Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:25:54 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_270323FTO_33968
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-08-003-016-001/84
() 		2008003000NRG23270320230192461 27/03/2023 SOCHUINGAM KASHUNG 2008003WL001035 SOCHUINGAM KASHUNG 00032 UTIB0000657 1255 1255 Processed 30/03/2023 0305308581 SOCHUINGAM KASHUNG ()
SubTotal 1255 1255
2 PHUNGYAR MN-08-003-016-001/112
() 		2008003000NRG23270320230192296 27/03/2023 K NGASHAN 2008003WL001035 K NGASHAN 00089 CBIN0284916 1255 1255 Processed 30/03/2023 0305308490 K NGASHAN ()
SubTotal 1255 1255
3 PHUNGYAR MN-08-003-016-001/110
() 		2008003000NRG23270320230192294 27/03/2023 KASHUNGNAO WOTHINGSO 2008003WL001035 KASHUNGNAO WOTHINGSO 00177 IOBA0000732 1255 1255 Processed 30/03/2023 0305308491 KASHUNGNAO WOTHINGSO ()
SubTotal 1255 1255
4 PHUNGYAR MN-08-003-016-001/102
() 		2008003000NRG23270320230192286 27/03/2023 M JESSE 2008003WL001035 M JESSE 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308513 M JESSE ()
5 PHUNGYAR MN-08-003-016-001/11
() 		2008003000NRG23270320230192293 27/03/2023 AS GENEVIEVE 2008003WL001035 AS GENEVIEVE 00177 IOBA0003764 1004 1004 Processed 30/03/2023 0305308505 AS GENEVIEVE ()
6 PHUNGYAR MN-08-003-016-001/12
() 		2008003000NRG23270320230192303 27/03/2023 CHRISTINA 2008003WL001035 CHRISTINA 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308497 CHRISTINA ()
7 PHUNGYAR MN-08-003-016-001/121
() 		2008003000NRG23270320230192305 27/03/2023 K RINGPHAMI 2008003WL001035 K RINGPHAMI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308522 K RINGPHAMI ()
8 PHUNGYAR MN-08-003-016-001/122
() 		2008003000NRG23270320230192306 27/03/2023 SHAINIMREI KONGHAY 2008003WL001035 SHAINIMREI KONGHAY 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308518 SHAINIMREI KONGHAY ()
9 PHUNGYAR MN-08-003-016-001/132
() 		2008003000NRG23270320230192316 27/03/2023 RAMINAO KASHUNG 2008003WL001035 RAMINAO KASHUNG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308520 RAMINAO KASHUNG ()
10 PHUNGYAR MN-08-003-016-001/135
() 		2008003000NRG23270320230192318 27/03/2023 K ESTHER 2008003WL001035 K ESTHER 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308511 K ESTHER ()
11 PHUNGYAR MN-08-003-016-001/144
() 		2008003000NRG23270320230192327 27/03/2023 MATHANMI RIMAI 2008003WL001035 MATHANMI RIMAI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308516 MATHANMI RIMAI ()
12 PHUNGYAR MN-08-003-016-001/146
() 		2008003000NRG23270320230192329 27/03/2023 PREMILA AWUNGSHI 2008003WL001035 PREMILA AWUNGSHI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308532 PREMILA AWUNGSHI ()
13 PHUNGYAR MN-08-003-016-001/151
() 		2008003000NRG23270320230192334 27/03/2023 WORTHINGLA AWUNGSHI 2008003WL001035 WORTHINGLA AWUNGSHI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308519 WORTHINGLA AWUNGSHI ()
14 PHUNGYAR MN-08-003-016-001/153
() 		2008003000NRG23270320230192336 27/03/2023 AS VICTORY AWUNGSHI 2008003WL001035 AS VICTORY AWUNGSHI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308506 AS VICTORY AWUNGSHI ()
15 PHUNGYAR MN-08-003-016-001/154
() 		2008003000NRG23270320230192337 27/03/2023 NGATHINGWON KASHUNG 2008003WL001035 NGATHINGWON KASHUNG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308517 NGATHINGWON KASHUNG ()
16 PHUNGYAR MN-08-003-016-001/160
() 		2008003000NRG23270320230192343 27/03/2023 AS THANREISO 2008003WL001035 AS THANREISO 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308515 AS THANREISO ()
17 PHUNGYAR MN-08-003-016-001/161
() 		2008003000NRG23270320230192344 27/03/2023 SOLOMI RIMAI 2008003WL001035 SOLOMI RIMAI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308496 SOLOMI RIMAI ()
18 PHUNGYAR MN-08-003-016-001/164
() 		2008003000NRG23270320230192347 27/03/2023 JONAH KASHUNG 2008003WL001035 JONAH KASHUNG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308526 JONAH KASHUNG ()
19 PHUNGYAR MN-08-003-016-001/17
() 		2008003000NRG23270320230192352 27/03/2023 AWUNGSHI ANGAM 2008003WL001035 AWUNGSHI ANGAM 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308530 AWUNGSHI ANGAM ()
20 PHUNGYAR MN-08-003-016-001/177
() 		2008003000NRG23270320230192359 27/03/2023 YARMISHANG KASHUNG 2008003WL001035 YARMISHANG KASHUNG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308541 YARMISHANG KASHUNG ()
21 PHUNGYAR MN-08-003-016-001/178
() 		2008003000NRG23270320230192360 27/03/2023 SHANGREISO KASHUNG 2008003WL001035 SHANGREISO KASHUNG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308501 SHANGREISO KASHUNG ()
22 PHUNGYAR MN-08-003-016-001/181
() 		2008003000NRG23270320230192364 27/03/2023 K SOMISHANG 2008003WL001035 K SOMISHANG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308533 K SOMISHANG ()
23 PHUNGYAR MN-08-003-016-001/184
() 		2008003000NRG23270320230192366 27/03/2023 AS WUNGREITHAN 2008003WL001035 AS WUNGREITHAN 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308540 AS WUNGREITHAN ()
24 PHUNGYAR MN-08-003-016-001/185
() 		2008003000NRG23270320230192367 27/03/2023 ZINGREITHAN RIMAI 2008003WL001035 ZINGREITHAN RIMAI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308493 ZINGREITHAN RIMAI ()
25 PHUNGYAR MN-08-003-016-001/187
() 		2008003000NRG23270320230192369 27/03/2023 BOGUS 2008003WL001035 BOGUS 00177 IOBA0003764 1255 1255 Rejected 30/03/2023 0305308492 No Such Account
26 PHUNGYAR MN-08-003-016-001/188
() 		2008003000NRG23270320230192370 27/03/2023 K YAOMATAI 2008003WL001035 K YAOMATAI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308531 K YAOMATAI ()
27 PHUNGYAR MN-08-003-016-001/189
() 		2008003000NRG23270320230192371 27/03/2023 K LUCKYSON 2008003WL001035 K LUCKYSON 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308508 K LUCKYSON ()
28 PHUNGYAR MN-08-003-016-001/193
() 		2008003000NRG23270320230192374 27/03/2023 SHANGREIWON RIMAI 2008003WL001035 SHANGREIWON RIMAI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308512 SHANGREIWON RIMAI ()
29 PHUNGYAR MN-08-003-016-001/194
() 		2008003000NRG23270320230192375 27/03/2023 SOMAYO KONGHAY 2008003WL001035 SOMAYO KONGHAY 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308535 SOMAYO KONGHAY ()
30 PHUNGYAR MN-08-003-016-001/197
() 		2008003000NRG23270320230192377 27/03/2023 CHINAOSHANG KEISHING 2008003WL001035 CHINAOSHANG KEISHING 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308542 CHINAOSHANG KEISHING ()
31 PHUNGYAR MN-08-003-016-001/203
() 		2008003000NRG23270320230192382 27/03/2023 M.KHAHAOLA 2008003WL001035 M.KHAHAOLA 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308500 M.KHAHAOLA ()
32 PHUNGYAR MN-08-003-016-001/204
() 		2008003000NRG23270320230192383 27/03/2023 PRANGKASING RIMAI 2008003WL001035 PRANGKASING RIMAI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308534 PRANGKASING RIMAI ()
33 PHUNGYAR MN-08-003-016-001/207
() 		2008003000NRG23270320230192386 27/03/2023 WUNGCHPEM AWUNGSHI 2008003WL001035 WUNGCHPEM AWUNGSHI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308537 WUNGCHPEM AWUNGSHI ()
34 PHUNGYAR MN-08-003-016-001/209
() 		2008003000NRG23270320230192387 27/03/2023 K.RINGPHAPAM 2008003WL001035 K.RINGPHAPAM 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308538 K.RINGPHAPAM ()
35 PHUNGYAR MN-08-003-016-001/214
() 		2008003000NRG23270320230192391 27/03/2023 EDWARDN RIMAI 2008003WL001035 EDWARDN RIMAI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308525 EDWARDN RIMAI ()
36 PHUNGYAR MN-08-003-016-001/25
() 		2008003000NRG23270320230192399 27/03/2023 MUNGSHANG AWUNGSHI 2008003WL001035 MUNGSHANG AWUNGSHI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308521 MUNGSHANG AWUNGSHI ()
37 PHUNGYAR MN-08-003-016-001/28
() 		2008003000NRG23270320230192402 27/03/2023 R ACHUNG 2008003WL001035 R ACHUNG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308510 R ACHUNG ()
38 PHUNGYAR MN-08-003-016-001/3
() 		2008003000NRG23270320230192404 27/03/2023 RAMTHING MOLI 2008003WL001035 RAMTHING MOLI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308528 RAMTHING MOLI ()
39 PHUNGYAR MN-08-003-016-001/30
() 		2008003000NRG23270320230192405 27/03/2023 K NINGHORSHANG 2008003WL001035 K NINGHORSHANG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308504 K NINGHORSHANG ()
40 PHUNGYAR MN-08-003-016-001/33
() 		2008003000NRG23270320230192408 27/03/2023 SINAWON RIMAI 2008003WL001035 SINAWON RIMAI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308494 SINAWON RIMAI ()
41 PHUNGYAR MN-08-003-016-001/34
() 		2008003000NRG23270320230192409 27/03/2023 KHAYAWON SHINGLAI 2008003WL001035 KHAYAWON SHINGLAI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308523 KHAYAWON SHINGLAI ()
42 PHUNGYAR MN-08-003-016-001/38
() 		2008003000NRG23270320230192413 27/03/2023 S TUISHIM 2008003WL001035 S TUISHIM 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308529 S TUISHIM ()
43 PHUNGYAR MN-08-003-016-001/54
() 		2008003000NRG23270320230192428 27/03/2023 K ASONGAM 2008003WL001035 K ASONGAM 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308524 K ASONGAM ()
44 PHUNGYAR MN-08-003-016-001/57
() 		2008003000NRG23270320230192431 27/03/2023 YARUIMUNG KONGHAY 2008003WL001035 YARUIMUNG KONGHAY 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308536 YARUIMUNG KONGHAY ()
45 PHUNGYAR MN-08-003-016-001/6
() 		2008003000NRG23270320230192434 27/03/2023 EUNICE AWUNGSHI 2008003WL001035 EUNICE AWUNGSHI 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308507 EUNICE AWUNGSHI ()
46 PHUNGYAR MN-08-003-016-001/65
() 		2008003000NRG23270320230192440 27/03/2023 R KHUCHUNGLA 2008003WL001035 R KHUCHUNGLA 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308498 R KHUCHUNGLA ()
47 PHUNGYAR MN-08-003-016-001/67
() 		2008003000NRG23270320230192442 27/03/2023 JAMES KASHUNG 2008003WL001035 JAMES KASHUNG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308502 JAMES KASHUNG ()
48 PHUNGYAR MN-08-003-016-001/79
() 		2008003000NRG23270320230192455 27/03/2023 WONLUILA WANGLEE 2008003WL001035 WONLUILA WANGLEE 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308539 WONLUILA WANGLEE ()
49 PHUNGYAR MN-08-003-016-001/8
() 		2008003000NRG23270320230192456 27/03/2023 WUNGSHUNGMI KONGHAY 2008003WL001035 WUNGSHUNGMI KONGHAY 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308503 WUNGSHUNGMI KONGHAY ()
50 PHUNGYAR MN-08-003-016-001/81
() 		2008003000NRG23270320230192458 27/03/2023 K PHAMILA 2008003WL001035 K PHAMILA 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308495 K PHAMILA ()
51 PHUNGYAR MN-08-003-016-001/85
() 		2008003000NRG23270320230192462 27/03/2023 K CHONTHINGLA 2008003WL001035 K CHONTHINGLA 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308499 K CHONTHINGLA ()
52 PHUNGYAR MN-08-003-016-001/86
() 		2008003000NRG23270320230192463 27/03/2023 K PHILAPRANG 2008003WL001035 K PHILAPRANG 00177 IOBA0003764 1255 1255 Processed 30/03/2023 0305308514 K PHILAPRANG ()
53 PHUNGYAR MN-08-003-016-001/96
() 		2008003000NRG23270320230192473 27/03/2023 R SILAS 2008003WL001035 R SILAS 00177 IOBA0003764 1004 1004 Processed 30/03/2023 0305308527 R SILAS ()
54 PHUNGYAR MN-08-003-016-001/97
() 		2008003000NRG23270320230192474 27/03/2023 SOTHAR RIMAI 2008003WL001035 SOTHAR RIMAI 00177 IOBA0003764 1004 1004 Processed 30/03/2023 0305308509 SOTHAR RIMAI ()
SubTotal 63252 63252
55 PHUNGYAR MN-08-003-016-001/21
() 		2008003000NRG23270320230192388 27/03/2023 HOLYSON AWUNGSHI 2008003WL001035 HOLYSON AWUNGSHI 00349 PSIB0000675 1255 1255 Processed 30/03/2023 0305308544 HOLYSON AWUNGSHI ()
56 PHUNGYAR MN-08-003-016-001/49
() 		2008003000NRG23270320230192422 27/03/2023 AS ALEXANDER 2008003WL001035 AS ALEXANDER 00349 PSIB0000675 1255 1255 Processed 30/03/2023 0305308543 AS ALEXANDER ()
57 PHUNGYAR MN-08-003-016-001/87
() 		2008003000NRG23270320230192464 27/03/2023 KAPANGKHUI K 2008003WL001035 KAPANGKHUI K 00349 PSIB0000675 1255 1255 Processed 30/03/2023 0305308545 KAPANGKHUI K ()
SubTotal 3765 3765
58 PHUNGYAR MN-08-003-016-001/26
() 		2008003000NRG23270320230192400 27/03/2023 THEMREINGAM RIMAI 2008003WL001035 THEMREINGAM RIMAI 00354 PUNB0025420 1255 1255 Processed 30/03/2023 0305308546 THEMREINGAM RIMAI ()
SubTotal 1255 1255
59 PHUNGYAR MN-08-003-016-001/15
() 		2008003000NRG23270320230192333 27/03/2023 TONREISHANG KASHUNG 2008003WL001035 TONREISHANG KASHUNG 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305308550 TONREISHANG KASHUNG ()
60 PHUNGYAR MN-08-003-016-001/4
() 		2008003000NRG23270320230192414 27/03/2023 R PACHUNGLA 2008003WL001035 R PACHUNGLA 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305308547 R PACHUNGLA ()
61 PHUNGYAR MN-08-003-016-001/56
() 		2008003000NRG23270320230192430 27/03/2023 AS EDWARD 2008003WL001035 AS EDWARD 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305308549 AS EDWARD ()
62 PHUNGYAR MN-08-003-016-001/61
() 		2008003000NRG23270320230192436 27/03/2023 SHARON AWUNGSHI 2008003WL001035 SHARON AWUNGSHI 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305308551 SHARON AWUNGSHI ()
63 PHUNGYAR MN-08-003-016-001/68
() 		2008003000NRG23270320230192443 27/03/2023 K SHAIREIWON 2008003WL001035 K SHAIREIWON 00354 PUNB0025720 1255 1255 Processed 30/03/2023 0305308548 K SHAIREIWON ()
SubTotal 6275 6275
64 PHUNGYAR MN-08-003-016-001/88
() 		2008003000NRG23270320230192465 27/03/2023 WUNGREINGAM RIMAI 2008003WL001035 WUNGREINGAM RIMAI 00354 PUNB0101920 1255 1255 Processed 30/03/2023 0305308552 WUNGREINGAM RIMAI ()
SubTotal 1255 1255
65 PHUNGYAR MN-08-003-016-001/115
() 		2008003000NRG23270320230192299 27/03/2023 NIMSOR KASHUNG 2008003WL001035 NIMSOR KASHUNG 00354 PUNB0106700 1255 1255 Processed 30/03/2023 0305308554 NIMSOR KASHUNG ()
66 PHUNGYAR MN-08-003-016-001/168
() 		2008003000NRG23270320230192350 27/03/2023 GENEROUS KONGHAY 2008003WL001035 GENEROUS KONGHAY 00354 PUNB0106700 1255 1255 Processed 30/03/2023 0305308553 GENEROUS KONGHAY ()
67 PHUNGYAR MN-08-003-016-001/205
() 		2008003000NRG23270320230192384 27/03/2023 THANMISO LANGZA 2008003WL001035 THANMISO LANGZA 00354 PUNB0106700 1255 1255 Processed 30/03/2023 0305308555 THANMISO LANGZA ()
SubTotal 3765 3765
68 PHUNGYAR MN-08-003-016-001/1
() 		2008003000NRG23270320230192283 27/03/2023 AS KBSON 2008003WL001035 AS KBSON 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308569 AS KBSON ()
69 PHUNGYAR MN-08-003-016-001/125
() 		2008003000NRG23270320230192309 27/03/2023 ZINGTHANMI KASHUNG 2008003WL001035 ZINGTHANMI KASHUNG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308564 ZINGTHANMI KASHUNG ()
70 PHUNGYAR MN-08-003-016-001/137
() 		2008003000NRG23270320230192320 27/03/2023 THUIREISHANG SARU 2008003WL001035 THUIREISHANG SARU 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308567 THUIREISHANG SARU ()
71 PHUNGYAR MN-08-003-016-001/143
() 		2008003000NRG23270320230192326 27/03/2023 G B SON AWUNGSHI 2008003WL001035 G B SON AWUNGSHI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308570 G B SON AWUNGSHI ()
72 PHUNGYAR MN-08-003-016-001/156
() 		2008003000NRG23270320230192339 27/03/2023 ANDREW KASHUNG 2008003WL001035 ANDREW KASHUNG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308556 ANDREW KASHUNG ()
73 PHUNGYAR MN-08-003-016-001/163
() 		2008003000NRG23270320230192346 27/03/2023 AS PETER AWUNGSHI 2008003WL001035 AS PETER AWUNGSHI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308562 AS PETER AWUNGSHI ()
74 PHUNGYAR MN-08-003-016-001/174
() 		2008003000NRG23270320230192357 27/03/2023 NAOKAHAO KASHUNG 2008003WL001035 NAOKAHAO KASHUNG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308566 NAOKAHAO KASHUNG ()
75 PHUNGYAR MN-08-003-016-001/180
() 		2008003000NRG23270320230192363 27/03/2023 R KUMARI 2008003WL001035 R KUMARI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308560 R KUMARI ()
76 PHUNGYAR MN-08-003-016-001/212
() 		2008003000NRG23270320230192390 27/03/2023 WORMI KASHUNG 2008003WL001035 WORMI KASHUNG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308568 WORMI KASHUNG ()
77 PHUNGYAR MN-08-003-016-001/215
() 		2008003000NRG23270320230192392 27/03/2023 THEMREIWON AWUNGSHI 2008003WL001035 THEMREIWON AWUNGSHI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308571 THEMREIWON AWUNGSHI ()
78 PHUNGYAR MN-08-003-016-001/24
() 		2008003000NRG23270320230192398 27/03/2023 MAIREINGAM RIMAI 2008003WL001035 MAIREINGAM RIMAI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308565 MAIREINGAM RIMAI ()
79 PHUNGYAR MN-08-003-016-001/42
() 		2008003000NRG23270320230192417 27/03/2023 K LAIKOINING 2008003WL001035 K LAIKOINING 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308561 K LAIKOINING ()
80 PHUNGYAR MN-08-003-016-001/51
() 		2008003000NRG23270320230192425 27/03/2023 RIMAI JC WON 2008003WL001035 RIMAI JC WON 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308557 RIMAI JC WON ()
81 PHUNGYAR MN-08-003-016-001/63
() 		2008003000NRG23270320230192438 27/03/2023 AS WUNGNAOSHANG 2008003WL001035 AS WUNGNAOSHANG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308573 AS WUNGNAOSHANG ()
82 PHUNGYAR MN-08-003-016-001/80
() 		2008003000NRG23270320230192457 27/03/2023 PUSINGPA RIMAI 2008003WL001035 PUSINGPA RIMAI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308572 PUSINGPA RIMAI ()
83 PHUNGYAR MN-08-003-016-001/89
() 		2008003000NRG23270320230192466 27/03/2023 AS MAHAIPRANG 2008003WL001035 AS MAHAIPRANG 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308559 AS MAHAIPRANG ()
84 PHUNGYAR MN-08-003-016-001/93
() 		2008003000NRG23270320230192470 27/03/2023 AS HONSANPHI 2008003WL001035 AS HONSANPHI 00354 PUNB0171920 1255 1255 Processed 30/03/2023 0305308558 AS HONSANPHI ()
85 PHUNGYAR MN-08-003-016-001/95
() 		2008003000NRG23270320230192472 27/03/2023 RK TUISHIMLA 2008003WL001035 RK TUISHIMLA 00354 PUNB0171920 1004 1004 Processed 30/03/2023 0305308563 RK TUISHIMLA ()
SubTotal 22339 22339
86 PHUNGYAR MN-08-003-016-001/223
() 		2008003000NRG23270320230192396 27/03/2023 CHEERSON 2008003WL001035 CHEERSON 00415 SBIN0007440 1255 1255 Processed 30/03/2023 0305308575 MR CHEERSON AWUNGSHI ()
87 PHUNGYAR MN-08-003-016-001/94
() 		2008003000NRG23270320230192471 27/03/2023 RS NGACHONMI 2008003WL001035 RS NGACHONMI 00415 SBIN0007440 1255 1255 Processed 30/03/2023 0305308574 MR R S NGACHONMI ()
SubTotal 2510 2510
88 PHUNGYAR MN-08-003-016-001/138
() 		2008003000NRG23270320230192321 27/03/2023 KASHUNG RAMREIWON 2008003WL001035 KASHUNG RAMREIWON 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0305308577 MS KASHUNG RAMREIWON ()
89 PHUNGYAR MN-08-003-016-001/139
() 		2008003000NRG23270320230192322 27/03/2023 THEMREISO KASHUNG 2008003WL001035 THEMREISO KASHUNG 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0305308576 MR THEMREISO KASHUNG ()
SubTotal 2510 2510
90 PHUNGYAR MN-08-003-016-001/211
() 		2008003000NRG23270320230192389 27/03/2023 RA LEIYACHON 2008003WL001035 RA LEIYACHON 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305308578 MS RA LEIYACHON ()
91 PHUNGYAR MN-08-003-016-001/37
() 		2008003000NRG23270320230192412 27/03/2023 PAMREINGAM RIMAI 2008003WL001035 PAMREINGAM RIMAI 00415 SBIN0014179 1255 1255 Processed 30/03/2023 0305308579 MR PAMREINGAM RIMAI ()
SubTotal 2510 2510
92 PHUNGYAR MN-08-003-016-001/172
() 		2008003000NRG23270320230192355 27/03/2023 ANTHONY AWUNGSHI 2008003WL001035 ANTHONY AWUNGSHI 00462 UCBA0003002 1255 1255 Processed 30/03/2023 0305308580 ANTHONY AWUNGSHI ()
SubTotal 1255 1255
Total 114456 114456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_270323FTO_33968 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1255
2 PHUNGYAR MN2008003_270323FTO_33968 Central Bank Of India CBIN0284916 POROMPAT 1255
3 PHUNGYAR MN2008003_270323FTO_33968 Indian Overseas Bank IOBA0000732 IMPHAL 1255
4 PHUNGYAR MN2008003_270323FTO_33968 Indian Overseas Bank IOBA0003764 CHANPAI ISLAND SAIKUL 63252
5 PHUNGYAR MN2008003_270323FTO_33968 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3765
6 PHUNGYAR MN2008003_270323FTO_33968 Punjab National Bank PUNB0025420 Imphal 1255
7 PHUNGYAR MN2008003_270323FTO_33968 Punjab National Bank PUNB0025720 Ukhrul 6275
8 PHUNGYAR MN2008003_270323FTO_33968 Punjab National Bank PUNB0101920 MANTRIPUKHRI 1255
9 PHUNGYAR MN2008003_270323FTO_33968 Punjab National Bank PUNB0106700 IMPHAL 3765
10 PHUNGYAR MN2008003_270323FTO_33968 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 22339
11 PHUNGYAR MN2008003_270323FTO_33968 State Bank of India SBIN0007440 PAONA BAZAR 2510
12 PHUNGYAR MN2008003_270323FTO_33968 State Bank of India SBIN0009153 MARAM 2510
13 PHUNGYAR MN2008003_270323FTO_33968 State Bank of India SBIN0014179 UKHRUL 2510
14 PHUNGYAR MN2008003_270323FTO_33968 UCO Bank UCBA0003002 Ukhrul 1255

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