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177622 MS W KABILA STATE BANK OF INDIA(508548)
58 CHANDEL MN-04-002-025-025/71-A
(Noshang Puntha) 		2004002000NRG22260320220102979 28/03/2023 W Kabila 2004002WL002300 W Kabila 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177621 MS W KABILA STATE BANK OF INDIA(508548)
59 CHANDEL MN-04-002-025-025/74-A
(Noshang Puntha) 		2004002000NRG22260320220102982 28/03/2023 W Manglembi 2004002WL002300 W Manglembi 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177645 MRS W MANGLEMBI STATE BANK OF INDIA(508548)
60 CHANDEL MN-04-002-025-025/74-A
(Noshang Puntha) 		2004002000NRG22260320220103096 28/03/2023 W Manglembi 2004002WL002301 W Manglembi 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177646 MRS W MANGLEMBI STATE BANK OF INDIA(508548)
61 CHANDEL MN-04-002-025-025/76-A
(Noshang Puntha) 		2004002000NRG22260320220103098 28/03/2023 W Peningthar Monsang 2004002WL002301 W Peningthar Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177627 MISS W PENINGTHAR MONSANG STATE BANK OF INDIA(508548)
62 CHANDEL MN-04-002-025-025/76-A
(Noshang Puntha) 		2004002000NRG22260320220102984 28/03/2023 W Peningthar Monsang 2004002WL002300 W Peningthar Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177628 MISS W PENINGTHAR MONSANG STATE BANK OF INDIA(508548)
63 CHANDEL MN-04-002-025-025/77-A
(Noshang Puntha) 		2004002000NRG22260320220102985 28/03/2023 W Thumningkham 2004002WL002300 W Thumningkham 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177617 MR W THUMNINGKHAM STATE BANK OF INDIA(508548)
64 CHANDEL MN-04-002-025-025/77-A
(Noshang Puntha) 		2004002000NRG22260320220103099 28/03/2023 W Thumningkham 2004002WL002301 W Thumningkham 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177618 MR W THUMNINGKHAM STATE BANK OF INDIA(508548)
65 CHANDEL MN-04-002-025-025/78-A
(Noshang Puntha) 		2004002000NRG22260320220103100 28/03/2023 Ng Towor monsang 2004002WL002301 Ng Towor monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177651 MRS NG TOWOR MONSANG STATE BANK OF INDIA(508548)
66 CHANDEL MN-04-002-025-025/78-A
(Noshang Puntha) 		2004002000NRG22260320220102986 28/03/2023 Ng Towor monsang 2004002WL002300 Ng Towor monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177652 MRS NG TOWOR MONSANG STATE BANK OF INDIA(508548)
67 CHANDEL MN-04-002-025-025/79-A
(Noshang Puntha) 		2004002000NRG22260320220102987 28/03/2023 W Moningson 2004002WL002300 W Moningson 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177672 MR MR W MONINGSON STATE BANK OF INDIA(508548)
68 CHANDEL MN-04-002-025-025/79-A
(Noshang Puntha) 		2004002000NRG22260320220103101 28/03/2023 W Moningson 2004002WL002301 W Moningson 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177671 MR MR W MONINGSON STATE BANK OF INDIA(508548)
69 CHANDEL MN-04-002-025-025/80-A
(Noshang Puntha) 		2004002000NRG22260320220103103 28/03/2023 W Shangninghring 2004002WL002301 W Shangninghring 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177612 MS W SHANGNINGHRING STATE BANK OF INDIA(508548)
70 CHANDEL MN-04-002-025-025/80-A
(Noshang Puntha) 		2004002000NRG22260320220102989 28/03/2023 W Shangninghring 2004002WL002300 W Shangninghring 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177611 MS W SHANGNINGHRING STATE BANK OF INDIA(508548)
71 CHANDEL MN-04-002-025-025/84-A
(Noshang Puntha) 		2004002000NRG22260320220102993 28/03/2023 K Toningkham 2004002WL002300 K Toningkham 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177593 MRS MRS K TONINGKHAM STATE BANK OF INDIA(508548)
72 CHANDEL MN-04-002-025-025/84-A
(Noshang Puntha) 		2004002000NRG22260320220103107 28/03/2023 K Toningkham 2004002WL002301 K Toningkham 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177594 MRS MRS K TONINGKHAM STATE BANK OF INDIA(508548)
73 CHANDEL MN-04-002-025-025/85-A
(Noshang Puntha) 		2004002000NRG22260320220103108 28/03/2023 Ts Jacinta Monsang 2004002WL002301 Ts Jacinta Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177668 MRS TS JACINTA MONSANG STATE BANK OF INDIA(508548)
74 CHANDEL MN-04-002-025-025/85-A
(Noshang Puntha) 		2004002000NRG22260320220102994 28/03/2023 Ts Jacinta Monsang 2004002WL002300 Ts Jacinta Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177667 MRS TS JACINTA MONSANG STATE BANK OF INDIA(508548)
75 CHANDEL MN-04-002-025-025/91-A
(Noshang Puntha) 		2004002000NRG22260320220103001 28/03/2023 Ng Ngamniwar 2004002WL002300 Ng Ngamniwar 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177657 MRS NG NGAMNIWAR STATE BANK OF INDIA(508548)
76 CHANDEL MN-04-002-025-025/91-A
(Noshang Puntha) 		2004002000NRG22260320220103115 28/03/2023 Ng Ngamniwar 2004002WL002301 Ng Ngamniwar 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177658 MRS NG NGAMNIWAR STATE BANK OF INDIA(508548)
77 CHANDEL MN-04-002-025-025/92-A
(Noshang Puntha) 		2004002000NRG22260320220103116 28/03/2023 W Ragani 2004002WL002301 W Ragani 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177626 MRS W RAGANI MONSANG STATE BANK OF INDIA(508548)
78 CHANDEL MN-04-002-025-025/92-A
(Noshang Puntha) 		2004002000NRG22260320220103002 28/03/2023 W Ragani 2004002WL002300 W Ragani 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177625 MRS W RAGANI MONSANG STATE BANK OF INDIA(508548)
79 CHANDEL MN-04-002-025-025/95-A
(Noshang Puntha) 		2004002000NRG22260320220103005 28/03/2023 Kh Hrimtin 2004002WL002300 Kh Hrimtin 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177653 MRS KH HRIMTIN STATE BANK OF INDIA(508548)
80 CHANDEL MN-04-002-025-025/95-A
(Noshang Puntha) 		2004002000NRG22260320220103119 28/03/2023 Kh Hrimtin 2004002WL002301 Kh Hrimtin 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177654 MRS KH HRIMTIN STATE BANK OF INDIA(508548)
81 CHANDEL MN-04-002-025-025/96-A
(Noshang Puntha) 		2004002000NRG22260320220103120 28/03/2023 Kiirriite Rosary Monsang 2004002WL002301 Kiirriite Rosary Monsang 00415 SBIN0004938 502 502 Processed 30/03/2023 0280177586 MS KIIRIITE ROSARY MONSANG STATE BANK OF INDIA(508548)
82 CHANDEL MN-04-002-025-025/96-A
(Noshang Puntha) 		2004002000NRG22260320220103006 28/03/2023 Kiirriite Rosary Monsang 2004002WL002300 Kiirriite Rosary Monsang 00415 SBIN0004938 251 251 Processed 30/03/2023 0280177585 MS KIIRIITE ROSARY MONSANG STATE BANK OF INDIA(508548)
SubTotal 29367 29367
83 CHANDEL MN-04-002-025-025/17-A
(Noshang Puntha) 		2004002000NRG22260320220102919 28/03/2023 CHIINLIANCHING 2004002WL002300 CHIINLIANCHING 00415 SBIN0006182 251 251 Processed 30/03/2023 0280177624 MS CHIINLIANCHING STATE BANK OF INDIA(508548)
84 CHANDEL MN-04-002-025-025/17-A
(Noshang Puntha) 		2004002000NRG22260320220103033 28/03/2023 CHIINLIANCHING 2004002WL002301 CHIINLIANCHING 00415 SBIN0006182 502 502 Processed 30/03/2023 0280177623 MS CHIINLIANCHING STATE BANK OF INDIA(508548)
SubTotal 753 753
85 CHANDEL MN-04-002-025-025/83-A
(Noshang Puntha) 		2004002000NRG22260320220102992 28/03/2023 Kh Pedin Monsang 2004002WL002300 Kh Pedin Monsang 00415 SBIN0010757 251 251 Processed 30/03/2023 0280177588 MRS KH PEDIN MONSANG STATE BANK OF INDIA(508548)
86 CHANDEL MN-04-002-025-025/83-A
(Noshang Puntha) 		2004002000NRG22260320220103106 28/03/2023 Kh Pedin Monsang 2004002WL002301 Kh Pedin Monsang 00415 SBIN0010757 502 502 Processed 30/03/2023 0280177587 MRS KH PEDIN MONSANG STATE BANK OF INDIA(508548)
SubTotal 753 753
87 CHANDEL MN-04-002-025-025/48-A
(Noshang Puntha) 		2004002000NRG22260320220103067 28/03/2023 Kh Janitin Monsang 2004002WL002301 Kh Janitin Monsang 00462 UCBA0002998 502 502 Processed 30/03/2023 0280177596 MRS JANTIN STATE BANK OF INDIA(508548)
88 CHANDEL MN-04-002-025-025/48-A
(Noshang Puntha) 		2004002000NRG22260320220102953 28/03/2023 Kh Janitin Monsang 2004002WL002300 Kh Janitin Monsang 00462 UCBA0002998 251 251 Processed 30/03/2023 0280177595 MRS JANTIN STATE BANK OF INDIA(508548)
89 CHANDEL MN-04-002-025-025/65-A
(Noshang Puntha) 		2004002000NRG22260320220102972 28/03/2023 TS NANDONI MONSANG 2004002WL002300 TS NANDONI MONSANG 00462 UCBA0002998 251 251 Processed 29/03/2023 0280177598 TS NANDONI MONSANG UCO BANK(607066)
90 CHANDEL MN-04-002-025-025/65-A
(Noshang Puntha) 		2004002000NRG22260320220103086 28/03/2023 TS NANDONI MONSANG 2004002WL002301 TS NANDONI MONSANG 00462 UCBA0002998 502 502 Processed 29/03/2023 0280177597 TS NANDONI MONSANG UCO BANK(607066)
SubTotal 1506 1506
Total 33885 33885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_280323APB_FTO_34675 State Bank of India SBIN0001537 CANNAUGHT CIRCUS, NEW DELHI 753
2 CHANDEL MN2004002_280323APB_FTO_34675 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 753
3 CHANDEL MN2004002_280323APB_FTO_34675 State Bank of India SBIN0004938 CHANDEL 29367
4 CHANDEL MN2004002_280323APB_FTO_34675 State Bank of India SBIN0006182 CHURACHANDPUR 753
5 CHANDEL MN2004002_280323APB_FTO_34675 State Bank of India SBIN0010757 KAKCHING 753
6 CHANDEL MN2004002_280323APB_FTO_34675 UCO Bank UCBA0002998 Chandel Branch 1506

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