Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:46 PM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006005_041023FTO_11955
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 NAMBOL CD BLOCK MN-06-003-005-003/347-SPL06
(Irengbam) 		2006003000NRG24041020230004174 04/10/2023 Leichombam Ingocha 2006003WL000052 Leichombam Ingocha 00032 UTIB0001868 1040 1040 Processed 05/10/2023 6135464582 Leichombam Ingocha ()
SubTotal 1040 1040
2 NAMBOL CD BLOCK MN-06-003-005-003/261-SPL06
(Irengbam) 		2006003000NRG24041020230004172 04/10/2023 N Raja 2006003WL000052 N Raja 00089 CBIN0284802 1040 1040 Processed 05/10/2023 6135464520 N Raja ()
SubTotal 1040 1040
3 NAMBOL CD BLOCK MN-06-003-005-001/2268-SPL06
(Irengbam) 		2006003000NRG24041020230004212 04/10/2023 P Noren 2006003WL000053 P Noren 00152 HDFC0002269 1300 1300 Processed 05/10/2023 6135464521 P Noren ()
4 NAMBOL CD BLOCK MN-06-003-005-001/301-SPL06
(Irengbam) 		2006003000NRG24041020230004226 04/10/2023 Ngangbam Radheshyam 2006003WL000053 Ngangbam Radheshyam 00152 HDFC0002269 1300 1300 Processed 05/10/2023 6135464522 Ngangbam Radheshyam ()
5 NAMBOL CD BLOCK MN-06-003-005-003/76-SPL06
(Irengbam) 		2006003000NRG24041020230004183 04/10/2023 A Nimai Singh 2006003WL000052 A Nimai Singh 00152 HDFC0002269 1300 1300 Processed 05/10/2023 6135464523 A Nimai Singh ()
6 NAMBOL CD BLOCK MN-06-003-005-003/77-SPL06
(Irengbam) 		2006003000NRG24041020230004184 04/10/2023 Angom Romesh Singh 2006003WL000052 Angom Romesh Singh 00152 HDFC0002269 1300 1300 Processed 05/10/2023 6135464524 Angom Romesh Singh ()
7 NAMBOL CD BLOCK MN-06-003-005-003/82-SPL06
(Irengbam) 		2006003000NRG24041020230004189 04/10/2023 Leichombam Tollamu Singh 2006003WL000052 Leichombam Tollamu Singh 00152 HDFC0002269 1300 1300 Processed 05/10/2023 6135464525 Leichombam Tollamu Singh ()
SubTotal 6500 6500
8 NAMBOL CD BLOCK MN-06-003-005-003/80-SPL06
(Irengbam) 		2006003000NRG24041020230004187 04/10/2023 Leichombam Robi Singh 2006003WL000052 Leichombam Robi Singh 00168 ICIC0002170 1300 1300 Processed 05/10/2023 6135464526 Leichombam Robi Singh ()
SubTotal 1300 1300
9 NAMBOL CD BLOCK MN-06-003-005-001/2259-SPL06
(Irengbam) 		2006003000NRG24041020230004203 04/10/2023 Huirem Juge 2006003WL000053 Huirem Juge 00282 PUNB0RRBMRB 1300 1300 Processed 05/10/2023 6135464554 Huirem Juge ()
10 NAMBOL CD BLOCK MN-06-003-005-001/2260-SPL06
(Irengbam) 		2006003000NRG24041020230004204 04/10/2023 Laishram Bobin Singh 2006003WL000053 Laishram Bobin Singh 00282 PUNB0RRBMRB 1300 1300 Processed 05/10/2023 6135464552 Laishram Bobin Singh ()
11 NAMBOL CD BLOCK MN-06-003-005-001/2261-SPL06
(Irengbam) 		2006003000NRG24041020230004205 04/10/2023 Chingakham Surjitkumar Singh 2006003WL000053 Chingakham Surjitkumar Singh 00282 PUNB0RRBMRB 1300 1300 Processed 05/10/2023 6135464551 Chingakham Surjitkumar Singh ()
12 NAMBOL CD BLOCK MN-06-003-005-001/2264-SPL06
(Irengbam) 		2006003000NRG24041020230004208 04/10/2023 Huirem Ningthem Singh 2006003WL000053 Huirem Ningthem Singh 00282 PUNB0RRBMRB 1300 1300 Processed 05/10/2023 6135464553 Huirem Ningthem Singh ()
13 NAMBOL CD BLOCK MN-06-003-005-001/2265-SPL06
(Irengbam) 		2006003000NRG24041020230004209 04/10/2023 Meitram Chaoba Devi 2006003WL000053 Meitram Chaoba Devi 00282 PUNB0RRBMRB 1300 1300 Processed 05/10/2023 6135464550 Meitram Chaoba Devi ()
14 NAMBOL CD BLOCK MN-06-003-005-001/302-SPL06
(Irengbam) 		2006003000NRG24041020230004227 04/10/2023 Wahengbam Sanahanbi Devi 2006003WL000053 Wahengbam Sanahanbi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 05/10/2023 6135464548 Wahengbam Sanahanbi Devi ()
15 NAMBOL CD BLOCK MN-06-003-005-001/304-SPL06
(Irengbam) 		2006003000NRG24041020230004229 04/10/2023 Pukhrambam Ingocha 2006003WL000053 Pukhrambam Ingocha 00282 PUNB0RRBMRB 1300 1300 Processed 05/10/2023 6135464549 Pukhrambam Ingocha ()
16 NAMBOL CD BLOCK MN-06-003-005-001/337-SPL06
(Irengbam) 		2006003000NRG24041020230004236 04/10/2023 Laishram Manithoi 2006003WL000053 Laishram Manithoi 00282 PUNB0RRBMRB 1300 1300 Processed 05/10/2023 6135464547 Laishram Manithoi ()
17 NAMBOL CD BLOCK MN-06-003-005-001/5-SPL06
(Irengbam) 		2006003000NRG24041020230004241 04/10/2023 Pukhrambam Gobin Singh 2006003WL000053 Pukhrambam Gobin Singh 00282 PUNB0RRBMRB 1300 1300 Processed 05/10/2023 6135464555 Pukhrambam Gobin Singh ()
SubTotal 11700 11700
18 NAMBOL CD BLOCK MN-06-003-005-001/2258-SPL06
(Irengbam) 		2006003000NRG24041020230004202 04/10/2023 Thokchom Gambhini 2006003WL000053 Thokchom Gambhini 00354 PUNB0038720 1300 1300 Processed 05/10/2023 6135464543 Thokchom Gambhini ()
19 NAMBOL CD BLOCK MN-06-003-005-001/2262-SPL06
(Irengbam) 		2006003000NRG24041020230004206 04/10/2023 Moirangthem Roshini Devi 2006003WL000053 Moirangthem Roshini Devi 00354 PUNB0038720 1300 1300 Processed 05/10/2023 6135464545 Moirangthem Roshini Devi ()
20 NAMBOL CD BLOCK MN-06-003-005-001/292-SPL06
(Irengbam) 		2006003000NRG24041020230004222 04/10/2023 Mangjam Sunibala Devi 2006003WL000053 Mangjam Sunibala Devi 00354 PUNB0038720 1300 1300 Processed 05/10/2023 6135464544 Mangjam Sunibala Devi ()
21 NAMBOL CD BLOCK MN-06-003-005-003/2254-SPL06
(Irengbam) 		2006003000NRG24041020230004169 04/10/2023 Ningthoujam Jetin Singh 2006003WL000052 Ningthoujam Jetin Singh 00354 PUNB0038720 1040 1040 Processed 05/10/2023 6135464546 Ningthoujam Jetin Singh ()
SubTotal 4940 4940
22 NAMBOL CD BLOCK MN-06-003-005-003/81-SPL06
(Irengbam) 		2006003000NRG24041020230004188 04/10/2023 Angom Ingobi 2006003WL000052 Angom Ingobi 00415 SBIN0004562 1300 1300 Processed 05/10/2023 6135464556 MR ANGOM INGOBI SINGH ()
SubTotal 1300 1300
23 NAMBOL CD BLOCK MN-06-003-005-001/197-SPL06
(Irengbam) 		2006003000NRG24041020230004199 04/10/2023 Pukhrambam Romabati 2006003WL000053 Pukhrambam Romabati 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464566 MISS P ROMAPATI ()
24 NAMBOL CD BLOCK MN-06-003-005-001/2269-SPL06
(Irengbam) 		2006003000NRG24041020230004213 04/10/2023 Pukhrambam Kabita 2006003WL000053 Pukhrambam Kabita 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464571 MRS PUKRAMBAM KABITA ()
25 NAMBOL CD BLOCK MN-06-003-005-001/2271-SPL06
(Irengbam) 		2006003000NRG24041020230004215 04/10/2023 Angom Ongbi Ibemhal Devi 2006003WL000053 Angom Ongbi Ibemhal Devi 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464559 MRS ANGOM ONGBI IBEMHAL DEVI ()
26 NAMBOL CD BLOCK MN-06-003-005-001/306-SPL06
(Irengbam) 		2006003000NRG24041020230004230 04/10/2023 Pukhrambam Jiten Singh 2006003WL000053 Pukhrambam Jiten Singh 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464565 MR P JITEN SINGH ()
27 NAMBOL CD BLOCK MN-06-003-005-001/319-SPL06
(Irengbam) 		2006003000NRG24041020230004233 04/10/2023 P Kiranbala 2006003WL000053 P Kiranbala 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464562 MRS P KIRANBALA ()
28 NAMBOL CD BLOCK MN-06-003-005-001/334-SPL06
(Irengbam) 		2006003000NRG24041020230004235 04/10/2023 P Surchandra 2006003WL000053 P Surchandra 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464564 MR P SURCHANDRA ()
29 NAMBOL CD BLOCK MN-06-003-005-001/338-SPL06
(Irengbam) 		2006003000NRG24041020230004237 04/10/2023 P Lairentombi 2006003WL000053 P Lairentombi 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464563 MRS P LAIRENTON ()
30 NAMBOL CD BLOCK MN-06-003-005-001/343-SPL06
(Irengbam) 		2006003000NRG24041020230004238 04/10/2023 Wangkhem Tama Devi 2006003WL000053 Wangkhem Tama Devi 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464570 MRS WANGKHEM TAMA DEVI ()
31 NAMBOL CD BLOCK MN-06-003-005-001/74-SPL06
(Irengbam) 		2006003000NRG24041020230004167 04/10/2023 Angom Tomchou Singh 2006003WL000052 Angom Tomchou Singh 00415 SBIN0006182 1040 1040 Processed 05/10/2023 6135464567 MR ANGOM TOMCHOU SINGH ()
32 NAMBOL CD BLOCK MN-06-003-005-003/346-SPL06
(Irengbam) 		2006003000NRG24041020230004173 04/10/2023 Leichombam Shanta Singh 2006003WL000052 Leichombam Shanta Singh 00415 SBIN0006182 1040 1040 Processed 05/10/2023 6135464558 MR LEICHOMBAM SHANTA SINGH ()
33 NAMBOL CD BLOCK MN-06-003-005-003/350-SPL06
(Irengbam) 		2006003000NRG24041020230004177 04/10/2023 Ningthoujam Vikram Singh 2006003WL000052 Ningthoujam Vikram Singh 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464572 MRS NINGTHOUJAM SUBHASHINI CHANU ()
34 NAMBOL CD BLOCK MN-06-003-005-003/352-SPL06
(Irengbam) 		2006003000NRG24041020230004178 04/10/2023 Leichombam Naobicha 2006003WL000052 Leichombam Naobicha 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464573 MRS LEICHOMBAM NAOBICHA ()
35 NAMBOL CD BLOCK MN-06-003-005-003/356-SPL06
(Irengbam) 		2006003000NRG24041020230004181 04/10/2023 Nongmaithem Sophia 2006003WL000052 Nongmaithem Sophia 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464569 MISS NONGMAITHEM SOPHIA ()
36 NAMBOL CD BLOCK MN-06-003-005-003/75-SPL06
(Irengbam) 		2006003000NRG24041020230004182 04/10/2023 Angom Nanao 2006003WL000052 Angom Nanao 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464560 MR ANGOM NANAO ()
37 NAMBOL CD BLOCK MN-06-003-005-003/78-SPL06
(Irengbam) 		2006003000NRG24041020230004185 04/10/2023 W Dusila 2006003WL000052 W Dusila 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464568 MISS WANGKHEIMAYUM DUSILARANI ()
38 NAMBOL CD BLOCK MN-06-003-005-003/79-SPL06
(Irengbam) 		2006003000NRG24041020230004186 04/10/2023 M Jamuna 2006003WL000052 M Jamuna 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464557 MRS MOIRANGTHEM JAMUNA DEVI ()
39 NAMBOL CD BLOCK MN-06-003-005-003/89-SPL06
(Irengbam) 		2006003000NRG24041020230004196 04/10/2023 Angom Geeta Devi 2006003WL000052 Angom Geeta Devi 00415 SBIN0006182 1300 1300 Processed 05/10/2023 6135464561 MR ANGOM MOMOCHA SINGH ()
SubTotal 21580 21580
40 NAMBOL CD BLOCK MN-06-003-005-001/2257-SPL06
(Irengbam) 		2006003000NRG24041020230004201 04/10/2023 Thokchom Gangarani Devi 2006003WL000053 Thokchom Gangarani Devi 00415 SBIN0012265 1300 1300 Processed 05/10/2023 6135464574 MISS THOKCHOM GANGARANI DEVI ()
41 NAMBOL CD BLOCK MN-06-003-005-001/2267-SPL06
(Irengbam) 		2006003000NRG24041020230004211 04/10/2023 Oinam Chaobi Devi 2006003WL000053 Oinam Chaobi Devi 00415 SBIN0012265 1300 1300 Processed 05/10/2023 6135464575 MRS OINAM CHAOBI DEVI ()
SubTotal 2600 2600
42 NAMBOL CD BLOCK MN-06-003-005-001/2314-SPL06
(Irengbam) 		2006003000NRG24041020230004216 04/10/2023 W Ichan Devi 2006003WL000053 W Ichan Devi 00415 SBIN0015027 1300 1300 Processed 05/10/2023 6135464576 MRS WAHENGBAM ICHAN ()
SubTotal 1300 1300
43 NAMBOL CD BLOCK MN-06-003-005-003/2253-SPL06
(Irengbam) 		2006003000NRG24041020230004168 04/10/2023 Heikham Ashalata Devi 2006003WL000052 Heikham Ashalata Devi 00415 SBIN0015428 1040 1040 Processed 05/10/2023 6135464577 MRS HEIKHAM ASHALATA DEVI ()
SubTotal 1040 1040
44 NAMBOL CD BLOCK MN-06-003-005-003/83-SPL06
(Irengbam) 		2006003000NRG24041020230004190 04/10/2023 Angom Mema Devi 2006003WL000052 Angom Mema Devi 00415 SBIN0018497 1300 1300 Processed 05/10/2023 6135464578 MRS ANGOM MEMA DEVI ()
SubTotal 1300 1300
45 NAMBOL CD BLOCK MN-06-003-005-001/2317-SPL06
(Irengbam) 		2006003000NRG24041020230004219 04/10/2023 W Sanathoi 2006003WL000053 W Sanathoi 00415 SBIN0018749 1300 1300 Processed 05/10/2023 6135464579 MR WAHENGBAM SANATHOI SINGH ()
SubTotal 1300 1300
46 NAMBOL CD BLOCK MN-06-003-005-001/289-SPL06
(Irengbam) 		2006003000NRG24041020230004221 04/10/2023 Pukhrambam Chaoba Devi 2006003WL000053 Pukhrambam Chaoba Devi 00462 UCBA0002557 1300 1300 Processed 05/10/2023 6135464580 PUKHRAMBAM CHAOBA DEVI ()
47 NAMBOL CD BLOCK MN-06-003-005-003/355-SPL06
(Irengbam) 		2006003000NRG24041020230004180 04/10/2023 Leichombam Debala Devi 2006003WL000052 Leichombam Debala Devi 00462 UCBA0002557 1300 1300 Processed 05/10/2023 6135464581 L DEBALA DEVI ()
SubTotal 2600 2600
48 NAMBOL CD BLOCK MN-06-003-005-001/2263-SPL06
(Irengbam) 		2006003000NRG24041020230004207 04/10/2023 Oinam Ningthem Singh 2006003WL000053 Oinam Ningthem Singh 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464529 Oinam Ningthem Singh ()
49 NAMBOL CD BLOCK MN-06-003-005-001/2266-SPL06
(Irengbam) 		2006003000NRG24041020230004210 04/10/2023 Takhellambam naobi Leima 2006003WL000053 Takhellambam naobi Leima 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464530 Takhellambam naobi Leima ()
50 NAMBOL CD BLOCK MN-06-003-005-001/2270-SPL06
(Irengbam) 		2006003000NRG24041020230004214 04/10/2023 Pukhrambam Malem Singh 2006003WL000053 Pukhrambam Malem Singh 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464527 Pukhrambam Malem Singh ()
51 NAMBOL CD BLOCK MN-06-003-005-001/300-SPL06
(Irengbam) 		2006003000NRG24041020230004225 04/10/2023 Pukhrambam Memcha 2006003WL000053 Pukhrambam Memcha 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464528 Pukhrambam Memcha ()
52 NAMBOL CD BLOCK MN-06-003-005-001/345-SPL06
(Irengbam) 		2006003000NRG24041020230004240 04/10/2023 Takhellsmbsm Kemo Meitei 2006003WL000053 Takhellsmbsm Kemo Meitei 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464531 Takhellsmbsm Kemo Meitei ()
53 NAMBOL CD BLOCK MN-06-003-005-003/2255-SPL06
(Irengbam) 		2006003000NRG24041020230004170 04/10/2023 Angom Inaobi Devi 2006003WL000052 Angom Inaobi Devi 00691 IPOS0000001 1040 1040 Processed 05/10/2023 6135464534 Angom Inaobi Devi ()
54 NAMBOL CD BLOCK MN-06-003-005-003/2256-SPL06
(Irengbam) 		2006003000NRG24041020230004171 04/10/2023 Angom Apabi Devi 2006003WL000052 Angom Apabi Devi 00691 IPOS0000001 1040 1040 Processed 05/10/2023 6135464536 Angom Apabi Devi ()
55 NAMBOL CD BLOCK MN-06-003-005-003/348-SPL06
(Irengbam) 		2006003000NRG24041020230004175 04/10/2023 Ningthoujam Tombi 2006003WL000052 Ningthoujam Tombi 00691 IPOS0000001 1040 1040 Processed 05/10/2023 6135464538 Ningthoujam Tombi ()
56 NAMBOL CD BLOCK MN-06-003-005-003/349-SPL06
(Irengbam) 		2006003000NRG24041020230004176 04/10/2023 Leichombam Biresh Singh 2006003WL000052 Leichombam Biresh Singh 00691 IPOS0000001 1040 1040 Processed 05/10/2023 6135464541 Leichombam Biresh Singh ()
57 NAMBOL CD BLOCK MN-06-003-005-003/354-SPL06
(Irengbam) 		2006003000NRG24041020230004179 04/10/2023 Vindya Leichombam 2006003WL000052 Vindya Leichombam 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464537 Vindya Leichombam ()
58 NAMBOL CD BLOCK MN-06-003-005-003/84-SPL06
(Irengbam) 		2006003000NRG24041020230004191 04/10/2023 Angom Nanao Singh 2006003WL000052 Angom Nanao Singh 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464542 Angom Nanao Singh ()
59 NAMBOL CD BLOCK MN-06-003-005-003/85-SPL06
(Irengbam) 		2006003000NRG24041020230004192 04/10/2023 Angom Charamsingh 2006003WL000052 Angom Charamsingh 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464540 Angom Charamsingh ()
60 NAMBOL CD BLOCK MN-06-003-005-003/86-SPL06
(Irengbam) 		2006003000NRG24041020230004193 04/10/2023 Leichombam Nara Singh 2006003WL000052 Leichombam Nara Singh 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464532 Leichombam Nara Singh ()
61 NAMBOL CD BLOCK MN-06-003-005-003/87-SPL06
(Irengbam) 		2006003000NRG24041020230004194 04/10/2023 Leichombam Ingo Singh 2006003WL000052 Leichombam Ingo Singh 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464533 Leichombam Ingo Singh ()
62 NAMBOL CD BLOCK MN-06-003-005-003/88-SPL06
(Irengbam) 		2006003000NRG24041020230004195 04/10/2023 Angom Ibenni 2006003WL000052 Angom Ibenni 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464539 Angom Ibenni ()
63 NAMBOL CD BLOCK MN-06-003-005-003/90-SPL06
(Irengbam) 		2006003000NRG24041020230004197 04/10/2023 Angom Muba Singh 2006003WL000052 Angom Muba Singh 00691 IPOS0000001 1300 1300 Processed 05/10/2023 6135464535 Angom Muba Singh ()
SubTotal 19760 19760
64 NAMBOL CD BLOCK MN-06-003-005-001/196-SPL06
(Irengbam) 		2006003000NRG24041020230004198 04/10/2023 Pukhrambam Sanjit Singh 2006003WL000053 Pukhrambam Sanjit Singh 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464508 Pukhrambam Sanjit Singh ()
65 NAMBOL CD BLOCK MN-06-003-005-001/2-SPL06
(Irengbam) 		2006003000NRG24041020230004200 04/10/2023 P Racket Singh 2006003WL000053 P Racket Singh 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464514 P Racket Singh ()
66 NAMBOL CD BLOCK MN-06-003-005-001/2315-SPL06
(Irengbam) 		2006003000NRG24041020230004217 04/10/2023 Longjam Achouba 2006003WL000053 Longjam Achouba 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464516 Longjam Achouba ()
67 NAMBOL CD BLOCK MN-06-003-005-001/2316-SPL06
(Irengbam) 		2006003000NRG24041020230004218 04/10/2023 Wangkhem Ajay 2006003WL000053 Wangkhem Ajay 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464515 Wangkhem Ajay ()
68 NAMBOL CD BLOCK MN-06-003-005-001/284-SPL06
(Irengbam) 		2006003000NRG24041020230004220 04/10/2023 Ningthoujam Opendrajit Singh 2006003WL000053 Ningthoujam Opendrajit Singh 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464509 Ningthoujam Opendrajit Singh ()
69 NAMBOL CD BLOCK MN-06-003-005-001/299-SPL06
(Irengbam) 		2006003000NRG24041020230004223 04/10/2023 Ngangbam Dhamen Singh 2006003WL000053 Ngangbam Dhamen Singh 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464511 Ngangbam Dhamen Singh ()
70 NAMBOL CD BLOCK MN-06-003-005-001/3-SPL06
(Irengbam) 		2006003000NRG24041020230004224 04/10/2023 Ngangbam Sobha Singh 2006003WL000053 Ngangbam Sobha Singh 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464512 Ngangbam Sobha Singh ()
71 NAMBOL CD BLOCK MN-06-003-005-001/303-SPL06
(Irengbam) 		2006003000NRG24041020230004228 04/10/2023 Y Deban 2006003WL000053 Y Deban 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464517 Y Deban ()
72 NAMBOL CD BLOCK MN-06-003-005-001/312-SPL06
(Irengbam) 		2006003000NRG24041020230004231 04/10/2023 Ngangbam Ibem Devi 2006003WL000053 Ngangbam Ibem Devi 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464510 Ngangbam Ibem Devi ()
73 NAMBOL CD BLOCK MN-06-003-005-001/316-SPL06
(Irengbam) 		2006003000NRG24041020230004232 04/10/2023 Khaidem Ibemcha Leima 2006003WL000053 Khaidem Ibemcha Leima 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464518 Khaidem Ibemcha Leima ()
74 NAMBOL CD BLOCK MN-06-003-005-001/329-SPL06
(Irengbam) 		2006003000NRG24041020230004234 04/10/2023 Laitonjam Kuper Singh 2006003WL000053 Laitonjam Kuper Singh 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464519 Laitonjam Kuper Singh ()
75 NAMBOL CD BLOCK MN-06-003-005-001/344-SPL06
(Irengbam) 		2006003000NRG24041020230004239 04/10/2023 Chanbi 2006003WL000053 Chanbi 00703 AIRP0000001 1300 1300 Processed 05/10/2023 6135464513 Chanbi ()
SubTotal 15600 15600
Total 94900 94900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBOL CD BLOCK MN2006005_041023FTO_11955 AXIS BANK UTIB0001868 CHURACHANDPUR 1040
2 NAMBOL CD BLOCK MN2006005_041023FTO_11955 Central Bank Of India CBIN0284802 CHURACHANDPUR 1040
3 NAMBOL CD BLOCK MN2006005_041023FTO_11955 HDFC Bank HDFC0002269 CHURACHANDPUR 6500
4 NAMBOL CD BLOCK MN2006005_041023FTO_11955 ICICI BANK ICIC0002170 Churachandpur 1300
5 NAMBOL CD BLOCK MN2006005_041023FTO_11955 Manipur Rural Bank PUNB0RRBMRB Nambol 11700
6 NAMBOL CD BLOCK MN2006005_041023FTO_11955 Punjab National Bank PUNB0038720 Moirang 4940
7 NAMBOL CD BLOCK MN2006005_041023FTO_11955 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1300
8 NAMBOL CD BLOCK MN2006005_041023FTO_11955 State Bank of India SBIN0006182 CHURACHANDPUR 21580
9 NAMBOL CD BLOCK MN2006005_041023FTO_11955 State Bank of India SBIN0012265 MOIRANG 2600
10 NAMBOL CD BLOCK MN2006005_041023FTO_11955 State Bank of India SBIN0015027 TUIBUONG 1300
11 NAMBOL CD BLOCK MN2006005_041023FTO_11955 State Bank of India SBIN0015428 PEARSONMUN 1040
12 NAMBOL CD BLOCK MN2006005_041023FTO_11955 State Bank of India SBIN0018497 Nambol Branch 1300
13 NAMBOL CD BLOCK MN2006005_041023FTO_11955 State Bank of India SBIN0018749 NINGTHOUKHONG 1300
14 NAMBOL CD BLOCK MN2006005_041023FTO_11955 UCO Bank UCBA0002557 CHURACHANDPUR 2600
15 NAMBOL CD BLOCK MN2006005_041023FTO_11955 India Post Payments Bank IPOS0000001 CHURACHANDPUR 3900
16 NAMBOL CD BLOCK MN2006005_041023FTO_11955 India Post Payments Bank IPOS0000001 MOIRANG 15860
17 NAMBOL CD BLOCK MN2006005_041023FTO_11955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15600

Download In Excel