Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:48 PM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_20
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 THOUBAL MN-05-001-013-010/1912
(Khangabok Pt-I) 		2005001000NRG23310320230101478 01/04/2023 Md Helal 2005001WL000654 Md Helal 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527607165 MD. HELAN PUNJAB NATIONAL BANK(508568)
2 THOUBAL MN-05-001-013-010/794
(Khangabok Pt-I) 		2005001000NRG23310320230101579 01/04/2023 Md. Shaheruddin 2005001WL000654 Md. Shaheruddin 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527607166 MR MR SAHERUDIN STATE BANK OF INDIA(508548)
SubTotal 6526 6526
3 THOUBAL MN-05-001-013-010/784
(Khangabok Pt-I) 		2005001000NRG23310320230101572 01/04/2023 Md. Sahabudin 2005001WL000654 Md. Sahabudin 00282 PUNB0RRBMRB 3514 3514 Processed 03/04/2023 0527607168 MR MD SHAHABUDDIN STATE BANK OF INDIA(508548)
SubTotal 3514 3514
4 THOUBAL MN-05-001-013-010/1916
(Khangabok Pt-I) 		2005001000NRG23310320230101485 01/04/2023 Mrs Suhana 2005001WL000654 Mrs Suhana 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527607179 MRS SUHANA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-013-010/1949
(Khangabok Pt-I) 		2005001000NRG23310320230101517 01/04/2023 Basirjan 2005001WL000654 Basirjan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607177 BASIRJAN MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-013-010/1952
(Khangabok Pt-I) 		2005001000NRG23310320230101518 01/04/2023 Mrs Akuppi 2005001WL000654 Mrs Akuppi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607174 AKUPI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-013-010/757
(Khangabok Pt-I) 		2005001000NRG23310320230101548 01/04/2023 Mrs. Hamida 2005001WL000654 Mrs. Hamida 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527607176 HAMIDA CANARA BANK(508532)
8 THOUBAL MN-05-001-013-010/758
(Khangabok Pt-I) 		2005001000NRG23310320230101551 01/04/2023 Md. Salim Khan 2005001WL000654 Md. Salim Khan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607167 SALIM KHAN MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-013-010/777
(Khangabok Pt-I) 		2005001000NRG23310320230101564 01/04/2023 Mrs. Thoibi 2005001WL000654 Mrs. Thoibi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607180 MRS THOIBI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG23310320230101567 01/04/2023 Mrs. Sakila 2005001WL000654 Mrs. Sakila 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527607173 SAKILAZAN PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-013-010/786
(Khangabok Pt-I) 		2005001000NRG23310320230101576 01/04/2023 Mrs. Khushida 2005001WL000654 Mrs. Khushida 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607181 MRS KHUSIDA MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-013-010/799
(Khangabok Pt-I) 		2005001000NRG23310320230101583 01/04/2023 Mrs. Ebemton 2005001WL000654 Mrs. Ebemton 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607170 MRS MUMTAZ MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-013-010/805
(Khangabok Pt-I) 		2005001000NRG23310320230101587 01/04/2023 Mrs Apikpi 2005001WL000654 Mrs Apikpi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527607206 APIKPI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-013-010/818
(Khangabok Pt-I) 		2005001000NRG23310320230101604 01/04/2023 Mrs. Pitru Bibi 2005001WL000654 Mrs. Pitru Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527607172 PRITU BIBI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-013-010/826
(Khangabok Pt-I) 		2005001000NRG23310320230101611 01/04/2023 Mrs Jumera 2005001WL000654 Mrs Jumera 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607169 MRS SANAYAI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-013-010/841
(Khangabok Pt-I) 		2005001000NRG23310320230101616 01/04/2023 Mrs Rejina 2005001WL000654 Mrs Rejina 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607182 RAJINA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-013-010/856
(Khangabok Pt-I) 		2005001000NRG23310320230101632 01/04/2023 Md. Kaman 2005001WL000654 Md. Kaman 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527607178 MD KAMAL MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-013-010/879
(Khangabok Pt-I) 		2005001000NRG23310320230101655 01/04/2023 Md. Hashim Khan 2005001WL000654 Md. Hashim Khan 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527607175 HASIM KHAN PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-013-010/896
(Khangabok Pt-I) 		2005001000NRG23310320230101671 01/04/2023 Mrs Apabi 2005001WL000654 Mrs Apabi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527607171 MRS APABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55722 55722
20 THOUBAL MN-05-001-013-010/1908
(Khangabok Pt-I) 		2005001000NRG23310320230101477 01/04/2023 Mrs Farida 2005001WL000654 Mrs Farida 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607160 MRS FARIDA STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-013-010/1914
(Khangabok Pt-I) 		2005001000NRG23310320230101481 01/04/2023 Md Janab Khan 2005001WL000654 Md Janab Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607189 MD JANAB KHAN CANARA BANK(508532)
22 THOUBAL MN-05-001-013-010/1921
(Khangabok Pt-I) 		2005001000NRG23310320230101489 01/04/2023 Md Kheiruddin 2005001WL000654 Md Kheiruddin 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607152 Mr. MOHD KHEIRUDDIN CENTRAL BANK OF INDIA(607115)
23 THOUBAL MN-05-001-013-010/1923
(Khangabok Pt-I) 		2005001000NRG23310320230101490 01/04/2023 Md Amid Khan 2005001WL000654 Md Amid Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607187 MR MD AMID KHAN STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-013-010/1924
(Khangabok Pt-I) 		2005001000NRG23310320230101493 01/04/2023 Md Rasul Khan 2005001WL000654 Md Rasul Khan 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527607192 MRK ENTERPRISES MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-013-010/1925
(Khangabok Pt-I) 		2005001000NRG23310320230101494 01/04/2023 Mrs Babita 2005001WL000654 Mrs Babita 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607218 BABITA BANK OF INDIA(508505)
26 THOUBAL MN-05-001-013-010/1930
(Khangabok Pt-I) 		2005001000NRG23310320230101498 01/04/2023 Mrs Sidika 2005001WL000654 Mrs Sidika 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607188 SIDIKA BIBI BANK OF INDIA(508505)
27 THOUBAL MN-05-001-013-010/1931
(Khangabok Pt-I) 		2005001000NRG23310320230101501 01/04/2023 Miss Hasina 2005001WL000654 Miss Hasina 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607186 MISS HASHINA AYUP STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-013-010/1939
(Khangabok Pt-I) 		2005001000NRG23310320230101509 01/04/2023 Miss. Sifiya Shahani 2005001WL000654 Miss. Sifiya Shahani 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607147 MISS SIFIYA SHAHANI PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-013-010/1942
(Khangabok Pt-I) 		2005001000NRG23310320230101510 01/04/2023 Md Rahaman 2005001WL000654 Md Rahaman 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607204 MR MD RAHAMAN STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-013-010/1946
(Khangabok Pt-I) 		2005001000NRG23310320230101513 01/04/2023 Mrs Rina 2005001WL000654 Mrs Rina 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607211 RINA PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-013-010/1958
(Khangabok Pt-I) 		2005001000NRG23310320230101521 01/04/2023 Md Umir Hassan 2005001WL000654 Md Umir Hassan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607220 MD UMIR HASSAN PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-013-010/1959
(Khangabok Pt-I) 		2005001000NRG23310320230101522 01/04/2023 Md Abdul Gafar 2005001WL000654 Md Abdul Gafar 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607215 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-013-010/1961
(Khangabok Pt-I) 		2005001000NRG23310320230101525 01/04/2023 Md Mujibur Rahaman 2005001WL000654 Md Mujibur Rahaman 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607153 MD MUJIBUR RAHAMAN BANK OF INDIA(508505)
34 THOUBAL MN-05-001-013-010/1972
(Khangabok Pt-I) 		2005001000NRG23310320230101530 01/04/2023 Mrs Usha 2005001WL000654 Mrs Usha 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607196 EISHA BANK OF INDIA(508505)
35 THOUBAL MN-05-001-013-010/1974
(Khangabok Pt-I) 		2005001000NRG23310320230101533 01/04/2023 Md Maheirudin 2005001WL000654 Md Maheirudin 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607158 MR MD MAHEIRUDDIN STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-013-010/1979
(Khangabok Pt-I) 		2005001000NRG23310320230101537 01/04/2023 Md. Warish 2005001WL000654 Md. Warish 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607219 Md Warish Khan PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-013-010/747
(Khangabok Pt-I) 		2005001000NRG23310320230101541 01/04/2023 Md. Arif Khan 2005001WL000654 Md. Arif Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607221 MD.ARIFKHAN PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-013-010/759
(Khangabok Pt-I) 		2005001000NRG23310320230101552 01/04/2023 Mrs. Ruhima 2005001WL000654 Mrs. Ruhima 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607194 RUHINA BEGUM PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-013-010/767
(Khangabok Pt-I) 		2005001000NRG23310320230101559 01/04/2023 Md. Dilip Khan 2005001WL000654 Md. Dilip Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607195 MD. DILIP KHAN PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-013-010/771
(Khangabok Pt-I) 		2005001000NRG23310320230101560 01/04/2023 Mrs. Rashida 2005001WL000654 Mrs. Rashida 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607209 RASIDA PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-013-010/774
(Khangabok Pt-I) 		2005001000NRG23310320230101563 01/04/2023 Mrs. Raheda 2005001WL000654 Mrs. Raheda 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607183 RAHEDA PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-013-010/809
(Khangabok Pt-I) 		2005001000NRG23310320230101588 01/04/2023 Md. Azad Khan 2005001WL000654 Md. Azad Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607154 MD AZAD KHAN PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-013-010/810
(Khangabok Pt-I) 		2005001000NRG23310320230101591 01/04/2023 Mrs. Nureda 2005001WL000654 Mrs. Nureda 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607146 MRS NUREDA PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-013-010/811
(Khangabok Pt-I) 		2005001000NRG23310320230101592 01/04/2023 Mrs. Sundari 2005001WL000654 Mrs. Sundari 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527607157 SUNDARI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-013-010/813
(Khangabok Pt-I) 		2005001000NRG23310320230101596 01/04/2023 Md. Abdul Manab 2005001WL000654 Md. Abdul Manab 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607193 ABDUL MANAP PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-013-010/815
(Khangabok Pt-I) 		2005001000NRG23310320230101600 01/04/2023 Mrs. Rashida 2005001WL000654 Mrs. Rashida 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607203 RASIDA PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-013-010/816
(Khangabok Pt-I) 		2005001000NRG23310320230101603 01/04/2023 Mrs. Nahathoibi 2005001WL000654 Mrs. Nahathoibi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607155 Mrs. NAHATHOIBI . CENTRAL BANK OF INDIA(607115)
48 THOUBAL MN-05-001-013-010/825
(Khangabok Pt-I) 		2005001000NRG23310320230101608 01/04/2023 Mrs. Lahijan Bibi 2005001WL000654 Mrs. Lahijan Bibi 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527607151 MRS. LAHIJAN MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-013-010/838
(Khangabok Pt-I) 		2005001000NRG23310320230101612 01/04/2023 Mrs. Achoubi 2005001WL000654 Mrs. Achoubi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607207 ACHOUBI PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-013-010/845
(Khangabok Pt-I) 		2005001000NRG23310320230101623 01/04/2023 Mrs. Majida Begum 2005001WL000654 Mrs. Majida Begum 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607198 MAJIDA BEGAM PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-013-010/863
(Khangabok Pt-I) 		2005001000NRG23310320230101639 01/04/2023 Mrs. Ebelei Bibi 2005001WL000654 Mrs. Ebelei Bibi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607214 IBELEI PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-013-010/871
(Khangabok Pt-I) 		2005001000NRG23310320230101647 01/04/2023 Mrs. Marem 2005001WL000654 Mrs. Marem 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607210 MRS MAREM PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-013-010/873
(Khangabok Pt-I) 		2005001000NRG23310320230101648 01/04/2023 Mrs Mumtaj 2005001WL000654 Mrs Mumtaj 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607202 MRS MAMTAJ PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-013-010/875
(Khangabok Pt-I) 		2005001000NRG23310320230101651 01/04/2023 Mrs Hureiya 2005001WL000654 Mrs Hureiya 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607197 HUREIYA PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-013-010/877
(Khangabok Pt-I) 		2005001000NRG23310320230101652 01/04/2023 Mrs Shamshira 2005001WL000654 Mrs Shamshira 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527607217 SAMSIRA MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-013-010/881
(Khangabok Pt-I) 		2005001000NRG23310320230101656 01/04/2023 Md. Abdul Gufur 2005001WL000654 Md. Abdul Gufur 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607213 ABDUL GAFUR PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-013-010/882
(Khangabok Pt-I) 		2005001000NRG23310320230101659 01/04/2023 Mrs Leina 2005001WL000654 Mrs Leina 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607148 MRS LEINA SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOUBAL MN-05-001-013-010/890
(Khangabok Pt-I) 		2005001000NRG23310320230101667 01/04/2023 Mrs Fatima 2005001WL000654 Mrs Fatima 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527607208 MRS FATIMA MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-013-010/894
(Khangabok Pt-I) 		2005001000NRG23310320230101668 01/04/2023 Lahujan 2005001WL000654 Lahujan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607212 LAHUJAN PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-013-010/897
(Khangabok Pt-I) 		2005001000NRG23310320230101672 01/04/2023 Md Azad 2005001WL000654 Md Azad 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607149 MD AZAD STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-013-010/901
(Khangabok Pt-I) 		2005001000NRG23310320230101677 01/04/2023 Mrs Serajan 2005001WL000654 Mrs Serajan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527607159 SERAJAN BANK OF INDIA(508505)
62 THOUBAL MN-05-001-013-010/909
(Khangabok Pt-I) 		2005001000NRG23310320230101678 01/04/2023 Mata Bibi 2005001WL000654 Mata Bibi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607216 MATA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 150349 150349
63 THOUBAL MN-05-001-013-010/1975
(Khangabok Pt-I) 		2005001000NRG23310320230101534 01/04/2023 Mrs. Minarasi 2005001WL000654 Mrs. Minarasi 00354 PUNB0876100 3514 3514 Processed 04/04/2023 0527607185 MRS MINARASI MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-013-010/1980
(Khangabok Pt-I) 		2005001000NRG23310320230101538 01/04/2023 Mrs Monira 2005001WL000654 Mrs Monira 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527607184 MRS MOMINA PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-013-010/760
(Khangabok Pt-I) 		2005001000NRG23310320230101555 01/04/2023 Mrs. Sirajen 2005001WL000654 Mrs. Sirajen 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527607200 SIRAJAN PUNJAB NATIONAL BANK(508568)
66 THOUBAL MN-05-001-013-010/800
(Khangabok Pt-I) 		2005001000NRG23310320230101584 01/04/2023 Mrs. Hamidun 2005001WL000654 Mrs. Hamidun 00354 PUNB0876100 3514 3514 Processed 04/04/2023 0527607199 MRS HAMIDUN MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-013-010/812
(Khangabok Pt-I) 		2005001000NRG23310320230101595 01/04/2023 Mrs. Sarabi Bibi 2005001WL000654 Mrs. Sarabi Bibi 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527607156 MRS MISS SARABI STATE BANK OF INDIA(508548)
68 THOUBAL MN-05-001-013-010/850
(Khangabok Pt-I) 		2005001000NRG23310320230101624 01/04/2023 Md. Riyaskhan 2005001WL000654 Md. Riyaskhan 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527607190 MD RIYAS KHAN PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-013-010/854
(Khangabok Pt-I) 		2005001000NRG23310320230101628 01/04/2023 Md. Nurjaman 2005001WL000654 Md. Nurjaman 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527607205 MD. NURJAMAN PUNJAB NATIONAL BANK(508568)
70 THOUBAL MN-05-001-013-010/869
(Khangabok Pt-I) 		2005001000NRG23310320230101644 01/04/2023 Mrs Sana 2005001WL000654 Mrs Sana 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527607201 SANA PUNJAB NATIONAL BANK(508568)
71 THOUBAL MN-05-001-013-010/885
(Khangabok Pt-I) 		2005001000NRG23310320230101660 01/04/2023 Md Islaouddin 2005001WL000654 Md Islaouddin 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527607150 MD ISLAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 THOUBAL MN-05-001-013-010/886
(Khangabok Pt-I) 		2005001000NRG23310320230101663 01/04/2023 Md Suhen 2005001WL000654 Md Suhen 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527607191 SHUHEL KHAN BANK OF INDIA(508505)
SubTotal 35140 35140
73 THOUBAL MN-05-001-013-010/1906
(Khangabok Pt-I) 		2005001000NRG23310320230101474 01/04/2023 Md Dilip Khan 2005001WL000654 Md Dilip Khan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607161 MD DILIP KHAN CANARA BANK(508532)
74 THOUBAL MN-05-001-013-010/1937
(Khangabok Pt-I) 		2005001000NRG23310320230101506 01/04/2023 Mrs. Romina Shahani 2005001WL000654 Mrs. Romina Shahani 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607164 MRS ROMINA SHAHANI STATE BANK OF INDIA(508548)
75 THOUBAL MN-05-001-013-010/785
(Khangabok Pt-I) 		2005001000NRG23310320230101575 01/04/2023 Md Abdul Subam 2005001WL000654 Md Abdul Subam 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607162 MD ABDUL SUBAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOUBAL MN-05-001-013-010/866
(Khangabok Pt-I) 		2005001000NRG23310320230101643 01/04/2023 Ruhida 2005001WL000654 Ruhida 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527607163 MRS MRS RUHIDA STATE BANK OF INDIA(508548)
SubTotal 14056 14056
Total 265307 265307

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_20 Bank of India BKID0005053 THOUBAL 6526
2 THOUBAL MN2005001_010423APB_FTO_20 Manipur Rural Bank PUNB0RRBMRB Wangjing 3514
3 THOUBAL MN2005001_010423APB_FTO_20 Manipur Rural Bank UTBI0RRBMRB WANGJING 55722
4 THOUBAL MN2005001_010423APB_FTO_20 Punjab National Bank PUNB0035320 Thoubal Branch 150349
5 THOUBAL MN2005001_010423APB_FTO_20 Punjab National Bank PUNB0876100 THOUBAL 35140
6 THOUBAL MN2005001_010423APB_FTO_20 State Bank of India SBIN0004461 THOUBAL 14056

Download In Excel