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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:12:53 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_271223FTO_21493
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 MOIRANG MN-06-004-010-004/1097
(Saiton) 		2006004000NRG24241220230020131 27/12/2023 N Melory Devi 2006004WL000149 N Melory Devi 00032 UTIB0001868 1560 1560 Processed 30/12/2023 8953740435 N Melory Devi ()
SubTotal 1560 1560
2 MOIRANG MN-06-004-010-004/76
(Saiton) 		2006004000NRG24241220230023733 27/12/2023 N. Tarunkumar Singh 2006004WL000167 N. Tarunkumar Singh 00089 CBIN0284611 1560 1560 Processed 30/12/2023 8953740358 N. Tarunkumar Singh ()
SubTotal 1560 1560
3 MOIRANG MN-06-004-010-001/141
(Saiton) 		2006004000NRG24241220230023387 27/12/2023 Phanjoubam Manaobi Meetei 2006004WL000167 Phanjoubam Manaobi Meetei 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740388 Phanjoubam Manaobi Meetei ()
4 MOIRANG MN-06-004-010-001/1830
(Saiton) 		2006004000NRG24241220230023403 27/12/2023 Phanjoubam Bina Devi 2006004WL000167 Phanjoubam Bina Devi 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740391 Phanjoubam Bina Devi ()
5 MOIRANG MN-06-004-010-001/220
(Saiton) 		2006004000NRG24241220230022666 27/12/2023 ACHOUBI 2006004WL000164 ACHOUBI 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740393 ACHOUBI ()
6 MOIRANG MN-06-004-010-001/358
(Saiton) 		2006004000NRG24241220230023415 27/12/2023 S.Jayanta Meetei 2006004WL000167 S.Jayanta Meetei 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740398 S.Jayanta Meetei ()
7 MOIRANG MN-06-004-010-001/869
(Saiton) 		2006004000NRG24241220230019681 27/12/2023 Memmi Bibi 2006004WL000146 Memmi Bibi 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740392 Memmi Bibi ()
8 MOIRANG MN-06-004-010-001/878
(Saiton) 		2006004000NRG24241220230019689 27/12/2023 Mani Bibi 2006004WL000146 Mani Bibi 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740396 Mani Bibi ()
9 MOIRANG MN-06-004-010-002/1852
(Saiton) 		2006004000NRG24241220230021562 27/12/2023 Takhellambam Bamem Chanu 2006004WL000158 Takhellambam Bamem Chanu 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740389 Takhellambam Bamem Chanu ()
10 MOIRANG MN-06-004-010-002/1898
(Saiton) 		2006004000NRG24241220230023437 27/12/2023 L Roji Devi 2006004WL000167 L Roji Devi 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740378 L Roji Devi ()
11 MOIRANG MN-06-004-010-002/662
(Saiton) 		2006004000NRG24241220230023486 27/12/2023 Tongbram Linthoingambi Chanu 2006004WL000167 Tongbram Linthoingambi Chanu 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740390 Tongbram Linthoingambi Chanu ()
12 MOIRANG MN-06-004-010-003/1436
(Saiton) 		2006004000NRG24241220230023544 27/12/2023 Moni Sarkar 2006004WL000167 Moni Sarkar 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740399 Moni Sarkar ()
13 MOIRANG MN-06-004-010-003/1502
(Saiton) 		2006004000NRG24241220230023591 27/12/2023 Umila Das 2006004WL000167 Umila Das 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740400 Umila Das ()
14 MOIRANG MN-06-004-010-003/500
(Saiton) 		2006004000NRG24241220230023699 27/12/2023 Sanjoy Shil 2006004WL000167 Sanjoy Shil 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740395 Sanjoy Shil ()
15 MOIRANG MN-06-004-010-004/1230
(Saiton) 		2006004000NRG24241220230023726 27/12/2023 Laimayum Basanti Devi 2006004WL000167 Laimayum Basanti Devi 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740397 Laimayum Basanti Devi ()
16 MOIRANG MN-06-004-010-004/90
(Saiton) 		2006004000NRG24241220230023738 27/12/2023 U. Manitombi Devi 2006004WL000167 U. Manitombi Devi 00282 PUNB0RRBMRB 1560 1560 Processed 30/12/2023 8953740394 U. Manitombi Devi ()
17 MOIRANG MN-06-004-012-001/2277
(Wangoo Terakhong) 		2006004000NRG24241220230025822 27/12/2023 Sapam Ongbi Rashesana Devi 2006004WL000172 Sapam Ongbi Rashesana Devi 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740385 Sapam Ongbi Rashesana Devi ()
18 MOIRANG MN-06-004-012-001/2373
(Wangoo Terakhong) 		2006004000NRG24241220230025117 27/12/2023 Nameirakpam Sorojini Leima 2006004WL000170 Nameirakpam Sorojini Leima 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740386 Nameirakpam Sorojini Leima ()
19 MOIRANG MN-06-004-012-001/2374
(Wangoo Terakhong) 		2006004000NRG24241220230025118 27/12/2023 Seram Beekesh Meetei 2006004WL000170 Seram Beekesh Meetei 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740381 Seram Beekesh Meetei ()
20 MOIRANG MN-06-004-012-001/2375
(Wangoo Terakhong) 		2006004000NRG24241220230025119 27/12/2023 Yengkhom Jiban Singh 2006004WL000170 Yengkhom Jiban Singh 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740375 Yengkhom Jiban Singh ()
21 MOIRANG MN-06-004-012-001/2376
(Wangoo Terakhong) 		2006004000NRG24241220230025120 27/12/2023 Amom Sony Devi 2006004WL000170 Amom Sony Devi 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740379 Amom Sony Devi ()
22 MOIRANG MN-06-004-012-001/2378
(Wangoo Terakhong) 		2006004000NRG24241220230025122 27/12/2023 Nongmaithem Kondumba Singh 2006004WL000170 Nongmaithem Kondumba Singh 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740383 Nongmaithem Kondumba Singh ()
23 MOIRANG MN-06-004-012-001/2380
(Wangoo Terakhong) 		2006004000NRG24241220230023890 27/12/2023 Shagolsem Shabita Devi 2006004WL000168 Shagolsem Shabita Devi 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740380 Shagolsem Shabita Devi ()
24 MOIRANG MN-06-004-012-001/2395
(Wangoo Terakhong) 		2006004000NRG24241220230025831 27/12/2023 Nongmaithem Mamtaluxmi Devi 2006004WL000172 Nongmaithem Mamtaluxmi Devi 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740373 Nongmaithem Mamtaluxmi Devi ()
25 MOIRANG MN-06-004-012-001/2406
(Wangoo Terakhong) 		2006004000NRG24241220230025832 27/12/2023 Raj Kumari Achansana 2006004WL000172 Raj Kumari Achansana 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740376 Raj Kumari Achansana ()
26 MOIRANG MN-06-004-012-001/2409
(Wangoo Terakhong) 		2006004000NRG24241220230025835 27/12/2023 Shagolshem Achoubi Devi 2006004WL000172 Shagolshem Achoubi Devi 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740369 Shagolshem Achoubi Devi ()
27 MOIRANG MN-06-004-012-003/2396
(Wangoo Terakhong) 		2006004000NRG24241220230025319 27/12/2023 Pukhrambam Manimacha Devi 2006004WL000170 Pukhrambam Manimacha Devi 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740374 Pukhrambam Manimacha Devi ()
28 MOIRANG MN-06-004-012-003/2410
(Wangoo Terakhong) 		2006004000NRG24241220230025323 27/12/2023 Pukhrambam Netaji Singh 2006004WL000170 Pukhrambam Netaji Singh 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740382 Pukhrambam Netaji Singh ()
29 MOIRANG MN-06-004-012-004/2309
(Wangoo Terakhong) 		2006004000NRG24241220230026608 27/12/2023 Waikhom Ritamani Leima 2006004WL000176 Waikhom Ritamani Leima 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740387 Waikhom Ritamani Leima ()
30 MOIRANG MN-06-004-012-004/2359
(Wangoo Terakhong) 		2006004000NRG24241220230024371 27/12/2023 Loitongbam Amarjit Singh 2006004WL000168 Loitongbam Amarjit Singh 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740377 Loitongbam Amarjit Singh ()
31 MOIRANG MN-06-004-012-004/2367
(Wangoo Terakhong) 		2006004000NRG24241220230024372 27/12/2023 Thokchom Radhamani Devi 2006004WL000168 Thokchom Radhamani Devi 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740372 Thokchom Radhamani Devi ()
32 MOIRANG MN-06-004-012-004/2368
(Wangoo Terakhong) 		2006004000NRG24241220230024373 27/12/2023 Kangujam Pusparani Devi 2006004WL000168 Kangujam Pusparani Devi 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740370 Kangujam Pusparani Devi ()
33 MOIRANG MN-06-004-012-004/2389
(Wangoo Terakhong) 		2006004000NRG24241220230024374 27/12/2023 Ningthoujam Ajita Chanu 2006004WL000168 Ningthoujam Ajita Chanu 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740384 Ningthoujam Ajita Chanu ()
34 MOIRANG MN-06-004-012-004/2390
(Wangoo Terakhong) 		2006004000NRG24241220230024375 27/12/2023 H Renny Ahor 2006004WL000168 H Renny Ahor 00282 PUNB0RRBMRB 260 260 Processed 30/12/2023 8953740371 H Renny Ahor ()
SubTotal 26520 26520
35 MOIRANG MN-06-004-010-001/1827
(Saiton) 		2006004000NRG24241220230023402 27/12/2023 Phanjoubam Nganthoi Devi 2006004WL000167 Phanjoubam Nganthoi Devi 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8953740432 Phanjoubam Nganthoi Devi ()
36 MOIRANG MN-06-004-010-001/1873
(Saiton) 		2006004000NRG24241220230022634 27/12/2023 Chongtham Suraj Singh 2006004WL000164 Chongtham Suraj Singh 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8953740433 Chongtham Suraj Singh ()
37 MOIRANG MN-06-004-010-001/1880
(Saiton) 		2006004000NRG24241220230022641 27/12/2023 Md Abdul Satar 2006004WL000164 Md Abdul Satar 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8953740431 Md Abdul Satar ()
38 MOIRANG MN-06-004-010-001/1881
(Saiton) 		2006004000NRG24241220230023404 27/12/2023 Mrs Minajan Bibi 2006004WL000167 Mrs Minajan Bibi 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8953740429 Mrs Minajan Bibi ()
39 MOIRANG MN-06-004-010-002/1897
(Saiton) 		2006004000NRG24241220230021566 27/12/2023 Soibam Aboicha Meetei 2006004WL000158 Soibam Aboicha Meetei 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8953740434 Soibam Aboicha Meetei ()
40 MOIRANG MN-06-004-010-005/1815
(Saiton) 		2006004000NRG24241220230021675 27/12/2023 Sumita Bibi 2006004WL000158 Sumita Bibi 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8953740430 Sumita Bibi ()
41 MOIRANG MN-06-004-012-001/2268
(Wangoo Terakhong) 		2006004000NRG24241220230023880 27/12/2023 Khangembam Ibesana Devi 2006004WL000168 Khangembam Ibesana Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8953740424 Khangembam Ibesana Devi ()
42 MOIRANG MN-06-004-012-001/2279
(Wangoo Terakhong) 		2006004000NRG24241220230025824 27/12/2023 Sanasam Priyarani Devi 2006004WL000172 Sanasam Priyarani Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8953740423 Sanasam Priyarani Devi ()
43 MOIRANG MN-06-004-012-002/2240
(Wangoo Terakhong) 		2006004000NRG24241220230024129 27/12/2023 Nameirakpam Binodini Devi 2006004WL000168 Nameirakpam Binodini Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8953740422 Nameirakpam Binodini Devi ()
44 MOIRANG MN-06-004-012-002/2292
(Wangoo Terakhong) 		2006004000NRG24241220230024133 27/12/2023 Wahengbam Rohit Singh 2006004WL000168 Wahengbam Rohit Singh 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8953740427 Wahengbam Rohit Singh ()
45 MOIRANG MN-06-004-012-004/2296
(Wangoo Terakhong) 		2006004000NRG24241220230024362 27/12/2023 Sanasam Ramesh Singh 2006004WL000168 Sanasam Ramesh Singh 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8953740428 Sanasam Ramesh Singh ()
46 MOIRANG MN-06-004-012-004/264
(Wangoo Terakhong) 		2006004000NRG24241220230026646 27/12/2023 Khangembam Ibesana Devi 2006004WL000176 Khangembam Ibesana Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8953740425 Khangembam Ibesana Devi ()
47 MOIRANG MN-06-004-012-004/292
(Wangoo Terakhong) 		2006004000NRG24241220230026669 27/12/2023 Sanasam Sorojini Devi 2006004WL000176 Sanasam Sorojini Devi 00282 UTBI0RRBMRB 260 260 Processed 30/12/2023 8953740426 Sanasam Sorojini Devi ()
SubTotal 11180 11180
48 MOIRANG MN-06-004-010-003/1455
(Saiton) 		2006004000NRG24241220230023558 27/12/2023 Ritu Shil 2006004WL000167 Ritu Shil 00349 PSIB0000346 1560 1560 Processed 30/12/2023 8953740364 Ritu Shil ()
SubTotal 1560 1560
49 MOIRANG MN-06-004-010-005/1859
(Saiton) 		2006004000NRG24241220230021681 27/12/2023 Loitongbam Bormani Singh 2006004WL000158 Loitongbam Bormani Singh 00354 PUNB0038720 1560 1560 Processed 30/12/2023 8953740366 Loitongbam Bormani Singh ()
50 MOIRANG MN-06-004-012-001/2407
(Wangoo Terakhong) 		2006004000NRG24241220230025833 27/12/2023 Ningthoujam Santi Devi 2006004WL000172 Ningthoujam Santi Devi 00354 PUNB0038720 260 260 Processed 30/12/2023 8953740365 Ningthoujam Santi Devi ()
SubTotal 1820 1820
51 MOIRANG MN-06-004-010-003/1929
(Saiton) 		2006004000NRG24241220230023662 27/12/2023 Sibani Banik 2006004WL000167 Sibani Banik 00354 PUNB0065220 1560 1560 Processed 30/12/2023 8953740367 Sibani Banik ()
SubTotal 1560 1560
52 MOIRANG MN-06-004-010-004/11
(Saiton) 		2006004000NRG24241220230020134 27/12/2023 Telem Shila Devi 2006004WL000149 Telem Shila Devi 00354 PUNB0106700 1560 1560 Processed 30/12/2023 8953740368 Telem Shila Devi ()
SubTotal 1560 1560
53 MOIRANG MN-06-004-010-005/1637
(Saiton) 		2006004000NRG24241220230023739 27/12/2023 M. Prakas 2006004WL000167 M. Prakas 00415 SBIN0000092 1560 1560 Processed 30/12/2023 8953740401 MR MAYENGBAM PRAKASH LUWANG ()
SubTotal 1560 1560
54 MOIRANG MN-06-004-010-004/1031
(Saiton) 		2006004000NRG24241220230023721 27/12/2023 Aheibam Ibem Kunjalata Devi 2006004WL000167 Aheibam Ibem Kunjalata Devi 00415 SBIN0005246 1560 1560 Processed 30/12/2023 8953740403 MRS AHEIBAM IBEM KUNJALATA DEVI ()
55 MOIRANG MN-06-004-012-002/2404
(Wangoo Terakhong) 		2006004000NRG24241220230024136 27/12/2023 Amom Romex 2006004WL000168 Amom Romex 00415 SBIN0005246 260 260 Processed 30/12/2023 8953740402 MR AMOM ROMEX ()
SubTotal 1820 1820
56 MOIRANG MN-06-004-010-004/1259
(Saiton) 		2006004000NRG24241220230023728 27/12/2023 G. Jatisana 2006004WL000167 G. Jatisana 00415 SBIN0005329 1560 1560 Processed 30/12/2023 8953740404 MRS GURUMAYUM JATISANA DEVI ()
57 MOIRANG MN-06-004-012-001/1702
(Wangoo Terakhong) 		2006004000NRG24241220230026391 27/12/2023 Amom Mani Devi 2006004WL000176 Amom Mani Devi 00415 SBIN0005329 260 260 Processed 30/12/2023 8953740405 MRS AMOM MANI DEVI ()
SubTotal 1820 1820
58 MOIRANG MN-06-004-010-004/1028
(Saiton) 		2006004000NRG24241220230020097 27/12/2023 Ng. Soni Devi 2006004WL000149 Ng. Soni Devi 00415 SBIN0006182 1560 1560 Processed 30/12/2023 8953740406 MRS NGANGOM SHARMILA DEVI ()
59 MOIRANG MN-06-004-010-004/1799
(Saiton) 		2006004000NRG24241220230022076 27/12/2023 N. Robin Singh 2006004WL000161 N. Robin Singh 00415 SBIN0006182 1560 1560 Processed 30/12/2023 8953740408 MR NONGTHOMBAM ROBIN SINGH ()
60 MOIRANG MN-06-004-010-004/1863
(Saiton) 		2006004000NRG24241220230022083 27/12/2023 Kshetrimayum Ibeyaima Devi 2006004WL000161 Kshetrimayum Ibeyaima Devi 00415 SBIN0006182 1560 1560 Processed 30/12/2023 8953740407 MISS KSHETRIMAYUM IBEYAIMA DEVI ()
61 MOIRANG MN-06-004-012-001/2383
(Wangoo Terakhong) 		2006004000NRG24241220230023892 27/12/2023 Amom Manoj Singh 2006004WL000168 Amom Manoj Singh 00415 SBIN0006182 260 260 Processed 30/12/2023 8953740409 MR AMOM MANOJ SINGH ()
62 MOIRANG MN-06-004-012-004/2300
(Wangoo Terakhong) 		2006004000NRG24241220230024364 27/12/2023 Mr. Mayengbam Gopen Singh 2006004WL000168 Mr. Mayengbam Gopen Singh 00415 SBIN0006182 260 260 Processed 30/12/2023 8953740410 MR MAYENGBAM GOPEN SINGH ()
SubTotal 5200 5200
63 MOIRANG MN-06-004-010-003/1662
(Saiton) 		2006004000NRG24241220230023603 27/12/2023 Nomita Dev 2006004WL000167 Nomita Dev 00415 SBIN0007440 1560 1560 Processed 30/12/2023 8953740411 MRS NOMITA RANI DEB ()
SubTotal 1560 1560
64 MOIRANG MN-06-004-012-001/2370
(Wangoo Terakhong) 		2006004000NRG24241220230026425 27/12/2023 Amom Ibeyaima Devi 2006004WL000176 Amom Ibeyaima Devi 00415 SBIN0011794 260 260 Processed 30/12/2023 8953740412 MRS AMOM IBEYAIMA DEVI ()
SubTotal 260 260
65 MOIRANG MN-06-004-012-001/2250
(Wangoo Terakhong) 		2006004000NRG24241220230026417 27/12/2023 Keisham Benson Singh 2006004WL000176 Keisham Benson Singh 00415 SBIN0012265 260 260 Processed 30/12/2023 8953740416 MR KEISHAM BENSON SINGH ()
66 MOIRANG MN-06-004-012-001/2255
(Wangoo Terakhong) 		2006004000NRG24241220230026422 27/12/2023 Amom Romenkumar Singh 2006004WL000176 Amom Romenkumar Singh 00415 SBIN0012265 260 260 Processed 30/12/2023 8953740417 MR AMOM ROMENKUMAR SINGH ()
67 MOIRANG MN-06-004-012-001/2372
(Wangoo Terakhong) 		2006004000NRG24241220230026427 27/12/2023 Maibam Abenao Devi 2006004WL000176 Maibam Abenao Devi 00415 SBIN0012265 260 260 Processed 30/12/2023 8953740419 MRS ABENAO KOIJAM ()
68 MOIRANG MN-06-004-012-001/2386
(Wangoo Terakhong) 		2006004000NRG24241220230023895 27/12/2023 Amom Bipin Singh 2006004WL000168 Amom Bipin Singh 00415 SBIN0012265 260 260 Processed 30/12/2023 8953740414 MR AMOM BIPIN SINGH ()
69 MOIRANG MN-06-004-012-001/881
(Wangoo Terakhong) 		2006004000NRG24241220230025201 27/12/2023 Meisnam Bidyababu Meetei 2006004WL000170 Meisnam Bidyababu Meetei 00415 SBIN0012265 260 260 Processed 30/12/2023 8953740413 MR MEISNAM BIDYABABU MEETEI ()
70 MOIRANG MN-06-004-012-002/2290
(Wangoo Terakhong) 		2006004000NRG24241220230024131 27/12/2023 Sorokhaibam Purnima Devi 2006004WL000168 Sorokhaibam Purnima Devi 00415 SBIN0012265 260 260 Processed 30/12/2023 8953740415 MS SOROKHAIBAM PURNIMA DEVI ()
71 MOIRANG MN-06-004-012-004/2307
(Wangoo Terakhong) 		2006004000NRG24241220230026606 27/12/2023 Salam Saratchandra Meitei 2006004WL000176 Salam Saratchandra Meitei 00415 SBIN0012265 260 260 Processed 30/12/2023 8953740418 MR SALAM SARATCHANDRA MEITEI ()
SubTotal 1820 1820
72 MOIRANG MN-06-004-012-003/2346
(Wangoo Terakhong) 		2006004000NRG24241220230025318 27/12/2023 Athokpam Surchandra Singh 2006004WL000170 Athokpam Surchandra Singh 00415 SBIN0017395 260 260 Processed 30/12/2023 8953740420 MR ATHOKPAM SURCHANDRA SINGH ()
SubTotal 260 260
73 MOIRANG MN-06-004-010-001/900
(Saiton) 		2006004000NRG24241220230019707 27/12/2023 Hayatun Bibi. 2006004WL000146 Hayatun Bibi. 00462 UCBA0000854 1560 1560 Processed 30/12/2023 8953740421 HAYATUN BIBI ()
SubTotal 1560 1560
74 MOIRANG MN-06-004-010-003/1651
(Saiton) 		2006004000NRG24241220230023595 27/12/2023 Shefali Paul 2006004WL000167 Shefali Paul 00662 BDBL0001627 1560 1560 Processed 30/12/2023 8953740357 Shefali Paul ()
SubTotal 1560 1560
75 MOIRANG MN-06-004-010-001/883
(Saiton) 		2006004000NRG24241220230023421 27/12/2023 Ibem Bibi 2006004WL000167 Ibem Bibi 00691 IPOS0000001 1560 1560 Processed 30/12/2023 8953740363 Ibem Bibi ()
76 MOIRANG MN-06-004-010-003/1459
(Saiton) 		2006004000NRG24241220230023562 27/12/2023 Gita Das 2006004WL000167 Gita Das 00691 IPOS0000001 1560 1560 Processed 30/12/2023 8953740359 Gita Das ()
77 MOIRANG MN-06-004-010-004/1788
(Saiton) 		2006004000NRG24241220230022065 27/12/2023 Kabrabam Malangba Meetei 2006004WL000161 Kabrabam Malangba Meetei 00691 IPOS0000001 1560 1560 Processed 30/12/2023 8953740362 Kabrabam Malangba Meetei ()
78 MOIRANG MN-06-004-010-004/1862
(Saiton) 		2006004000NRG24241220230022082 27/12/2023 A. Shyam Singh 2006004WL000161 A. Shyam Singh 00691 IPOS0000001 1560 1560 Processed 30/12/2023 8953740360 A. Shyam Singh ()
79 MOIRANG MN-06-004-010-004/1864
(Saiton) 		2006004000NRG24241220230022084 27/12/2023 H. Sadananda Singh 2006004WL000161 H. Sadananda Singh 00691 IPOS0000001 1560 1560 Processed 30/12/2023 8953740361 H. Sadananda Singh ()
SubTotal 7800 7800
80 MOIRANG MN-06-004-010-003/1450
(Saiton) 		2006004000NRG24241220230023555 27/12/2023 Umita Rani Sheel 2006004WL000167 Umita Rani Sheel 00703 AIRP0000001 1560 1560 Processed 30/12/2023 8953740356 Umita Rani Sheel ()
SubTotal 1560 1560
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_271223FTO_21493 AXIS BANK UTIB0001868 CHURACHANDPUR 1560
2 MOIRANG MN2006004_271223FTO_21493 Central Bank Of India CBIN0284611 Bishnupur 1560
3 MOIRANG MN2006004_271223FTO_21493 Manipur Rural Bank PUNB0RRBMRB Kumbi 6240
4 MOIRANG MN2006004_271223FTO_21493 Manipur Rural Bank PUNB0RRBMRB Moirang 20280
5 MOIRANG MN2006004_271223FTO_21493 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 1560
6 MOIRANG MN2006004_271223FTO_21493 Manipur Rural Bank UTBI0RRBMRB KUMBI 1820
7 MOIRANG MN2006004_271223FTO_21493 Manipur Rural Bank UTBI0RRBMRB MOIRANG 6240
8 MOIRANG MN2006004_271223FTO_21493 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 1560
9 MOIRANG MN2006004_271223FTO_21493 Punjab & Sind Bank PSIB0000346 IMPHAL 1560
10 MOIRANG MN2006004_271223FTO_21493 Punjab National Bank PUNB0038720 Moirang 1820
11 MOIRANG MN2006004_271223FTO_21493 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1560
12 MOIRANG MN2006004_271223FTO_21493 Punjab National Bank PUNB0106700 IMPHAL 1560
13 MOIRANG MN2006004_271223FTO_21493 State Bank of India SBIN0000092 IMPHAL 1560
14 MOIRANG MN2006004_271223FTO_21493 State Bank of India SBIN0005246 BISHNUPUR 1820
15 MOIRANG MN2006004_271223FTO_21493 State Bank of India SBIN0005329 LOKTAK HEPA 1820
16 MOIRANG MN2006004_271223FTO_21493 State Bank of India SBIN0006182 CHURACHANDPUR 5200
17 MOIRANG MN2006004_271223FTO_21493 State Bank of India SBIN0007440 PAONA BAZAR 1560
18 MOIRANG MN2006004_271223FTO_21493 State Bank of India SBIN0011794 MANTRIPUKHRI 260
19 MOIRANG MN2006004_271223FTO_21493 State Bank of India SBIN0012265 MOIRANG 1820
20 MOIRANG MN2006004_271223FTO_21493 State Bank of India SBIN0017395 Ima Market 260
21 MOIRANG MN2006004_271223FTO_21493 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1560
22 MOIRANG MN2006004_271223FTO_21493 Bandhan Bank Limited BDBL0001627 IMPHAL 1560
23 MOIRANG MN2006004_271223FTO_21493 India Post Payments Bank IPOS0000001 IMPHAL 1560
24 MOIRANG MN2006004_271223FTO_21493 India Post Payments Bank IPOS0000001 MOIRANG 6240
25 MOIRANG MN2006004_271223FTO_21493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1560

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