Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_61
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-05-001-020-002/250
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119946 01/04/2023 Kh. Ibema 2005001WL000765 Kh. Ibema 00048 BKID0005053 1757 1757 Processed 04/04/2023 0527606659 KHUNDRAKPAM IBEMMA DEVI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-020-002/267
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119974 01/04/2023 Khundrakpam Samson Singh 2005001WL000765 Khundrakpam Samson Singh 00048 BKID0005053 1757 1757 Processed 04/04/2023 0527606658 KHUNDRAKPAM SAMSON SINGH MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-020-002/278
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119990 01/04/2023 Khwairakpam Sunita Devi 2005001WL000765 Khwairakpam Sunita Devi 00048 BKID0005053 1757 1757 Processed 04/04/2023 0527606660 SUNITA DEVI KHWAIRAKPAM MANIPUR RURAL BANK(607062)
SubTotal 5271 5271
4 THOUBAL MN-05-001-020-002/299
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120028 01/04/2023 Santi d 2005001WL000765 Santi d 00177 IOBA0002929 1757 1757 Processed 03/04/2023 0527606650 HUININGSUMBAM SANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1757 1757
5 THOUBAL MN-05-001-020-002/1906
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119820 01/04/2023 NG. MANGLEMJAO SINGH 2005001WL000765 NG. MANGLEMJAO SINGH 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606691 NGANGOM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-002/1911
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119824 01/04/2023 MR DHANANJOY SINGH HAWAIBAM 2005001WL000765 MR DHANANJOY SINGH HAWAIBAM 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606700 DHANANJOY SINGH HAWAIBAM MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-020-002/1913
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119828 01/04/2023 MR SUNIL SINGH THOKCHOM 2005001WL000765 MR SUNIL SINGH THOKCHOM 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606723 SUNIL SINGH THOKCHOM MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-002/1913
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119829 01/04/2023 TH. MIRANDA 2005001WL000765 TH. MIRANDA 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606741 THOKCHOM MIRANDA DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-002/1914
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119835 01/04/2023 KH. SOBITA DEVI 2005001WL000765 KH. SOBITA DEVI 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606739 KHOIRO SOBITA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-002/1915
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119837 01/04/2023 Khoirom Ashalata Devi 2005001WL000765 Khoirom Ashalata Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606738 KHOIROM ASHALATA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-002/1916
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119843 01/04/2023 REBIKA DEVI KHOIROM 2005001WL000765 REBIKA DEVI KHOIROM 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606740 KHOIROM REBIKA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-002/1917
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119845 01/04/2023 THOKCHOM MANGLEMBI DEVI 2005001WL000765 THOKCHOM MANGLEMBI DEVI 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606735 THOKCHOM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-002/1918
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119851 01/04/2023 E. BISHOMALA DEVI 2005001WL000765 E. BISHOMALA DEVI 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527606657 ELANGBAM BISHOMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-020-002/1919
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119852 01/04/2023 Kh. Sanathoi Singh 2005001WL000765 Kh. Sanathoi Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606715 SANATHOI SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-002/1921
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119855 01/04/2023 Laishram Malemnganba Meitei 2005001WL000765 Laishram Malemnganba Meitei 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606672 LAISHRAM MALEMNGANBA MEETEI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-002/1922
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119856 01/04/2023 E. NANAOCHA SINGH 2005001WL000765 E. NANAOCHA SINGH 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527606708 MR ELANGBAM NANAOCHA SINGH STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-020-002/1923
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119859 01/04/2023 E. RANJITA DVI 2005001WL000765 E. RANJITA DVI 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606716 RANJITA DEVI ELANGBAM MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-002/1924
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119860 01/04/2023 E. PEMA DEVI 2005001WL000765 E. PEMA DEVI 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527606703 MRS ELANGABAM PEMA DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-020-002/1926
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119863 01/04/2023 N. BASANTA SINGH 2005001WL000765 N. BASANTA SINGH 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606717 BASANTA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-002/1929
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119867 01/04/2023 E. INAOBI DEVI 2005001WL000765 E. INAOBI DEVI 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606688 INAOBI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-020-002/1930
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119868 01/04/2023 MRS ELANGBAM RANI DEVI 2005001WL000765 MRS ELANGBAM RANI DEVI 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606721 ELANGBAM RANI DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-002/201
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119871 01/04/2023 Maibam Ronibala Devi 2005001WL000765 Maibam Ronibala Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606675 MAIBAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-002/206
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119874 01/04/2023 Hawaibam Sumati Devi 2005001WL000765 Hawaibam Sumati Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606706 HAWAIBAM SUMATI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-002/208
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119878 01/04/2023 Ningthoujam Gilbert Meitei 2005001WL000765 Ningthoujam Gilbert Meitei 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606726 NINGTHOUJAM GILBERT MEITEI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-002/210
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119882 01/04/2023 L. Gambhi Singh 2005001WL000765 L. Gambhi Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606661 GAMBHI SINGH LONGJAM MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-002/213
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119891 01/04/2023 Thaba Devi Khshetrimayum 2005001WL000765 Thaba Devi Khshetrimayum 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527606714 KH THABA BANK OF INDIA(508505)
27 THOUBAL MN-05-001-020-002/214
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119892 01/04/2023 TOMBI DEVI KHOIROM 2005001WL000765 TOMBI DEVI KHOIROM 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527606737 Mrs. KHOIROM TOMBI DEVI CENTRAL BANK OF INDIA(607115)
28 THOUBAL MN-05-001-020-002/216
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119898 01/04/2023 SUSHILA DEVI KHOIROM 2005001WL000765 SUSHILA DEVI KHOIROM 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606734 SUSHILA DEVI KHOIROM MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-020-002/221
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119905 01/04/2023 Khoirom Momocha Singh 2005001WL000765 Khoirom Momocha Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606724 KHOIROM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-020-002/224
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119909 01/04/2023 H. Premita 2005001WL000765 H. Premita 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606722 HAWAIBAM PREMITA DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-020-002/226
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119910 01/04/2023 H. Thoibi Devi 2005001WL000765 H. Thoibi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606718 HAWAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-020-002/227
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119913 01/04/2023 Kh. Ibomcha Singh 2005001WL000765 Kh. Ibomcha Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606684 KHUNDRAKPAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-020-002/230
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119917 01/04/2023 MRS LAISHRAM MEMA DEVI 2005001WL000765 MRS LAISHRAM MEMA DEVI 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606671 LAISHRAM MEMMA DEVI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-020-002/235
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119922 01/04/2023 T. Radhyshyam 2005001WL000765 T. Radhyshyam 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606676 TAKHELCHANGBAM RADHESHYAM SHARMA MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-020-002/239
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119929 01/04/2023 Th. Subita Devi 2005001WL000765 Th. Subita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606713 THOKCHOM SOBITA DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-020-002/240
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119930 01/04/2023 Thokchom Dipakchandra Singh 2005001WL000765 Thokchom Dipakchandra Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606707 DEEPAK SINGH THOKCHOM MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-020-002/245
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119937 01/04/2023 Mrs. Bimota Devi Thokchom 2005001WL000765 Mrs. Bimota Devi Thokchom 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606699 THOKCHOM BIMOTA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-020-002/246
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119938 01/04/2023 E. Ibobi 2005001WL000765 E. Ibobi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606682 ELANGBAM IBOBI SINGH MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-020-002/247
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119941 01/04/2023 Elangbam Shanta Devi 2005001WL000765 Elangbam Shanta Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606697 ELANGBAM SHANTA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-020-002/252
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119950 01/04/2023 E. Sanjoy Singh 2005001WL000765 E. Sanjoy Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606673 ELANGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-020-002/258
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119961 01/04/2023 Elangbam Ambhidash Singh 2005001WL000765 Elangbam Ambhidash Singh 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527606680 MR ELANGBAM AMBHIDASH SINGH STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-020-002/261
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119965 01/04/2023 KH. PREMKUMAR 2005001WL000765 KH. PREMKUMAR 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606701 KHUNDRAKPAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-020-002/262
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119966 01/04/2023 Ngongo 2005001WL000765 Ngongo 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606674 KHUNDRAKPAM NGONGO SINGH MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-020-002/263
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119969 01/04/2023 Khundrakpam Prembikash Meitei 2005001WL000765 Khundrakpam Prembikash Meitei 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606709 KHUNDRAKPAM PREMBIKASH MEITEI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-020-002/264
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119970 01/04/2023 Ningthoujam Premila Devi 2005001WL000765 Ningthoujam Premila Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606666 NINGTHOUJAM PREMILA DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-020-002/265
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119973 01/04/2023 Kh. Premila 2005001WL000765 Kh. Premila 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606702 KHUNDRAKPAM PREMILA DEVI MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-020-002/268
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119977 01/04/2023 Ningthoujam Inaocha Devi 2005001WL000765 Ningthoujam Inaocha Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606698 NINGTHOUJAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-020-002/269
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119978 01/04/2023 Ningthoujam Manglemjao Singh 2005001WL000765 Ningthoujam Manglemjao Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606677 NINGTHOUJAM MANGLEMJAO SINGH MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-020-002/272
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119981 01/04/2023 Elangbam Ongbi Nandeshori Devi 2005001WL000765 Elangbam Ongbi Nandeshori Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606668 ELANGBAM ONGBI NANDESHORI DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-020-002/275
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119985 01/04/2023 Huiningsubam Bishworjit Singh 2005001WL000765 Huiningsubam Bishworjit Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606720 HUININGSHUMBAM BISHWORJIT SINGH MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-020-002/276
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119986 01/04/2023 E. Jadumani S 2005001WL000765 E. Jadumani S 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606719 ELANGBAM JADUMANI SINGH MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-020-002/281
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119994 01/04/2023 Pukhrambam Sundari Devi 2005001WL000765 Pukhrambam Sundari Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527606681 PUKHRAMBAM SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOUBAL MN-05-001-020-002/282
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119997 01/04/2023 Susillo 2005001WL000765 Susillo 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606685 SUSHILLO SINGH PUKHRAMBAM MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-020-002/283
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119998 01/04/2023 Tombi 2005001WL000765 Tombi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606728 ELANGBAM TOMBI DEVI MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-020-002/285
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120002 01/04/2023 Thambantombi 2005001WL000765 Thambantombi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606678 NINGTHOUJAM THAMBALTOMBI DEVI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-020-002/286
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120005 01/04/2023 Ningthoujam Dilip Singh 2005001WL000765 Ningthoujam Dilip Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606665 NINGTHOUJAM DILIP SINGH MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-020-002/288
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120009 01/04/2023 Ningthoujam Tingoi Mangang 2005001WL000765 Ningthoujam Tingoi Mangang 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606711 NINGTHOUJAM TINGOI MANGANG MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-020-002/289
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120010 01/04/2023 Thiyam Sangeeta Devi 2005001WL000765 Thiyam Sangeeta Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606710 THIYAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-020-002/290
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120013 01/04/2023 N. Damu Singh 2005001WL000765 N. Damu Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606727 DAMU MEITEI NINGTHOUJAM MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-020-002/291
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120014 01/04/2023 N. Medha 2005001WL000765 N. Medha 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606679 NINGTHOUJAM MEDHA DEVI MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-020-002/292
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120017 01/04/2023 N. GEETARANI DEVI 2005001WL000765 N. GEETARANI DEVI 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606704 GITARANI NINGTHOUJAM MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-020-002/294
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120020 01/04/2023 N. Sanamatum Devi 2005001WL000765 N. Sanamatum Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606712 NINGTHOUJAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-020-002/298
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120024 01/04/2023 WANGLEN 2005001WL000765 WANGLEN 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606686 NINGTHOUJAM WANGLEN MEITEI MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-020-002/299
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120029 01/04/2023 Huiningshumbam Ramanda Singh 2005001WL000765 Huiningshumbam Ramanda Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606669 HUININGSHUMBAM RAMANDA SINGH MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-020-002/300
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120030 01/04/2023 Huiningshubam Sandhyarani Devi 2005001WL000765 Huiningshubam Sandhyarani Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606705 HUININGSHUMBAM SANDHYARANI DEVI MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-020-002/301
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120033 01/04/2023 Elangbam Doren Singh 2005001WL000765 Elangbam Doren Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606667 ELANGBAM DOREN MEITEI MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-020-002/303
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120034 01/04/2023 Elangbam Rajabi Devi 2005001WL000765 Elangbam Rajabi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606664 ELANGBAM RAJABI DEVI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-020-002/304
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120039 01/04/2023 Russia Kh 2005001WL000765 Russia Kh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606725 RUSSIA KHUNDRAKPAM MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-020-002/306
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120043 01/04/2023 T. SUNDARI DEBVI 2005001WL000765 T. SUNDARI DEBVI 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606696 TEKCHAM SUNDARI DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-020-002/310
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120051 01/04/2023 Ningthoujam Pakpi Devi 2005001WL000765 Ningthoujam Pakpi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606663 NINGTHOUJAM PAKPI DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-020-002/314
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120054 01/04/2023 Thangjam Romesh Singh 2005001WL000765 Thangjam Romesh Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606692 THANGJAM ROMESH SINGH MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-020-002/318
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120057 01/04/2023 Khwairakpam Pakpi Devi 2005001WL000765 Khwairakpam Pakpi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606693 KHWAIRAKPAM PAKPI DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-020-002/319
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120058 01/04/2023 Thounaojam Herojit Singh 2005001WL000765 Thounaojam Herojit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606730 THOUNAOJAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-020-002/322
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120061 01/04/2023 Laishram kumarjit Singh 2005001WL000765 Laishram kumarjit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606742 LAISHRAM KUMARJIT SINGH MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-020-002/328
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120062 01/04/2023 TH. LEMBI DEVI 2005001WL000765 TH. LEMBI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606736 LEMBI DEVI THOKCHOM MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-020-002/336
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120072 01/04/2023 TH. ROBERT SINGH 2005001WL000765 TH. ROBERT SINGH 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527606694 MR THANGJAM ROBERTSINGH STATE BANK OF INDIA(508548)
77 THOUBAL MN-05-001-020-002/337
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120079 01/04/2023 Kh. Leirentombi Devi 2005001WL000765 Kh. Leirentombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606683 KHUNDRAKPAM LEIRENTOMBI DEVI MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-020-002/338
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120080 01/04/2023 Ningthoujam Boby Singh 2005001WL000765 Ningthoujam Boby Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606670 NINGTHOUJAM BOBY SINGH MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-020-002/339
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120083 01/04/2023 N. ChanChan 2005001WL000765 N. ChanChan 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527606687 NINGTHOUJAM ICHAN CHANU PUNJAB NATIONAL BANK(508568)
80 THOUBAL MN-05-001-020-002/340
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120084 01/04/2023 N. Mangi s 2005001WL000765 N. Mangi s 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606733 NINGTHOUJAM MANGI SINGH MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-020-002/340
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120085 01/04/2023 Ningthoujam Rishikanta Singh 2005001WL000765 Ningthoujam Rishikanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606729 NINGTHOUJAM RISHIKANTA MEITEI MANIPUR RURAL BANK(607062)
82 THOUBAL MN-05-001-020-002/347
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120096 01/04/2023 Ng. Itomcha 2005001WL000765 Ng. Itomcha 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606690 NGANGOM ITOMCHA DEVI MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-020-002/355
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120107 01/04/2023 Khomdonbi Devi Sorokhaibam 2005001WL000765 Khomdonbi Devi Sorokhaibam 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606695 KHOMDONBI DEVI SOROKHAIBAM MANIPUR RURAL BANK(607062)
SubTotal 135289 135289
84 THOUBAL MN-05-001-020-002/259
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119962 01/04/2023 Kh. Ratanjit 2005001WL000765 Kh. Ratanjit 00349 PSIB0000346 1757 1757 Processed 04/04/2023 0527606647 RATANJIT SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
SubTotal 1757 1757
85 THOUBAL MN-05-001-020-002/799
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120115 01/04/2023 Sorokhaibam Thoungamba Meitei 2005001WL000765 Sorokhaibam Thoungamba Meitei 00354 PUNB0876100 1506 1506 Processed 03/04/2023 0527606662 SOROKHAIBAM THOUNGAMBA MEITEI ICICI BANK LTD(508534)
SubTotal 1506 1506
86 THOUBAL MN-05-001-020-002/1917
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119844 01/04/2023 TH. JAGAT SINGH 2005001WL000765 TH. JAGAT SINGH 00415 SBIN0000092 1757 1757 Processed 04/04/2023 0527606654 TH JAGAT SINGH MANIPUR RURAL BANK(607062)
SubTotal 1757 1757
87 THOUBAL MN-05-001-020-002/1915
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119836 01/04/2023 Kh. Ibomcha 2005001WL000765 Kh. Ibomcha 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527606649 KHOIROM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
88 THOUBAL MN-05-001-020-002/211
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119885 01/04/2023 Khundrakpam Hemba Singh 2005001WL000765 Khundrakpam Hemba Singh 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527606651 MR KHUNDRAKPAM HEMBA MEITEI STATE BANK OF INDIA(508548)
89 THOUBAL MN-05-001-020-002/243
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119933 01/04/2023 Th. Khomei 2005001WL000765 Th. Khomei 00415 SBIN0004461 1757 1757 Processed 04/04/2023 0527606731 THOKCHOM KHOMEI DEVI MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-020-002/251
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119949 01/04/2023 E. Romi Devi 2005001WL000765 E. Romi Devi 00415 SBIN0004461 1757 1757 Processed 04/04/2023 0527606656 ELANGBAM RONI DEVI MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-020-002/342
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120089 01/04/2023 Ng. Bisma 2005001WL000765 Ng. Bisma 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606655 MR NGANGOM BISHMA SINGH STATE BANK OF INDIA(508548)
92 THOUBAL MN-05-001-020-002/346
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120095 01/04/2023 BIPINCHANDRA SINGH NAHAKPAM 2005001WL000765 BIPINCHANDRA SINGH NAHAKPAM 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527606648 BIPINCHANDRA SINGH NAHAKPAM MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-020-002/349
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120100 01/04/2023 Ng. Jai Singh 2005001WL000765 Ng. Jai Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606652 MR NGANGOM JOYCHANDRA SINGH STATE BANK OF INDIA(508548)
94 THOUBAL MN-05-001-020-002/353
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120104 01/04/2023 Ngangom Ibopishak Singh 2005001WL000765 Ngangom Ibopishak Singh 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527606653 NGANGOM IBOPISHAK SINGH MANIPUR RURAL BANK(607062)
SubTotal 13052 13052
95 THOUBAL MN-05-001-020-002/1914
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119834 01/04/2023 KH. ABUNG SINGH 2005001WL000765 KH. ABUNG SINGH 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0527606646 KHOIROM ABUNG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 THOUBAL MN-05-001-020-002/1916
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119842 01/04/2023 Kh. Ratan Singh 2005001WL000765 Kh. Ratan Singh 00691 IPOS0000001 1757 1757 Processed 04/04/2023 0527606645 KHOIROM RATAN SINGH MANIPUR RURAL BANK(607062)
97 THOUBAL MN-05-001-020-002/207
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119877 01/04/2023 H. Sidam Singh 2005001WL000765 H. Sidam Singh 00691 IPOS0000001 1757 1757 Processed 04/04/2023 0527606644 HAWAIBAM SIDAM SINGH MANIPUR RURAL BANK(607062)
98 THOUBAL MN-05-001-020-002/359
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120112 01/04/2023 MR SURAN KHUNDRAKPAM 2005001WL000765 MR SURAN KHUNDRAKPAM 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527606643 KHUNDRAKPAM SURAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 6777 6777
99 THOUBAL MN-05-001-020-002/296
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120023 01/04/2023 E. Nila Singh 2005001WL000765 E. Nila Singh 00703 AIRP0000001 1757 1757 Processed 04/04/2023 0527606732 ELANGBAM NILLACHANDRA SINGH MANIPUR RURAL BANK(607062)
100 THOUBAL MN-05-001-020-002/331
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120066 01/04/2023 Th. Mani 2005001WL000765 Th. Mani 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527606689 MR THOKCHOM MANI SINGH STATE BANK OF INDIA(508548)
SubTotal 3263 3263
Total 170429 170429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_61 Bank of India BKID0005053 THOUBAL 5271
2 THOUBAL MN2005001_010423APB_FTO_61 Indian Overseas Bank IOBA0002929 THOUBAL 1757
3 THOUBAL MN2005001_010423APB_FTO_61 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 11546
4 THOUBAL MN2005001_010423APB_FTO_61 Manipur Rural Bank UTBI0RRBMRB WANGJING 123743
5 THOUBAL MN2005001_010423APB_FTO_61 Punjab & Sind Bank PSIB0000346 IMPHAL 1757
6 THOUBAL MN2005001_010423APB_FTO_61 Punjab National Bank PUNB0876100 THOUBAL 1506
7 THOUBAL MN2005001_010423APB_FTO_61 State Bank of India SBIN0000092 IMPHAL 1757
8 THOUBAL MN2005001_010423APB_FTO_61 State Bank of India SBIN0004461 THOUBAL 13052
9 THOUBAL MN2005001_010423APB_FTO_61 India Post Payments Bank IPOS0000001 Thoubal branch 6777
10 THOUBAL MN2005001_010423APB_FTO_61 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3263

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