Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:35:25 AM 
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FTO Transaction Details

State : MANIPUR District : TENGNOUPAL
Fto No. : MN2004005_100422FTO_2633
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 Moreh MN-04-005-075-075/3329-A
() 		2004005000NRG22100420220183432 10/04/2022 Dangshawa Luplak Angdar 2004005WL003761 Dangshawa Luplak Angdar 00032 UTIB0002208 1255 1255 Processed 12/04/2022 0372512006 DangshawaLuplakAngdar ()
2 Moreh MN-04-005-075-075/3329-A
() 		2004005000NRG22100420220183313 10/04/2022 Dangshawa Luplak Angdar 2004005WL003760 Dangshawa Luplak Angdar 00032 UTIB0002208 251 251 Processed 12/04/2022 0372512005 DangshawaLuplakAngdar ()
SubTotal 1506 1506
3 Moreh MN-04-005-076-076/8348
() 		2004005000NRG22070220220084452 10/04/2022 Hopeson Kansowa Maring 2004005WL001805 Hopeson Kansowa Maring 00089 CBIN0283160 251 251 Processed 12/04/2022 0372511909 HopesonKansowaMaring ()
4 Moreh MN-04-005-076-076/8348
() 		2004005000NRG22070220220084515 10/04/2022 Hopeson Kansowa Maring 2004005WL001808 Hopeson Kansowa Maring 00089 CBIN0283160 1255 1255 Processed 12/04/2022 0372511910 HopesonKansowaMaring ()
SubTotal 1506 1506
5 Moreh MN-04-005-075-075/3365-A
() 		2004005000NRG22100420220183468 10/04/2022 DL. MEDAR MARING 2004005WL003761 DL. MEDAR MARING 00176 IDIB000K523 1255 1255 Processed 12/04/2022 0372511912 DL.MEDARMARING ()
6 Moreh MN-04-005-075-075/3365-A
() 		2004005000NRG22100420220183349 10/04/2022 DL. MEDAR MARING 2004005WL003760 DL. MEDAR MARING 00176 IDIB000K523 251 251 Processed 12/04/2022 0372511911 DL.MEDARMARING ()
SubTotal 1506 1506
7 Moreh MN-04-005-076-076/8359
() 		2004005000NRG22070220220084456 10/04/2022 K. Rose 2004005WL001805 K. Rose 00177 IOBA0000732 251 251 Processed 12/04/2022 0372511913 K.Rose ()
8 Moreh MN-04-005-076-076/8359
() 		2004005000NRG22070220220084519 10/04/2022 K. Rose 2004005WL001808 K. Rose 00177 IOBA0000732 1255 1255 Processed 12/04/2022 0372511914 K.Rose ()
SubTotal 1506 1506
9 Moreh MN-04-005-075-075/3397-A
() 		2004005000NRG22100420220183500 10/04/2022 Th. Medar Maring 2004005WL003761 Th. Medar Maring 00282 PUNB0RRBMRB 1255 1255 Processed 12/04/2022 0372511937 Th.MedarMaring ()
10 Moreh MN-04-005-075-075/3397-A
() 		2004005000NRG22100420220183381 10/04/2022 Th. Medar Maring 2004005WL003760 Th. Medar Maring 00282 PUNB0RRBMRB 251 251 Processed 12/04/2022 0372511938 Th.MedarMaring ()
SubTotal 1506 1506
11 Moreh MN-04-005-075-075/8353
() 		2004005000NRG22100420220183404 10/04/2022 Ashuina Pamei 2004005WL003760 Ashuina Pamei 00349 PSIB0000675 251 251 Processed 12/04/2022 0372511924 AshuinaPamei ()
12 Moreh MN-04-005-075-075/8353
() 		2004005000NRG22100420220183523 10/04/2022 Ashuina Pamei 2004005WL003761 Ashuina Pamei 00349 PSIB0000675 1255 1255 Processed 12/04/2022 0372511923 AshuinaPamei ()
SubTotal 1506 1506
13 Moreh MN-04-005-075-075/8348
() 		2004005000NRG22100420220183518 10/04/2022 K. Shangkhu Maring 2004005WL003761 K. Shangkhu Maring 00354 PUNB0025620 1255 1255 Processed 13/04/2022 0372511925 K.ShangkhuMaring ()
14 Moreh MN-04-005-075-075/8348
() 		2004005000NRG22100420220183399 10/04/2022 K. Shangkhu Maring 2004005WL003760 K. Shangkhu Maring 00354 PUNB0025620 251 251 Processed 13/04/2022 0372511926 K.ShangkhuMaring ()
SubTotal 1506 1506
15 Moreh MN-04-005-075-075/3331-A
() 		2004005000NRG22100420220183434 10/04/2022 Todarthang 2004005WL003761 Todarthang 00354 PUNB0079120 1255 1255 Processed 13/04/2022 0372511927 Todarthang ()
16 Moreh MN-04-005-075-075/3331-A
() 		2004005000NRG22100420220183315 10/04/2022 Todarthang 2004005WL003760 Todarthang 00354 PUNB0079120 251 251 Processed 13/04/2022 0372511928 Todarthang ()
17 Moreh MN-04-005-075-075/3353-A
() 		2004005000NRG22100420220183337 10/04/2022 KO. SAMSON 2004005WL003760 KO. SAMSON 00354 PUNB0079120 251 251 Processed 13/04/2022 0372511932 KO.SAMSON ()
18 Moreh MN-04-005-075-075/3353-A
() 		2004005000NRG22100420220183456 10/04/2022 KO. SAMSON 2004005WL003761 KO. SAMSON 00354 PUNB0079120 1255 1255 Processed 13/04/2022 0372511931 KO.SAMSON ()
19 Moreh MN-04-005-075-075/3382-A
() 		2004005000NRG22100420220183485 10/04/2022 KTLEITOL 2004005WL003761 KTLEITOL 00354 PUNB0079120 1255 1255 Processed 13/04/2022 0372511934 KTLEITOL ()
20 Moreh MN-04-005-075-075/3382-A
() 		2004005000NRG22100420220183366 10/04/2022 KTLEITOL 2004005WL003760 KTLEITOL 00354 PUNB0079120 251 251 Processed 13/04/2022 0372511933 KTLEITOL ()
21 Moreh MN-04-005-075-075/3392-A
() 		2004005000NRG22100420220183495 10/04/2022 KOTHIL 2004005WL003761 KOTHIL 00354 PUNB0079120 1255 1255 Processed 13/04/2022 0372511930 KOTHIL ()
22 Moreh MN-04-005-075-075/3392-A
() 		2004005000NRG22100420220183376 10/04/2022 KOTHIL 2004005WL003760 KOTHIL 00354 PUNB0079120 251 251 Processed 13/04/2022 0372511929 KOTHIL ()
SubTotal 6024 6024
23 Moreh MN-04-005-076-076/3433-A
() 		2004005000NRG22070220220084512 10/04/2022 Keishang Koin Kanshouwa 2004005WL001808 Keishang Koin Kanshouwa 00354 PUNB0277500 1255 1255 Processed 13/04/2022 0372511936 KeishangKoinKanshouwa ()
24 Moreh MN-04-005-076-076/3433-A
() 		2004005000NRG22070220220084449 10/04/2022 Keishang Koin Kanshouwa 2004005WL001805 Keishang Koin Kanshouwa 00354 PUNB0277500 251 251 Processed 13/04/2022 0372511935 KeishangKoinKanshouwa ()
SubTotal 1506 1506
25 Moreh MN-04-005-076-076/8256-A
() 		2004005000NRG22100420220183554 10/04/2022 Laishram Ranibai Devi 2004005WL003762 Laishram Ranibai Devi 00415 SBIN0004461 251 251 Processed 12/04/2022 0372511939 MR LAISHRAM RANIBAI DEVI ()
26 Moreh MN-04-005-076-076/8256-A
() 		2004005000NRG22100420220183553 10/04/2022 Laishram Ranibai Devi 2004005WL003762 Laishram Ranibai Devi 00415 SBIN0004461 1255 1255 Processed 12/04/2022 0372511940 MR LAISHRAM RANIBAI DEVI ()
SubTotal 1506 1506
27 Moreh MN-04-005-075-075/8354
() 		2004005000NRG22100420220183524 10/04/2022 SR. Khikangam Anal 2004005WL003761 SR. Khikangam Anal 00415 SBIN0004938 1255 1255 Processed 12/04/2022 0372511942 MS SR KHIKANGAM ANAL ()
28 Moreh MN-04-005-075-075/8354
() 		2004005000NRG22100420220183405 10/04/2022 SR. Khikangam Anal 2004005WL003760 SR. Khikangam Anal 00415 SBIN0004938 251 251 Processed 12/04/2022 0372511941 MS SR KHIKANGAM ANAL ()
SubTotal 1506 1506
29 Moreh MN-04-005-075-075/3307-A
() 		2004005000NRG22100420220183410 10/04/2022 TH. KOTHANG 2004005WL003761 TH. KOTHANG 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511943 MR TH KOTHANG ()
30 Moreh MN-04-005-075-075/3307-A
() 		2004005000NRG22100420220183291 10/04/2022 TH. KOTHANG 2004005WL003760 TH. KOTHANG 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511944 MR TH KOTHANG ()
31 Moreh MN-04-005-075-075/3315-A
() 		2004005000NRG22100420220183299 10/04/2022 KS. MORUNGIN 2004005WL003760 KS. MORUNGIN 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511971 MR KS MORUNGIN ()
32 Moreh MN-04-005-075-075/3315-A
() 		2004005000NRG22100420220183418 10/04/2022 KS. MORUNGIN 2004005WL003761 KS. MORUNGIN 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511972 MR KS MORUNGIN ()
33 Moreh MN-04-005-075-075/3318-A
() 		2004005000NRG22100420220183421 10/04/2022 MK. MODAR 2004005WL003761 MK. MODAR 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511965 MR MK MODAR ()
34 Moreh MN-04-005-075-075/3318-A
() 		2004005000NRG22100420220183302 10/04/2022 MK. MODAR 2004005WL003760 MK. MODAR 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511966 MR MK MODAR ()
35 Moreh MN-04-005-075-075/3330-A
() 		2004005000NRG22100420220183314 10/04/2022 DS. MUINING 2004005WL003760 DS. MUINING 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511978 MRS DS MUINING ()
36 Moreh MN-04-005-075-075/3330-A
() 		2004005000NRG22100420220183433 10/04/2022 DS. MUINING 2004005WL003761 DS. MUINING 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511977 MRS DS MUINING ()
37 Moreh MN-04-005-075-075/3332-A
() 		2004005000NRG22100420220183435 10/04/2022 TH. ANGKHAM 2004005WL003761 TH. ANGKHAM 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511968 MR TH ANGKHAM MARING ()
38 Moreh MN-04-005-075-075/3332-A
() 		2004005000NRG22100420220183316 10/04/2022 TH. ANGKHAM 2004005WL003760 TH. ANGKHAM 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511967 MR TH ANGKHAM MARING ()
39 Moreh MN-04-005-075-075/3333-A
() 		2004005000NRG22100420220183317 10/04/2022 Kanshouwa Toshilthang 2004005WL003760 Kanshouwa Toshilthang 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511951 MRS KANSHOUWA TOSHILTHANG ()
40 Moreh MN-04-005-075-075/3333-A
() 		2004005000NRG22100420220183436 10/04/2022 Kanshouwa Toshilthang 2004005WL003761 Kanshouwa Toshilthang 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511952 MRS KANSHOUWA TOSHILTHANG ()
41 Moreh MN-04-005-075-075/3335-A
() 		2004005000NRG22100420220183438 10/04/2022 MERAN CHARANGA 2004005WL003761 MERAN CHARANGA 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511949 MR MERAN CHARANGA ()
42 Moreh MN-04-005-075-075/3335-A
() 		2004005000NRG22100420220183319 10/04/2022 MERAN CHARANGA 2004005WL003760 MERAN CHARANGA 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511950 MR MERAN CHARANGA ()
43 Moreh MN-04-005-075-075/3338-A
() 		2004005000NRG22100420220183322 10/04/2022 TH. LEIUPA MARING 2004005WL003760 TH. LEIUPA MARING 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511974 MRS TH LEIUPA MARING ()
44 Moreh MN-04-005-075-075/3338-A
() 		2004005000NRG22100420220183441 10/04/2022 TH. LEIUPA MARING 2004005WL003761 TH. LEIUPA MARING 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511973 MRS TH LEIUPA MARING ()
45 Moreh MN-04-005-075-075/3354-A
() 		2004005000NRG22100420220183457 10/04/2022 M. LEIDAR 2004005WL003761 M. LEIDAR 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511976 MRS M LEIDAR ()
46 Moreh MN-04-005-075-075/3354-A
() 		2004005000NRG22100420220183338 10/04/2022 M. LEIDAR 2004005WL003760 M. LEIDAR 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511975 MRS M LEIDAR ()
47 Moreh MN-04-005-075-075/3364-A
() 		2004005000NRG22100420220183348 10/04/2022 LR. Menai 2004005WL003760 LR. Menai 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511970 MR LR MENAI ()
48 Moreh MN-04-005-075-075/3364-A
() 		2004005000NRG22100420220183467 10/04/2022 LR. Menai 2004005WL003761 LR. Menai 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511969 MR LR MENAI ()
49 Moreh MN-04-005-075-075/3366-A
() 		2004005000NRG22100420220183469 10/04/2022 Th. Toshil 2004005WL003761 Th. Toshil 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511985 MRS TH TOSHIL ()
50 Moreh MN-04-005-075-075/3366-A
() 		2004005000NRG22100420220183350 10/04/2022 Th. Toshil 2004005WL003760 Th. Toshil 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511986 MRS TH TOSHIL ()
51 Moreh MN-04-005-075-075/3369-A
() 		2004005000NRG22100420220183353 10/04/2022 Dangshawa Koshang 2004005WL003760 Dangshawa Koshang 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511954 MR DANGSHAWA KOSHANG ()
52 Moreh MN-04-005-075-075/3369-A
() 		2004005000NRG22100420220183472 10/04/2022 Dangshawa Koshang 2004005WL003761 Dangshawa Koshang 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511953 MR DANGSHAWA KOSHANG ()
53 Moreh MN-04-005-075-075/3372-A
() 		2004005000NRG22100420220183475 10/04/2022 T. MOTHIL MARING 2004005WL003761 T. MOTHIL MARING 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511956 MR T MOTHIL MARING ()
54 Moreh MN-04-005-075-075/3372-A
() 		2004005000NRG22100420220183356 10/04/2022 T. MOTHIL MARING 2004005WL003760 T. MOTHIL MARING 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511955 MR T MOTHIL MARING ()
55 Moreh MN-04-005-075-075/3379-A
() 		2004005000NRG22100420220183363 10/04/2022 KJ. TEDUN 2004005WL003760 KJ. TEDUN 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511987 MRS KJ TEDUN ()
56 Moreh MN-04-005-075-075/3379-A
() 		2004005000NRG22100420220183482 10/04/2022 KJ. TEDUN 2004005WL003761 KJ. TEDUN 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511988 MRS KJ TEDUN ()
57 Moreh MN-04-005-075-075/3385-A
() 		2004005000NRG22100420220183488 10/04/2022 Medar 2004005WL003761 Medar 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511957 MR MEDAR ()
58 Moreh MN-04-005-075-075/3385-A
() 		2004005000NRG22100420220183369 10/04/2022 Medar 2004005WL003760 Medar 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511958 MR MEDAR ()
59 Moreh MN-04-005-075-075/3390-A
() 		2004005000NRG22100420220183493 10/04/2022 KH. KORUNG 2004005WL003761 KH. KORUNG 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511984 MR KH KORUNG ()
60 Moreh MN-04-005-075-075/3390-A
() 		2004005000NRG22100420220183374 10/04/2022 KH. KORUNG 2004005WL003760 KH. KORUNG 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511983 MR KH KORUNG ()
61 Moreh MN-04-005-075-075/3407-A
() 		2004005000NRG22100420220183391 10/04/2022 DK. KOTHIL 2004005WL003760 DK. KOTHIL 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511963 MR DK KOTHIL ()
62 Moreh MN-04-005-075-075/3407-A
() 		2004005000NRG22100420220183510 10/04/2022 DK. KOTHIL 2004005WL003761 DK. KOTHIL 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511964 MR DK KOTHIL ()
63 Moreh MN-04-005-075-075/8350
() 		2004005000NRG22100420220183520 10/04/2022 Molung Tothum Kanshuwa 2004005WL003761 Molung Tothum Kanshuwa 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511980 MRS MOLUNG TOTHUM KANSHUWA ()
64 Moreh MN-04-005-075-075/8350
() 		2004005000NRG22100420220183401 10/04/2022 Molung Tothum Kanshuwa 2004005WL003760 Molung Tothum Kanshuwa 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511979 MRS MOLUNG TOTHUM KANSHUWA ()
65 Moreh MN-04-005-075-075/8351
() 		2004005000NRG22100420220183402 10/04/2022 KO. Angkham 2004005WL003760 KO. Angkham 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511989 MR KO ANGKHAM ()
66 Moreh MN-04-005-075-075/8351
() 		2004005000NRG22100420220183521 10/04/2022 KO. Angkham 2004005WL003761 KO. Angkham 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511990 MR KO ANGKHAM ()
67 Moreh MN-04-005-075-075/8355
() 		2004005000NRG22100420220183525 10/04/2022 Th. Damenty 2004005WL003761 Th. Damenty 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511948 MRS TH DAMYANTI ()
68 Moreh MN-04-005-075-075/8355
() 		2004005000NRG22100420220183406 10/04/2022 Th. Damenty 2004005WL003760 Th. Damenty 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511947 MRS TH DAMYANTI ()
69 Moreh MN-04-005-076-076/3346-A
() 		2004005000NRG22070220220084438 10/04/2022 Keishang Prakash Maring 2004005WL001805 Keishang Prakash Maring 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511946 MR KEISHANG PRAKASH MARING ()
70 Moreh MN-04-005-076-076/3346-A
() 		2004005000NRG22070220220084501 10/04/2022 Keishang Prakash Maring 2004005WL001808 Keishang Prakash Maring 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511945 MR KEISHANG PRAKASH MARING ()
71 Moreh MN-04-005-076-076/3425-A
() 		2004005000NRG22070220220084441 10/04/2022 K. Mekham 2004005WL001805 K. Mekham 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511959 MR K MEKHAM ()
72 Moreh MN-04-005-076-076/3425-A
() 		2004005000NRG22070220220084504 10/04/2022 K. Mekham 2004005WL001808 K. Mekham 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511960 MR K MEKHAM ()
73 Moreh MN-04-005-076-076/8351
() 		2004005000NRG22070220220084518 10/04/2022 Kh. Monos Maring 2004005WL001808 Kh. Monos Maring 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511982 MR KH MONOS MARING ()
74 Moreh MN-04-005-076-076/8351
() 		2004005000NRG22070220220084455 10/04/2022 Kh. Monos Maring 2004005WL001805 Kh. Monos Maring 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511981 MR KH MONOS MARING ()
75 Moreh MN-04-005-076-076/8360
() 		2004005000NRG22070220220084457 10/04/2022 Khulak Chanshim Dangsawa 2004005WL001805 Khulak Chanshim Dangsawa 00415 SBIN0009990 251 251 Processed 12/04/2022 0372511961 MRS KHULAK CHANSHIM DANGSAWA ()
76 Moreh MN-04-005-076-076/8360
() 		2004005000NRG22070220220084520 10/04/2022 Khulak Chanshim Dangsawa 2004005WL001808 Khulak Chanshim Dangsawa 00415 SBIN0009990 1255 1255 Processed 12/04/2022 0372511962 MRS KHULAK CHANSHIM DANGSAWA ()
SubTotal 36144 36144
77 Moreh MN-04-005-075-075/3345-A
() 		2004005000NRG22100420220183448 10/04/2022 Leitol 2004005WL003761 Leitol 00415 SBIN0014179 1255 1255 Processed 12/04/2022 0372511992 MR LEITOL ()
78 Moreh MN-04-005-075-075/3345-A
() 		2004005000NRG22100420220183329 10/04/2022 Leitol 2004005WL003760 Leitol 00415 SBIN0014179 251 251 Processed 12/04/2022 0372511991 MR LEITOL ()
SubTotal 1506 1506
79 Moreh MN-04-005-075-075/3313-A
() 		2004005000NRG22100420220183297 10/04/2022 Dl. Khudar Maring 2004005WL003760 Dl. Khudar Maring 00462 UCBA0000551 251 251 Processed 12/04/2022 0372512001 DL KHUDAR MARING ()
80 Moreh MN-04-005-075-075/3313-A
() 		2004005000NRG22100420220183416 10/04/2022 Dl. Khudar Maring 2004005WL003761 Dl. Khudar Maring 00462 UCBA0000551 1255 1255 Processed 12/04/2022 0372512002 DL KHUDAR MARING ()
81 Moreh MN-04-005-075-075/3363-A
() 		2004005000NRG22100420220183466 10/04/2022 TH. MOTHIL 2004005WL003761 TH. MOTHIL 00462 UCBA0000551 1255 1255 Processed 12/04/2022 0372511999 TH MOTHIL ()
82 Moreh MN-04-005-075-075/3363-A
() 		2004005000NRG22100420220183347 10/04/2022 TH. MOTHIL 2004005WL003760 TH. MOTHIL 00462 UCBA0000551 251 251 Processed 12/04/2022 0372512000 TH MOTHIL ()
83 Moreh MN-04-005-075-075/3370-A
() 		2004005000NRG22100420220183354 10/04/2022 DL. Moshil 2004005WL003760 DL. Moshil 00462 UCBA0000551 251 251 Processed 12/04/2022 0372511997 DL MOSHIL ()
84 Moreh MN-04-005-075-075/3370-A
() 		2004005000NRG22100420220183473 10/04/2022 DL. Moshil 2004005WL003761 DL. Moshil 00462 UCBA0000551 1255 1255 Processed 12/04/2022 0372511998 DL MOSHIL ()
85 Moreh MN-04-005-075-075/3381-A
() 		2004005000NRG22100420220183484 10/04/2022 Kanshouwa Anthony Keishang 2004005WL003761 Kanshouwa Anthony Keishang 00462 UCBA0000551 1255 1255 Processed 12/04/2022 0372512003 KANSHOUWA ANTHONY KEISHANG ()
86 Moreh MN-04-005-075-075/3381-A
() 		2004005000NRG22100420220183365 10/04/2022 Kanshouwa Anthony Keishang 2004005WL003760 Kanshouwa Anthony Keishang 00462 UCBA0000551 251 251 Processed 12/04/2022 0372512004 KANSHOUWA ANTHONY KEISHANG ()
87 Moreh MN-04-005-075-075/3396-A
() 		2004005000NRG22100420220183499 10/04/2022 Kt. Konai Maring 2004005WL003761 Kt. Konai Maring 00462 UCBA0000551 1255 1255 Processed 12/04/2022 0372511995 KT KONAI MARING ()
88 Moreh MN-04-005-075-075/3396-A
() 		2004005000NRG22100420220183380 10/04/2022 Kt. Konai Maring 2004005WL003760 Kt. Konai Maring 00462 UCBA0000551 251 251 Processed 12/04/2022 0372511996 KT KONAI MARING ()
89 Moreh MN-04-005-076-076/3435-A
() 		2004005000NRG22070220220084514 10/04/2022 K. Darshani Kanshouwa 2004005WL001808 K. Darshani Kanshouwa 00462 UCBA0000551 1255 1255 Processed 12/04/2022 0372511994 K DARSHANI KANSHOUWA ()
90 Moreh MN-04-005-076-076/3435-A
() 		2004005000NRG22070220220084451 10/04/2022 K. Darshani Kanshouwa 2004005WL001805 K. Darshani Kanshouwa 00462 UCBA0000551 251 251 Processed 12/04/2022 0372511993 K DARSHANI KANSHOUWA ()
SubTotal 9036 9036
91 Moreh MN-04-005-075-075/8349
() 		2004005000NRG22100420220183519 10/04/2022 Tuiren Nenboi 2004005WL003761 Tuiren Nenboi 00691 IPOS0000001 1255 1255 Processed 12/04/2022 0372511915 TuirenNenboi ()
92 Moreh MN-04-005-075-075/8349
() 		2004005000NRG22100420220183400 10/04/2022 Tuiren Nenboi 2004005WL003760 Tuiren Nenboi 00691 IPOS0000001 251 251 Processed 12/04/2022 0372511916 TuirenNenboi ()
93 Moreh MN-04-005-075-075/8352
() 		2004005000NRG22100420220183403 10/04/2022 DM. Angshim 2004005WL003760 DM. Angshim 00691 IPOS0000001 251 251 Processed 12/04/2022 0372511917 DM.Angshim ()
94 Moreh MN-04-005-075-075/8352
() 		2004005000NRG22100420220183522 10/04/2022 DM. Angshim 2004005WL003761 DM. Angshim 00691 IPOS0000001 1255 1255 Processed 12/04/2022 0372511918 DM.Angshim ()
95 Moreh MN-04-005-075-075/8356
() 		2004005000NRG22100420220183526 10/04/2022 Kh. Muidoi Dangshawa 2004005WL003761 Kh. Muidoi Dangshawa 00691 IPOS0000001 1255 1255 Processed 12/04/2022 0372511921 Kh.MuidoiDangshawa ()
96 Moreh MN-04-005-075-075/8356
() 		2004005000NRG22100420220183407 10/04/2022 Kh. Muidoi Dangshawa 2004005WL003760 Kh. Muidoi Dangshawa 00691 IPOS0000001 251 251 Processed 12/04/2022 0372511922 Kh.MuidoiDangshawa ()
97 Moreh MN-04-005-076-076/8361
() 		2004005000NRG22070220220084521 10/04/2022 K. Muoannu Maring 2004005WL001808 K. Muoannu Maring 00691 IPOS0000001 1255 1255 Processed 12/04/2022 0372511920 K.MuoannuMaring ()
98 Moreh MN-04-005-076-076/8361
() 		2004005000NRG22070220220084458 10/04/2022 K. Muoannu Maring 2004005WL001805 K. Muoannu Maring 00691 IPOS0000001 251 251 Processed 12/04/2022 0372511919 K.MuoannuMaring ()
SubTotal 6024 6024
Total 73794 73794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Moreh MN2004005_100422FTO_2633 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1506
2 Moreh MN2004005_100422FTO_2633 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 1506
3 Moreh MN2004005_100422FTO_2633 Indian Bank IDIB000K523 KAKCHING 1506
4 Moreh MN2004005_100422FTO_2633 Indian Overseas Bank IOBA0000732 IMPHAL 1506
5 Moreh MN2004005_100422FTO_2633 Manipur Rural Bank PUNB0RRBMRB Kakching 1506
6 Moreh MN2004005_100422FTO_2633 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 1506
7 Moreh MN2004005_100422FTO_2633 Punjab National Bank PUNB0025620 Kakching 1506
8 Moreh MN2004005_100422FTO_2633 Punjab National Bank PUNB0079120 Moreh 6024
9 Moreh MN2004005_100422FTO_2633 Punjab National Bank PUNB0277500 IRILBUNG 1506
10 Moreh MN2004005_100422FTO_2633 State Bank of India SBIN0004461 THOUBAL 1506
11 Moreh MN2004005_100422FTO_2633 State Bank of India SBIN0004938 CHANDEL 1506
12 Moreh MN2004005_100422FTO_2633 State Bank of India SBIN0009990 BSF KANGSANG 36144
13 Moreh MN2004005_100422FTO_2633 State Bank of India SBIN0014179 UKHRUL 1506
14 Moreh MN2004005_100422FTO_2633 UCO Bank UCBA0000551 IMPHAL 9036
15 Moreh MN2004005_100422FTO_2633 India Post Payments Bank IPOS0000001 CHANDEL 6024

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