Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:08:31 AM 
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FTO Transaction Details

State : MANIPUR District : KANGPOKPI
Fto No. : MN2001015_300323FTO_36921
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 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/94
() 		2001007000NRG23300320230220648 30/03/2023 THANGA DANLA NINGKIMHOI 2001007WL000953 THANGA DANLA NINGKIMHOI 00045 BARB0LEIMAK 753 753 Processed 31/03/2023 0341046798 THANGA DANLA NINGKIMHOI ()
SubTotal 753 753
2 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/112
() 		2001007000NRG23300320230220483 30/03/2023 T H D RENGKITLAR 2001007WL000953 T H D RENGKITLAR 00048 BKID0005042 753 753 Processed 31/03/2023 0341046799 T H D RENGKITLAR ()
SubTotal 753 753
3 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/104
() 		2001007000NRG23300320230220474 30/03/2023 DANREIHOI 2001007WL000953 DANREIHOI 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046727 DANREIHOI ()
4 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/105
() 		2001007000NRG23300320230220475 30/03/2023 L D Thoitaklen 2001007WL000953 L D Thoitaklen 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046720 L D Thoitaklen ()
5 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/117
() 		2001007000NRG23300320230220488 30/03/2023 JAPUICHIM 2001007WL000953 JAPUICHIM 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046770 JAPUICHIM ()
6 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/118
() 		2001007000NRG23300320230220489 30/03/2023 LARMEIHOI THOITAK 2001007WL000953 LARMEIHOI THOITAK 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046817 LARMEIHOI THOITAK ()
7 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/128
() 		2001007000NRG23300320230220500 30/03/2023 SHEMI THANGA 2001007WL000953 SHEMI THANGA 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046802 SHEMI THANGA ()
8 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/133
() 		2001007000NRG23300320230220506 30/03/2023 TH.D.THANGKIPHOI CHIRU 2001007WL000953 TH.D.THANGKIPHOI CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046800 TH.D.THANGKIPHOI CHIRU ()
9 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/138
() 		2001007000NRG23300320230220511 30/03/2023 Rengneiem 2001007WL000953 Rengneiem 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046730 Rengneiem ()
10 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/143
() 		2001007000NRG23300320230220517 30/03/2023 THANGCHON CHIRU 2001007WL000953 THANGCHON CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046803 THANGCHON CHIRU ()
11 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/145
() 		2001007000NRG23300320230220519 30/03/2023 RUMUNSONG RUNUN 2001007WL000953 RUMUNSONG RUNUN 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046725 RUMUNSONG RUNUN ()
12 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/146
() 		2001007000NRG23300320230220520 30/03/2023 SAINEILEN CHIRU 2001007WL000953 SAINEILEN CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046813 SAINEILEN CHIRU ()
13 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/156
() 		2001007000NRG23300320230220531 30/03/2023 THATISEM THANGA CHIRU 2001007WL000953 THATISEM THANGA CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046801 THATISEM THANGA CHIRU ()
14 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/157
() 		2001007000NRG23300320230220532 30/03/2023 Lemlalung Jachar 2001007WL000953 Lemlalung Jachar 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046726 Lemlalung Jachar ()
15 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/160
() 		2001007000NRG23300320230220536 30/03/2023 SD .RENSOMENG CHIRU 2001007WL000953 SD .RENSOMENG CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046808 SD .RENSOMENG CHIRU ()
16 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/180
() 		2001007000NRG23300320230220558 30/03/2023 PD.RICHONDAM CHIRU 2001007WL000953 PD.RICHONDAM CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046723 PD.RICHONDAM CHIRU ()
17 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/182
() 		2001007000NRG23300320230220560 30/03/2023 DURTAKSEM CHIRU 2001007WL000953 DURTAKSEM CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046812 DURTAKSEM CHIRU ()
18 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/24
() 		2001007000NRG23300320230220571 30/03/2023 TOILENHOI 2001007WL000953 TOILENHOI 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046809 TOILENHOI ()
19 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/3
() 		2001007000NRG23300320230220577 30/03/2023 RUMUNON RUMUN CHIRU 2001007WL000953 RUMUNON RUMUN CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046732 RUMUNON RUMUN CHIRU ()
20 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/35
() 		2001007000NRG23300320230220583 30/03/2023 Rosomning Chiru 2001007WL000953 Rosomning Chiru 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046731 Rosomning Chiru ()
21 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/42
() 		2001007000NRG23300320230220591 30/03/2023 P D SENGVAILEN CHIRU 2001007WL000953 P D SENGVAILEN CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046721 P D SENGVAILEN CHIRU ()
22 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/45
() 		2001007000NRG23300320230220594 30/03/2023 THANGRELEN THANGA 2001007WL000953 THANGRELEN THANGA 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046722 THANGRELEN THANGA ()
23 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/49
() 		2001007000NRG23300320230220598 30/03/2023 RENGMUNNING MECHEK CHIRU 2001007WL000953 RENGMUNNING MECHEK CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046818 RENGMUNNING MECHEK CHIRU ()
24 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/53
() 		2001007000NRG23300320230220603 30/03/2023 GAISIAMLIU DANGMEI 2001007WL000953 GAISIAMLIU DANGMEI 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046733 GAISIAMLIU DANGMEI ()
25 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/57
() 		2001007000NRG23300320230220607 30/03/2023 MS THOITAKDING 2001007WL000953 MS THOITAKDING 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046810 MS THOITAKDING ()
26 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/59
() 		2001007000NRG23300320230220609 30/03/2023 BC WAR SEKHO 2001007WL000953 BC WAR SEKHO 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046805 BC WAR SEKHO ()
27 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/60
() 		2001007000NRG23300320230220611 30/03/2023 DAMNEIDING CHIRU 2001007WL000953 DAMNEIDING CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046804 DAMNEIDING CHIRU ()
28 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/62
() 		2001007000NRG23300320230220613 30/03/2023 KHUBAMWILIU CHIRU 2001007WL000953 KHUBAMWILIU CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046724 KHUBAMWILIU CHIRU ()
29 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/63
() 		2001007000NRG23300320230220614 30/03/2023 PD.RACHUNGLEN CHIRU 2001007WL000953 PD.RACHUNGLEN CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046814 PD.RACHUNGLEN CHIRU ()
30 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/72
() 		2001007000NRG23300320230220624 30/03/2023 LEMLACHUNG JACHAR 2001007WL000953 LEMLACHUNG JACHAR 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046807 LEMLACHUNG JACHAR ()
31 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/75
() 		2001007000NRG23300320230220627 30/03/2023 THANGALUR 2001007WL000953 THANGALUR 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046806 THANGALUR ()
32 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/76
() 		2001007000NRG23300320230220628 30/03/2023 PARTAKCHOI CHIRU 2001007WL000953 PARTAKCHOI CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046816 PARTAKCHOI CHIRU ()
33 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/78
() 		2001007000NRG23300320230220630 30/03/2023 CHIOILUNG 2001007WL000953 CHIOILUNG 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046815 CHIOILUNG ()
34 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/84
() 		2001007000NRG23300320230220637 30/03/2023 ABEL CHIRU 2001007WL000953 ABEL CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046728 ABEL CHIRU ()
35 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/95
() 		2001007000NRG23300320230220649 30/03/2023 NGALANIM CHIRU 2001007WL000953 NGALANIM CHIRU 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046729 NGALANIM CHIRU ()
36 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/96
() 		2001007000NRG23300320230220650 30/03/2023 Dotnu Chiru 2001007WL000953 Dotnu Chiru 00089 CBIN0284611 753 753 Processed 31/03/2023 0341046811 Dotnu Chiru ()
SubTotal 25602 25602
37 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/25
() 		2001007000NRG23300320230220572 30/03/2023 STEPHEN CHIRU 2001007WL000953 STEPHEN CHIRU 00177 IOBA0000732 753 753 Processed 31/03/2023 0341046771 STEPHEN CHIRU ()
SubTotal 753 753
38 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/48
() 		2001007000NRG23300320230220597 30/03/2023 Thangawar Thanga 2001007WL000953 Thangawar Thanga 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0341046792 Thangawar Thanga ()
39 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/61
() 		2001007000NRG23300320230220612 30/03/2023 SEKHODINGTHOI PARNEIKIM CHIRU 2001007WL000953 SEKHODINGTHOI PARNEIKIM CHIRU 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0341046793 SEKHODINGTHOI PARNEIKIM CHIRU ()
SubTotal 1506 1506
40 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/87
() 		2001007000NRG23300320230220640 30/03/2023 LD.KIMOILEN 2001007WL000953 LD.KIMOILEN 00415 SBIN0003777 753 753 Processed 31/03/2023 0341046735 MR L D RIMOILEN ()
SubTotal 753 753
41 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/21
() 		2001007000NRG23300320230220568 30/03/2023 NINGHONGANGM CHIRU 2001007WL000953 NINGHONGANGM CHIRU 00415 SBIN0005245 753 753 Processed 31/03/2023 0341046736 NIHONGNGAM CHIRU ()
SubTotal 753 753
42 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/107
() 		2001007000NRG23300320230220477 30/03/2023 LEMLANGAM 2001007WL000953 LEMLANGAM 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046748 MR LEMLA NGAM ()
43 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/108
() 		2001007000NRG23300320230220478 30/03/2023 JOHNA JACHAR 2001007WL000953 JOHNA JACHAR 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046761 MR JOHNA JACHAR MR ()
44 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/109
() 		2001007000NRG23300320230220479 30/03/2023 TH D AKIM CHIRU 2001007WL000953 TH D AKIM CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046745 TH D AKIM CHIRU ()
45 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/114
() 		2001007000NRG23300320230220485 30/03/2023 AMOS THOITAK 2001007WL000953 AMOS THOITAK 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046742 MR AMOS THOITHAK ()
46 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/119
() 		2001007000NRG23300320230220490 30/03/2023 RJ. RUMUNDING CHIRU 2001007WL000953 RJ. RUMUNDING CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046746 MR R J RUMUNDING CHIRU ()
47 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/123
() 		2001007000NRG23300320230220495 30/03/2023 MANGSOHOI THANGA 2001007WL000953 MANGSOHOI THANGA 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046756 MRS MANGSOHOI THANGA ()
48 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/126
() 		2001007000NRG23300320230220498 30/03/2023 CHIMTIM 2001007WL000953 CHIMTIM 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046743 CHIMTIM ()
49 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/13
() 		2001007000NRG23300320230220502 30/03/2023 NENGHOIKIM 2001007WL000953 NENGHOIKIM 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046763 MS NENGHOI KIM ()
50 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/150
() 		2001007000NRG23300320230220525 30/03/2023 J P Lejaling 2001007WL000953 J P Lejaling 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046741 JP LEIJALING ()
51 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/170
() 		2001007000NRG23300320230220547 30/03/2023 RAJA THANGABOI CHIRU 2001007WL000953 RAJA THANGABOI CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046737 MRS RAJA THANGABOI CHIRU ()
52 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/175
() 		2001007000NRG23300320230220552 30/03/2023 ROIMUCHUNG 2001007WL000953 ROIMUCHUNG 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046739 ROIMUCHUNG ()
53 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/183
() 		2001007000NRG23300320230220561 30/03/2023 THANGANEM CHIRU 2001007WL000953 THANGANEM CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046757 MRS THANGANEM CHIRU ()
54 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/186
() 		2001007000NRG23300320230220564 30/03/2023 Khoroilar 2001007WL000953 Khoroilar 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046772 MR THOIMUSON THANGA CHIRU ()
55 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/2
() 		2001007000NRG23300320230220566 30/03/2023 LEMLASHEM THOITAK 2001007WL000953 LEMLASHEM THOITAK 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046744 LEMLASHEM THOITAK ()
56 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/20
() 		2001007000NRG23300320230220567 30/03/2023 MECHEKCHUNG CHIRU 2001007WL000953 MECHEKCHUNG CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046738 MR MECHEKCHUNG CHIRU ()
57 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/23
() 		2001007000NRG23300320230220570 30/03/2023 Nijamning 2001007WL000953 Nijamning 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046759 MS NIJAMNING ()
58 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/30
() 		2001007000NRG23300320230220578 30/03/2023 RR.SHUNCHONDAM 2001007WL000953 RR.SHUNCHONDAM 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046747 MR RR SHUNCHONDAM ()
59 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/32
() 		2001007000NRG23300320230220580 30/03/2023 NGICHUNG CHIRU 2001007WL000953 NGICHUNG CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046760 MR NEICHUNG CHIRU ()
60 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/34
() 		2001007000NRG23300320230220582 30/03/2023 M. S. Parlien Chiru 2001007WL000953 M. S. Parlien Chiru 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046767 MR MS PARLIEN CHIRU ()
61 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/37
() 		2001007000NRG23300320230220585 30/03/2023 JOSANGSING MACHER 2001007WL000953 JOSANGSING MACHER 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046762 MR JOSANGSING MACHEK ()
62 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/41
() 		2001007000NRG23300320230220590 30/03/2023 MS.LUNGCHIM 2001007WL000953 MS.LUNGCHIM 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046751 MRS MS LUNGCHIM ()
63 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/44
() 		2001007000NRG23300320230220593 30/03/2023 RENGCHUNGLEN RUMUN 2001007WL000953 RENGCHUNGLEN RUMUN 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046753 MR RENGCHUNGLEN RUMUN ()
64 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/46
() 		2001007000NRG23300320230220595 30/03/2023 ADAM THANGA 2001007WL000953 ADAM THANGA 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046773 MR ADAM THANGA ()
65 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/52-A
() 		2001007000NRG23300320230220602 30/03/2023 Somiwon Raikhan 2001007WL000953 Somiwon Raikhan 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046768 MRS SOMIWON RAIKHAN ()
66 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/54
() 		2001007000NRG23300320230220604 30/03/2023 MECHEKPON 2001007WL000953 MECHEKPON 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046740 MECHEKPON ()
67 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/58
() 		2001007000NRG23300320230220608 30/03/2023 BUNGTEWAR RUMUN 2001007WL000953 BUNGTEWAR RUMUN 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046752 MR BUNGTEWAR RUMUN ()
68 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/66
() 		2001007000NRG23300320230220617 30/03/2023 DURTAKSHING CHIRU 2001007WL000953 DURTAKSHING CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046754 MR DURTAKSHING CHIRU ()
69 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/68
() 		2001007000NRG23300320230220619 30/03/2023 TH.D.THANGALI CHIRU 2001007WL000953 TH.D.THANGALI CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046749 MISS THD THANGALI CHIRU ()
70 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/77
() 		2001007000NRG23300320230220629 30/03/2023 JESSE LAINO 2001007WL000953 JESSE LAINO 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046755 MR JESSE LAINO ()
71 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/79
() 		2001007000NRG23300320230220631 30/03/2023 Shunchonkim Thanga 2001007WL000953 Shunchonkim Thanga 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046765 MRS SUNCHONKIM THANGA ()
72 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/81
() 		2001007000NRG23300320230220634 30/03/2023 M S VERILY CHIRU 2001007WL000953 M S VERILY CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046734 MR LENKIM CHIRU ()
73 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/82
() 		2001007000NRG23300320230220635 30/03/2023 TH.D.DURTAKDOI CHIRU 2001007WL000953 TH.D.DURTAKDOI CHIRU 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046764 MR TH D DURTAKDOI CHIRU ()
74 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/86
() 		2001007000NRG23300320230220639 30/03/2023 R.CHUNGKHOLEN 2001007WL000953 R.CHUNGKHOLEN 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046750 MR CHUNGKHOLEN ()
75 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/91
() 		2001007000NRG23300320230220645 30/03/2023 ROIMUDAM MECHEK 2001007WL000953 ROIMUDAM MECHEK 00415 SBIN0005246 753 753 Processed 31/03/2023 0341046758 MR ROIMUDAM MECHEK ()
SubTotal 25602 25602
76 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/167
() 		2001007000NRG23300320230220543 30/03/2023 ALEXANDER THANGA DANLA 2001007WL000953 ALEXANDER THANGA DANLA 00415 SBIN0005320 753 753 Processed 31/03/2023 0341046766 MR ALEXANDER THANGA DANLA ()
77 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/181
() 		2001007000NRG23300320230220559 30/03/2023 KHORONG ALAR CHIRU 2001007WL000953 KHORONG ALAR CHIRU 00415 SBIN0005320 753 753 Processed 31/03/2023 0341046769 MR KHORONG ALAR CHIRU ()
SubTotal 1506 1506
78 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/100
() 		2001007000NRG23300320230220470 30/03/2023 TH.D HOSIA CHIRU 2001007WL000953 TH.D HOSIA CHIRU 00415 SBIN0005329 753 753 Processed 31/03/2023 0341046774 MR THD HOSIA CHIRU ()
79 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/148
() 		2001007000NRG23300320230220522 30/03/2023 L D CHONMOILEN 2001007WL000953 L D CHONMOILEN 00415 SBIN0005329 753 753 Processed 31/03/2023 0341046797 MR LAINOU DANLA CHONMOILEN ()
80 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/38
() 		2001007000NRG23300320230220586 30/03/2023 TL THANGLENCHOI CHIRU 2001007WL000953 TL THANGLENCHOI CHIRU 00415 SBIN0005329 753 753 Processed 31/03/2023 0341046796 MRS TL THANGLENCHOI CHIRU ()
SubTotal 2259 2259
81 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/103
() 		2001007000NRG23300320230220473 30/03/2023 LD.DANREIDAM 2001007WL000953 LD.DANREIDAM 00415 SBIN0006484 753 753 Processed 31/03/2023 0341046776 MR L D DANREIDAM CHIRU ()
82 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/159
() 		2001007000NRG23300320230220534 30/03/2023 RIMOICHUNG LAINO 2001007WL000953 RIMOICHUNG LAINO 00415 SBIN0006484 753 753 Processed 31/03/2023 0341046778 MR RIMOICHUNG LAINO ()
83 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/166
() 		2001007000NRG23300320230220542 30/03/2023 OBED LAINO 2001007WL000953 OBED LAINO 00415 SBIN0006484 753 753 Processed 31/03/2023 0341046775 MR OBED LAINO ()
84 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/172
() 		2001007000NRG23300320230220549 30/03/2023 TH.D.RANGAM CHIRU 2001007WL000953 TH.D.RANGAM CHIRU 00415 SBIN0006484 753 753 Processed 31/03/2023 0341046777 MR TH D RANGAM CHIRU ()
85 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/22
() 		2001007000NRG23300320230220569 30/03/2023 JENNYS CHIRU 2001007WL000953 JENNYS CHIRU 00415 SBIN0006484 753 753 Processed 31/03/2023 0341046782 MRS JENNYS CHIRU ()
86 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/29
() 		2001007000NRG23300320230220576 30/03/2023 NGAMLENTHANG JAPUI 2001007WL000953 NGAMLENTHANG JAPUI 00415 SBIN0006484 753 753 Processed 31/03/2023 0341046780 MR NGAMLENTHANG ()
87 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/71
() 		2001007000NRG23300320230220623 30/03/2023 JACHARRAJA ADAM 2001007WL000953 JACHARRAJA ADAM 00415 SBIN0006484 753 753 Processed 31/03/2023 0341046779 MR JACHARRAZA ADAM ()
SubTotal 5271 5271
88 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/115
() 		2001007000NRG23300320230220486 30/03/2023 HOINU LAINO DANLA 2001007WL000953 HOINU LAINO DANLA 00415 SBIN0007440 753 753 Processed 31/03/2023 0341046781 MS HOINU LAINO DANLA ()
SubTotal 753 753
89 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/135
() 		2001007000NRG23300320230220508 30/03/2023 RENGMUNCHIN 2001007WL000953 RENGMUNCHIN 00415 SBIN0008739 753 753 Processed 31/03/2023 0341046783 MRS S D RENGMUNCHIM CHIRU ()
SubTotal 753 753
90 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/14
() 		2001007000NRG23300320230220513 30/03/2023 M S BUNGCHOINING CHIRU 2001007WL000953 M S BUNGCHOINING CHIRU 00415 SBIN0015718 753 753 Processed 31/03/2023 0341046784 MRS MS BUNGCHOINING CHIRU ()
SubTotal 753 753
91 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/184
() 		2001007000NRG23300320230220562 30/03/2023 R Achung Chiru 2001007WL000953 R Achung Chiru 00415 SBIN0016013 753 753 Processed 31/03/2023 0341046795 MR R ACHUNG CHIRU ()
SubTotal 753 753
92 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/134
() 		2001007000NRG23300320230220507 30/03/2023 MS.RANGLUNGLEN 2001007WL000953 MS.RANGLUNGLEN 00415 SBIN0018497 753 753 Processed 31/03/2023 0341046789 MR M S RANGLUNGLEN ()
93 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/168
() 		2001007000NRG23300320230220544 30/03/2023 SOMUEN CHIRU 2001007WL000953 SOMUEN CHIRU 00415 SBIN0018497 753 753 Processed 31/03/2023 0341046785 MRS SOMUEN CHIRU ()
94 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/27
() 		2001007000NRG23300320230220574 30/03/2023 RITHONJIR THANGA CHIRU 2001007WL000953 RITHONJIR THANGA CHIRU 00415 SBIN0018497 753 753 Processed 31/03/2023 0341046786 MR RITHONJIR THANGA CHIRU ()
95 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/4
() 		2001007000NRG23300320230220588 30/03/2023 KH MERILA CHIRU 2001007WL000953 KH MERILA CHIRU 00415 SBIN0018497 753 753 Processed 31/03/2023 0341046790 MRS KH MERILA CHIRU ()
96 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/5
() 		2001007000NRG23300320230220599 30/03/2023 JATAK ENG MACHEK 2001007WL000953 JATAK ENG MACHEK 00415 SBIN0018497 753 753 Processed 31/03/2023 0341046788 MR JATAK ENG MECHEK ()
97 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/8
() 		2001007000NRG23300320230220632 30/03/2023 ROKHANLEN CHIRU 2001007WL000953 ROKHANLEN CHIRU 00415 SBIN0018497 753 753 Processed 31/03/2023 0341046787 MR ROKHANLEN JATAK CHIRU ()
SubTotal 4518 4518
98 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/185
() 		2001007000NRG23300320230220563 30/03/2023 Rongsonchung Laino Danla 2001007WL000953 Rongsonchung Laino Danla 00462 UCBA0000551 753 753 Processed 31/03/2023 0341046791 RONGSONGCHUNG LAINO DANLA ()
SubTotal 753 753
99 BUNGTE CHIRU TD BLOCK MN-01-007-108-108/176
() 		2001007000NRG23300320230220553 30/03/2023 Th D Thangmuding 2001007WL000953 Th D Thangmuding 00462 UCBA0000854 753 753 Processed 31/03/2023 0341046794 TH D THANGMUDING ()
SubTotal 753 753
Total 74547 74547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 Bank of Baroda BARB0LEIMAK bANK OF BARODA 753
2 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 Bank of India BKID0005042 IMPHAL 753
3 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 Central Bank Of India CBIN0284611 Bishnupur 25602
4 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 Indian Overseas Bank IOBA0000732 IMPHAL 753
5 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 Manipur Rural Bank UTBI0RRBMRB Nambol 1506
6 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0003777 SEKMAI 753
7 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0005245 R M S CHOWMUHANI 753
8 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0005246 BISHNUPUR 25602
9 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0005320 M U CAMPUS 1506
10 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0005329 LOKTAK HEPA 2259
11 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0006484 KANPOKPI 5271
12 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0007440 PAONA BAZAR 753
13 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0008739 LEIMAKHONG 753
14 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0015718 NONEY 753
15 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0016013 High Court Complex 753
16 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 State Bank of India SBIN0018497 Nambol Branch 4518
17 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 UCO Bank UCBA0000551 IMPHAL 753
18 BUNGTE CHIRU TD BLOCK MN2001015_300323FTO_36921 UCO Bank UCBA0000854 BISHENPUR LOKTAK 753

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