Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:48:26 AM 
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FTO Transaction Details

State : MANIPUR District : KAMJONG
Fto No. : MN2008003_280323APB_FTO_35410
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
() 		2008003000NRG23270320230192958 28/03/2023 H WUNGNAOREI HUNGYO 2008003WL001039 H WUNGNAOREI HUNGYO 00089 CBIN0285137 2761 2761 Processed 30/03/2023 0305466879 MR H WUNGNAOREI STATE BANK OF INDIA(508548)
2 PHUNGYAR MN-08-003-013-001/78
() 		2008003000NRG23270320230193016 28/03/2023 THANGMEISING HUNGYO 2008003WL001039 THANGMEISING HUNGYO 00089 CBIN0285137 2761 2761 Processed 30/03/2023 0305466878 Mr. Thangmeising Hungyo INDIAN BANK(607105)
3 PHUNGYAR MN-08-003-013-001/79
() 		2008003000NRG23270320230193017 28/03/2023 NGATHINGMI LUIKHAM 2008003WL001039 NGATHINGMI LUIKHAM 00089 CBIN0285137 3012 3012 Processed 30/03/2023 0305466880 NGATHINGMI LUIKHAM ICICI BANK LTD(508534)
SubTotal 8534 8534
4 PHUNGYAR MN-08-003-013-001/116
() 		2008003000NRG23270320230192916 28/03/2023 CHINMI ANGKANG 2008003WL001039 CHINMI ANGKANG 00349 PSIB0000346 2761 2761 Processed 30/03/2023 0305466903 CHINMI ANGKANG PUNJAB & SIND BANK(607087)
SubTotal 2761 2761
5 PHUNGYAR MN-08-003-013-001/141
() 		2008003000NRG23270320230192943 28/03/2023 SHANGREIHAN ASARA 2008003WL001039 SHANGREIHAN ASARA 00349 PSIB0000675 2761 2761 Processed 30/03/2023 0305466904 SHANGREIHAN ASARA PUNJAB & SIND BANK(607087)
6 PHUNGYAR MN-08-003-013-001/68
() 		2008003000NRG23270320230193005 28/03/2023 AVARSING KASHUNG 2008003WL001039 AVARSING KASHUNG 00349 PSIB0000675 2510 2510 Processed 30/03/2023 0305466905 AVARSHING KASHUNG ICICI BANK LTD(508534)
SubTotal 5271 5271
7 PHUNGYAR MN-08-003-013-001/10
() 		2008003000NRG23270320230192900 28/03/2023 K MAIYINGLA 2008003WL001039 K MAIYINGLA 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305466898 K MAIYINGLA PUNJAB NATIONAL BANK(508568)
8 PHUNGYAR MN-08-003-013-001/100
() 		2008003000NRG23270320230192901 28/03/2023 NELSON HUNGYO 2008003WL001039 NELSON HUNGYO 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305466881 NELSON HUNGYO PUNJAB NATIONAL BANK(508568)
9 PHUNGYAR MN-08-003-013-001/102
() 		2008003000NRG23270320230192903 28/03/2023 MAREKI KASHUNG 2008003WL001039 MAREKI KASHUNG 00354 PUNB0025720 1757 1757 Processed 30/03/2023 0305466897 MAREKI KASHUNG PUNJAB NATIONAL BANK(508568)
10 PHUNGYAR MN-08-003-013-001/11
() 		2008003000NRG23270320230192911 28/03/2023 AS NINGWONLA 2008003WL001039 AS NINGWONLA 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305466901 MRS AS NINGWONLA STATE BANK OF INDIA(508548)
11 PHUNGYAR MN-08-003-013-001/110
() 		2008003000NRG23270320230192912 28/03/2023 RAMREICHAN MANGKUNG 2008003WL001039 RAMREICHAN MANGKUNG 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305466893 RAMREICHAN MANGKUNG PUNJAB NATIONAL BANK(508568)
12 PHUNGYAR MN-08-003-013-001/118
() 		2008003000NRG23270320230192918 28/03/2023 SOLAN ASARA 2008003WL001039 SOLAN ASARA 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305466894 SOLAN ASARA PUNJAB NATIONAL BANK(508568)
13 PHUNGYAR MN-08-003-013-001/120
() 		2008003000NRG23270320230192921 28/03/2023 MK HONGKUNG 2008003WL001039 MK HONGKUNG 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305466889 MK HONGKUNG PUNJAB NATIONAL BANK(508568)
14 PHUNGYAR MN-08-003-013-001/133
() 		2008003000NRG23270320230192935 28/03/2023 K PHUNGREISHIM 2008003WL001039 K PHUNGREISHIM 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466887 K PHUNGREISHIM PUNJAB NATIONAL BANK(508568)
15 PHUNGYAR MN-08-003-013-001/20
() 		2008003000NRG23270320230192959 28/03/2023 MK NGALAPRANG 2008003WL001039 MK NGALAPRANG 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466896 MRS MK NGALAPRANG STATE BANK OF INDIA(508548)
16 PHUNGYAR MN-08-003-013-001/22
() 		2008003000NRG23270320230192960 28/03/2023 H AMAR 2008003WL001039 H AMAR 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466891 H AMAR PUNJAB NATIONAL BANK(508568)
17 PHUNGYAR MN-08-003-013-001/28
() 		2008003000NRG23270320230192965 28/03/2023 MK LEISHIMI 2008003WL001039 MK LEISHIMI 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466895 MRS MK LEISHIMI STATE BANK OF INDIA(508548)
18 PHUNGYAR MN-08-003-013-001/30
() 		2008003000NRG23270320230192968 28/03/2023 AS JOHN 2008003WL001039 AS JOHN 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305466883 A.S.JOHN PUNJAB NATIONAL BANK(508568)
19 PHUNGYAR MN-08-003-013-001/32
() 		2008003000NRG23270320230192970 28/03/2023 L. SHONSHON 2008003WL001039 L. SHONSHON 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466900 MR L SHONSHON STATE BANK OF INDIA(508548)
20 PHUNGYAR MN-08-003-013-001/39
() 		2008003000NRG23270320230192977 28/03/2023 PK NGATHINGKHUI 2008003WL001039 PK NGATHINGKHUI 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466892 PK NGATHINGKHUI PUNJAB NATIONAL BANK(508568)
21 PHUNGYAR MN-08-003-013-001/50
() 		2008003000NRG23270320230192989 28/03/2023 MK KHATHINGLA 2008003WL001039 MK KHATHINGLA 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466899 MRS MK KHATHINGLA STATE BANK OF INDIA(508548)
22 PHUNGYAR MN-08-003-013-001/60
() 		2008003000NRG23270320230193000 28/03/2023 VS RITAH 2008003WL001039 VS RITAH 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305466885 VS RITAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHUNGYAR MN-08-003-013-001/65
() 		2008003000NRG23270320230193002 28/03/2023 PRIMROSE ASARA 2008003WL001039 PRIMROSE ASARA 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466882 AS PREMROSE PUNJAB NATIONAL BANK(508568)
24 PHUNGYAR MN-08-003-013-001/66
() 		2008003000NRG23270320230193003 28/03/2023 MACHINAO LOTUS 2008003WL001039 MACHINAO LOTUS 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466888 MACHINAO LOTUS PUNJAB NATIONAL BANK(508568)
25 PHUNGYAR MN-08-003-013-001/7
() 		2008003000NRG23270320230193007 28/03/2023 KHASHIMLA JAJO 2008003WL001039 KHASHIMLA JAJO 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466902 KHASHIMLA JAJO PUNJAB NATIONAL BANK(508568)
26 PHUNGYAR MN-08-003-013-001/76
() 		2008003000NRG23270320230193014 28/03/2023 MAHAIMI KASHUNG 2008003WL001039 MAHAIMI KASHUNG 00354 PUNB0025720 3012 3012 Processed 30/03/2023 0305466884 MAHAIMI KASHUNG PUNJAB NATIONAL BANK(508568)
27 PHUNGYAR MN-08-003-013-001/77
() 		2008003000NRG23270320230193015 28/03/2023 LEMMILA MK 2008003WL001039 LEMMILA MK 00354 PUNB0025720 2761 2761 Processed 30/03/2023 0305466890 LEMMILA MK PUNJAB NATIONAL BANK(508568)
28 PHUNGYAR MN-08-003-013-001/91
() 		2008003000NRG23270320230193031 28/03/2023 MK NINGSHUNG 2008003WL001039 MK NINGSHUNG 00354 PUNB0025720 2259 2259 Processed 30/03/2023 0305466886 MK NINGSHUNG PUNJAB NATIONAL BANK(508568)
SubTotal 60993 60993
29 PHUNGYAR MN-08-003-013-001/109
() 		2008003000NRG23270320230192910 28/03/2023 SOYA MANGKUNG 2008003WL001039 SOYA MANGKUNG 00354 PUNB0106700 2510 2510 Processed 30/03/2023 0305466906 SOYA MANGKUNG PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
30 PHUNGYAR MN-08-003-013-001/103
() 		2008003000NRG23270320230192904 28/03/2023 SOPEMLA AH 2008003WL001039 SOPEMLA AH 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305466839 SOPEMLA AH PUNJAB NATIONAL BANK(508568)
31 PHUNGYAR MN-08-003-013-001/108
() 		2008003000NRG23270320230192909 28/03/2023 MUMTA KASHUNG 2008003WL001039 MUMTA KASHUNG 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305466851 MUMTA PUNJAB NATIONAL BANK(508568)
32 PHUNGYAR MN-08-003-013-001/115
() 		2008003000NRG23270320230192915 28/03/2023 HUNGYO SUIMILA 2008003WL001039 HUNGYO SUIMILA 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305466829 H SUIMILA UCO BANK(607066)
33 PHUNGYAR MN-08-003-013-001/117
() 		2008003000NRG23270320230192917 28/03/2023 CHINGRIWUNG MK 2008003WL001039 CHINGRIWUNG MK 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305466848 CHINGRIWUNG MK PUNJAB NATIONAL BANK(508568)
34 PHUNGYAR MN-08-003-013-001/122
() 		2008003000NRG23270320230192923 28/03/2023 MK PEIMILA 2008003WL001039 MK PEIMILA 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305466830 M K PEIMILA PUNJAB NATIONAL BANK(508568)
35 PHUNGYAR MN-08-003-013-001/127
() 		2008003000NRG23270320230192928 28/03/2023 AS ABNER 2008003WL001039 AS ABNER 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305466836 ABNER AS PUNJAB NATIONAL BANK(508568)
36 PHUNGYAR MN-08-003-013-001/132
() 		2008003000NRG23270320230192934 28/03/2023 JOY ASARA 2008003WL001039 JOY ASARA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466852 JOY ASARA PUNJAB NATIONAL BANK(508568)
37 PHUNGYAR MN-08-003-013-001/136
() 		2008003000NRG23270320230192937 28/03/2023 MAHO MANGKUNG 2008003WL001039 MAHO MANGKUNG 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466838 MAHO MANHKUNG PUNJAB NATIONAL BANK(508568)
38 PHUNGYAR MN-08-003-013-001/145
() 		2008003000NRG23270320230192947 28/03/2023 AS BLESSON 2008003WL001039 AS BLESSON 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466837 A S BLESSON PUNJAB NATIONAL BANK(508568)
39 PHUNGYAR MN-08-003-013-001/16
() 		2008003000NRG23270320230192955 28/03/2023 WORTHEM ARURA 2008003WL001039 WORTHEM ARURA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466849 WORTHEM ARURA PUNJAB NATIONAL BANK(508568)
40 PHUNGYAR MN-08-003-013-001/18
() 		2008003000NRG23270320230192957 28/03/2023 MK RINMILA 2008003WL001039 MK RINMILA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466857 Mrs. M K RINMILA CENTRAL BANK OF INDIA(607115)
41 PHUNGYAR MN-08-003-013-001/29
() 		2008003000NRG23270320230192966 28/03/2023 AHONGPA MANGKUNG 2008003WL001039 AHONGPA MANGKUNG 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466855 AHONGPA MANGKUNG HDFC BANK LTD(607152)
42 PHUNGYAR MN-08-003-013-001/3
() 		2008003000NRG23270320230192967 28/03/2023 MK THANMILA 2008003WL001039 MK THANMILA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466831 MRS MK THANMILA STATE BANK OF INDIA(508548)
43 PHUNGYAR MN-08-003-013-001/34
() 		2008003000NRG23270320230192972 28/03/2023 NS LUMREIPHY 2008003WL001039 NS LUMREIPHY 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466843 LUMREIPHY NINGSHEN PUNJAB NATIONAL BANK(508568)
44 PHUNGYAR MN-08-003-013-001/38
() 		2008003000NRG23270320230192976 28/03/2023 THEISA KASHUNG 2008003WL001039 THEISA KASHUNG 00354 PUNB0171920 2259 2259 Processed 30/03/2023 0305466844 THEISA KASHUNG PUNJAB NATIONAL BANK(508568)
45 PHUNGYAR MN-08-003-013-001/42
() 		2008003000NRG23270320230192980 28/03/2023 MC JUNY 2008003WL001039 MC JUNY 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466834 JUNY MACHINAO PUNJAB NATIONAL BANK(508568)
46 PHUNGYAR MN-08-003-013-001/53
() 		2008003000NRG23270320230192992 28/03/2023 PK NINGCHUI 2008003WL001039 PK NINGCHUI 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466833 SORORPHY MANGKUNG PUNJAB & SIND BANK(607087)
47 PHUNGYAR MN-08-003-013-001/55
() 		2008003000NRG23270320230192994 28/03/2023 K LEISHINAO 2008003WL001039 K LEISHINAO 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466847 K LEISHINAO PUNJAB NATIONAL BANK(508568)
48 PHUNGYAR MN-08-003-013-001/6
() 		2008003000NRG23270320230192999 28/03/2023 K SHIMREINGAM 2008003WL001039 K SHIMREINGAM 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466840 K SHIMREINGAM PUNJAB NATIONAL BANK(508568)
49 PHUNGYAR MN-08-003-013-001/71
() 		2008003000NRG23270320230193009 28/03/2023 HUNGYO HAORIKHAM 2008003WL001039 HUNGYO HAORIKHAM 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305466845 HUNGYO HAORIKHAM PUNJAB NATIONAL BANK(508568)
50 PHUNGYAR MN-08-003-013-001/72
() 		2008003000NRG23270320230193010 28/03/2023 H KHAYAOLA 2008003WL001039 H KHAYAOLA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466854 MRS H KHAYAOLA STATE BANK OF INDIA(508548)
51 PHUNGYAR MN-08-003-013-001/73
() 		2008003000NRG23270320230193011 28/03/2023 CHUIREIWON AS 2008003WL001039 CHUIREIWON AS 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466828 CHUIREIWON A S PUNJAB NATIONAL BANK(508568)
52 PHUNGYAR MN-08-003-013-001/74
() 		2008003000NRG23270320230193012 28/03/2023 SHATINGLA HUNGYO 2008003WL001039 SHATINGLA HUNGYO 00354 PUNB0171920 2761 2761 Processed 30/03/2023 0305466850 MRS DONU HUNGYO STATE BANK OF INDIA(508548)
53 PHUNGYAR MN-08-003-013-001/8
() 		2008003000NRG23270320230193018 28/03/2023 WUNGNAOTING HUNGYO 2008003WL001039 WUNGNAOTING HUNGYO 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466856 N WUNGNAOTING HUNGYO AXIS BANK(607153)
54 PHUNGYAR MN-08-003-013-001/80
() 		2008003000NRG23270320230193019 28/03/2023 MK SHIMPAM 2008003WL001039 MK SHIMPAM 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466846 MK SHIMPAM PUNJAB NATIONAL BANK(508568)
55 PHUNGYAR MN-08-003-013-001/84
() 		2008003000NRG23270320230193023 28/03/2023 MK ALONGAM 2008003WL001039 MK ALONGAM 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466842 MK ALONGAM PUNJAB NATIONAL BANK(508568)
56 PHUNGYAR MN-08-003-013-001/85
() 		2008003000NRG23270320230193024 28/03/2023 MK VARETHAN 2008003WL001039 MK VARETHAN 00354 PUNB0171920 2510 2510 Processed 30/03/2023 0305466853 MK VARETHAN PUNJAB NATIONAL BANK(508568)
57 PHUNGYAR MN-08-003-013-001/92
() 		2008003000NRG23270320230193032 28/03/2023 RK KOPAR 2008003WL001039 RK KOPAR 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466841 RK KOPAR PUNJAB NATIONAL BANK(508568)
58 PHUNGYAR MN-08-003-013-001/96
() 		2008003000NRG23270320230193036 28/03/2023 NS WUNGRIN 2008003WL001039 NS WUNGRIN 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466835 NS WUNGRIN PUNJAB NATIONAL BANK(508568)
59 PHUNGYAR MN-08-003-013-001/98
() 		2008003000NRG23270320230193038 28/03/2023 RAMTHAR ARURA 2008003WL001039 RAMTHAR ARURA 00354 PUNB0171920 3012 3012 Processed 30/03/2023 0305466832 RAMTHAR ARURA PUNJAB NATIONAL BANK(508568)
SubTotal 86846 86846
60 PHUNGYAR MN-08-003-013-001/104
() 		2008003000NRG23270320230192905 28/03/2023 SOREIWUNG HUNGYO 2008003WL001039 SOREIWUNG HUNGYO 00415 SBIN0014179 2761 2761 Processed 30/03/2023 0305466877 SOREIWUNG HUNGYO PUNJAB NATIONAL BANK(508568)
61 PHUNGYAR MN-08-003-013-001/107
() 		2008003000NRG23270320230192908 28/03/2023 MK CHINAONGAM 2008003WL001039 MK CHINAONGAM 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466876 MR CHINAONGAM MANGKUNG STATE BANK OF INDIA(508548)
62 PHUNGYAR MN-08-003-013-001/12
() 		2008003000NRG23270320230192920 28/03/2023 K NINGHORLA 2008003WL001039 K NINGHORLA 00415 SBIN0014179 2761 2761 Processed 30/03/2023 0305466871 MRS K NINGHORLA STATE BANK OF INDIA(508548)
63 PHUNGYAR MN-08-003-013-001/123
() 		2008003000NRG23270320230192924 28/03/2023 REICHUIMUNG MACHINAO 2008003WL001039 REICHUIMUNG MACHINAO 00415 SBIN0014179 2761 2761 Processed 30/03/2023 0305466868 MR REICHUIMUNG MACHINAO STATE BANK OF INDIA(508548)
64 PHUNGYAR MN-08-003-013-001/130
() 		2008003000NRG23270320230192932 28/03/2023 SONOMLA RAKUI 2008003WL001039 SONOMLA RAKUI 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466875 MRS SONOMLA RAKUI STATE BANK OF INDIA(508548)
65 PHUNGYAR MN-08-003-013-001/143
() 		2008003000NRG23270320230192945 28/03/2023 MAYO KHAYUI ANSENRA 2008003WL001039 MAYO KHAYUI ANSENRA 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466874 MAYO KHAYUI ANSENRA PUNJAB NATIONAL BANK(508568)
66 PHUNGYAR MN-08-003-013-001/149
() 		2008003000NRG23270320230192951 28/03/2023 TINGTING MANGKUNG 2008003WL001039 TINGTING MANGKUNG 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466865 TINGTING MANGKUNG HDFC BANK LTD(607152)
67 PHUNGYAR MN-08-003-013-001/33
() 		2008003000NRG23270320230192971 28/03/2023 THINGPHURNAO VERONICA 2008003WL001039 THINGPHURNAO VERONICA 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466866 THINGPHURNAO VERONICA ICICI BANK LTD(508534)
68 PHUNGYAR MN-08-003-013-001/36
() 		2008003000NRG23270320230192974 28/03/2023 LEIYAPHI MANGKUNG 2008003WL001039 LEIYAPHI MANGKUNG 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466870 MRS LEIYAPHI MANGKUNG STATE BANK OF INDIA(508548)
69 PHUNGYAR MN-08-003-013-001/37
() 		2008003000NRG23270320230192975 28/03/2023 RK PHUNGREINGAM ARURA 2008003WL001039 RK PHUNGREINGAM ARURA 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466873 MR PHUNGREINGAM ARURA STATE BANK OF INDIA(508548)
70 PHUNGYAR MN-08-003-013-001/48
() 		2008003000NRG23270320230192986 28/03/2023 ANGAMLA KASHUNG 2008003WL001039 ANGAMLA KASHUNG 00415 SBIN0014179 2761 2761 Processed 30/03/2023 0305466872 MRS ANGAMLA KASHUNG STATE BANK OF INDIA(508548)
71 PHUNGYAR MN-08-003-013-001/5
() 		2008003000NRG23270320230192988 28/03/2023 TEOMILA ASARA 2008003WL001039 TEOMILA ASARA 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466867 MRS TEOMILA ASARA STATE BANK OF INDIA(508548)
72 PHUNGYAR MN-08-003-013-001/57
() 		2008003000NRG23270320230192996 28/03/2023 HONGAM HUNGYO 2008003WL001039 HONGAM HUNGYO 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466858 MR HONGAM HUNGYO STATE BANK OF INDIA(508548)
73 PHUNGYAR MN-08-003-013-001/59
() 		2008003000NRG23270320230192998 28/03/2023 MINGYAOLA HUNGYO 2008003WL001039 MINGYAOLA HUNGYO 00415 SBIN0014179 3012 3012 Processed 30/03/2023 0305466869 MINGYAOLA HUNGYO PUNJAB NATIONAL BANK(508568)
SubTotal 41164 41164
74 PHUNGYAR MN-08-003-013-001/126
() 		2008003000NRG23270320230192927 28/03/2023 MK PRECILA 2008003WL001039 MK PRECILA 00462 UCBA0003002 2761 2761 Processed 30/03/2023 0305466859 PRECILA MANGKUNG UCO BANK(607066)
75 PHUNGYAR MN-08-003-013-001/24
() 		2008003000NRG23270320230192961 28/03/2023 WORCHUINGAM HUNGYO 2008003WL001039 WORCHUINGAM HUNGYO 00462 UCBA0003002 2008 2008 Processed 30/03/2023 0305466862 WORCHUINGAM HUNGYO UCO BANK(607066)
76 PHUNGYAR MN-08-003-013-001/35
() 		2008003000NRG23270320230192973 28/03/2023 RK RAMASO 2008003WL001039 RK RAMASO 00462 UCBA0003002 3012 3012 Processed 30/03/2023 0305466861 RK RAMASO UCO BANK(607066)
77 PHUNGYAR MN-08-003-013-001/44
() 		2008003000NRG23270320230192982 28/03/2023 LUINGAM NINGSHEN 2008003WL001039 LUINGAM NINGSHEN 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305466860 LUINGAM NINGSHEN UCO BANK(607066)
78 PHUNGYAR MN-08-003-013-001/70
() 		2008003000NRG23270320230193008 28/03/2023 SAMUEL NINGSHEN 2008003WL001039 SAMUEL NINGSHEN 00462 UCBA0003002 3012 3012 Processed 30/03/2023 0305466863 SAMUEL NINGSHEN UCO BANK(607066)
79 PHUNGYAR MN-08-003-013-001/90
() 		2008003000NRG23270320230193030 28/03/2023 ANOTLA KASHUNG 2008003WL001039 ANOTLA KASHUNG 00462 UCBA0003002 2510 2510 Processed 30/03/2023 0305466864 ANOTLA KASHUNG UCO BANK(607066)
SubTotal 15813 15813
Total 223892 223892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUNGYAR MN2008003_280323APB_FTO_35410 Central Bank Of India CBIN0285137 PHUNGYAR 8534
2 PHUNGYAR MN2008003_280323APB_FTO_35410 Punjab & Sind Bank PSIB0000346 IMPHAL 2761
3 PHUNGYAR MN2008003_280323APB_FTO_35410 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 5271
4 PHUNGYAR MN2008003_280323APB_FTO_35410 Punjab National Bank PUNB0025720 Ukhrul 60993
5 PHUNGYAR MN2008003_280323APB_FTO_35410 Punjab National Bank PUNB0106700 IMPHAL 2510
6 PHUNGYAR MN2008003_280323APB_FTO_35410 Punjab National Bank PUNB0171920 Ukhrul Mini Sectt 86846
7 PHUNGYAR MN2008003_280323APB_FTO_35410 State Bank of India SBIN0014179 UKHRUL 41164
8 PHUNGYAR MN2008003_280323APB_FTO_35410 UCO Bank UCBA0003002 Ukhrul 15813

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