Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:08:11 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_290323FTO_36827
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-04-002-079-079/50-A
(Tarau Laimanai)
2004002000NRG22280320220119341 29/03/2023 kh johnson tarao 2004002WL002607 kh johnson tarao 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0325432241 kh johnson tarao ()
2 CHANDEL MN-04-002-079-079/50-A
(Tarau Laimanai)
2004002000NRG22280320220119386 29/03/2023 kh johnson tarao 2004002WL002608 kh johnson tarao 00354 PUNB0025620 1255 1255 Processed 30/03/2023 0325432242 kh johnson tarao ()
SubTotal 2510 2510
3 CHANDEL MN-04-002-079-079/24-A
(Tarau Laimanai)
2004002000NRG22280320220119320 29/03/2023 K RUTH 2004002WL002607 K RUTH 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0325432243 MRS K RUTH ()
4 CHANDEL MN-04-002-079-079/24-A
(Tarau Laimanai)
2004002000NRG22280320220119365 29/03/2023 K RUTH 2004002WL002608 K RUTH 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0325432244 MRS K RUTH ()
5 CHANDEL MN-04-002-079-079/47-A
(Tarau Laimanai)
2004002000NRG22280320220119382 29/03/2023 m toshil 2004002WL002608 m toshil 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0325432245 MRS M TOSHIL ()
6 CHANDEL MN-04-002-079-079/47-A
(Tarau Laimanai)
2004002000NRG22280320220119337 29/03/2023 m toshil 2004002WL002607 m toshil 00415 SBIN0004938 1255 1255 Processed 30/03/2023 0325432246 MRS M TOSHIL ()
SubTotal 5020 5020
7 CHANDEL MN-04-002-079-079/1-A
(Tarau Laimanai)
2004002000NRG22280320220119305 29/03/2023 k teram tarao 2004002WL002607 k teram tarao 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325432250 MS K TERAM ()
8 CHANDEL MN-04-002-079-079/1-A
(Tarau Laimanai)
2004002000NRG22280320220119350 29/03/2023 k teram tarao 2004002WL002608 k teram tarao 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325432249 MS K TERAM ()
9 CHANDEL MN-04-002-079-079/25-A
(Tarau Laimanai)
2004002000NRG22280320220119366 29/03/2023 NANGSHA LOTUS MARING 2004002WL002608 NANGSHA LOTUS MARING 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325432253 MISS NANGSHA LOTUS MARING ()
10 CHANDEL MN-04-002-079-079/25-A
(Tarau Laimanai)
2004002000NRG22280320220119321 29/03/2023 NANGSHA LOTUS MARING 2004002WL002607 NANGSHA LOTUS MARING 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325432254 MISS NANGSHA LOTUS MARING ()
11 CHANDEL MN-04-002-079-079/28-A
(Tarau Laimanai)
2004002000NRG22280320220119324 29/03/2023 Katrimsha Peter Tarao 2004002WL002607 Katrimsha Peter Tarao 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325432247 MR KATRIMSHA PETER TARAO ()
12 CHANDEL MN-04-002-079-079/28-A
(Tarau Laimanai)
2004002000NRG22280320220119369 29/03/2023 Katrimsha Peter Tarao 2004002WL002608 Katrimsha Peter Tarao 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325432248 MR KATRIMSHA PETER TARAO ()
13 CHANDEL MN-04-002-079-079/37-A
(Tarau Laimanai)
2004002000NRG22280320220119377 29/03/2023 KHULAN MORASHING TARAO 2004002WL002608 KHULAN MORASHING TARAO 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325432252 MR KHULAN MORASHING TARAO ()
14 CHANDEL MN-04-002-079-079/37-A
(Tarau Laimanai)
2004002000NRG22280320220119332 29/03/2023 KHULAN MORASHING TARAO 2004002WL002607 KHULAN MORASHING TARAO 00415 SBIN0009990 1255 1255 Processed 30/03/2023 0325432251 MR KHULAN MORASHING TARAO ()
SubTotal 10040 10040
15 CHANDEL MN-04-002-079-079/11-A
(Tarau Laimanai)
2004002000NRG22280320220119306 29/03/2023 KHULAN MORUNG TARAO 2004002WL002607 KHULAN MORUNG TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432264 KHULAN MORUNG TARAO ()
16 CHANDEL MN-04-002-079-079/11-A
(Tarau Laimanai)
2004002000NRG22280320220119351 29/03/2023 KHULAN MORUNG TARAO 2004002WL002608 KHULAN MORUNG TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432263 KHULAN MORUNG TARAO ()
17 CHANDEL MN-04-002-079-079/12-A
(Tarau Laimanai)
2004002000NRG22280320220119352 29/03/2023 KH KORINGSON TARAO 2004002WL002608 KH KORINGSON TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432289 KH KORINGSON TARAO ()
18 CHANDEL MN-04-002-079-079/12-A
(Tarau Laimanai)
2004002000NRG22280320220119307 29/03/2023 KH KORINGSON TARAO 2004002WL002607 KH KORINGSON TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432290 KH KORINGSON TARAO ()
19 CHANDEL MN-04-002-079-079/13-A
(Tarau Laimanai)
2004002000NRG22280320220119308 29/03/2023 KH THOMAS TARAO 2004002WL002607 KH THOMAS TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432287 KHULAN THOMAS TARAO ()
20 CHANDEL MN-04-002-079-079/13-A
(Tarau Laimanai)
2004002000NRG22280320220119353 29/03/2023 KH THOMAS TARAO 2004002WL002608 KH THOMAS TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432288 KHULAN THOMAS TARAO ()
21 CHANDEL MN-04-002-079-079/14-A
(Tarau Laimanai)
2004002000NRG22280320220119354 29/03/2023 Kh Nicodim Tarao 2004002WL002608 Kh Nicodim Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432298 KH NICODIM TARAO ()
22 CHANDEL MN-04-002-079-079/14-A
(Tarau Laimanai)
2004002000NRG22280320220119309 29/03/2023 Kh Nicodim Tarao 2004002WL002607 Kh Nicodim Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432297 KH NICODIM TARAO ()
23 CHANDEL MN-04-002-079-079/15-A
(Tarau Laimanai)
2004002000NRG22280320220119310 29/03/2023 CH MODELSHING TARAO 2004002WL002607 CH MODELSHING TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432296 CH MODELSHING TARAO ()
24 CHANDEL MN-04-002-079-079/15-A
(Tarau Laimanai)
2004002000NRG22280320220119355 29/03/2023 CH MODELSHING TARAO 2004002WL002608 CH MODELSHING TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432295 CH MODELSHING TARAO ()
25 CHANDEL MN-04-002-079-079/16-A
(Tarau Laimanai)
2004002000NRG22280320220119356 29/03/2023 Chana Kodar Tarao 2004002WL002608 Chana Kodar Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432259 CHANA KODAR TARAO ()
26 CHANDEL MN-04-002-079-079/16-A
(Tarau Laimanai)
2004002000NRG22280320220119311 29/03/2023 Chana Kodar Tarao 2004002WL002607 Chana Kodar Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432260 CHANA KODAR TARAO ()
27 CHANDEL MN-04-002-079-079/17-A
(Tarau Laimanai)
2004002000NRG22280320220119312 29/03/2023 Ch Changlei 2004002WL002607 Ch Changlei 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432306 CH CHANGLEI ()
28 CHANDEL MN-04-002-079-079/17-A
(Tarau Laimanai)
2004002000NRG22280320220119357 29/03/2023 Ch Changlei 2004002WL002608 Ch Changlei 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432305 CH CHANGLEI ()
29 CHANDEL MN-04-002-079-079/18-A
(Tarau Laimanai)
2004002000NRG22280320220119358 29/03/2023 Ch Anil Tarao 2004002WL002608 Ch Anil Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432321 CH ANIL TARAO ()
30 CHANDEL MN-04-002-079-079/18-A
(Tarau Laimanai)
2004002000NRG22280320220119313 29/03/2023 Ch Anil Tarao 2004002WL002607 Ch Anil Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432322 CH ANIL TARAO ()
31 CHANDEL MN-04-002-079-079/19-A
(Tarau Laimanai)
2004002000NRG22280320220119314 29/03/2023 KH KONBI TARAO 2004002WL002607 KH KONBI TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432257 KH KONBI TARAO ()
32 CHANDEL MN-04-002-079-079/19-A
(Tarau Laimanai)
2004002000NRG22280320220119359 29/03/2023 KH KONBI TARAO 2004002WL002608 KH KONBI TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432258 KH KONBI TARAO ()
33 CHANDEL MN-04-002-079-079/2-A
(Tarau Laimanai)
2004002000NRG22280320220119360 29/03/2023 Khulan Sanatomba Tarao 2004002WL002608 Khulan Sanatomba Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432292 KHULAN SANATOMBA TARAO ()
34 CHANDEL MN-04-002-079-079/2-A
(Tarau Laimanai)
2004002000NRG22280320220119315 29/03/2023 Khulan Sanatomba Tarao 2004002WL002607 Khulan Sanatomba Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432291 KHULAN SANATOMBA TARAO ()
35 CHANDEL MN-04-002-079-079/20-A
(Tarau Laimanai)
2004002000NRG22280320220119316 29/03/2023 CH TOMBI TARAO 2004002WL002607 CH TOMBI TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432310 CH TOMBI TARAO ()
36 CHANDEL MN-04-002-079-079/20-A
(Tarau Laimanai)
2004002000NRG22280320220119361 29/03/2023 CH TOMBI TARAO 2004002WL002608 CH TOMBI TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432309 CH TOMBI TARAO ()
37 CHANDEL MN-04-002-079-079/21-A
(Tarau Laimanai)
2004002000NRG22280320220119362 29/03/2023 CHANA SHEMILA 2004002WL002608 CHANA SHEMILA 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432280 CHANA SHEMILA ()
38 CHANDEL MN-04-002-079-079/21-A
(Tarau Laimanai)
2004002000NRG22280320220119317 29/03/2023 CHANA SHEMILA 2004002WL002607 CHANA SHEMILA 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432279 CHANA SHEMILA ()
39 CHANDEL MN-04-002-079-079/23-A
(Tarau Laimanai)
2004002000NRG22280320220119319 29/03/2023 K ANGKHI TARAO 2004002WL002607 K ANGKHI TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432283 K ANGKHI TARAO ()
40 CHANDEL MN-04-002-079-079/23-A
(Tarau Laimanai)
2004002000NRG22280320220119364 29/03/2023 K ANGKHI TARAO 2004002WL002608 K ANGKHI TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432284 K ANGKHI TARAO ()
41 CHANDEL MN-04-002-079-079/26-A
(Tarau Laimanai)
2004002000NRG22280320220119367 29/03/2023 Ch. Koringshang 2004002WL002608 Ch. Koringshang 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432285 CH KORINGSHANG TARAO ()
42 CHANDEL MN-04-002-079-079/26-A
(Tarau Laimanai)
2004002000NRG22280320220119322 29/03/2023 Ch. Koringshang 2004002WL002607 Ch. Koringshang 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432286 CH KORINGSHANG TARAO ()
43 CHANDEL MN-04-002-079-079/27-A
(Tarau Laimanai)
2004002000NRG22280320220119323 29/03/2023 Chana Mankumar 2004002WL002607 Chana Mankumar 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432261 CHANA MANKUMAR ()
44 CHANDEL MN-04-002-079-079/27-A
(Tarau Laimanai)
2004002000NRG22280320220119368 29/03/2023 Chana Mankumar 2004002WL002608 Chana Mankumar 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432262 CHANA MANKUMAR ()
45 CHANDEL MN-04-002-079-079/29-A
(Tarau Laimanai)
2004002000NRG22280320220119370 29/03/2023 KH TOMBI 2004002WL002608 KH TOMBI 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432308 KH TOMBI ()
46 CHANDEL MN-04-002-079-079/29-A
(Tarau Laimanai)
2004002000NRG22280320220119325 29/03/2023 KH TOMBI 2004002WL002607 KH TOMBI 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432307 KH TOMBI ()
47 CHANDEL MN-04-002-079-079/3-A
(Tarau Laimanai)
2004002000NRG22280320220119326 29/03/2023 KHULAN ANGDAR TARAO 2004002WL002607 KHULAN ANGDAR TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432272 KHULAN ANGDAR TARAO ()
48 CHANDEL MN-04-002-079-079/3-A
(Tarau Laimanai)
2004002000NRG22280320220119371 29/03/2023 KHULAN ANGDAR TARAO 2004002WL002608 KHULAN ANGDAR TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432271 KHULAN ANGDAR TARAO ()
49 CHANDEL MN-04-002-079-079/30-A
(Tarau Laimanai)
2004002000NRG22280320220119372 29/03/2023 KH KORAM TARAO 2004002WL002608 KH KORAM TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432312 KH KORAM TARAO ()
50 CHANDEL MN-04-002-079-079/30-A
(Tarau Laimanai)
2004002000NRG22280320220119327 29/03/2023 KH KORAM TARAO 2004002WL002607 KH KORAM TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432311 KH KORAM TARAO ()
51 CHANDEL MN-04-002-079-079/31-A
(Tarau Laimanai)
2004002000NRG22280320220119328 29/03/2023 KHULAN SANJOY TARAO 2004002WL002607 KHULAN SANJOY TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432315 KHULAN SANJOY TARAO ()
52 CHANDEL MN-04-002-079-079/31-A
(Tarau Laimanai)
2004002000NRG22280320220119373 29/03/2023 KHULAN SANJOY TARAO 2004002WL002608 KHULAN SANJOY TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432316 KHULAN SANJOY TARAO ()
53 CHANDEL MN-04-002-079-079/33-A
(Tarau Laimanai)
2004002000NRG22280320220119374 29/03/2023 Kh Koranghal Tarao 2004002WL002608 Kh Koranghal Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432266 KH KORANGHAL TARAO ()
54 CHANDEL MN-04-002-079-079/33-A
(Tarau Laimanai)
2004002000NRG22280320220119329 29/03/2023 Kh Koranghal Tarao 2004002WL002607 Kh Koranghal Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432265 KH KORANGHAL TARAO ()
55 CHANDEL MN-04-002-079-079/34-A
(Tarau Laimanai)
2004002000NRG22280320220119330 29/03/2023 KH MARRY TARAO 2004002WL002607 KH MARRY TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432318 KH. MARRY TARAO ()
56 CHANDEL MN-04-002-079-079/34-A
(Tarau Laimanai)
2004002000NRG22280320220119375 29/03/2023 KH MARRY TARAO 2004002WL002608 KH MARRY TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432317 KH. MARRY TARAO ()
57 CHANDEL MN-04-002-079-079/36-A
(Tarau Laimanai)
2004002000NRG22280320220119376 29/03/2023 CH MEWAR TARAO 2004002WL002608 CH MEWAR TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432275 CH MEWAR TARAO ()
58 CHANDEL MN-04-002-079-079/36-A
(Tarau Laimanai)
2004002000NRG22280320220119331 29/03/2023 CH MEWAR TARAO 2004002WL002607 CH MEWAR TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432276 CH MEWAR TARAO ()
59 CHANDEL MN-04-002-079-079/38-A
(Tarau Laimanai)
2004002000NRG22280320220119333 29/03/2023 KOTHA KHULANTARAO 2004002WL002607 KOTHA KHULANTARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432269 KOTHA KHULAN TARAO ()
60 CHANDEL MN-04-002-079-079/38-A
(Tarau Laimanai)
2004002000NRG22280320220119378 29/03/2023 KOTHA KHULANTARAO 2004002WL002608 KOTHA KHULANTARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432270 KOTHA KHULAN TARAO ()
61 CHANDEL MN-04-002-079-079/4-A
(Tarau Laimanai)
2004002000NRG22280320220119379 29/03/2023 K Kontong Tarao 2004002WL002608 K Kontong Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432299 K KONTONG TARAO ()
62 CHANDEL MN-04-002-079-079/4-A
(Tarau Laimanai)
2004002000NRG22280320220119334 29/03/2023 K Kontong Tarao 2004002WL002607 K Kontong Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432300 K KONTONG TARAO ()
63 CHANDEL MN-04-002-079-079/45-A
(Tarau Laimanai)
2004002000NRG22280320220119335 29/03/2023 KHULAN KALENCHOU TARAO 2004002WL002607 KHULAN KALENCHOU TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432273 KHULAN KALENCHAO TARAO ()
64 CHANDEL MN-04-002-079-079/45-A
(Tarau Laimanai)
2004002000NRG22280320220119380 29/03/2023 KHULAN KALENCHOU TARAO 2004002WL002608 KHULAN KALENCHOU TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432274 KHULAN KALENCHAO TARAO ()
65 CHANDEL MN-04-002-079-079/46-A
(Tarau Laimanai)
2004002000NRG22280320220119381 29/03/2023 NS MERINGAM TARAO 2004002WL002608 NS MERINGAM TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432277 NS MERINGAM TARAO ()
66 CHANDEL MN-04-002-079-079/46-A
(Tarau Laimanai)
2004002000NRG22280320220119336 29/03/2023 NS MERINGAM TARAO 2004002WL002607 NS MERINGAM TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432278 NS MERINGAM TARAO ()
67 CHANDEL MN-04-002-079-079/48-A
(Tarau Laimanai)
2004002000NRG22280320220119338 29/03/2023 cr catherine moyon 2004002WL002607 cr catherine moyon 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432282 CR CATHRINE ()
68 CHANDEL MN-04-002-079-079/48-A
(Tarau Laimanai)
2004002000NRG22280320220119383 29/03/2023 cr catherine moyon 2004002WL002608 cr catherine moyon 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432281 CR CATHRINE ()
69 CHANDEL MN-04-002-079-079/49-A
(Tarau Laimanai)
2004002000NRG22280320220119384 29/03/2023 kh johnathan tarao 2004002WL002608 kh johnathan tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432256 KH. JOHNATHAN TARAO ()
70 CHANDEL MN-04-002-079-079/49-A
(Tarau Laimanai)
2004002000NRG22280320220119339 29/03/2023 kh johnathan tarao 2004002WL002607 kh johnathan tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432255 KH. JOHNATHAN TARAO ()
71 CHANDEL MN-04-002-079-079/5-A
(Tarau Laimanai)
2004002000NRG22280320220119340 29/03/2023 K Naikol Tarao 2004002WL002607 K Naikol Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432313 K. NAIKOL TARAO ()
72 CHANDEL MN-04-002-079-079/5-A
(Tarau Laimanai)
2004002000NRG22280320220119385 29/03/2023 K Naikol Tarao 2004002WL002608 K Naikol Tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432314 K. NAIKOL TARAO ()
73 CHANDEL MN-04-002-079-079/51-A
(Tarau Laimanai)
2004002000NRG22280320220119342 29/03/2023 teithlap ramesh tarao 2004002WL002607 teithlap ramesh tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432267 TEITHLAP RAMESH TARAO ()
74 CHANDEL MN-04-002-079-079/51-A
(Tarau Laimanai)
2004002000NRG22280320220119387 29/03/2023 teithlap ramesh tarao 2004002WL002608 teithlap ramesh tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432268 TEITHLAP RAMESH TARAO ()
75 CHANDEL MN-04-002-079-079/53-A
(Tarau Laimanai)
2004002000NRG22280320220119389 29/03/2023 kh joyson tarao 2004002WL002608 kh joyson tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432324 KH JOYSON TARAO ()
76 CHANDEL MN-04-002-079-079/53-A
(Tarau Laimanai)
2004002000NRG22280320220119344 29/03/2023 kh joyson tarao 2004002WL002607 kh joyson tarao 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432323 KH JOYSON TARAO ()
77 CHANDEL MN-04-002-079-079/6-A
(Tarau Laimanai)
2004002000NRG22280320220119346 29/03/2023 Khulan Gentle 2004002WL002607 Khulan Gentle 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432301 KHULAN GENTLE ()
78 CHANDEL MN-04-002-079-079/6-A
(Tarau Laimanai)
2004002000NRG22280320220119391 29/03/2023 Khulan Gentle 2004002WL002608 Khulan Gentle 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432302 KHULAN GENTLE ()
79 CHANDEL MN-04-002-079-079/7-A
(Tarau Laimanai)
2004002000NRG22280320220119392 29/03/2023 K TAMPAKCHAO TARAO 2004002WL002608 K TAMPAKCHAO TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432303 K TAMPAKCHAO TARAO ()
80 CHANDEL MN-04-002-079-079/7-A
(Tarau Laimanai)
2004002000NRG22280320220119347 29/03/2023 K TAMPAKCHAO TARAO 2004002WL002607 K TAMPAKCHAO TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432304 K TAMPAKCHAO TARAO ()
81 CHANDEL MN-04-002-079-079/8-A
(Tarau Laimanai)
2004002000NRG22280320220119348 29/03/2023 Kh Mokung 2004002WL002607 Kh Mokung 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432293 KH MOKUNG ()
82 CHANDEL MN-04-002-079-079/8-A
(Tarau Laimanai)
2004002000NRG22280320220119393 29/03/2023 Kh Mokung 2004002WL002608 Kh Mokung 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432294 KH MOKUNG ()
83 CHANDEL MN-04-002-079-079/9-A
(Tarau Laimanai)
2004002000NRG22280320220119394 29/03/2023 CH MOSHANG TARAO 2004002WL002608 CH MOSHANG TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432320 CH MOSHANG TARAO ()
84 CHANDEL MN-04-002-079-079/9-A
(Tarau Laimanai)
2004002000NRG22280320220119349 29/03/2023 CH MOSHANG TARAO 2004002WL002607 CH MOSHANG TARAO 00462 UCBA0002998 1255 1255 Processed 30/03/2023 0325432319 CH MOSHANG TARAO ()
SubTotal 87850 87850
85 CHANDEL MN-04-002-079-079/52-A
(Tarau Laimanai)
2004002000NRG22280320220119343 29/03/2023 thomwar chana 2004002WL002607 thomwar chana 00462 UCBA0002999 1255 1255 Processed 30/03/2023 0325432327 THOMWAR CHANA ()
86 CHANDEL MN-04-002-079-079/52-A
(Tarau Laimanai)
2004002000NRG22280320220119388 29/03/2023 thomwar chana 2004002WL002608 thomwar chana 00462 UCBA0002999 1255 1255 Processed 30/03/2023 0325432328 THOMWAR CHANA ()
87 CHANDEL MN-04-002-079-079/54-A
(Tarau Laimanai)
2004002000NRG22280320220119390 29/03/2023 Khulan gedion tarao 2004002WL002608 Khulan gedion tarao 00462 UCBA0002999 1255 1255 Processed 30/03/2023 0325432325 KHULAN GEDION TARAO ()
88 CHANDEL MN-04-002-079-079/54-A
(Tarau Laimanai)
2004002000NRG22280320220119345 29/03/2023 Khulan gedion tarao 2004002WL002607 Khulan gedion tarao 00462 UCBA0002999 1255 1255 Processed 30/03/2023 0325432326 KHULAN GEDION TARAO ()
SubTotal 5020 5020
Total 110440 110440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_290323FTO_36827 Punjab National Bank PUNB0025620 Kakching 2510
2 CHANDEL MN2004002_290323FTO_36827 State Bank of India SBIN0004938 CHANDEL 5020
3 CHANDEL MN2004002_290323FTO_36827 State Bank of India SBIN0009990 BSF KANGSANG 10040
4 CHANDEL MN2004002_290323FTO_36827 UCO Bank UCBA0002998 Chandel Branch 87850
5 CHANDEL MN2004002_290323FTO_36827 UCO Bank UCBA0002999 Kakching Branch 5020

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