Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:18:17 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_250323APB_FTO_31652
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 PHUNGYAR MN-08-003-013-001/2
() 		2008003000NRG23240320230162077 25/03/2023 H WUNGNAOREI HUNGYO 2008003WL000826 H WUNGNAOREI HUNGYO 00089 CBIN0285137 1255 1255 Processed 30/03/2023 0305462925 MR H WUNGNAOREI STATE BANK OF INDIA(508548)
2 PHUNGYAR MN-08-003-013-001/78
() 		2008003000NRG23240320230162136 25/03/2023 THANGMEISING HUNGYO 2008003WL000826 THANGMEISING HUNGYO 00089 CBIN0285137 1255 1255 Processed 30/03/2023 0305462924 Mr. Thangmeising Hungyo INDIAN BANK(607105)
SubTotal 2510 2510
3 PHUNGYAR MN-08-003-013-001/116
() 		2008003000NRG23240320230162035 25/03/2023 CHINMI ANGKANG 2008003WL000826 CHINMI ANGKANG 00349 PSIB0000346 1255 1255 Processed 30/03/2023 0305462949 CHINMI ANGKANG PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
4 PHUNGYAR MN-08-003-013-001/141
() 		2008003000NRG23240320230162062 25/03/2023 SHANGREIHAN ASARA 2008003WL000826 SHANGREIHAN ASARA 00349 PSIB0000675 1255 1255 Processed 30/03/2023 0305462950 SHANGREIHAN ASARA PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
5 PHUNGYAR MN-08-003-013-001/10
() 		2008003000NRG23240320230162019 25/03/2023 K MAIYINGLA 2008003WL000826 K MAIYINGLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462944 K MAIYINGLA PUNJAB NATIONAL BANK(508568)
6 PHUNGYAR MN-08-003-013-001/100
() 		2008003000NRG23240320230162020 25/03/2023 NELSON HUNGYO 2008003WL000826 NELSON HUNGYO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462926 NELSON HUNGYO PUNJAB NATIONAL BANK(508568)
7 PHUNGYAR MN-08-003-013-001/102
() 		2008003000NRG23240320230162022 25/03/2023 MAREKI KASHUNG 2008003WL000826 MAREKI KASHUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462943 MAREKI KASHUNG PUNJAB NATIONAL BANK(508568)
8 PHUNGYAR MN-08-003-013-001/11
() 		2008003000NRG23240320230162030 25/03/2023 AS NINGWONLA 2008003WL000826 AS NINGWONLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462947 MRS AS NINGWONLA STATE BANK OF INDIA(508548)
9 PHUNGYAR MN-08-003-013-001/110
() 		2008003000NRG23240320230162031 25/03/2023 RAMREICHAN MANGKUNG 2008003WL000826 RAMREICHAN MANGKUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462939 RAMREICHAN MANGKUNG PUNJAB NATIONAL BANK(508568)
10 PHUNGYAR MN-08-003-013-001/118
() 		2008003000NRG23240320230162037 25/03/2023 SOLAN ASARA 2008003WL000826 SOLAN ASARA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462940 SOLAN ASARA PUNJAB NATIONAL BANK(508568)
11 PHUNGYAR MN-08-003-013-001/120
() 		2008003000NRG23240320230162040 25/03/2023 MK HONGKUNG 2008003WL000826 MK HONGKUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462935 MK HONGKUNG PUNJAB NATIONAL BANK(508568)
12 PHUNGYAR MN-08-003-013-001/13
() 		2008003000NRG23240320230162050 25/03/2023 A LANGZARPHY 2008003WL000826 A LANGZARPHY 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462928 A.LANGZARPHY PUNJAB NATIONAL BANK(508568)
13 PHUNGYAR MN-08-003-013-001/133
() 		2008003000NRG23240320230162054 25/03/2023 K PHUNGREISHIM 2008003WL000826 K PHUNGREISHIM 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462933 K PHUNGREISHIM PUNJAB NATIONAL BANK(508568)
14 PHUNGYAR MN-08-003-013-001/20
() 		2008003000NRG23240320230162078 25/03/2023 MK NGALAPRANG 2008003WL000826 MK NGALAPRANG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462942 MRS MK NGALAPRANG STATE BANK OF INDIA(508548)
15 PHUNGYAR MN-08-003-013-001/22
() 		2008003000NRG23240320230162079 25/03/2023 H AMAR 2008003WL000826 H AMAR 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462937 H AMAR PUNJAB NATIONAL BANK(508568)
16 PHUNGYAR MN-08-003-013-001/28
() 		2008003000NRG23240320230162084 25/03/2023 MK LEISHIMI 2008003WL000826 MK LEISHIMI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462941 MRS MK LEISHIMI STATE BANK OF INDIA(508548)
17 PHUNGYAR MN-08-003-013-001/30
() 		2008003000NRG23240320230162087 25/03/2023 AS JOHN 2008003WL000826 AS JOHN 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462929 A.S.JOHN PUNJAB NATIONAL BANK(508568)
18 PHUNGYAR MN-08-003-013-001/32
() 		2008003000NRG23240320230162089 25/03/2023 L. SHONSHON 2008003WL000826 L. SHONSHON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462946 MR L SHONSHON STATE BANK OF INDIA(508548)
19 PHUNGYAR MN-08-003-013-001/39
() 		2008003000NRG23240320230162096 25/03/2023 PK NGATHINGKHUI 2008003WL000826 PK NGATHINGKHUI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462938 PK NGATHINGKHUI PUNJAB NATIONAL BANK(508568)
20 PHUNGYAR MN-08-003-013-001/50
() 		2008003000NRG23240320230162108 25/03/2023 MK KHATHINGLA 2008003WL000826 MK KHATHINGLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462945 MRS MK KHATHINGLA STATE BANK OF INDIA(508548)
21 PHUNGYAR MN-08-003-013-001/60
() 		2008003000NRG23240320230162118 25/03/2023 VS RITAH 2008003WL000826 VS RITAH 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462931 VS RITAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHUNGYAR MN-08-003-013-001/65
() 		2008003000NRG23240320230162122 25/03/2023 PRIMROSE ASARA 2008003WL000826 PRIMROSE ASARA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462927 AS PREMROSE PUNJAB NATIONAL BANK(508568)
23 PHUNGYAR MN-08-003-013-001/66
() 		2008003000NRG23240320230162123 25/03/2023 MACHINAO LOTUS 2008003WL000826 MACHINAO LOTUS 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462934 MACHINAO LOTUS PUNJAB NATIONAL BANK(508568)
24 PHUNGYAR MN-08-003-013-001/7
() 		2008003000NRG23240320230162127 25/03/2023 KHASHIMLA JAJO 2008003WL000826 KHASHIMLA JAJO 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462948 KHASHIMLA JAJO PUNJAB NATIONAL BANK(508568)
25 PHUNGYAR MN-08-003-013-001/76
() 		2008003000NRG23240320230162134 25/03/2023 MAHAIMI KASHUNG 2008003WL000826 MAHAIMI KASHUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462930 MAHAIMI KASHUNG PUNJAB NATIONAL BANK(508568)
26 PHUNGYAR MN-08-003-013-001/77
() 		2008003000NRG23240320230162135 25/03/2023 LEMMILA MK 2008003WL000826 LEMMILA MK 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462936 LEMMILA MK PUNJAB NATIONAL BANK(508568)
27 PHUNGYAR MN-08-003-013-001/91
() 		2008003000NRG23240320230162150 25/03/2023 MK NINGSHUNG 2008003WL000826 MK NINGSHUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305462932 MK NINGSHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 28865 28865
28 PHUNGYAR MN-08-003-013-001/109
() 		2008003000NRG23240320230162029 25/03/2023 SOYA MANGKUNG 2008003WL000826 SOYA MANGKUNG 00354 PUNB0106700 1255 1255 Processed 30/03/2023 0305462951 SOYA MANGKUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
29 PHUNGYAR MN-08-003-013-001/103
() 		2008003000NRG23240320230162023 25/03/2023 SOPEMLA AH 2008003WL000826 SOPEMLA AH 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462964 SOPEMLA AH PUNJAB NATIONAL BANK(508568)
30 PHUNGYAR MN-08-003-013-001/115
() 		2008003000NRG23240320230162034 25/03/2023 HUNGYO SUIMILA 2008003WL000826 HUNGYO SUIMILA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462953 H SUIMILA UCO BANK(607066)
31 PHUNGYAR MN-08-003-013-001/117
() 		2008003000NRG23240320230162036 25/03/2023 CHINGRIWUNG MK 2008003WL000826 CHINGRIWUNG MK 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462973 CHINGRIWUNG MK PUNJAB NATIONAL BANK(508568)
32 PHUNGYAR MN-08-003-013-001/122
() 		2008003000NRG23240320230162042 25/03/2023 MK PEIMILA 2008003WL000826 MK PEIMILA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462955 M K PEIMILA PUNJAB NATIONAL BANK(508568)
33 PHUNGYAR MN-08-003-013-001/127
() 		2008003000NRG23240320230162047 25/03/2023 AS ABNER 2008003WL000826 AS ABNER 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462961 ABNER AS PUNJAB NATIONAL BANK(508568)
34 PHUNGYAR MN-08-003-013-001/132
() 		2008003000NRG23240320230162053 25/03/2023 JOY ASARA 2008003WL000826 JOY ASARA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462976 JOY ASARA PUNJAB NATIONAL BANK(508568)
35 PHUNGYAR MN-08-003-013-001/136
() 		2008003000NRG23240320230162056 25/03/2023 MAHO MANGKUNG 2008003WL000826 MAHO MANGKUNG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462963 MAHO MANHKUNG PUNJAB NATIONAL BANK(508568)
36 PHUNGYAR MN-08-003-013-001/145
() 		2008003000NRG23240320230162066 25/03/2023 AS BLESSON 2008003WL000826 AS BLESSON 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462962 A S BLESSON PUNJAB NATIONAL BANK(508568)
37 PHUNGYAR MN-08-003-013-001/16
() 		2008003000NRG23240320230162074 25/03/2023 WORTHEM ARURA 2008003WL000826 WORTHEM ARURA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462974 WORTHEM ARURA PUNJAB NATIONAL BANK(508568)
38 PHUNGYAR MN-08-003-013-001/18
() 		2008003000NRG23240320230162076 25/03/2023 MK RINMILA 2008003WL000826 MK RINMILA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462981 Mrs. M K RINMILA CENTRAL BANK OF INDIA(607115)
39 PHUNGYAR MN-08-003-013-001/29
() 		2008003000NRG23240320230162085 25/03/2023 AHONGPA MANGKUNG 2008003WL000826 AHONGPA MANGKUNG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462979 AHONGPA MANGKUNG HDFC BANK LTD(607152)
40 PHUNGYAR MN-08-003-013-001/3
() 		2008003000NRG23240320230162086 25/03/2023 MK THANMILA 2008003WL000826 MK THANMILA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462956 MRS MK THANMILA STATE BANK OF INDIA(508548)
41 PHUNGYAR MN-08-003-013-001/33
() 		2008003000NRG23240320230162090 25/03/2023 L WONTHARLA 2008003WL000826 L WONTHARLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462954 L WONTHARLA PUNJAB NATIONAL BANK(508568)
42 PHUNGYAR MN-08-003-013-001/34
() 		2008003000NRG23240320230162091 25/03/2023 NS LUMREIPHY 2008003WL000826 NS LUMREIPHY 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462968 LUMREIPHY NINGSHEN PUNJAB NATIONAL BANK(508568)
43 PHUNGYAR MN-08-003-013-001/38
() 		2008003000NRG23240320230162095 25/03/2023 THEISA KASHUNG 2008003WL000826 THEISA KASHUNG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462969 THEISA KASHUNG PUNJAB NATIONAL BANK(508568)
44 PHUNGYAR MN-08-003-013-001/42
() 		2008003000NRG23240320230162099 25/03/2023 MC JUNY 2008003WL000826 MC JUNY 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462959 JUNY MACHINAO PUNJAB NATIONAL BANK(508568)
45 PHUNGYAR MN-08-003-013-001/53
() 		2008003000NRG23240320230162110 25/03/2023 PK NINGCHUI 2008003WL000826 PK NINGCHUI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462958 SORORPHY MANGKUNG PUNJAB & SIND BANK(607087)
46 PHUNGYAR MN-08-003-013-001/55
() 		2008003000NRG23240320230162112 25/03/2023 K LEISHINAO 2008003WL000826 K LEISHINAO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462972 K LEISHINAO PUNJAB NATIONAL BANK(508568)
47 PHUNGYAR MN-08-003-013-001/6
() 		2008003000NRG23240320230162117 25/03/2023 K SHIMREINGAM 2008003WL000826 K SHIMREINGAM 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462965 K SHIMREINGAM PUNJAB NATIONAL BANK(508568)
48 PHUNGYAR MN-08-003-013-001/71
() 		2008003000NRG23240320230162129 25/03/2023 HUNGYO HAORIKHAM 2008003WL000826 HUNGYO HAORIKHAM 00354 PUNB0171920 1004 1004 Processed 30/03/2023 0305462970 HUNGYO HAORIKHAM PUNJAB NATIONAL BANK(508568)
49 PHUNGYAR MN-08-003-013-001/72
() 		2008003000NRG23240320230162130 25/03/2023 H KHAYAOLA 2008003WL000826 H KHAYAOLA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462978 MRS H KHAYAOLA STATE BANK OF INDIA(508548)
50 PHUNGYAR MN-08-003-013-001/73
() 		2008003000NRG23240320230162131 25/03/2023 CHUIREIWON AS 2008003WL000826 CHUIREIWON AS 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462952 CHUIREIWON A S PUNJAB NATIONAL BANK(508568)
51 PHUNGYAR MN-08-003-013-001/74
() 		2008003000NRG23240320230162132 25/03/2023 SHATINGLA HUNGYO 2008003WL000826 SHATINGLA HUNGYO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462975 MRS DONU HUNGYO STATE BANK OF INDIA(508548)
52 PHUNGYAR MN-08-003-013-001/8
() 		2008003000NRG23240320230162137 25/03/2023 WUNGNAOTING HUNGYO 2008003WL000826 WUNGNAOTING HUNGYO 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462980 N WUNGNAOTING HUNGYO AXIS BANK(607153)
53 PHUNGYAR MN-08-003-013-001/80
() 		2008003000NRG23240320230162138 25/03/2023 MK SHIMPAM 2008003WL000826 MK SHIMPAM 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462971 MK SHIMPAM PUNJAB NATIONAL BANK(508568)
54 PHUNGYAR MN-08-003-013-001/84
() 		2008003000NRG23240320230162142 25/03/2023 MK ALONGAM 2008003WL000826 MK ALONGAM 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462967 MK ALONGAM PUNJAB NATIONAL BANK(508568)
55 PHUNGYAR MN-08-003-013-001/85
() 		2008003000NRG23240320230162143 25/03/2023 MK VARETHAN 2008003WL000826 MK VARETHAN 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462977 MK VARETHAN PUNJAB NATIONAL BANK(508568)
56 PHUNGYAR MN-08-003-013-001/92
() 		2008003000NRG23240320230162151 25/03/2023 RK KOPAR 2008003WL000826 RK KOPAR 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462966 RK KOPAR PUNJAB NATIONAL BANK(508568)
57 PHUNGYAR MN-08-003-013-001/96
() 		2008003000NRG23240320230162155 25/03/2023 NS WUNGRIN 2008003WL000826 NS WUNGRIN 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462960 NS WUNGRIN PUNJAB NATIONAL BANK(508568)
58 PHUNGYAR MN-08-003-013-001/98
() 		2008003000NRG23240320230162157 25/03/2023 RAMTHAR ARURA 2008003WL000826 RAMTHAR ARURA 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305462957 RAMTHAR ARURA PUNJAB NATIONAL BANK(508568)
SubTotal 37399 37399
59 PHUNGYAR MN-08-003-013-001/104
() 		2008003000NRG23240320230162024 25/03/2023 SOREIWUNG HUNGYO 2008003WL000826 SOREIWUNG HUNGYO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462922 SOREIWUNG HUNGYO PUNJAB NATIONAL BANK(508568)
60 PHUNGYAR MN-08-003-013-001/107
() 		2008003000NRG23240320230162027 25/03/2023 MK CHINAONGAM 2008003WL000826 MK CHINAONGAM 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462921 MR CHINAONGAM MANGKUNG STATE BANK OF INDIA(508548)
61 PHUNGYAR MN-08-003-013-001/12
() 		2008003000NRG23240320230162039 25/03/2023 K NINGHORLA 2008003WL000826 K NINGHORLA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462994 MRS K NINGHORLA STATE BANK OF INDIA(508548)
62 PHUNGYAR MN-08-003-013-001/123
() 		2008003000NRG23240320230162043 25/03/2023 REICHUIMUNG MACHINAO 2008003WL000826 REICHUIMUNG MACHINAO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462991 MR REICHUIMUNG MACHINAO STATE BANK OF INDIA(508548)
63 PHUNGYAR MN-08-003-013-001/129
() 		2008003000NRG23240320230162049 25/03/2023 PK NINGTHAN 2008003WL000826 PK NINGTHAN 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462923 MR PK NINGTHAN STATE BANK OF INDIA(508548)
64 PHUNGYAR MN-08-003-013-001/130
() 		2008003000NRG23240320230162051 25/03/2023 SONOMLA RAKUI 2008003WL000826 SONOMLA RAKUI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462999 MRS SONOMLA RAKUI STATE BANK OF INDIA(508548)
65 PHUNGYAR MN-08-003-013-001/143
() 		2008003000NRG23240320230162064 25/03/2023 MAYO KHAYUI ANSENRA 2008003WL000826 MAYO KHAYUI ANSENRA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462997 MAYO KHAYUI ANSENRA PUNJAB NATIONAL BANK(508568)
66 PHUNGYAR MN-08-003-013-001/149
() 		2008003000NRG23240320230162070 25/03/2023 TINGTING MANGKUNG 2008003WL000826 TINGTING MANGKUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462989 TINGTING MANGKUNG HDFC BANK LTD(607152)
67 PHUNGYAR MN-08-003-013-001/25
() 		2008003000NRG23240320230162081 25/03/2023 SHANGREISO AWUNGSHI 2008003WL000826 SHANGREISO AWUNGSHI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462998 SHANGREISO AWUNGSHI PUNJAB NATIONAL BANK(508568)
68 PHUNGYAR MN-08-003-013-001/36
() 		2008003000NRG23240320230162093 25/03/2023 LEIYAPHI MANGKUNG 2008003WL000826 LEIYAPHI MANGKUNG 00415 SBIN0014179 1004 1004 Processed 30/03/2023 0305462993 MRS LEIYAPHI MANGKUNG STATE BANK OF INDIA(508548)
69 PHUNGYAR MN-08-003-013-001/37
() 		2008003000NRG23240320230162094 25/03/2023 RK PHUNGREINGAM ARURA 2008003WL000826 RK PHUNGREINGAM ARURA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462996 MR PHUNGREINGAM ARURA STATE BANK OF INDIA(508548)
70 PHUNGYAR MN-08-003-013-001/48
() 		2008003000NRG23240320230162105 25/03/2023 ANGAMLA KASHUNG 2008003WL000826 ANGAMLA KASHUNG 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462995 MRS ANGAMLA KASHUNG STATE BANK OF INDIA(508548)
71 PHUNGYAR MN-08-003-013-001/5
() 		2008003000NRG23240320230162107 25/03/2023 TEOMILA ASARA 2008003WL000826 TEOMILA ASARA 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462990 MRS TEOMILA ASARA STATE BANK OF INDIA(508548)
72 PHUNGYAR MN-08-003-013-001/57
() 		2008003000NRG23240320230162114 25/03/2023 HONGAM HUNGYO 2008003WL000826 HONGAM HUNGYO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462982 MR HONGAM HUNGYO STATE BANK OF INDIA(508548)
73 PHUNGYAR MN-08-003-013-001/59
() 		2008003000NRG23240320230162116 25/03/2023 MINGYAOLA HUNGYO 2008003WL000826 MINGYAOLA HUNGYO 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305462992 MINGYAOLA HUNGYO PUNJAB NATIONAL BANK(508568)
SubTotal 18574 18574
74 PHUNGYAR MN-08-003-013-001/126
() 		2008003000NRG23240320230162046 25/03/2023 MK PRECILA 2008003WL000826 MK PRECILA 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305462983 PRECILA MANGKUNG UCO BANK(607066)
75 PHUNGYAR MN-08-003-013-001/24
() 		2008003000NRG23240320230162080 25/03/2023 WORCHUINGAM HUNGYO 2008003WL000826 WORCHUINGAM HUNGYO 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305462986 WORCHUINGAM HUNGYO UCO BANK(607066)
76 PHUNGYAR MN-08-003-013-001/35
() 		2008003000NRG23240320230162092 25/03/2023 RK RAMASO 2008003WL000826 RK RAMASO 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305462985 RK RAMASO UCO BANK(607066)
77 PHUNGYAR MN-08-003-013-001/44
() 		2008003000NRG23240320230162101 25/03/2023 LUINGAM NINGSHEN 2008003WL000826 LUINGAM NINGSHEN 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305462984 LUINGAM NINGSHEN UCO BANK(607066)
78 PHUNGYAR MN-08-003-013-001/70
() 		2008003000NRG23240320230162128 25/03/2023 SAMUEL NINGSHEN 2008003WL000826 SAMUEL NINGSHEN 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305462987 SAMUEL NINGSHEN UCO BANK(607066)
79 PHUNGYAR MN-08-003-013-001/90
() 		2008003000NRG23240320230162149 25/03/2023 ANOTLA KASHUNG 2008003WL000826 ANOTLA KASHUNG 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305462988 ANOTLA KASHUNG UCO BANK(607066)
SubTotal 7530 7530
Total 98643 98643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_250323APB_FTO_31652 Central Bank Of India CBIN0285137 PHUNGYAR 2510
2 PHUNGYAR MN2008003_250323APB_FTO_31652 Punjab & Sind Bank PSIB0000346 IMPHAL 1255
3 PHUNGYAR MN2008003_250323APB_FTO_31652 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1255
4 PHUNGYAR MN2008003_250323APB_FTO_31652 Punjab National Bank PUNB0025720 Ukhrul 28865
5 PHUNGYAR MN2008003_250323APB_FTO_31652 Punjab National Bank PUNB0106700 IMPHAL 1255
6 PHUNGYAR MN2008003_250323APB_FTO_31652 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 37399
7 PHUNGYAR MN2008003_250323APB_FTO_31652 State Bank of India SBIN0014179 UKHRUL 18574
8 PHUNGYAR MN2008003_250323APB_FTO_31652 UCO Bank UCBA0003002 Ukhrul 7530

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