Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:50:28 AM 
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FTO Transaction Details

State : MANIPUR District : UKHRUL
Fto No. : MN2008002_270323APB_FTO_32977
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-08-002-020-001/1159
(Hungpung) 		2008002000NRG23160320230074026 27/03/2023 T S J KHASHIM 2008002WL000386 T S J KHASHIM 00354 PUNB0025720 1255 1255 Processed 27/03/2023 0190318671 Mr. T S J KHASHIM CENTRAL BANK OF INDIA(607115)
2 UKHRUL MN-08-002-020-001/1329
(Hungpung) 		2008002000NRG23160320230074034 27/03/2023 TS MATHOTMI 2008002WL000386 TS MATHOTMI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318681 TS MATHOTMI PUNJAB NATIONAL BANK(508568)
3 UKHRUL MN-08-002-020-001/1382
(Hungpung) 		2008002000NRG23160320230074038 27/03/2023 VS STANDHOPE 2008002WL000386 VS STANDHOPE 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318672 VS STANDHOPE PUNJAB NATIONAL BANK(508568)
4 UKHRUL MN-08-002-020-001/1524
(Hungpung) 		2008002000NRG23160320230074046 27/03/2023 MAYOPHY MAHONGNAO 2008002WL000386 MAYOPHY MAHONGNAO 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318675 MAYOPHY MAHONGNAO PUNJAB NATIONAL BANK(508568)
5 UKHRUL MN-08-002-020-001/1584
(Hungpung) 		2008002000NRG23160320230074047 27/03/2023 TIMMIWON ML 2008002WL000386 TIMMIWON ML 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318676 TIMMIWON M L PUNJAB NATIONAL BANK(508568)
6 UKHRUL MN-08-002-020-001/1910
(Hungpung) 		2008002000NRG23160320230074062 27/03/2023 M CHIHAN 2008002WL000386 M CHIHAN 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318702 M CHIHAN PUNJAB NATIONAL BANK(508568)
7 UKHRUL MN-08-002-020-001/2034
(Hungpung) 		2008002000NRG23160320230074070 27/03/2023 PS SOCHIPEM 2008002WL000386 PS SOCHIPEM 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318695 PS SOCHIPEM UCO BANK(607066)
8 UKHRUL MN-08-002-020-001/2062
(Hungpung) 		2008002000NRG23160320230074072 27/03/2023 CHINGRI PS 2008002WL000386 CHINGRI PS 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318673 P S CHINGRI PUNJAB NATIONAL BANK(508568)
9 UKHRUL MN-08-002-020-001/2815
(Hungpung) 		2008002000NRG23160320230074078 27/03/2023 P S DEARSON 2008002WL000386 P S DEARSON 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318682 MR P S DEARSON STATE BANK OF INDIA(508548)
10 UKHRUL MN-08-002-020-001/2819
(Hungpung) 		2008002000NRG23160320230074082 27/03/2023 REISHIMWON HORAM 2008002WL000386 REISHIMWON HORAM 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318674 REISHIMWON HORAM PUNJAB NATIONAL BANK(508568)
11 UKHRUL MN-08-002-020-001/2821
(Hungpung) 		2008002000NRG23160320230074083 27/03/2023 Wisdom PS 2008002WL000386 Wisdom PS 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318683 WISDOM P S PUNJAB NATIONAL BANK(508568)
12 UKHRUL MN-08-002-020-001/429
(Hungpung) 		2008002000NRG23160320230074096 27/03/2023 TS HOMILA 2008002WL000386 TS HOMILA 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318678 T.S. HOMILA PUNJAB NATIONAL BANK(508568)
13 UKHRUL MN-08-002-020-001/430
(Hungpung) 		2008002000NRG23160320230074097 27/03/2023 VS ZINGKUMWON 2008002WL000386 VS ZINGKUMWON 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318670 VS ZINGKUMWON PUNJAB NATIONAL BANK(508568)
14 UKHRUL MN-08-002-020-001/433
(Hungpung) 		2008002000NRG23160320230074100 27/03/2023 SAMILA TS 2008002WL000386 SAMILA TS 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318680 SAMILA TS PUNJAB NATIONAL BANK(508568)
15 UKHRUL MN-08-002-020-001/438
(Hungpung) 		2008002000NRG23160320230074105 27/03/2023 NGALAWON PS 2008002WL000386 NGALAWON PS 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318679 NGALAWON P.S PUNJAB NATIONAL BANK(508568)
16 UKHRUL MN-08-002-020-001/441
(Hungpung) 		2008002000NRG23160320230074108 27/03/2023 PS CELESTINE 2008002WL000386 PS CELESTINE 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318667 PS CELESTINE PUNJAB NATIONAL BANK(508568)
17 UKHRUL MN-08-002-020-001/449
(Hungpung) 		2008002000NRG23160320230074113 27/03/2023 PS PAUL 2008002WL000386 PS PAUL 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318677 P.S. PAUL PUNJAB NATIONAL BANK(508568)
18 UKHRUL MN-08-002-020-001/450
(Hungpung) 		2008002000NRG23160320230074114 27/03/2023 VSKHAVANGKHUI 2008002WL000386 VSKHAVANGKHUI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318669 VS.KHAVANGKHUI PUNJAB NATIONAL BANK(508568)
19 UKHRUL MN-08-002-020-001/451
(Hungpung) 		2008002000NRG23160320230074115 27/03/2023 M SHIMREIWUNG 2008002WL000386 M SHIMREIWUNG 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318668 M SHIMREIWUNG PUNJAB NATIONAL BANK(508568)
20 UKHRUL MN-08-002-020-001/456
(Hungpung) 		2008002000NRG23160320230074119 27/03/2023 PS RAMKUI 2008002WL000386 PS RAMKUI 00354 PUNB0025720 1255 1255 Processed 28/03/2023 0190318666 P S RAMKUI PUNJAB NATIONAL BANK(508568)
SubTotal 25100 25100
21 UKHRUL MN-08-002-020-001/1072-A
(Hungpung) 		2008002000NRG23160320230074025 27/03/2023 KS WONTIM 2008002WL000386 KS WONTIM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318709 KS WONTIM PUNJAB NATIONAL BANK(508568)
22 UKHRUL MN-08-002-020-001/1327
(Hungpung) 		2008002000NRG23160320230074033 27/03/2023 TS SOCHIPEM 2008002WL000386 TS SOCHIPEM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318694 TS SOCHIPEM PUNJAB NATIONAL BANK(508568)
23 UKHRUL MN-08-002-020-001/1369
(Hungpung) 		2008002000NRG23160320230074036 27/03/2023 PS SOMILA 2008002WL000386 PS SOMILA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318705 PS SOMILA PUNJAB NATIONAL BANK(508568)
24 UKHRUL MN-08-002-020-001/1394
(Hungpung) 		2008002000NRG23160320230074042 27/03/2023 ELIZABETH HUNGSHI 2008002WL000386 ELIZABETH HUNGSHI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318715 ELIZABETH HUNGSHI PUNJAB NATIONAL BANK(508568)
25 UKHRUL MN-08-002-020-001/1510-A
(Hungpung) 		2008002000NRG23160320230074044 27/03/2023 CHIHANPAM VASHUM 2008002WL000386 CHIHANPAM VASHUM 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318713 CHIHANPAM VASHUM BANK OF INDIA(508505)
26 UKHRUL MN-08-002-020-001/1641
(Hungpung) 		2008002000NRG23160320230074048 27/03/2023 CHAIMIWON KS 2008002WL000386 CHAIMIWON KS 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318685 CHAIMIWON KS PUNJAB NATIONAL BANK(508568)
27 UKHRUL MN-08-002-020-001/177
(Hungpung) 		2008002000NRG23160320230074054 27/03/2023 PS STANDSON 2008002WL000386 PS STANDSON 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318697 P S STANDSON PUNJAB NATIONAL BANK(508568)
28 UKHRUL MN-08-002-020-001/1802
(Hungpung) 		2008002000NRG23160320230074055 27/03/2023 TS YAONGAM REIMI 2008002WL000386 TS YAONGAM REIMI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318712 T S YAONGAM REIMI PUNJAB NATIONAL BANK(508568)
29 UKHRUL MN-08-002-020-001/1816
(Hungpung) 		2008002000NRG23160320230074057 27/03/2023 M YANGMI 2008002WL000386 M YANGMI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318693 M YANGMI PUNJAB NATIONAL BANK(508568)
30 UKHRUL MN-08-002-020-001/1827-A
(Hungpung) 		2008002000NRG23160320230074058 27/03/2023 RUTH KHUDAI 2008002WL000386 RUTH KHUDAI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318684 RUTH KHUDAI PUNJAB NATIONAL BANK(508568)
31 UKHRUL MN-08-002-020-001/1871
(Hungpung) 		2008002000NRG23160320230074060 27/03/2023 KUMDHARLA NINGSHEN 2008002WL000386 KUMDHARLA NINGSHEN 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318708 KUMDHARLA NINGSHEN PUNJAB NATIONAL BANK(508568)
32 UKHRUL MN-08-002-020-001/1885
(Hungpung) 		2008002000NRG23160320230074061 27/03/2023 MATTHEW TS 2008002WL000386 MATTHEW TS 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318686 MATTHEW TS PUNJAB NATIONAL BANK(508568)
33 UKHRUL MN-08-002-020-001/1950
(Hungpung) 		2008002000NRG23160320230074064 27/03/2023 T S RASHINMI 2008002WL000386 T S RASHINMI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318706 TS RASHINMI PUNJAB NATIONAL BANK(508568)
34 UKHRUL MN-08-002-020-001/1966
(Hungpung) 		2008002000NRG23160320230074066 27/03/2023 PS CORNELIUS 2008002WL000386 PS CORNELIUS 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318687 P S CORNELIUS PUNJAB NATIONAL BANK(508568)
35 UKHRUL MN-08-002-020-001/2004
(Hungpung) 		2008002000NRG23160320230074067 27/03/2023 MAHUNGCHON SHAIZA 2008002WL000386 MAHUNGCHON SHAIZA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318698 MAHUNGCHON SHAIZA PUNJAB NATIONAL BANK(508568)
36 UKHRUL MN-08-002-020-001/2809
(Hungpung) 		2008002000NRG23160320230074074 27/03/2023 LEIMIWON AS 2008002WL000386 LEIMIWON AS 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318691 LEIMIWON AS PUNJAB NATIONAL BANK(508568)
37 UKHRUL MN-08-002-020-001/2810
(Hungpung) 		2008002000NRG23160320230074075 27/03/2023 CHONNGAYUNG K S V 2008002WL000386 CHONNGAYUNG K S V 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318711 CHONNGAYUNG K S V INDIA POST PAYMENTS BANK LIMITED(508528)
38 UKHRUL MN-08-002-020-001/2816
(Hungpung) 		2008002000NRG23160320230074079 27/03/2023 P S KHANMI 2008002WL000386 P S KHANMI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318710 P S KHANMI PUNJAB NATIONAL BANK(508568)
39 UKHRUL MN-08-002-020-001/2834
(Hungpung) 		2008002000NRG23160320230074085 27/03/2023 KUM TS WONMIWON 2008002WL000386 KUM TS WONMIWON 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318701 TS WONMIWON PUNJAB NATIONAL BANK(508568)
40 UKHRUL MN-08-002-020-001/2836
(Hungpung) 		2008002000NRG23160320230074087 27/03/2023 MAYONMI MAHUNG 2008002WL000386 MAYONMI MAHUNG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318714 MAYONMI MAHUNG PUNJAB NATIONAL BANK(508568)
41 UKHRUL MN-08-002-020-001/422
(Hungpung) 		2008002000NRG23160320230074090 27/03/2023 PS LUITHINGLA 2008002WL000386 PS LUITHINGLA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318690 P S LUITHINGLA PUNJAB NATIONAL BANK(508568)
42 UKHRUL MN-08-002-020-001/426
(Hungpung) 		2008002000NRG23160320230074093 27/03/2023 VS AMICHAN 2008002WL000386 VS AMICHAN 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318692 VS AMICHAN PUNJAB NATIONAL BANK(508568)
43 UKHRUL MN-08-002-020-001/431
(Hungpung) 		2008002000NRG23160320230074098 27/03/2023 M MUNGREI 2008002WL000386 M MUNGREI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318699 M MUNGREI PUNJAB NATIONAL BANK(508568)
44 UKHRUL MN-08-002-020-001/432
(Hungpung) 		2008002000NRG23160320230074099 27/03/2023 PS JOYCY 2008002WL000386 PS JOYCY 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318704 PS JOYCY PUNJAB NATIONAL BANK(508568)
45 UKHRUL MN-08-002-020-001/437
(Hungpung) 		2008002000NRG23160320230074104 27/03/2023 PS PAMLEIPHI 2008002WL000386 PS PAMLEIPHI 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318703 PS PAMLEIPHI PUNJAB NATIONAL BANK(508568)
46 UKHRUL MN-08-002-020-001/439
(Hungpung) 		2008002000NRG23160320230074106 27/03/2023 M RAYMOND 2008002WL000386 M RAYMOND 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318696 M RAYMOND PUNJAB NATIONAL BANK(508568)
47 UKHRUL MN-08-002-020-001/440
(Hungpung) 		2008002000NRG23160320230074107 27/03/2023 TS MARY 2008002WL000386 TS MARY 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318689 T S MARY PUNJAB NATIONAL BANK(508568)
48 UKHRUL MN-08-002-020-001/447
(Hungpung) 		2008002000NRG23160320230074112 27/03/2023 M MAYOSHANG 2008002WL000386 M MAYOSHANG 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318700 M MAYOSHANG UCO BANK(607066)
49 UKHRUL MN-08-002-020-001/454
(Hungpung) 		2008002000NRG23160320230074118 27/03/2023 VS THARMILA 2008002WL000386 VS THARMILA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318688 V S THARMILA PUNJAB NATIONAL BANK(508568)
50 UKHRUL MN-08-002-020-001/535
(Hungpung) 		2008002000NRG23160320230074121 27/03/2023 AS PAOMILA 2008002WL000386 AS PAOMILA 00354 PUNB0171920 1255 1255 Processed 28/03/2023 0190318707 AS PAOMILA PUNJAB NATIONAL BANK(508568)
SubTotal 37650 37650
51 UKHRUL MN-08-002-020-001/1386
(Hungpung) 		2008002000NRG23160320230074040 27/03/2023 M SHANGREIKHAI 2008002WL000386 M SHANGREIKHAI 00415 SBIN0008739 1255 1255 Processed 28/03/2023 0190318716 MR M SHANGREIKHAI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
52 UKHRUL MN-08-002-020-001/1295-A
(Hungpung) 		2008002000NRG23160320230074029 27/03/2023 KYS CHONCHUI 2008002WL000386 KYS CHONCHUI 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318731 MISS KYS CHONCHUI STATE BANK OF INDIA(508548)
53 UKHRUL MN-08-002-020-001/1316
(Hungpung) 		2008002000NRG23160320230074032 27/03/2023 VS MAYOSHANG 2008002WL000386 VS MAYOSHANG 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318659 MR VS MAYOSHANG STATE BANK OF INDIA(508548)
54 UKHRUL MN-08-002-020-001/1381-A
(Hungpung) 		2008002000NRG23160320230074037 27/03/2023 T S PHILAWON 2008002WL000386 T S PHILAWON 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318657 MRS TS PHILAWON STATE BANK OF INDIA(508548)
55 UKHRUL MN-08-002-020-001/1384
(Hungpung) 		2008002000NRG23160320230074039 27/03/2023 M NGANAOMI 2008002WL000386 M NGANAOMI 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318734 MR NGANAOMI MAHUNG STATE BANK OF INDIA(508548)
56 UKHRUL MN-08-002-020-001/1670
(Hungpung) 		2008002000NRG23160320230074050 27/03/2023 PS MAYONGAM 2008002WL000386 PS MAYONGAM 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318656 MR PS MAYONGAM STATE BANK OF INDIA(508548)
57 UKHRUL MN-08-002-020-001/1739
(Hungpung) 		2008002000NRG23160320230074051 27/03/2023 TS ROBIN 2008002WL000386 TS ROBIN 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318660 MRS TS MASATHEI STATE BANK OF INDIA(508548)
58 UKHRUL MN-08-002-020-001/1951-A
(Hungpung) 		2008002000NRG23160320230074065 27/03/2023 NINGSHEM MAHUNG 2008002WL000386 NINGSHEM MAHUNG 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318653 MR NINGSHEM MAHUNG STATE BANK OF INDIA(508548)
59 UKHRUL MN-08-002-020-001/203
(Hungpung) 		2008002000NRG23160320230074069 27/03/2023 MAHONGAI KEISHING 2008002WL000386 MAHONGAI KEISHING 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318658 MRS MAHONGAI KEISHING STATE BANK OF INDIA(508548)
60 UKHRUL MN-08-002-020-001/2051
(Hungpung) 		2008002000NRG23160320230074071 27/03/2023 MANNA 2008002WL000386 MANNA 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318663 MS MANNA STATE BANK OF INDIA(508548)
61 UKHRUL MN-08-002-020-001/2817
(Hungpung) 		2008002000NRG23160320230074080 27/03/2023 Ms. PHUNGSHOK LEIMILA 2008002WL000386 Ms. PHUNGSHOK LEIMILA 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318732 MS PHUNGSHOK LEIMILA STATE BANK OF INDIA(508548)
62 UKHRUL MN-08-002-020-001/2835
(Hungpung) 		2008002000NRG23160320230074086 27/03/2023 Mrs. Martina Scaria 2008002WL000386 Mrs. Martina Scaria 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318665 MRS MARTINA SCARIA MANIPUR RURAL BANK(607062)
63 UKHRUL MN-08-002-020-001/2861
(Hungpung) 		2008002000NRG23160320230074088 27/03/2023 Mrs Chonthingla Mahung 2008002WL000386 Mrs Chonthingla Mahung 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318664 CHONTHINGLA MAHUNG PUNJAB NATIONAL BANK(508568)
64 UKHRUL MN-08-002-020-001/423
(Hungpung) 		2008002000NRG23160320230074091 27/03/2023 P S MAHAIWON 2008002WL000386 P S MAHAIWON 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318662 PS MAHAIWON PUNJAB NATIONAL BANK(508568)
65 UKHRUL MN-08-002-020-001/425
(Hungpung) 		2008002000NRG23160320230074092 27/03/2023 VS MAYOPHY 2008002WL000386 VS MAYOPHY 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318661 MRS VS MAYOPHY STATE BANK OF INDIA(508548)
66 UKHRUL MN-08-002-020-001/435
(Hungpung) 		2008002000NRG23160320230074102 27/03/2023 TS HUNGMASING 2008002WL000386 TS HUNGMASING 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318730 TS HUNGMASHING PUNJAB NATIONAL BANK(508568)
67 UKHRUL MN-08-002-020-001/443
(Hungpung) 		2008002000NRG23160320230074110 27/03/2023 TS DAVID 2008002WL000386 TS DAVID 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318729 DAVID THINGSHUNG PUNJAB & SIND BANK(607087)
68 UKHRUL MN-08-002-020-001/445
(Hungpung) 		2008002000NRG23160320230074111 27/03/2023 JOYSON VASHIM 2008002WL000386 JOYSON VASHIM 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318733 JOYSON VASHIM PUNJAB NATIONAL BANK(508568)
69 UKHRUL MN-08-002-020-001/452
(Hungpung) 		2008002000NRG23160320230074116 27/03/2023 M SOMIWON 2008002WL000386 M SOMIWON 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318655 MRS M SOMIWON STATE BANK OF INDIA(508548)
70 UKHRUL MN-08-002-020-001/453
(Hungpung) 		2008002000NRG23160320230074117 27/03/2023 M ZINGTHANLA 2008002WL000386 M ZINGTHANLA 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318654 MRS M ZINGTHANLA STATE BANK OF INDIA(508548)
71 UKHRUL MN-08-002-020-001/458
(Hungpung) 		2008002000NRG23160320230074120 27/03/2023 M SOMI 2008002WL000386 M SOMI 00415 SBIN0014179 1255 1255 Processed 28/03/2023 0190318735 MR M SOMI STATE BANK OF INDIA(508548)
SubTotal 25100 25100
72 UKHRUL MN-08-002-020-001/1259
(Hungpung) 		2008002000NRG23160320230074027 27/03/2023 PS VANGAMLA 2008002WL000386 PS VANGAMLA 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318722 PS VANGAMLA UCO BANK(607066)
73 UKHRUL MN-08-002-020-001/1264-A
(Hungpung) 		2008002000NRG23160320230074028 27/03/2023 VS CHONREIPHI 2008002WL000386 VS CHONREIPHI 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318724 VS CHONREIPHI UCO BANK(607066)
74 UKHRUL MN-08-002-020-001/13-A
(Hungpung) 		2008002000NRG23160320230074030 27/03/2023 VS PHEOBE 2008002WL000386 VS PHEOBE 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318723 VS PHEOBI UCO BANK(607066)
75 UKHRUL MN-08-002-020-001/1669
(Hungpung) 		2008002000NRG23160320230074049 27/03/2023 CHONSHIMLA RAIHING 2008002WL000386 CHONSHIMLA RAIHING 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318727 CHONSHIMLA RAIHING UCO BANK(607066)
76 UKHRUL MN-08-002-020-001/1769
(Hungpung) 		2008002000NRG23160320230074053 27/03/2023 CHIPEMNGAM THINGSHUNG 2008002WL000386 CHIPEMNGAM THINGSHUNG 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318719 CHIPEMNGAM THINGSHUNG UCO BANK(607066)
77 UKHRUL MN-08-002-020-001/2028
(Hungpung) 		2008002000NRG23160320230074068 27/03/2023 ITSUNI G YEPTHO 2008002WL000386 ITSUNI G YEPTHO 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318725 ITSUNI G YEPTHO UCO BANK(607066)
78 UKHRUL MN-08-002-020-001/2823
(Hungpung) 		2008002000NRG23160320230074084 27/03/2023 KHAREIPAM TS 2008002WL000386 KHAREIPAM TS 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318721 KHAREIPAM TS UCO BANK(607066)
79 UKHRUL MN-08-002-020-001/30
(Hungpung) 		2008002000NRG23160320230074089 27/03/2023 P ANGAM SHIMRAY 2008002WL000386 P ANGAM SHIMRAY 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318728 P ANGAM SHIMRAY UCO BANK(607066)
80 UKHRUL MN-08-002-020-001/428
(Hungpung) 		2008002000NRG23160320230074095 27/03/2023 VS KHANGAILA 2008002WL000386 VS KHANGAILA 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318717 TS KHANGAILA PUNJAB NATIONAL BANK(508568)
81 UKHRUL MN-08-002-020-001/442
(Hungpung) 		2008002000NRG23160320230074109 27/03/2023 TS SAPHAVA 2008002WL000386 TS SAPHAVA 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318718 TS SAPHAVA UCO BANK(607066)
82 UKHRUL MN-08-002-020-001/626
(Hungpung) 		2008002000NRG23160320230074122 27/03/2023 LEVIS VASHIM 2008002WL000386 LEVIS VASHIM 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318726 LEVIS VASHIM UCO BANK(607066)
83 UKHRUL MN-08-002-020-001/713
(Hungpung) 		2008002000NRG23160320230074123 27/03/2023 WUNGNAOSUI TS 2008002WL000386 WUNGNAOSUI TS 00462 UCBA0003002 1255 1255 Processed 28/03/2023 0190318720 WUNGNAOSUI TS UCO BANK(607066)
SubTotal 15060 15060
Total 104165 104165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UKHRUL MN2008002_270323APB_FTO_32977 Punjab National Bank PUNB0025720 Ukhrul 25100
2 UKHRUL MN2008002_270323APB_FTO_32977 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 37650
3 UKHRUL MN2008002_270323APB_FTO_32977 State Bank of India SBIN0008739 LEIMAKHONG 1255
4 UKHRUL MN2008002_270323APB_FTO_32977 State Bank of India SBIN0014179 UKHRUL 25100
5 UKHRUL MN2008002_270323APB_FTO_32977 UCO Bank UCBA0003002 Ukhrul 15060

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