Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:13 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_121223APB_FTO_17414
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 WANGJING TENTHA CD BLOCK MN-05-001-009-009/603
(Leirongthel Ningel) 		2005001000NRG24121220230098074 12/12/2023 Y Sanatomba 2005001WL000605 Y Sanatomba 00032 UTIB0001222 3640 3640 Rejected 12/12/2023 8549575898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-009/12
(Leirongthel Ningel) 		2005001000NRG24121220230098069 12/12/2023 SINAM MANGALEIBA SINGH 2005001WL000605 SINAM MANGALEIBA SINGH 00048 BKID0005053 3640 3640 Processed 12/12/2023 8549575850 SINAM MANGALEIBA SINGH BANK OF INDIA(508505)
SubTotal 3640 3640
3 WANGJING TENTHA CD BLOCK MN-05-001-009-008/16
(Leirongthel Ningel) 		2005001000NRG24121220230098057 12/12/2023 Ruhana 2005001WL000605 Ruhana 00078 CNRB0004723 3640 3640 Processed 12/12/2023 8549575853 RUHANA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
4 WANGJING TENTHA CD BLOCK MN-05-001-009-008/66
(Leirongthel Ningel) 		2005001000NRG24121220230098062 12/12/2023 MD AMIR KHAN 2005001WL000605 MD AMIR KHAN 00152 HDFC0003793 3640 3640 Processed 12/12/2023 8549575852 MD AMIR KHAN MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
5 WANGJING TENTHA CD BLOCK MN-05-001-009-014/88
(Leirongthel Ningel) 		2005001000NRG24121220230098115 12/12/2023 M MANINGANBA 2005001WL000605 M MANINGANBA 00177 IOBA0002929 3640 3640 Processed 12/12/2023 8549575845 MOIRANGTHEM MANINGALBA MEITEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
6 WANGJING TENTHA CD BLOCK MN-05-001-009-008/70
(Leirongthel Ningel) 		2005001000NRG24121220230098065 12/12/2023 ASHMA SHAHNI 2005001WL000605 ASHMA SHAHNI 00282 PUNB0RRBMRB 3640 3640 Processed 12/12/2023 8549575870 ASHMA SHAHNI MANIPUR RURAL BANK(607062)
7 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2041
(Leirongthel Ningel) 		2005001000NRG24121220230098100 12/12/2023 KH. Kalimu Meitei 2005001WL000605 KH. Kalimu Meitei 00282 PUNB0RRBMRB 3640 3640 Processed 12/12/2023 8549575862 KHANGEMBAM KALIMU MEITEI MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2785
(Leirongthel Ningel) 		2005001000NRG24121220230098107 12/12/2023 Th Abem Devi 2005001WL000605 Th Abem Devi 00282 PUNB0RRBMRB 3640 3640 Processed 12/12/2023 8549575866 THANGJAM ABEM DEVI MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-009-014/564
(Leirongthel Ningel) 		2005001000NRG24121220230098114 12/12/2023 T. Shyamkanhai 2005001WL000605 T. Shyamkanhai 00282 PUNB0RRBMRB 3640 3640 Processed 12/12/2023 8549575844 TOIJAM SHYAMKANHAI MANIPUR RURAL BANK(607062)
SubTotal 14560 14560
10 WANGJING TENTHA CD BLOCK MN-05-001-009-008/1069
(Leirongthel Ningel) 		2005001000NRG24121220230098055 12/12/2023 Md Safiqur Rahaman 2005001WL000605 Md Safiqur Rahaman 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575897 MD SAFIQUR RAHAMAN MANIPUR RURAL BANK(607062)
11 WANGJING TENTHA CD BLOCK MN-05-001-009-008/23
(Leirongthel Ningel) 		2005001000NRG24121220230098058 12/12/2023 Md Jamal Khan 2005001WL000605 Md Jamal Khan 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575891 MD JAMAL MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-009-008/67
(Leirongthel Ningel) 		2005001000NRG24121220230098063 12/12/2023 PUKHRIMAYUM SUREIYA 2005001WL000605 PUKHRIMAYUM SUREIYA 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575868 SUREIYA MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-009-008/8
(Leirongthel Ningel) 		2005001000NRG24121220230098067 12/12/2023 Mrs Rasida 2005001WL000605 Mrs Rasida 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575886 MRS RASIDA MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-009-008/9
(Leirongthel Ningel) 		2005001000NRG24121220230098068 12/12/2023 Mrs Rabina 2005001WL000605 Mrs Rabina 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575864 MAKAKMAYUM RABINA MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-009-009/18
(Leirongthel Ningel) 		2005001000NRG24121220230098070 12/12/2023 M Langlen Devi 2005001WL000605 M Langlen Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575874 MUTUM LANGLEN LEIMA MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-009-009/39
(Leirongthel Ningel) 		2005001000NRG24121220230098071 12/12/2023 I Suresh Singh 2005001WL000605 I Suresh Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575889 IROM SURESH SINGH MANIPUR RURAL BANK(607062)
17 WANGJING TENTHA CD BLOCK MN-05-001-009-009/44
(Leirongthel Ningel) 		2005001000NRG24121220230098072 12/12/2023 Y Rashitombi 2005001WL000605 Y Rashitombi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575875 Yumlembam Rashitombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 WANGJING TENTHA CD BLOCK MN-05-001-009-009/597
(Leirongthel Ningel) 		2005001000NRG24121220230098073 12/12/2023 Wangjam Romesh Singh 2005001WL000605 Wangjam Romesh Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575882 WANGJAM ROMESH SINGH MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-009-009/604
(Leirongthel Ningel) 		2005001000NRG24121220230098075 12/12/2023 Y Gomti Devi 2005001WL000605 Y Gomti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575880 YUMLEMBAM GOMTI DEVI MANIPUR RURAL BANK(607062)
20 WANGJING TENTHA CD BLOCK MN-05-001-009-009/811
(Leirongthel Ningel) 		2005001000NRG24121220230098077 12/12/2023 Kh Bijeta Devi 2005001WL000605 Kh Bijeta Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575848 KHANGEMBAM ONGBI BIJETA DEVI MANIPUR RURAL BANK(607062)
21 WANGJING TENTHA CD BLOCK MN-05-001-009-009/817
(Leirongthel Ningel) 		2005001000NRG24121220230098078 12/12/2023 L. Ranjita Devi 2005001WL000605 L. Ranjita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575876 LAMABAM RANJITA LEIMA MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-009-009/825
(Leirongthel Ningel) 		2005001000NRG24121220230098079 12/12/2023 Sinam Tomba Singh 2005001WL000605 Sinam Tomba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575873 SINAM TOMBA SINGH MANIPUR RURAL BANK(607062)
23 WANGJING TENTHA CD BLOCK MN-05-001-009-009/828
(Leirongthel Ningel) 		2005001000NRG24121220230098080 12/12/2023 Sinam Binasakhi Devi 2005001WL000605 Sinam Binasakhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575872 SINAM BINASAKHI DEVI MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-009-009/847
(Leirongthel Ningel) 		2005001000NRG24121220230098081 12/12/2023 Sinam ongbi Akasini Devi 2005001WL000605 Sinam ongbi Akasini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575879 SINAM ONGBI AKASINI DEVI MANIPUR RURAL BANK(607062)
25 WANGJING TENTHA CD BLOCK MN-05-001-009-009/851
(Leirongthel Ningel) 		2005001000NRG24121220230098082 12/12/2023 Kh. Shantibala 2005001WL000605 Kh. Shantibala 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575893 KHANGEMBAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
26 WANGJING TENTHA CD BLOCK MN-05-001-009-009/856
(Leirongthel Ningel) 		2005001000NRG24121220230098083 12/12/2023 Mutum Jemi Singh 2005001WL000605 Mutum Jemi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575883 MUTUM JAMI SINGH MANIPUR RURAL BANK(607062)
27 WANGJING TENTHA CD BLOCK MN-05-001-009-009/859
(Leirongthel Ningel) 		2005001000NRG24121220230098084 12/12/2023 Y Premanda 2005001WL000605 Y Premanda 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575890 YUMLEMBAM PREMANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 WANGJING TENTHA CD BLOCK MN-05-001-009-009/889
(Leirongthel Ningel) 		2005001000NRG24121220230098085 12/12/2023 Abujam Ongbi Thabaton Leima 2005001WL000605 Abujam Ongbi Thabaton Leima 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575885 ABUJAM ONGBI THABATON LEIMA MANIPUR RURAL BANK(607062)
29 WANGJING TENTHA CD BLOCK MN-05-001-009-009/891
(Leirongthel Ningel) 		2005001000NRG24121220230098086 12/12/2023 P. Subadani Devi 2005001WL000605 P. Subadani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575847 PANGAMBAM ONGBI SUBHADANI DEVI MANIPUR RURAL BANK(607062)
30 WANGJING TENTHA CD BLOCK MN-05-001-009-009/906
(Leirongthel Ningel) 		2005001000NRG24121220230098087 12/12/2023 Sh. O Anandi Devi 2005001WL000605 Sh. O Anandi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575855 SHADOKPAM ONGBI ANANDI DEVI MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-009-009/910
(Leirongthel Ningel) 		2005001000NRG24121220230098088 12/12/2023 Lourembam Romi Singh 2005001WL000605 Lourembam Romi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575881 LOUREMBAM ROMI SINGH MANIPUR RURAL BANK(607062)
32 WANGJING TENTHA CD BLOCK MN-05-001-009-009/920
(Leirongthel Ningel) 		2005001000NRG24121220230098089 12/12/2023 Chanam ongbi Kundorei Devi 2005001WL000605 Chanam ongbi Kundorei Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575892 CHANAM KUNDORI DEVI MANIPUR RURAL BANK(607062)
33 WANGJING TENTHA CD BLOCK MN-05-001-009-009/924
(Leirongthel Ningel) 		2005001000NRG24121220230098090 12/12/2023 S. Tombisana Singh 2005001WL000605 S. Tombisana Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575895 SINAM TOMBISANA MEITEI MANIPUR RURAL BANK(607062)
34 WANGJING TENTHA CD BLOCK MN-05-001-009-009/941
(Leirongthel Ningel) 		2005001000NRG24121220230098091 12/12/2023 S. Maichon Devi 2005001WL000605 S. Maichon Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575877 SINAM MAICHON DEVI MANIPUR RURAL BANK(607062)
35 WANGJING TENTHA CD BLOCK MN-05-001-009-009/946
(Leirongthel Ningel) 		2005001000NRG24121220230098092 12/12/2023 Sh. Koklei Singh 2005001WL000605 Sh. Koklei Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575878 SINAM KOKLEI SINGH MANIPUR RURAL BANK(607062)
36 WANGJING TENTHA CD BLOCK MN-05-001-009-009/947
(Leirongthel Ningel) 		2005001000NRG24121220230098093 12/12/2023 S Santi Devi 2005001WL000605 S Santi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575894 SINAM SANTI DEVI MANIPUR RURAL BANK(607062)
37 WANGJING TENTHA CD BLOCK MN-05-001-009-011/659
(Leirongthel Ningel) 		2005001000NRG24121220230098094 12/12/2023 M. Kesho Meitei 2005001WL000605 M. Kesho Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575871 MOIRANGTHEM KESHO MEITEI MANIPUR RURAL BANK(607062)
38 WANGJING TENTHA CD BLOCK MN-05-001-009-011/677
(Leirongthel Ningel) 		2005001000NRG24121220230098095 12/12/2023 Ph Khomdonsana Devi 2005001WL000605 Ph Khomdonsana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575869 PHEIROIJAM KHOMDONSANA LEIMA MANIPUR RURAL BANK(607062)
39 WANGJING TENTHA CD BLOCK MN-05-001-009-011/728
(Leirongthel Ningel) 		2005001000NRG24121220230098096 12/12/2023 Ph Ratan Singh 2005001WL000605 Ph Ratan Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575857 PHEIROIJAM RATAN SINGH MANIPUR RURAL BANK(607062)
40 WANGJING TENTHA CD BLOCK MN-05-001-009-011/751
(Leirongthel Ningel) 		2005001000NRG24121220230098097 12/12/2023 T. Urirei Devi 2005001WL000605 T. Urirei Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575896 TONGBRAM ONGBI URIREI DEVI MANIPUR RURAL BANK(607062)
41 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2032
(Leirongthel Ningel) 		2005001000NRG24121220230098099 12/12/2023 Ng Bino Devi 2005001WL000605 Ng Bino Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575884 NGANGOM BINO DEVI MANIPUR RURAL BANK(607062)
42 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2052
(Leirongthel Ningel) 		2005001000NRG24121220230098101 12/12/2023 Thangjam Ronibala Devi 2005001WL000605 Thangjam Ronibala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575887 THANGJAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
43 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2061
(Leirongthel Ningel) 		2005001000NRG24121220230098102 12/12/2023 Moirangthem Ibomcha Singh 2005001WL000605 Moirangthem Ibomcha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575863 MOIRANGTHEM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
44 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2062
(Leirongthel Ningel) 		2005001000NRG24121220230098103 12/12/2023 M Budha Singh 2005001WL000605 M Budha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575865 KHUMUJAM BHUDHA SINGH MANIPUR RURAL BANK(607062)
45 WANGJING TENTHA CD BLOCK MN-05-001-009-014/241
(Leirongthel Ningel) 		2005001000NRG24121220230098104 12/12/2023 Ngangom Herojit Meitei 2005001WL000605 Ngangom Herojit Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575888 NGANGOM HEROJIT SINGH MANIPUR RURAL BANK(607062)
46 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2778
(Leirongthel Ningel) 		2005001000NRG24121220230098105 12/12/2023 Angom Sunil Singh 2005001WL000605 Angom Sunil Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575860 ANGOM SUNIL SINGH MANIPUR RURAL BANK(607062)
47 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2781
(Leirongthel Ningel) 		2005001000NRG24121220230098106 12/12/2023 Soibam Nimai Singh 2005001WL000605 Soibam Nimai Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575859 SOIBAM NIMAI SINGH MANIPUR RURAL BANK(607062)
48 WANGJING TENTHA CD BLOCK MN-05-001-009-014/535
(Leirongthel Ningel) 		2005001000NRG24121220230098110 12/12/2023 M. Shyamkanhai Singh 2005001WL000605 M. Shyamkanhai Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575867 MOIRANGTHEM SHAMKANHAI SINGH MANIPUR RURAL BANK(607062)
49 WANGJING TENTHA CD BLOCK MN-05-001-009-014/540
(Leirongthel Ningel) 		2005001000NRG24121220230098111 12/12/2023 Th. Binasakhi Devi 2005001WL000605 Th. Binasakhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575861 THANGJAM BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
50 WANGJING TENTHA CD BLOCK MN-05-001-009-014/552
(Leirongthel Ningel) 		2005001000NRG24121220230098112 12/12/2023 M. Shyamtombi Singh 2005001WL000605 M. Shyamtombi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575856 MEISNAM SYAMTOMBI MEITEI MANIPUR RURAL BANK(607062)
51 WANGJING TENTHA CD BLOCK MN-05-001-009-014/562
(Leirongthel Ningel) 		2005001000NRG24121220230098113 12/12/2023 L Inao Devi 2005001WL000605 L Inao Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549575858 LANGAM INAO ALISE IBECHA MANIPUR RURAL BANK(607062)
SubTotal 152880 152880
52 WANGJING TENTHA CD BLOCK MN-05-001-009-008/73
(Leirongthel Ningel) 		2005001000NRG24121220230098066 12/12/2023 MOHMAD NASHIR HUSSAIN 2005001WL000605 MOHMAD NASHIR HUSSAIN 00354 PUNB0035320 3640 3640 Processed 12/12/2023 8549575843 MD NASIR PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
53 WANGJING TENTHA CD BLOCK MN-05-001-009-008/60
(Leirongthel Ningel) 		2005001000NRG24121220230098059 12/12/2023 BASHIRUN 2005001WL000605 BASHIRUN 00415 SBIN0004461 3640 3640 Processed 12/12/2023 8549575851 MRS BASIRUL BIBI STATE BANK OF INDIA(508548)
54 WANGJING TENTHA CD BLOCK MN-05-001-009-008/64
(Leirongthel Ningel) 		2005001000NRG24121220230098060 12/12/2023 SMT JUBEDA BEGUM 2005001WL000605 SMT JUBEDA BEGUM 00415 SBIN0004461 3640 3640 Processed 12/12/2023 8549575854 SMT JUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 WANGJING TENTHA CD BLOCK MN-05-001-009-014/526
(Leirongthel Ningel) 		2005001000NRG24121220230098108 12/12/2023 Keisham Puspa 2005001WL000605 Keisham Puspa 00415 SBIN0004461 3640 3640 Processed 12/12/2023 8549575849 MRS PUSPA KEISHAM STATE BANK OF INDIA(508548)
56 WANGJING TENTHA CD BLOCK MN-05-001-009-014/534
(Leirongthel Ningel) 		2005001000NRG24121220230098109 12/12/2023 Angom Inao Meitei 2005001WL000605 Angom Inao Meitei 00415 SBIN0004461 3640 3640 Processed 12/12/2023 8549575846 ANGOM INAO MEITEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 14560 14560
Total 203840 203840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 Bank of India BKID0005053 THOUBAL 3640
3 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 Canara Bank CNRB0004723 THOUBAL 3640
4 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 HDFC Bank HDFC0003793 YAIRIPOK 3640
5 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 Indian Overseas Bank IOBA0002929 THOUBAL 3640
6 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 Manipur Rural Bank PUNB0RRBMRB Wangjing 3640
7 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 Manipur Rural Bank PUNB0RRBMRB Yairipok 10920
8 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 152880
9 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 Punjab National Bank PUNB0035320 Thoubal Branch 3640
10 WANGJING TENTHA CD BLOCK MN2005004_121223APB_FTO_17414 State Bank of India SBIN0004461 THOUBAL 14560

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