Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:43:23 AM 
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FTO Transaction Details

State : MANIPUR District : PHERZAWL
Fto No. : MN2003008_290323FTO_36186
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 Vangai MN-03-008-027-027/137
()
2003008000NRG22290320230407729 29/03/2023 LALDINMAWI HUOLNGO 2003008WL002717 LALDINMAWI HUOLNGO 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305302853 LALDINMAWI HUOLNGO ()
2 Vangai MN-03-008-027-027/140
()
2003008000NRG22290320230407733 29/03/2023 JEPHANIA HUOLNGO 2003008WL002717 JEPHANIA HUOLNGO 00045 BARB0VJCHCH 502 502 Processed 30/03/2023 0305302854 JEPHANIA HUOLNGO ()
SubTotal 1004 1004
3 Vangai MN-03-008-027-027/127
()
2003008000NRG22290320230407718 29/03/2023 LALTHAKIM 2003008WL002717 LALTHAKIM 00078 CNRB0004768 502 502 Processed 30/03/2023 0305302857 LALTHAKIM ()
4 Vangai MN-03-008-027-027/80
()
2003008000NRG22290320230407859 29/03/2023 JAMES KAMLALGEN GANTE 2003008WL002717 JAMES KAMLALGEN GANTE 00078 CNRB0004768 502 502 Processed 30/03/2023 0305302858 JAMES KAMLALGEN GANTE ()
SubTotal 1004 1004
5 Vangai MN-03-008-027-027/100
()
2003008000NRG22290320230407691 29/03/2023 NIANGZAHOIH 2003008WL002717 NIANGZAHOIH 00089 CBIN0284802 502 502 Processed 30/03/2023 0305302856 NIANGZAHOIH ()
6 Vangai MN-03-008-027-027/77
()
2003008000NRG22290320230407855 29/03/2023 NGAIHOIH 2003008WL002717 NGAIHOIH 00089 CBIN0284802 502 502 Processed 30/03/2023 0305302855 NGAIHOIH ()
SubTotal 1004 1004
7 Vangai MN-03-008-027-027/75
()
2003008000NRG22290320230407853 29/03/2023 SYLVIA LALTANPUI 2003008WL002717 SYLVIA LALTANPUI 00354 PUNB0025520 502 502 Processed 30/03/2023 0305302934 SYLVIA LALTANPUI ()
8 Vangai MN-03-008-027-027/94
()
2003008000NRG22290320230407874 29/03/2023 KUM OLIVIA LHINGNEIKIM 2003008WL002717 KUM OLIVIA LHINGNEIKIM 00354 PUNB0025520 502 502 Processed 30/03/2023 0305302933 KUM OLIVIA LHINGNEIKIM ()
SubTotal 1004 1004
9 Vangai MN-03-008-027-027/120
()
2003008000NRG22290320230407711 29/03/2023 Manthangpui 2003008WL002717 Manthangpui 00354 PUNB0032520 502 502 Processed 30/03/2023 0305302946 Manthangpui ()
10 Vangai MN-03-008-027-027/141
()
2003008000NRG22290320230407734 29/03/2023 KHAWPUIMAWI 2003008WL002717 KHAWPUIMAWI 00354 PUNB0032520 502 502 Processed 30/03/2023 0305302938 KHAWPUIMAWI ()
11 Vangai MN-03-008-027-027/148
()
2003008000NRG22290320230407741 29/03/2023 LALREMMAWI 2003008WL002717 LALREMMAWI 00354 PUNB0032520 502 502 Processed 30/03/2023 0305302937 LALREMMAWI ()
12 Vangai MN-03-008-027-027/16
()
2003008000NRG22290320230407754 29/03/2023 KIMNEITLING 2003008WL002717 KIMNEITLING 00354 PUNB0032520 502 502 Processed 30/03/2023 0305302936 KIMNEITLING ()
13 Vangai MN-03-008-027-027/185
()
2003008000NRG22290320230407782 29/03/2023 LALLIENSANG 2003008WL002717 LALLIENSANG 00354 PUNB0032520 502 502 Processed 30/03/2023 0305302900 LALLIENSANG ()
14 Vangai MN-03-008-027-027/67
()
2003008000NRG22290320230407844 29/03/2023 P Hene 2003008WL002717 P Hene 00354 PUNB0032520 502 502 Processed 30/03/2023 0305302901 P Hene ()
15 Vangai MN-03-008-027-027/79
()
2003008000NRG22290320230407857 29/03/2023 MALSAWMTHANG 2003008WL002717 MALSAWMTHANG 00354 PUNB0032520 502 502 Processed 30/03/2023 0305302935 MALSAWMTHANG ()
SubTotal 3514 3514
16 Vangai MN-03-008-027-027/110
()
2003008000NRG22290320230407701 29/03/2023 ALVINA TINGHOIH 2003008WL002717 ALVINA TINGHOIH 00354 PUNB0038720 502 502 Processed 30/03/2023 0305302947 ALVINA TINGHOIH ()
SubTotal 502 502
17 Vangai MN-03-008-027-027/1
()
2003008000NRG22290320230407690 29/03/2023 K EMMANUEL 2003008WL002717 K EMMANUEL 00415 SBIN0006182 502 502 Rejected 30/03/2023 0305302967 No Such Account
18 Vangai MN-03-008-027-027/108
()
2003008000NRG22290320230407698 29/03/2023 HOIHNEIKHUM 2003008WL002717 HOIHNEIKHUM 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302963 MISS HOIHNEIH KHUM ()
19 Vangai MN-03-008-027-027/112
()
2003008000NRG22290320230407703 29/03/2023 ANGELA ROTHANGKUNG 2003008WL002717 ANGELA ROTHANGKUNG 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302965 MISS ANGELA ROTHANGKUNG ()
20 Vangai MN-03-008-027-027/113
()
2003008000NRG22290320230407704 29/03/2023 HOIHSANG GANGTE 2003008WL002717 HOIHSANG GANGTE 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302847 MISS HOIHSANG GANGTE ()
21 Vangai MN-03-008-027-027/118
()
2003008000NRG22290320230407708 29/03/2023 NEIRO PUI 2003008WL002717 NEIRO PUI 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302949 MR NEIRO PUI ()
22 Vangai MN-03-008-027-027/119
()
2003008000NRG22290320230407709 29/03/2023 CHONGDEI CHOI 2003008WL002717 CHONGDEI CHOI 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302966 MISS CHONGDEICHOI ()
23 Vangai MN-03-008-027-027/12
()
2003008000NRG22290320230407710 29/03/2023 S LIENLALMASAWM GANGTE 2003008WL002717 S LIENLALMASAWM GANGTE 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302964 MR S LIENLALMASAWM GANGTE ()
24 Vangai MN-03-008-027-027/123
()
2003008000NRG22290320230407714 29/03/2023 KHAMPI GANGTE 2003008WL002717 KHAMPI GANGTE 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302948 MR KHAMPI GANGTE ()
25 Vangai MN-03-008-027-027/131
()
2003008000NRG22290320230407723 29/03/2023 NGURROSIEM SANATE 2003008WL002717 NGURROSIEM SANATE 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302942 MR NGURROSIEM SANATE ()
26 Vangai MN-03-008-027-027/168
()
2003008000NRG22290320230407763 29/03/2023 GOULIENKHUOL T GANGTE 2003008WL002717 GOULIENKHUOL T GANGTE 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302950 MR GOULIENKHUOL T GANGTE ()
27 Vangai MN-03-008-027-027/188
()
2003008000NRG22290320230407785 29/03/2023 JEHOVAH RAMHMINGHLU 2003008WL002717 JEHOVAH RAMHMINGHLU 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302902 MR JEHOVAH RAMHMINGHLU ()
28 Vangai MN-03-008-027-027/19
()
2003008000NRG22290320230407787 29/03/2023 JESSICA PHALNUNHOI 2003008WL002717 JESSICA PHALNUNHOI 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302943 MS JESSICA PHALNUNHOI ()
29 Vangai MN-03-008-027-027/20
()
2003008000NRG22290320230407794 29/03/2023 S Jangminthang Gangte 2003008WL002717 S Jangminthang Gangte 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302959 MR S JANGMINTHANG GANGTE ()
30 Vangai MN-03-008-027-027/27
()
2003008000NRG22290320230407801 29/03/2023 ZOUZAM 2003008WL002717 ZOUZAM 00415 SBIN0006182 502 502 Rejected 30/03/2023 0305302958 No Such Account
31 Vangai MN-03-008-027-027/30
()
2003008000NRG22290320230407805 29/03/2023 HMUNI 2003008WL002717 HMUNI 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302960 MRS HMUNI HMUNI ()
32 Vangai MN-03-008-027-027/42
()
2003008000NRG22290320230407818 29/03/2023 JEHOVA LALNGILNEI 2003008WL002717 JEHOVA LALNGILNEI 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302955 MR JEHOVA LALNGILNEI ()
33 Vangai MN-03-008-027-027/53
()
2003008000NRG22290320230407829 29/03/2023 JACOB LALTLANSANG 2003008WL002717 JACOB LALTLANSANG 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302954 MR JACOB LALTLANSANG ()
34 Vangai MN-03-008-027-027/59
()
2003008000NRG22290320230407835 29/03/2023 THANGHRIENKIM 2003008WL002717 THANGHRIENKIM 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302940 MS THANGTHRIENKIM KIM ()
35 Vangai MN-03-008-027-027/64
()
2003008000NRG22290320230407841 29/03/2023 CELINA LALSIEMREM 2003008WL002717 CELINA LALSIEMREM 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302941 MS CELINA LALSIEMREM ()
36 Vangai MN-03-008-027-027/69
()
2003008000NRG22290320230407846 29/03/2023 REBECCA 2003008WL002717 REBECCA 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302939 MS RE BECCA ()
37 Vangai MN-03-008-027-027/76
()
2003008000NRG22290320230407854 29/03/2023 LALHLIMPUI 2003008WL002717 LALHLIMPUI 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302951 MRS LALHLIM PUI ()
38 Vangai MN-03-008-027-027/81
()
2003008000NRG22290320230407860 29/03/2023 JENNIFER KIMLIENMAWI 2003008WL002717 JENNIFER KIMLIENMAWI 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302957 MISS JENNIFER KIMLIENMAWI ()
39 Vangai MN-03-008-027-027/84
()
2003008000NRG22290320230407863 29/03/2023 Bungi 2003008WL002717 Bungi 00415 SBIN0006182 502 502 Processed 30/03/2023 0305302956 MISS BUNGI BUNGI ()
SubTotal 11546 11546
40 Vangai MN-03-008-027-027/105
()
2003008000NRG22290320230407696 29/03/2023 LIANSIAMLAL 2003008WL002717 LIANSIAMLAL 00415 SBIN0015027 502 502 Processed 30/03/2023 0305302850 MR LIANSIAMLAL ()
41 Vangai MN-03-008-027-027/109
()
2003008000NRG22290320230407699 29/03/2023 MANGKHOLIEN 2003008WL002717 MANGKHOLIEN 00415 SBIN0015027 502 502 Processed 30/03/2023 0305302849 MR MODY MANGKHOLIEN HAOKIP ()
42 Vangai MN-03-008-027-027/111
()
2003008000NRG22290320230407702 29/03/2023 MELODY RAMTHIENGHLIM 2003008WL002717 MELODY RAMTHIENGHLIM 00415 SBIN0015027 502 502 Processed 30/03/2023 0305302848 MS MELODY RAMTHIENGHLIM ()
43 Vangai MN-03-008-027-027/135
()
2003008000NRG22290320230407727 29/03/2023 CHOINGAITHIENG NEHISIEL 2003008WL002717 CHOINGAITHIENG NEHISIEL 00415 SBIN0015027 502 502 Processed 30/03/2023 0305302961 MS CHOINGAITHIENG NEIHSIEL ()
SubTotal 2008 2008
44 Vangai MN-03-008-027-027/15
()
2003008000NRG22290320230407743 29/03/2023 Kaiminlun 2003008WL002717 Kaiminlun 00415 SBIN0015428 502 502 Processed 30/03/2023 0305302952 MR KAIMINLUN KAIMINLUN ()
SubTotal 502 502
45 Vangai MN-03-008-027-027/6
()
2003008000NRG22290320230407836 29/03/2023 Pu Khuma 2003008WL002717 Pu Khuma 00415 SBIN0063958 502 502 Processed 30/03/2023 0305302962 MR PU KHUMA ()
SubTotal 502 502
46 Vangai MN-03-008-027-027/115
()
2003008000NRG22290320230407705 29/03/2023 EMANUEL LALRUOTFEL 2003008WL002717 EMANUEL LALRUOTFEL 00462 UCBA0002557 502 502 Processed 30/03/2023 0305302851 EMANUEL LALRUOTFEL ()
47 Vangai MN-03-008-027-027/24
()
2003008000NRG22290320230407798 29/03/2023 Jehovah Ramhminghlu 2003008WL002717 Jehovah Ramhminghlu 00462 UCBA0002557 502 502 Processed 30/03/2023 0305302953 JEHOVAH RAMHMINGHLU ()
SubTotal 1004 1004
48 Vangai MN-03-008-027-027/102
()
2003008000NRG22290320230407693 29/03/2023 MERRY MANGNEIKIM 2003008WL002717 MERRY MANGNEIKIM 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302945 MERRY MANGNEIKIM ()
49 Vangai MN-03-008-027-027/103
()
2003008000NRG22290320230407694 29/03/2023 LALNEIHLIM 2003008WL002717 LALNEIHLIM 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302944 LALNEIHLIM ()
50 Vangai MN-03-008-027-027/124
()
2003008000NRG22290320230407715 29/03/2023 HAHAT 2003008WL002717 HAHAT 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302860 HAHAT ()
51 Vangai MN-03-008-027-027/129
()
2003008000NRG22290320230407720 29/03/2023 Zosangpui 2003008WL002717 Zosangpui 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302867 Zosangpui ()
52 Vangai MN-03-008-027-027/132
()
2003008000NRG22290320230407724 29/03/2023 LALRAMSAN HMAR 2003008WL002717 LALRAMSAN HMAR 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302926 LALRAMSAN HMAR ()
53 Vangai MN-03-008-027-027/133
()
2003008000NRG22290320230407725 29/03/2023 Ramnghak 2003008WL002717 Ramnghak 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302912 Ramnghak ()
54 Vangai MN-03-008-027-027/134
()
2003008000NRG22290320230407726 29/03/2023 Lydia Thiambiakkhoi 2003008WL002717 Lydia Thiambiakkhoi 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302859 Lydia Thiambiakkhoi ()
55 Vangai MN-03-008-027-027/138
()
2003008000NRG22290320230407730 29/03/2023 SINGA 2003008WL002717 SINGA 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302915 SINGA ()
56 Vangai MN-03-008-027-027/139
()
2003008000NRG22290320230407731 29/03/2023 LALLAWM 2003008WL002717 LALLAWM 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302898 LALLAWM ()
57 Vangai MN-03-008-027-027/142
()
2003008000NRG22290320230407735 29/03/2023 THANGDUOILLO 2003008WL002717 THANGDUOILLO 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302919 THANGDUOILLO ()
58 Vangai MN-03-008-027-027/143
()
2003008000NRG22290320230407736 29/03/2023 LALTHANGLIEN 2003008WL002717 LALTHANGLIEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302922 LALTHANGLIEN ()
59 Vangai MN-03-008-027-027/144
()
2003008000NRG22290320230407737 29/03/2023 JONATHAN 2003008WL002717 JONATHAN 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302870 JONATHAN ()
60 Vangai MN-03-008-027-027/147
()
2003008000NRG22290320230407740 29/03/2023 Pawl Zarlien 2003008WL002717 Pawl Zarlien 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302866 Pawl Zarlien ()
61 Vangai MN-03-008-027-027/149
()
2003008000NRG22290320230407742 29/03/2023 LALRAMLIEN 2003008WL002717 LALRAMLIEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302917 LALRAMLIEN ()
62 Vangai MN-03-008-027-027/150
()
2003008000NRG22290320230407744 29/03/2023 Vanlalsiem 2003008WL002717 Vanlalsiem 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302929 Vanlalsiem ()
63 Vangai MN-03-008-027-027/152
()
2003008000NRG22290320230407746 29/03/2023 KHAWPUIMOI 2003008WL002717 KHAWPUIMOI 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302916 KHAWPUIMOI ()
64 Vangai MN-03-008-027-027/153
()
2003008000NRG22290320230407747 29/03/2023 LALTHANSANG 2003008WL002717 LALTHANSANG 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302888 LALTHANSANG ()
65 Vangai MN-03-008-027-027/156
()
2003008000NRG22290320230407750 29/03/2023 HOSANA 2003008WL002717 HOSANA 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302908 HOSANA ()
66 Vangai MN-03-008-027-027/159
()
2003008000NRG22290320230407753 29/03/2023 Lalhmingthang 2003008WL002717 Lalhmingthang 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302899 Lalhmingthang ()
67 Vangai MN-03-008-027-027/162
()
2003008000NRG22290320230407757 29/03/2023 LALRAMMAWI 2003008WL002717 LALRAMMAWI 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302893 LALRAMMAWI ()
68 Vangai MN-03-008-027-027/163
()
2003008000NRG22290320230407758 29/03/2023 LALDITZUOL 2003008WL002717 LALDITZUOL 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302869 LALDITZUOL ()
69 Vangai MN-03-008-027-027/164
()
2003008000NRG22290320230407759 29/03/2023 RAMNGAIZUOL 2003008WL002717 RAMNGAIZUOL 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302906 RAMNGAIZUOL ()
70 Vangai MN-03-008-027-027/165
()
2003008000NRG22290320230407760 29/03/2023 NGAIZUOL 2003008WL002717 NGAIZUOL 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302905 NGAIZUOL ()
71 Vangai MN-03-008-027-027/166
()
2003008000NRG22290320230407761 29/03/2023 V THARMOI 2003008WL002717 V THARMOI 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302868 V THARMOI ()
72 Vangai MN-03-008-027-027/169
()
2003008000NRG22290320230407764 29/03/2023 L NUSANG 2003008WL002717 L NUSANG 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302904 L NUSANG ()
73 Vangai MN-03-008-027-027/171
()
2003008000NRG22290320230407767 29/03/2023 RAMENGVAR 2003008WL002717 RAMENGVAR 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302894 RAMENGVAR ()
74 Vangai MN-03-008-027-027/172
()
2003008000NRG22290320230407768 29/03/2023 SANDAM 2003008WL002717 SANDAM 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302890 SANDAM ()
75 Vangai MN-03-008-027-027/173
()
2003008000NRG22290320230407769 29/03/2023 SIEMZO 2003008WL002717 SIEMZO 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302873 SIEMZO ()
76 Vangai MN-03-008-027-027/174
()
2003008000NRG22290320230407770 29/03/2023 LALKOLIEN 2003008WL002717 LALKOLIEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302924 LALKOLIEN ()
77 Vangai MN-03-008-027-027/175
()
2003008000NRG22290320230407771 29/03/2023 LALVARMAWI 2003008WL002717 LALVARMAWI 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302878 LALVARMAWI ()
78 Vangai MN-03-008-027-027/176
()
2003008000NRG22290320230407772 29/03/2023 CALVARY 2003008WL002717 CALVARY 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302903 CALVARY ()
79 Vangai MN-03-008-027-027/177
()
2003008000NRG22290320230407773 29/03/2023 LIENKHAWPAU 2003008WL002717 LIENKHAWPAU 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302889 LIENKHAWPAU ()
80 Vangai MN-03-008-027-027/18
()
2003008000NRG22290320230407776 29/03/2023 LALTHLANSUNG 2003008WL002717 LALTHLANSUNG 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302861 LALTHLANSUNG ()
81 Vangai MN-03-008-027-027/181
()
2003008000NRG22290320230407778 29/03/2023 Chawngte 2003008WL002717 Chawngte 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302877 Chawngte ()
82 Vangai MN-03-008-027-027/182
()
2003008000NRG22290320230407779 29/03/2023 Kenyrozer 2003008WL002717 Kenyrozer 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302923 Kenyrozer ()
83 Vangai MN-03-008-027-027/186
()
2003008000NRG22290320230407783 29/03/2023 BENJAMIN 2003008WL002717 BENJAMIN 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302918 BENJAMIN ()
84 Vangai MN-03-008-027-027/191
()
2003008000NRG22290320230407789 29/03/2023 MONICA 2003008WL002717 MONICA 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302931 MONICA ()
85 Vangai MN-03-008-027-027/194
()
2003008000NRG22290320230407792 29/03/2023 Daniel 2003008WL002717 Daniel 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302864 Daniel ()
86 Vangai MN-03-008-027-027/23
()
2003008000NRG22290320230407797 29/03/2023 THANGROSUNG 2003008WL002717 THANGROSUNG 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302863 THANGROSUNG ()
87 Vangai MN-03-008-027-027/26
()
2003008000NRG22290320230407800 29/03/2023 T LAWMTHANG 2003008WL002717 T LAWMTHANG 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302881 T LAWMTHANG ()
88 Vangai MN-03-008-027-027/28
()
2003008000NRG22290320230407802 29/03/2023 MUONTE 2003008WL002717 MUONTE 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302930 MUONTE ()
89 Vangai MN-03-008-027-027/29
()
2003008000NRG22290320230407803 29/03/2023 LALTHUTHLUNG 2003008WL002717 LALTHUTHLUNG 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302925 LALTHUTHLUNG ()
90 Vangai MN-03-008-027-027/3
()
2003008000NRG22290320230407804 29/03/2023 GM Thanga 2003008WL002717 GM Thanga 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302892 GM Thanga ()
91 Vangai MN-03-008-027-027/32
()
2003008000NRG22290320230407807 29/03/2023 LALLAWMNGHAK 2003008WL002717 LALLAWMNGHAK 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302914 LALLAWMNGHAK ()
92 Vangai MN-03-008-027-027/35
()
2003008000NRG22290320230407810 29/03/2023 PIENGI 2003008WL002717 PIENGI 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302921 PIENGI ()
93 Vangai MN-03-008-027-027/36
()
2003008000NRG22290320230407811 29/03/2023 DAIMOND 2003008WL002717 DAIMOND 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302883 DAIMOND ()
94 Vangai MN-03-008-027-027/4
()
2003008000NRG22290320230407815 29/03/2023 H Ramlawm 2003008WL002717 H Ramlawm 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302887 H Ramlawm ()
95 Vangai MN-03-008-027-027/40
()
2003008000NRG22290320230407816 29/03/2023 LALHUMHIM 2003008WL002717 LALHUMHIM 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302884 LALHUMHIM ()
96 Vangai MN-03-008-027-027/41
()
2003008000NRG22290320230407817 29/03/2023 Ramfanglien 2003008WL002717 Ramfanglien 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302874 Ramfanglien ()
97 Vangai MN-03-008-027-027/43
()
2003008000NRG22290320230407819 29/03/2023 LALBIEKLIEN 2003008WL002717 LALBIEKLIEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302897 LALBIEKLIEN ()
98 Vangai MN-03-008-027-027/45
()
2003008000NRG22290320230407821 29/03/2023 SAMSON 2003008WL002717 SAMSON 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302862 SAMSON ()
99 Vangai MN-03-008-027-027/46
()
2003008000NRG22290320230407822 29/03/2023 KHUONGSANGLUR 2003008WL002717 KHUONGSANGLUR 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302871 KHUONGSANGLUR ()
100 Vangai MN-03-008-027-027/49
()
2003008000NRG22290320230407825 29/03/2023 SANGA 2003008WL002717 SANGA 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302891 SANGA ()
101 Vangai MN-03-008-027-027/51
()
2003008000NRG22290320230407827 29/03/2023 SUOKA 2003008WL002717 SUOKA 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302879 SUOKA ()
102 Vangai MN-03-008-027-027/54
()
2003008000NRG22290320230407830 29/03/2023 NIENGNEI 2003008WL002717 NIENGNEI 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302872 NIENGNEI ()
103 Vangai MN-03-008-027-027/55
()
2003008000NRG22290320230407831 29/03/2023 Lalhmasawn 2003008WL002717 Lalhmasawn 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302865 Lalhmasawn ()
104 Vangai MN-03-008-027-027/56
()
2003008000NRG22290320230407832 29/03/2023 VALSANG 2003008WL002717 VALSANG 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302885 VALSANG ()
105 Vangai MN-03-008-027-027/57
()
2003008000NRG22290320230407833 29/03/2023 LAWMKIM 2003008WL002717 LAWMKIM 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302927 LAWMKIM ()
106 Vangai MN-03-008-027-027/58
()
2003008000NRG22290320230407834 29/03/2023 HMARTLANGMAWI 2003008WL002717 HMARTLANGMAWI 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302882 HMARTLANGMAWI ()
107 Vangai MN-03-008-027-027/61
()
2003008000NRG22290320230407838 29/03/2023 RODINGLIEN 2003008WL002717 RODINGLIEN 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302886 RODINGLIEN ()
108 Vangai MN-03-008-027-027/63
()
2003008000NRG22290320230407840 29/03/2023 LALRUOTFEL 2003008WL002717 LALRUOTFEL 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302909 LALRUOTFEL ()
109 Vangai MN-03-008-027-027/66
()
2003008000NRG22290320230407843 29/03/2023 Siema 2003008WL002717 Siema 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302907 Siema ()
110 Vangai MN-03-008-027-027/70
()
2003008000NRG22290320230407848 29/03/2023 Joseph 2003008WL002717 Joseph 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302913 Joseph ()
111 Vangai MN-03-008-027-027/73
()
2003008000NRG22290320230407851 29/03/2023 Tinthang 2003008WL002717 Tinthang 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302876 Tinthang ()
112 Vangai MN-03-008-027-027/74
()
2003008000NRG22290320230407852 29/03/2023 ROSILIN ROCHANHLU 2003008WL002717 ROSILIN ROCHANHLU 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302932 ROSILIN ROCHANHLU ()
113 Vangai MN-03-008-027-027/82
()
2003008000NRG22290320230407861 29/03/2023 Bierthluong 2003008WL002717 Bierthluong 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302880 Bierthluong ()
114 Vangai MN-03-008-027-027/88
()
2003008000NRG22290320230407867 29/03/2023 Selkim 2003008WL002717 Selkim 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302875 Selkim ()
115 Vangai MN-03-008-027-027/89
()
2003008000NRG22290320230407868 29/03/2023 MELODY 2003008WL002717 MELODY 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302920 MELODY ()
116 Vangai MN-03-008-027-027/9
()
2003008000NRG22290320230407869 29/03/2023 Lalbieksung 2003008WL002717 Lalbieksung 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302928 Lalbieksung ()
117 Vangai MN-03-008-027-027/91
()
2003008000NRG22290320230407871 29/03/2023 LT Hlime 2003008WL002717 LT Hlime 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302896 LT Hlime ()
118 Vangai MN-03-008-027-027/95
()
2003008000NRG22290320230407875 29/03/2023 Lalrosung 2003008WL002717 Lalrosung 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302895 Lalrosung ()
119 Vangai MN-03-008-027-027/96
()
2003008000NRG22290320230407876 29/03/2023 Hrilneikhawl 2003008WL002717 Hrilneikhawl 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302911 Hrilneikhawl ()
120 Vangai MN-03-008-027-027/99
()
2003008000NRG22290320230407878 29/03/2023 LIENSANGMAWI 2003008WL002717 LIENSANGMAWI 00691 IPOS0000001 502 502 Processed 30/03/2023 0305302910 LIENSANGMAWI ()
SubTotal 36646 36646
121 Vangai MN-03-008-027-027/116
()
2003008000NRG22290320230407706 29/03/2023 Varhumsang Hmar 2003008WL002717 Varhumsang Hmar 00703 AIRP0000001 502 502 Processed 30/03/2023 0305302852 Varhumsang Hmar ()
SubTotal 502 502
Total 60742 60742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vangai MN2003008_290323FTO_36186 Bank of Baroda BARB0VJCHCH Churachandpur 1004
2 Vangai MN2003008_290323FTO_36186 Canara Bank CNRB0004768 Churachandpur 1004
3 Vangai MN2003008_290323FTO_36186 Central Bank Of India CBIN0284802 CHURACHANDPUR 1004
4 Vangai MN2003008_290323FTO_36186 Punjab National Bank PUNB0025520 Churachandpur 1004
5 Vangai MN2003008_290323FTO_36186 Punjab National Bank PUNB0032520 Jiribam 3514
6 Vangai MN2003008_290323FTO_36186 Punjab National Bank PUNB0038720 Moirang 502
7 Vangai MN2003008_290323FTO_36186 State Bank of India SBIN0006182 CHURACHANDPUR 11546
8 Vangai MN2003008_290323FTO_36186 State Bank of India SBIN0015027 TUIBUONG 2008
9 Vangai MN2003008_290323FTO_36186 State Bank of India SBIN0015428 PEARSONMUN 502
10 Vangai MN2003008_290323FTO_36186 State Bank of India SBIN0063958 Jiribam Branch Multiutility Complex 502
11 Vangai MN2003008_290323FTO_36186 UCO Bank UCBA0002557 CHURACHANDPUR 1004
12 Vangai MN2003008_290323FTO_36186 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2510
13 Vangai MN2003008_290323FTO_36186 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 34136
14 Vangai MN2003008_290323FTO_36186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 502

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