Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:00:38 AM 
Back  

FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_250323FTO_31443
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 UKHRUL MN-08-002-004-001/39-A
(Lunghar) 		2008002000NRG23160320230080324 25/03/2023 SERENE KACHUI 2008002WL000415 SERENE KACHUI 00177 IOBA0000732 1255 1255 Processed 27/03/2023 0151020676 SERENE KACHUI ()
SubTotal 1255 1255
2 UKHRUL MN-08-002-004-001/527
(Lunghar) 		2008002000NRG23160320230080440 25/03/2023 MS..K.S. Khamiwon 2008002WL000415 MS..K.S. Khamiwon 00177 IOBA0002929 1255 1255 Processed 27/03/2023 0151020677 MS..K.S. Khamiwon ()
SubTotal 1255 1255
3 UKHRUL MN-08-002-004-001/30
(Lunghar) 		2008002000NRG23160320230080259 25/03/2023 LW WORKAHAO 2008002WL000415 LW WORKAHAO 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020689 LW WORKAHAO ()
4 UKHRUL MN-08-002-004-001/307-A
(Lunghar) 		2008002000NRG23160320230080263 25/03/2023 K PANGAMLA 2008002WL000415 K PANGAMLA 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020690 K PANGAMLA ()
5 UKHRUL MN-08-002-004-001/308
(Lunghar) 		2008002000NRG23160320230080264 25/03/2023 K NINGSHICHON 2008002WL000415 K NINGSHICHON 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020687 K NINGSHICHON ()
6 UKHRUL MN-08-002-004-001/324
(Lunghar) 		2008002000NRG23160320230080279 25/03/2023 LW LUISHOM 2008002WL000415 LW LUISHOM 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020680 LW LUISHOM ()
7 UKHRUL MN-08-002-004-001/346
(Lunghar) 		2008002000NRG23160320230080292 25/03/2023 HS Rock 2008002WL000415 HS Rock 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020695 HS Rock ()
8 UKHRUL MN-08-002-004-001/354
(Lunghar) 		2008002000NRG23160320230080299 25/03/2023 TH HONPAMLA 2008002WL000415 TH HONPAMLA 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020692 TH HONPAMLA ()
9 UKHRUL MN-08-002-004-001/364
(Lunghar) 		2008002000NRG23160320230080310 25/03/2023 HS THANMI 2008002WL000415 HS THANMI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020691 HS THANMI ()
10 UKHRUL MN-08-002-004-001/38
(Lunghar) 		2008002000NRG23160320230080318 25/03/2023 M SONESS 2008002WL000415 M SONESS 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020698 M SONESS ()
11 UKHRUL MN-08-002-004-001/382-A
(Lunghar) 		2008002000NRG23160320230080319 25/03/2023 LINAH GACHU 2008002WL000415 LINAH GACHU 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020701 LINAH GACHU ()
12 UKHRUL MN-08-002-004-001/395-A
(Lunghar) 		2008002000NRG23160320230080329 25/03/2023 KVS RAMCHANPHY 2008002WL000415 KVS RAMCHANPHY 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020705 KVS RAMCHANPHY ()
13 UKHRUL MN-08-002-004-001/403
(Lunghar) 		2008002000NRG23160320230080336 25/03/2023 K YANIM 2008002WL000415 K YANIM 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020702 K YANIM ()
14 UKHRUL MN-08-002-004-001/417
(Lunghar) 		2008002000NRG23160320230080346 25/03/2023 LW WONMI 2008002WL000415 LW WONMI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020696 LW WONMI ()
15 UKHRUL MN-08-002-004-001/42
(Lunghar) 		2008002000NRG23160320230080348 25/03/2023 GS LEISHIMI 2008002WL000415 GS LEISHIMI 00354 PUNB0025720 1004 1004 Processed 28/03/2023 0151020688 GS LEISHIMI ()
16 UKHRUL MN-08-002-004-001/43
(Lunghar) 		2008002000NRG23160320230080358 25/03/2023 KS ESTHER 2008002WL000415 KS ESTHER 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020684 KS ESTHER ()
17 UKHRUL MN-08-002-004-001/440-A
(Lunghar) 		2008002000NRG23160320230080365 25/03/2023 GS SOMILA 2008002WL000415 GS SOMILA 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020678 GS SOMILA ()
18 UKHRUL MN-08-002-004-001/45
(Lunghar) 		2008002000NRG23160320230080372 25/03/2023 AS WONCHUNG 2008002WL000415 AS WONCHUNG 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020693 AS WONCHUNG ()
19 UKHRUL MN-08-002-004-001/466
(Lunghar) 		2008002000NRG23160320230080387 25/03/2023 HS Luiyila 2008002WL000415 HS Luiyila 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020685 HS Luiyila ()
20 UKHRUL MN-08-002-004-001/472
(Lunghar) 		2008002000NRG23160320230080392 25/03/2023 K Yereila 2008002WL000415 K Yereila 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020699 K Yereila ()
21 UKHRUL MN-08-002-004-001/478
(Lunghar) 		2008002000NRG23160320230080395 25/03/2023 H Ruichumhao 2008002WL000415 H Ruichumhao 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020686 H Ruichumhao ()
22 UKHRUL MN-08-002-004-001/492
(Lunghar) 		2008002000NRG23160320230080407 25/03/2023 Mahala Kazingmei 2008002WL000415 Mahala Kazingmei 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020708 Mahala Kazingmei ()
23 UKHRUL MN-08-002-004-001/504
(Lunghar) 		2008002000NRG23160320230080418 25/03/2023 Lanching Gachuiwoshi 2008002WL000415 Lanching Gachuiwoshi 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020710 Lanching Gachuiwoshi ()
24 UKHRUL MN-08-002-004-001/509
(Lunghar) 		2008002000NRG23160320230080422 25/03/2023 Pammaya Hashuwo 2008002WL000415 Pammaya Hashuwo 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020709 Pammaya Hashuwo ()
25 UKHRUL MN-08-002-004-001/51
(Lunghar) 		2008002000NRG23160320230080423 25/03/2023 G Ningreingam 2008002WL000415 G Ningreingam 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020694 G Ningreingam ()
26 UKHRUL MN-08-002-004-001/53
(Lunghar) 		2008002000NRG23160320230080443 25/03/2023 GS MIKYANGLA 2008002WL000415 GS MIKYANGLA 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020703 GS MIKYANGLA ()
27 UKHRUL MN-08-002-004-001/531
(Lunghar) 		2008002000NRG23160320230080445 25/03/2023 K. Masongam Tkl 2008002WL000415 K. Masongam Tkl 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020681 K. Masongam Tkl ()
28 UKHRUL MN-08-002-004-001/533
(Lunghar) 		2008002000NRG23160320230080447 25/03/2023 TH PHANINGMI 2008002WL000415 TH PHANINGMI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020704 TH PHANINGMI ()
29 UKHRUL MN-08-002-004-001/58
(Lunghar) 		2008002000NRG23160320230080456 25/03/2023 LW Layewon 2008002WL000415 LW Layewon 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020706 LW Layewon ()
30 UKHRUL MN-08-002-004-001/69-A
(Lunghar) 		2008002000NRG23160320230080463 25/03/2023 Bimol Asai 2008002WL000415 Bimol Asai 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020707 Bimol Asai ()
31 UKHRUL MN-08-002-004-001/78
(Lunghar) 		2008002000NRG23160320230080472 25/03/2023 L W SEMMI 2008002WL000415 L W SEMMI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020682 L W SEMMI ()
32 UKHRUL MN-08-002-004-001/85
(Lunghar) 		2008002000NRG23160320230080478 25/03/2023 L W WUNGREINGAM 2008002WL000415 L W WUNGREINGAM 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020683 L W WUNGREINGAM ()
33 UKHRUL MN-08-002-004-001/88-A
(Lunghar) 		2008002000NRG23160320230080480 25/03/2023 GS PHILIP 2008002WL000415 GS PHILIP 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020700 GS PHILIP ()
34 UKHRUL MN-08-002-004-001/9
(Lunghar) 		2008002000NRG23160320230080482 25/03/2023 GS NINGSHIPHI 2008002WL000415 GS NINGSHIPHI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020697 GS NINGSHIPHI ()
35 UKHRUL MN-08-002-004-001/96
(Lunghar) 		2008002000NRG23160320230080488 25/03/2023 SHEPHERO THUMRA 2008002WL000415 SHEPHERO THUMRA 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0151020679 SHEPHERO THUMRA ()
SubTotal 41164 41164
36 UKHRUL MN-08-002-004-001/277-A
(Lunghar) 		2008002000NRG23160320230080248 25/03/2023 K PEMMILA 2008002WL000415 K PEMMILA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020732 K PEMMILA ()
37 UKHRUL MN-08-002-004-001/313
(Lunghar) 		2008002000NRG23160320230080271 25/03/2023 PHUNGRUMYAR LUNGLENG 2008002WL000415 PHUNGRUMYAR LUNGLENG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020719 PHUNGRUMYAR LUNGLENG ()
38 UKHRUL MN-08-002-004-001/314-A
(Lunghar) 		2008002000NRG23160320230080272 25/03/2023 K ELWIN 2008002WL000415 K ELWIN 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020739 K ELWIN ()
39 UKHRUL MN-08-002-004-001/323
(Lunghar) 		2008002000NRG23160320230080278 25/03/2023 K MAILEM 2008002WL000415 K MAILEM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020717 K MAILEM ()
40 UKHRUL MN-08-002-004-001/361
(Lunghar) 		2008002000NRG23160320230080307 25/03/2023 TH CHINAOYO 2008002WL000415 TH CHINAOYO 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020715 TH CHINAOYO ()
41 UKHRUL MN-08-002-004-001/366-A
(Lunghar) 		2008002000NRG23160320230080311 25/03/2023 HS NINGMAYUNG 2008002WL000415 HS NINGMAYUNG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020718 HS NINGMAYUNG ()
42 UKHRUL MN-08-002-004-001/387
(Lunghar) 		2008002000NRG23160320230080322 25/03/2023 HS WUNGPAM 2008002WL000415 HS WUNGPAM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020721 HS WUNGPAM ()
43 UKHRUL MN-08-002-004-001/394-A
(Lunghar) 		2008002000NRG23160320230080328 25/03/2023 AS NINGMAYUNG 2008002WL000415 AS NINGMAYUNG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020726 AS NINGMAYUNG ()
44 UKHRUL MN-08-002-004-001/40
(Lunghar) 		2008002000NRG23160320230080333 25/03/2023 AS Victor 2008002WL000415 AS Victor 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020716 AS Victor ()
45 UKHRUL MN-08-002-004-001/404-A
(Lunghar) 		2008002000NRG23160320230080337 25/03/2023 L MAICHAILA 2008002WL000415 L MAICHAILA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020725 L MAICHAILA ()
46 UKHRUL MN-08-002-004-001/444
(Lunghar) 		2008002000NRG23160320230080367 25/03/2023 M LEISHISAN 2008002WL000415 M LEISHISAN 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020711 M LEISHISAN ()
47 UKHRUL MN-08-002-004-001/447-A
(Lunghar) 		2008002000NRG23160320230080369 25/03/2023 LW PHANINGSHUNG 2008002WL000415 LW PHANINGSHUNG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020738 LW PHANINGSHUNG ()
48 UKHRUL MN-08-002-004-001/449
(Lunghar) 		2008002000NRG23160320230080371 25/03/2023 YARCHIPEM KAZINGMEI 2008002WL000415 YARCHIPEM KAZINGMEI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020720 YARCHIPEM KAZINGMEI ()
49 UKHRUL MN-08-002-004-001/452-A
(Lunghar) 		2008002000NRG23160320230080374 25/03/2023 TH SARAH 2008002WL000415 TH SARAH 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020727 TH SARAH ()
50 UKHRUL MN-08-002-004-001/464
(Lunghar) 		2008002000NRG23160320230080385 25/03/2023 Th Pamreiwon 2008002WL000415 Th Pamreiwon 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020723 Th Pamreiwon ()
51 UKHRUL MN-08-002-004-001/47-A
(Lunghar) 		2008002000NRG23160320230080390 25/03/2023 M VANGAMLA 2008002WL000415 M VANGAMLA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020722 M VANGAMLA ()
52 UKHRUL MN-08-002-004-001/471
(Lunghar) 		2008002000NRG23160320230080391 25/03/2023 HS Joy 2008002WL000415 HS Joy 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020735 HS Joy ()
53 UKHRUL MN-08-002-004-001/474
(Lunghar) 		2008002000NRG23160320230080394 25/03/2023 LW Phaningmi 2008002WL000415 LW Phaningmi 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020712 LW Phaningmi ()
54 UKHRUL MN-08-002-004-001/484
(Lunghar) 		2008002000NRG23160320230080401 25/03/2023 K Naruila 2008002WL000415 K Naruila 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020733 K Naruila ()
55 UKHRUL MN-08-002-004-001/489
(Lunghar) 		2008002000NRG23160320230080404 25/03/2023 LEIYACHON LUNGHARWOSHI 2008002WL000415 LEIYACHON LUNGHARWOSHI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020740 LEIYACHON LUNGHARWOSHI ()
56 UKHRUL MN-08-002-004-001/496
(Lunghar) 		2008002000NRG23160320230080410 25/03/2023 LW Teresa 2008002WL000415 LW Teresa 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020736 LW Teresa ()
57 UKHRUL MN-08-002-004-001/505
(Lunghar) 		2008002000NRG23160320230080419 25/03/2023 G S Rinmiton 2008002WL000415 G S Rinmiton 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020729 G S Rinmiton ()
58 UKHRUL MN-08-002-004-001/510
(Lunghar) 		2008002000NRG23160320230080424 25/03/2023 H S Mark 2008002WL000415 H S Mark 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020741 H S Mark ()
59 UKHRUL MN-08-002-004-001/513
(Lunghar) 		2008002000NRG23160320230080427 25/03/2023 H S Masophi 2008002WL000415 H S Masophi 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020731 H S Masophi ()
60 UKHRUL MN-08-002-004-001/516
(Lunghar) 		2008002000NRG23160320230080430 25/03/2023 T H Mayonsem 2008002WL000415 T H Mayonsem 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020737 T H Mayonsem ()
61 UKHRUL MN-08-002-004-001/518
(Lunghar) 		2008002000NRG23160320230080432 25/03/2023 Sword HS 2008002WL000415 Sword HS 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020734 Sword HS ()
62 UKHRUL MN-08-002-004-001/534
(Lunghar) 		2008002000NRG23160320230080448 25/03/2023 M Apinah 2008002WL000415 M Apinah 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020728 M Apinah ()
63 UKHRUL MN-08-002-004-001/56
(Lunghar) 		2008002000NRG23160320230080455 25/03/2023 Mr GS SOMI 2008002WL000415 Mr GS SOMI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020724 Mr GS SOMI ()
64 UKHRUL MN-08-002-004-001/72
(Lunghar) 		2008002000NRG23160320230080466 25/03/2023 LW HOPINGSON 2008002WL000415 LW HOPINGSON 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020714 LW HOPINGSON ()
65 UKHRUL MN-08-002-004-001/73
(Lunghar) 		2008002000NRG23160320230080467 25/03/2023 LW MOSES 2008002WL000415 LW MOSES 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020713 LW MOSES ()
66 UKHRUL MN-08-002-004-001/79
(Lunghar) 		2008002000NRG23160320230080473 25/03/2023 LW TAMREI 2008002WL000415 LW TAMREI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0151020730 LW TAMREI ()
SubTotal 38905 38905
67 UKHRUL MN-08-002-004-001/390-A
(Lunghar) 		2008002000NRG23160320230080325 25/03/2023 HS VERYPAM 2008002WL000415 HS VERYPAM 00415 SBIN0007440 1255 1255 Processed 27/03/2023 0151020630 MR HAUSHU SHIMRAY VERYPAM ()
SubTotal 1255 1255
68 UKHRUL MN-08-002-004-001/458
(Lunghar) 		2008002000NRG23160320230080378 25/03/2023 K CHOICE 2008002WL000415 K CHOICE 00415 SBIN0009153 1255 1255 Processed 27/03/2023 0151020631 MS K CHOICE ()
SubTotal 1255 1255
69 UKHRUL MN-08-002-004-001/278-A
(Lunghar) 		2008002000NRG23160320230080249 25/03/2023 THEMCHAN LUNGHARWO 2008002WL000415 THEMCHAN LUNGHARWO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020634 MRS LW THEMCHAN ()
70 UKHRUL MN-08-002-004-001/298-A
(Lunghar) 		2008002000NRG23160320230080257 25/03/2023 NGAMMI LUNGHARWO 2008002WL000415 NGAMMI LUNGHARWO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020659 MS NGAMMI LUNGHARWO ()
71 UKHRUL MN-08-002-004-001/300
(Lunghar) 		2008002000NRG23160320230080260 25/03/2023 K ANDERSON 2008002WL000415 K ANDERSON 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020641 MR K ANDERSON ()
72 UKHRUL MN-08-002-004-001/302-A
(Lunghar) 		2008002000NRG23160320230080261 25/03/2023 ASAI SHIMRAY PHILACHON 2008002WL000415 ASAI SHIMRAY PHILACHON 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020632 MRS ASAI SHIMRAY PHILACHON ()
73 UKHRUL MN-08-002-004-001/328
(Lunghar) 		2008002000NRG23160320230080282 25/03/2023 Mr. GS YAOMI 2008002WL000415 Mr. GS YAOMI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020649 MR GS YAOMI ()
74 UKHRUL MN-08-002-004-001/350-A
(Lunghar) 		2008002000NRG23160320230080296 25/03/2023 VJ Son HS 2008002WL000415 VJ Son HS 00415 SBIN0014179 1255 1255 Rejected 27/03/2023 0151020643 A/C Blocked or Frozen
75 UKHRUL MN-08-002-004-001/358
(Lunghar) 		2008002000NRG23160320230080303 25/03/2023 GS. LEIMINAO 2008002WL000415 GS. LEIMINAO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020650 MRS G S LEIMINAO ()
76 UKHRUL MN-08-002-004-001/362
(Lunghar) 		2008002000NRG23160320230080308 25/03/2023 . HORTHINGLA LUNGHARWO 2008002WL000415 . HORTHINGLA LUNGHARWO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020662 MRS HORTHINGLA LUNGHARWO ()
77 UKHRUL MN-08-002-004-001/363
(Lunghar) 		2008002000NRG23160320230080309 25/03/2023 Mr. L W SOROR 2008002WL000415 Mr. L W SOROR 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020648 MR LW SOROR ()
78 UKHRUL MN-08-002-004-001/369-A
(Lunghar) 		2008002000NRG23160320230080313 25/03/2023 Mrs. REISANGCHON KAZINGMEI 2008002WL000415 Mrs. REISANGCHON KAZINGMEI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020652 MRS REISANGCHON KAZINGMEI ()
79 UKHRUL MN-08-002-004-001/400
(Lunghar) 		2008002000NRG23160320230080334 25/03/2023 Mrs. VS. PAMCHUIWON 2008002WL000415 Mrs. VS. PAMCHUIWON 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020656 MRS VS PAMCHUIWON ()
80 UKHRUL MN-08-002-004-001/414
(Lunghar) 		2008002000NRG23160320230080344 25/03/2023 SHIMREINGAM LUNGHARWO 2008002WL000415 SHIMREINGAM LUNGHARWO 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020635 MR SHIMREINGAM LUNGHARWO ()
81 UKHRUL MN-08-002-004-001/442
(Lunghar) 		2008002000NRG23160320230080366 25/03/2023 REISANGMI GACHUI 2008002WL000415 REISANGMI GACHUI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020638 MR REISANGMI GACHUI ()
82 UKHRUL MN-08-002-004-001/445
(Lunghar) 		2008002000NRG23160320230080368 25/03/2023 R JOYRITAH 2008002WL000415 R JOYRITAH 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020639 MISS R JOYRITAH ()
83 UKHRUL MN-08-002-004-001/454
(Lunghar) 		2008002000NRG23160320230080375 25/03/2023 MARIA HUISHUNAO ASAI 2008002WL000415 MARIA HUISHUNAO ASAI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020655 MRS MARIA HUISHUNAO ASAI ()
84 UKHRUL MN-08-002-004-001/455-A
(Lunghar) 		2008002000NRG23160320230080376 25/03/2023 M.. HUIMI 2008002WL000415 M.. HUIMI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020653 MR M HUIMI ()
85 UKHRUL MN-08-002-004-001/468
(Lunghar) 		2008002000NRG23160320230080388 25/03/2023 K Philatha 2008002WL000415 K Philatha 00415 SBIN0014179 1255 1255 Rejected 27/03/2023 0151020642 A/C Blocked or Frozen
86 UKHRUL MN-08-002-004-001/482
(Lunghar) 		2008002000NRG23160320230080399 25/03/2023 Mr. L W Ngalengmi 2008002WL000415 Mr. L W Ngalengmi 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020667 MR L W NGALENGMI ()
87 UKHRUL MN-08-002-004-001/487
(Lunghar) 		2008002000NRG23160320230080402 25/03/2023 K PAMTHINGMI 2008002WL000415 K PAMTHINGMI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020666 MRS K PAMTHINGMI ()
88 UKHRUL MN-08-002-004-001/488
(Lunghar) 		2008002000NRG23160320230080403 25/03/2023 HYMEH ASAI 2008002WL000415 HYMEH ASAI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020647 MR HGMEH ASAI ()
89 UKHRUL MN-08-002-004-001/491
(Lunghar) 		2008002000NRG23160320230080406 25/03/2023 Shaingathing Thumra 2008002WL000415 Shaingathing Thumra 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020663 MR SHAINGATHING THUMRA ()
90 UKHRUL MN-08-002-004-001/493
(Lunghar) 		2008002000NRG23160320230080408 25/03/2023 Mr. HS Luinam 2008002WL000415 Mr. HS Luinam 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020640 MR H S LUINAM ()
91 UKHRUL MN-08-002-004-001/495
(Lunghar) 		2008002000NRG23160320230080409 25/03/2023 Miss. Wonmipei Hongray 2008002WL000415 Miss. Wonmipei Hongray 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020636 MISS WONMIPEI HONGRAY ()
92 UKHRUL MN-08-002-004-001/498
(Lunghar) 		2008002000NRG23160320230080412 25/03/2023 Mr. HS Chonmiso 2008002WL000415 Mr. HS Chonmiso 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020645 MR HS CHONMISO ()
93 UKHRUL MN-08-002-004-001/499
(Lunghar) 		2008002000NRG23160320230080413 25/03/2023 Khanthing Thumra 2008002WL000415 Khanthing Thumra 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020637 MR KHANTHING THUMRA ()
94 UKHRUL MN-08-002-004-001/511
(Lunghar) 		2008002000NRG23160320230080425 25/03/2023 Ms. Zissa Varu 2008002WL000415 Ms. Zissa Varu 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020665 MS ZISSA VARU ()
95 UKHRUL MN-08-002-004-001/517
(Lunghar) 		2008002000NRG23160320230080431 25/03/2023 Miss . Yorin Ramror 2008002WL000415 Miss . Yorin Ramror 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020651 MS YORIN RAMROR ()
96 UKHRUL MN-08-002-004-001/519
(Lunghar) 		2008002000NRG23160320230080433 25/03/2023 Mr. L. Luinam 2008002WL000415 Mr. L. Luinam 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020660 MR L LUINAM ()
97 UKHRUL MN-08-002-004-001/523
(Lunghar) 		2008002000NRG23160320230080436 25/03/2023 Ms. Thotreinim CM 2008002WL000415 Ms. Thotreinim CM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020657 MS THOTREINIM CM ()
98 UKHRUL MN-08-002-004-001/526
(Lunghar) 		2008002000NRG23160320230080439 25/03/2023 LW NINGTHATLA 2008002WL000415 LW NINGTHATLA 00415 SBIN0014179 1255 1255 Rejected 27/03/2023 0151020664 A/C Blocked or Frozen
99 UKHRUL MN-08-002-004-001/528
(Lunghar) 		2008002000NRG23160320230080441 25/03/2023 M Sochipem 2008002WL000415 M Sochipem 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020633 MR M SOCHIPEM ()
100 UKHRUL MN-08-002-004-001/537
(Lunghar) 		2008002000NRG23160320230080451 25/03/2023 Mr. H S YUNGLEI 2008002WL000415 Mr. H S YUNGLEI 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020658 MR H S YUNGLEI ()
101 UKHRUL MN-08-002-004-001/60
(Lunghar) 		2008002000NRG23160320230080459 25/03/2023 Mr. AS. NINGKHALEM 2008002WL000415 Mr. AS. NINGKHALEM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020661 MR AS NINGKHALEM ()
102 UKHRUL MN-08-002-004-001/76
(Lunghar) 		2008002000NRG23160320230080470 25/03/2023 Mr. LW WORRING 2008002WL000415 Mr. LW WORRING 00415 SBIN0014179 1255 1255 Rejected 27/03/2023 0151020644 A/C Blocked or Frozen
103 UKHRUL MN-08-002-004-001/80
(Lunghar) 		2008002000NRG23160320230080474 25/03/2023 Mr. L CHUIPAM 2008002WL000415 Mr. L CHUIPAM 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020646 MR L CHUIPAM ()
104 UKHRUL MN-08-002-004-001/92
(Lunghar) 		2008002000NRG23160320230080485 25/03/2023 Ms. CHONLEIPHI THUMRA 2008002WL000415 Ms. CHONLEIPHI THUMRA 00415 SBIN0014179 1255 1255 Processed 27/03/2023 0151020654 MS CHOLEIPHI THUMRA ()
SubTotal 45180 45180
105 UKHRUL MN-08-002-004-001/309
(Lunghar) 		2008002000NRG23160320230080265 25/03/2023 NGAMREILA KAZINGMEI 2008002WL000415 NGAMREILA KAZINGMEI 00462 UCBA0002996 1255 1255 Processed 27/03/2023 0151020668 NGAMREILA KAZINGMEI ()
SubTotal 1255 1255
106 UKHRUL MN-08-002-004-001/295
(Lunghar) 		2008002000NRG23160320230080255 25/03/2023 PEACE LUNGHARWO 2008002WL000415 PEACE LUNGHARWO 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151020669 PEACE LUNGHARWO ()
107 UKHRUL MN-08-002-004-001/349
(Lunghar) 		2008002000NRG23160320230080295 25/03/2023 K WORCHUI 2008002WL000415 K WORCHUI 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151020674 K WORCHUI ()
108 UKHRUL MN-08-002-004-001/480
(Lunghar) 		2008002000NRG23160320230080397 25/03/2023 AS Echan 2008002WL000415 AS Echan 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151020672 AS ECHAN ()
109 UKHRUL MN-08-002-004-001/530
(Lunghar) 		2008002000NRG23160320230080444 25/03/2023 Chipemmi Chiphang 2008002WL000415 Chipemmi Chiphang 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151020671 CHIPEMMI CHIPHANG ()
110 UKHRUL MN-08-002-004-001/532
(Lunghar) 		2008002000NRG23160320230080446 25/03/2023 WORING POM 2008002WL000415 WORING POM 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151020673 WORING POM ()
111 UKHRUL MN-08-002-004-001/93-A
(Lunghar) 		2008002000NRG23160320230080486 25/03/2023 YEIMILA A KHAIYAR 2008002WL000415 YEIMILA A KHAIYAR 00462 UCBA0003002 1255 1255 Processed 27/03/2023 0151020670 YEIMILA A KHAIYAR ()
SubTotal 7530 7530
112 UKHRUL MN-08-002-004-001/342
(Lunghar) 		2008002000NRG23160320230080288 25/03/2023 TH JULIE 2008002WL000415 TH JULIE 00703 AIRP0000001 1255 1255 Processed 27/03/2023 0151020675 TH JULIE ()
SubTotal 1255 1255
Total 140309 140309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_250323FTO_31443 Indian Overseas Bank IOBA0000732 IMPHAL 1255
2 UKHRUL MN2008002_250323FTO_31443 Indian Overseas Bank IOBA0002929 THOUBAL 1255
3 UKHRUL MN2008002_250323FTO_31443 Punjab National Bank PUNB0025720 Ukhrul 41164
4 UKHRUL MN2008002_250323FTO_31443 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 38905
5 UKHRUL MN2008002_250323FTO_31443 State Bank of India SBIN0007440 PAONA BAZAR 1255
6 UKHRUL MN2008002_250323FTO_31443 State Bank of India SBIN0009153 MARAM 1255
7 UKHRUL MN2008002_250323FTO_31443 State Bank of India SBIN0014179 UKHRUL 45180
8 UKHRUL MN2008002_250323FTO_31443 UCO Bank UCBA0002996 Mantripukhri 1255
9 UKHRUL MN2008002_250323FTO_31443 UCO Bank UCBA0003002 Ukhrul 7530
10 UKHRUL MN2008002_250323FTO_31443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

Download In Excel