Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:09:39 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_270323APB_FTO_34001
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 KAKCHING MN-05-002-007-008/1082
() 		2005002000NRG22310120230440473 27/03/2023 Mrs Ruhida 2005002WL005693 Mrs Ruhida 00282 UTBI0RRBMRB 2510 2510 Processed 29/03/2023 0259820727 RUHIDA MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
2 KAKCHING MN-05-002-007-007/535
() 		2005002000NRG22310120230440417 27/03/2023 Md. Firoj Khan 2005002WL005693 Md. Firoj Khan 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820756 MD FIROJ KHAN PUNJAB NATIONAL BANK(508568)
3 KAKCHING MN-05-002-007-008/1053
() 		2005002000NRG22310120230440452 27/03/2023 Md Hefajuddin 2005002WL005693 Md Hefajuddin 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820744 Mv Hefajuddin PUNJAB NATIONAL BANK(508568)
4 KAKCHING MN-05-002-007-008/1057
() 		2005002000NRG22310120230440464 27/03/2023 MV. Abdul Hekim 2005002WL005693 MV. Abdul Hekim 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820732 Mv. Abdul Hakim PUNJAB NATIONAL BANK(508568)
5 KAKCHING MN-05-002-007-008/1080
() 		2005002000NRG22310120230440467 27/03/2023 Md. Ajad khan 2005002WL005693 Md. Ajad khan 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820733 Md. ajad Khan PUNJAB NATIONAL BANK(508568)
6 KAKCHING MN-05-002-007-008/1085
() 		2005002000NRG22310120230440485 27/03/2023 Md. Sahidur Rahaman 2005002WL005693 Md. Sahidur Rahaman 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820759 MD. SEIDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
7 KAKCHING MN-05-002-007-008/1313
() 		2005002000NRG22310120230440494 27/03/2023 Md.Majibur rahaman 2005002WL005693 Md.Majibur rahaman 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820741 MD. MUJIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
8 KAKCHING MN-05-002-007-008/1319
() 		2005002000NRG22310120230440515 27/03/2023 Md. Nazir Ahamad 2005002WL005693 Md. Nazir Ahamad 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820739 MD NAZIR AHAMAD PUNJAB NATIONAL BANK(508568)
9 KAKCHING MN-05-002-007-008/1440
() 		2005002000NRG22310120230440536 27/03/2023 Mrs. Saheda Bibi 2005002WL005693 Mrs. Saheda Bibi 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820748 Mrs. Saheda Bibi PUNJAB NATIONAL BANK(508568)
10 KAKCHING MN-05-002-007-008/1691
() 		2005002000NRG22310120230440551 27/03/2023 Md. Abas 2005002WL005693 Md. Abas 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820737 Md Abas PUNJAB NATIONAL BANK(508568)
11 KAKCHING MN-05-002-007-008/1692
() 		2005002000NRG22310120230440554 27/03/2023 Miss Rajina Begum 2005002WL005693 Miss Rajina Begum 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820728 RAJINA BEGUM PUNJAB NATIONAL BANK(508568)
12 KAKCHING MN-05-002-007-008/1693
() 		2005002000NRG22310120230440557 27/03/2023 Md. Sabir Ahamad 2005002WL005693 Md. Sabir Ahamad 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259820747 MD SABIR AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAKCHING MN-05-002-007-008/1694
() 		2005002000NRG22310120230440562 27/03/2023 Hasina Begum 2005002WL005693 Hasina Begum 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259820766 MRS HASINA BEGUM STATE BANK OF INDIA(508548)
14 KAKCHING MN-05-002-007-008/1694
() 		2005002000NRG22310120230440561 27/03/2023 Md. Riyajuddin 2005002WL005693 Md. Riyajuddin 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259820752 MR MD RIYAJUDDIN STATE BANK OF INDIA(508548)
15 KAKCHING MN-05-002-007-008/1701
() 		2005002000NRG22310120230440587 27/03/2023 Md. Abdul Haque 2005002WL005693 Md. Abdul Haque 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820738 Md Abdul Haque PUNJAB NATIONAL BANK(508568)
16 KAKCHING MN-05-002-007-008/1753
() 		2005002000NRG22310120230440599 27/03/2023 Miss Bogimayum Roshni 2005002WL005693 Miss Bogimayum Roshni 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820772 BOGIMAYUM ROSHNI PUNJAB NATIONAL BANK(508568)
17 KAKCHING MN-05-002-007-008/1867
() 		2005002000NRG22310120230440614 27/03/2023 Md. Amir Khan 2005002WL005693 Md. Amir Khan 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820740 Md Amir Khan PUNJAB NATIONAL BANK(508568)
18 KAKCHING MN-05-002-007-008/1872
() 		2005002000NRG22310120230440629 27/03/2023 Sanatombi bibi 2005002WL005693 Sanatombi bibi 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259820767 SANATOMBI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAKCHING MN-05-002-007-008/1940
() 		2005002000NRG22310120230440646 27/03/2023 Washila Begum 2005002WL005693 Washila Begum 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820768 WASHILA BEGUM PUNJAB NATIONAL BANK(508568)
20 KAKCHING MN-05-002-007-008/631
() 		2005002000NRG22310120230440653 27/03/2023 Baseer Rahaman 2005002WL005693 Baseer Rahaman 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820735 MD. BASIR RAHAMAN PUNJAB NATIONAL BANK(508568)
21 KAKCHING MN-05-002-007-008/632
() 		2005002000NRG22310120230440656 27/03/2023 Momina Bibi 2005002WL005693 Momina Bibi 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820745 Momina Bibi PUNJAB NATIONAL BANK(508568)
22 KAKCHING MN-05-002-007-008/634
() 		2005002000NRG22310120230440662 27/03/2023 Abdul helim 2005002WL005693 Abdul helim 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820729 MD. ABDUL HELIM PUNJAB NATIONAL BANK(508568)
23 KAKCHING MN-05-002-007-008/636
() 		2005002000NRG22310120230440668 27/03/2023 Md Amir khan 2005002WL005693 Md Amir khan 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820746 Md Amir Khan PUNJAB NATIONAL BANK(508568)
24 KAKCHING MN-05-002-007-008/637
() 		2005002000NRG22310120230440671 27/03/2023 aslam khan 2005002WL005693 aslam khan 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820731 Md.Aslam Khan PUNJAB NATIONAL BANK(508568)
25 KAKCHING MN-05-002-007-008/638
() 		2005002000NRG22310120230440674 27/03/2023 Md. Karimuddin 2005002WL005693 Md. Karimuddin 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259820736 MD KARIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAKCHING MN-05-002-007-008/639
() 		2005002000NRG22310120230440677 27/03/2023 Abdul karim 2005002WL005693 Abdul karim 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820730 MD. ABDUL KARIM PUNJAB NATIONAL BANK(508568)
27 KAKCHING MN-05-002-007-008/640
() 		2005002000NRG22310120230440682 27/03/2023 Bebem 2005002WL005693 Bebem 00354 PUNB0025620 2510 2510 Processed 30/03/2023 0259820765 MRS MISS SUSHMA BEGUM STATE BANK OF INDIA(508548)
28 KAKCHING MN-05-002-007-008/641
() 		2005002000NRG22310120230440688 27/03/2023 Rukiya 2005002WL005693 Rukiya 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820742 Rukiya PUNJAB NATIONAL BANK(508568)
29 KAKCHING MN-05-002-007-008/646
() 		2005002000NRG22310120230440704 27/03/2023 Leila begum 2005002WL005693 Leila begum 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820743 Leila Begum PUNJAB NATIONAL BANK(508568)
30 KAKCHING MN-05-002-007-008/649
() 		2005002000NRG22310120230440713 27/03/2023 Md. Mustakim 2005002WL005693 Md. Mustakim 00354 PUNB0025620 2510 2510 Processed 29/03/2023 0259820734 Md Mustakim PUNJAB NATIONAL BANK(508568)
SubTotal 72790 72790
31 KAKCHING MN-05-002-007-008/1702
() 		2005002000NRG22310120230440591 27/03/2023 M.V.Safiullah 2005002WL005693 M.V.Safiullah 00415 SBIN0004461 2510 2510 Processed 30/03/2023 0259820724 MR MV SAFIULLAH STATE BANK OF INDIA(508548)
32 KAKCHING MN-05-002-007-008/633
() 		2005002000NRG22310120230440659 27/03/2023 Ph Majahar Shah 2005002WL005693 Ph Majahar Shah 00415 SBIN0004461 2510 2510 Processed 30/03/2023 0259820769 MR PH MAJAHAR SHAH STATE BANK OF INDIA(508548)
SubTotal 5020 5020
33 KAKCHING MN-05-002-007-008/1318
() 		2005002000NRG22310120230440512 27/03/2023 Md Ibrahim 2005002WL005693 Md Ibrahim 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0259820755 MR MD IBRAHIM STATE BANK OF INDIA(508548)
34 KAKCHING MN-05-002-007-008/1320
() 		2005002000NRG22310120230440518 27/03/2023 MV Riyajuddin 2005002WL005693 MV Riyajuddin 00415 SBIN0004562 2510 2510 Processed 30/03/2023 0259820760 MR MV RIYAJUDDIN STATE BANK OF INDIA(508548)
SubTotal 5020 5020
35 KAKCHING MN-05-002-007-008/1441
() 		2005002000NRG22310120230440540 27/03/2023 Syed Abdul Majid 2005002WL005693 Syed Abdul Majid 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259820758 MR MD ABDUL MAJID STATE BANK OF INDIA(508548)
36 KAKCHING MN-05-002-007-008/1936
() 		2005002000NRG22310120230440632 27/03/2023 Md Ismad 2005002WL005693 Md Ismad 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259820726 MR MDISMAD ISMAD STATE BANK OF INDIA(508548)
37 KAKCHING MN-05-002-007-008/643
() 		2005002000NRG22310120230440695 27/03/2023 Md. Islamuddin 2005002WL005693 Md. Islamuddin 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259820749 MR MD ISLAMUDDIN STATE BANK OF INDIA(508548)
38 KAKCHING MN-05-002-007-008/648
() 		2005002000NRG22310120230440710 27/03/2023 Asiya Bibi 2005002WL005693 Asiya Bibi 00415 SBIN0010757 2510 2510 Processed 30/03/2023 0259820773 MRS ASIYA ASIYA STATE BANK OF INDIA(508548)
SubTotal 10040 10040
39 KAKCHING MN-05-002-007-007/520
() 		2005002000NRG22310120230440410 27/03/2023 Mrs Leina 2005002WL005693 Mrs Leina 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820778 LEINA BEGUM PUNJAB NATIONAL BANK(508568)
40 KAKCHING MN-05-002-007-007/535
() 		2005002000NRG22310120230440418 27/03/2023 Mrs Romina 2005002WL005693 Mrs Romina 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820718 MRS MAKAKMAYUM ROMINA STATE BANK OF INDIA(508548)
41 KAKCHING MN-05-002-007-007/536
() 		2005002000NRG22310120230440422 27/03/2023 Mrs. Manerjan 2005002WL005693 Mrs. Manerjan 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820761 MINERJAN BIBI PUNJAB NATIONAL BANK(508568)
42 KAKCHING MN-05-002-007-007/537
() 		2005002000NRG22310120230440425 27/03/2023 Rehena 2005002WL005693 Rehena 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820723 MISS REHENA REHENA STATE BANK OF INDIA(508548)
43 KAKCHING MN-05-002-007-007/543
() 		2005002000NRG22310120230440431 27/03/2023 Amita 2005002WL005693 Amita 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820794 MRS AMITA AMITA STATE BANK OF INDIA(508548)
44 KAKCHING MN-05-002-007-007/544
() 		2005002000NRG22310120230440436 27/03/2023 Jasmin 2005002WL005693 Jasmin 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820722 MRS JASMIN JASMIN STATE BANK OF INDIA(508548)
45 KAKCHING MN-05-002-007-007/544
() 		2005002000NRG22310120230440435 27/03/2023 Md. Dilawar 2005002WL005693 Md. Dilawar 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820762 MR MD DILWAR STATE BANK OF INDIA(508548)
46 KAKCHING MN-05-002-007-008/1050
() 		2005002000NRG22310120230440443 27/03/2023 Md Kiramuddin 2005002WL005693 Md Kiramuddin 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820774 MD KIRAMUDDIN PUNJAB NATIONAL BANK(508568)
47 KAKCHING MN-05-002-007-008/1055
() 		2005002000NRG22310120230440458 27/03/2023 Muhamad Kaif 2005002WL005693 Muhamad Kaif 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820757 MR MUHAMMAD KAIF STATE BANK OF INDIA(508548)
48 KAKCHING MN-05-002-007-008/1056
() 		2005002000NRG22310120230440461 27/03/2023 Miss Sarita 2005002WL005693 Miss Sarita 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820788 MISS MISS SARITA STATE BANK OF INDIA(508548)
49 KAKCHING MN-05-002-007-008/1083
() 		2005002000NRG22310120230440476 27/03/2023 Ph Halima 2005002WL005693 Ph Halima 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820717 MRS PH HALIMA STATE BANK OF INDIA(508548)
50 KAKCHING MN-05-002-007-008/1084
() 		2005002000NRG22310120230440480 27/03/2023 Md. Janab Khan 2005002WL005693 Md. Janab Khan 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820776 Md Janab Khan PUNJAB NATIONAL BANK(508568)
51 KAKCHING MN-05-002-007-008/1084
() 		2005002000NRG22310120230440481 27/03/2023 Samta 2005002WL005693 Samta 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820783 MRS SAMTA SAMTA STATE BANK OF INDIA(508548)
52 KAKCHING MN-05-002-007-008/1086
() 		2005002000NRG22310120230440488 27/03/2023 Md Amir khan 2005002WL005693 Md Amir khan 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820793 MR MD AMIR KHAN STATE BANK OF INDIA(508548)
53 KAKCHING MN-05-002-007-008/1212-A
() 		2005002000NRG22310120230440491 27/03/2023 Basei Rehena 2005002WL005693 Basei Rehena 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820790 MRS BASEI REHENA STATE BANK OF INDIA(508548)
54 KAKCHING MN-05-002-007-008/1314
() 		2005002000NRG22310120230440499 27/03/2023 Rajia bibi 2005002WL005693 Rajia bibi 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820785 MR RAJIA BIBI STATE BANK OF INDIA(508548)
55 KAKCHING MN-05-002-007-008/1316
() 		2005002000NRG22310120230440506 27/03/2023 Sabetun 2005002WL005693 Sabetun 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820720 MRS SABETUN SABETUN STATE BANK OF INDIA(508548)
56 KAKCHING MN-05-002-007-008/1317
() 		2005002000NRG22310120230440509 27/03/2023 Mohd Abdul Samad 2005002WL005693 Mohd Abdul Samad 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820750 MD. ABDUL SAMAD PUNJAB NATIONAL BANK(508568)
57 KAKCHING MN-05-002-007-008/1424
() 		2005002000NRG22310120230440524 27/03/2023 Mm Zahida Begum 2005002WL005693 Mm Zahida Begum 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820770 MISS MM ZAHIDA BEGUM STATE BANK OF INDIA(508548)
58 KAKCHING MN-05-002-007-008/1438
() 		2005002000NRG22310120230440527 27/03/2023 Mrs. Hamida 2005002WL005693 Mrs. Hamida 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820782 MD. HAMIDA PUNJAB NATIONAL BANK(508568)
59 KAKCHING MN-05-002-007-008/1439
() 		2005002000NRG22310120230440531 27/03/2023 Md. Riyaj Khan 2005002WL005693 Md. Riyaj Khan 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820751 MR MD RIYAJ KHAN STATE BANK OF INDIA(508548)
60 KAKCHING MN-05-002-007-008/1439
() 		2005002000NRG22310120230440532 27/03/2023 Mrs. Samarjan 2005002WL005693 Mrs. Samarjan 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820763 MRS SAMARJAN PUNJAB NATIONAL BANK(508568)
61 KAKCHING MN-05-002-007-008/1441
() 		2005002000NRG22310120230440541 27/03/2023 Mrs. Rahamjan 2005002WL005693 Mrs. Rahamjan 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820716 MRS RAHAMJAN RAHAMJAN STATE BANK OF INDIA(508548)
62 KAKCHING MN-05-002-007-008/1442
() 		2005002000NRG22310120230440545 27/03/2023 Rukeiya 2005002WL005693 Rukeiya 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820721 MRS RUKEIYA RUKEIYA STATE BANK OF INDIA(508548)
63 KAKCHING MN-05-002-007-008/1696
() 		2005002000NRG22310120230440572 27/03/2023 Mrs. Jubeda 2005002WL005693 Mrs. Jubeda 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820780 Mrs. Jubeda PUNJAB NATIONAL BANK(508568)
64 KAKCHING MN-05-002-007-008/1697
() 		2005002000NRG22310120230440575 27/03/2023 Miss Rubida 2005002WL005693 Miss Rubida 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820771 MRS MISS RUBIDA STATE BANK OF INDIA(508548)
65 KAKCHING MN-05-002-007-008/1698
() 		2005002000NRG22310120230440578 27/03/2023 Makak Md Amir Khan 2005002WL005693 Makak Md Amir Khan 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820753 MR MAKAK MD AMIR KHAN STATE BANK OF INDIA(508548)
66 KAKCHING MN-05-002-007-008/1700
() 		2005002000NRG22310120230440584 27/03/2023 Samjida 2005002WL005693 Samjida 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820787 SAMJIDA PUNJAB NATIONAL BANK(508568)
67 KAKCHING MN-05-002-007-008/1754
() 		2005002000NRG22310120230440602 27/03/2023 S.K. Habibur Rahman 2005002WL005693 S.K. Habibur Rahman 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820764 MR SK HABIBUR RAHAMAN STATE BANK OF INDIA(508548)
68 KAKCHING MN-05-002-007-008/1864
() 		2005002000NRG22310120230440605 27/03/2023 Md Sahid khan 2005002WL005693 Md Sahid khan 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820791 MR MD SAHID KHAN STATE BANK OF INDIA(508548)
69 KAKCHING MN-05-002-007-008/1868
() 		2005002000NRG22310120230440617 27/03/2023 Gulapsha 2005002WL005693 Gulapsha 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820719 MRS MISS GULAPSHA STATE BANK OF INDIA(508548)
70 KAKCHING MN-05-002-007-008/1869
() 		2005002000NRG22310120230440620 27/03/2023 Piyarjan 2005002WL005693 Piyarjan 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820777 Piyarjan PUNJAB NATIONAL BANK(508568)
71 KAKCHING MN-05-002-007-008/1870
() 		2005002000NRG22310120230440623 27/03/2023 Mrs Alima Sumaran 2005002WL005693 Mrs Alima Sumaran 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820796 MRS ALIMA SUMARAN STATE BANK OF INDIA(508548)
72 KAKCHING MN-05-002-007-008/640
() 		2005002000NRG22310120230440681 27/03/2023 Md. Najir Khan 2005002WL005693 Md. Najir Khan 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820779 MD.NAJIR KHAN PUNJAB NATIONAL BANK(508568)
73 KAKCHING MN-05-002-007-008/641
() 		2005002000NRG22310120230440687 27/03/2023 MV Janab khan 2005002WL005693 MV Janab khan 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820784 MV. JANAB KHAN PUNJAB NATIONAL BANK(508568)
74 KAKCHING MN-05-002-007-008/642
() 		2005002000NRG22310120230440692 27/03/2023 Md. Abdullah 2005002WL005693 Md. Abdullah 00415 SBIN0016014 2510 2510 Processed 29/03/2023 0259820781 MD. ABDULLA PUNJAB NATIONAL BANK(508568)
75 KAKCHING MN-05-002-007-008/644
() 		2005002000NRG22310120230440698 27/03/2023 Md Abdul Hakim 2005002WL005693 Md Abdul Hakim 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820789 MR MD ABDUL HAKIM STATE BANK OF INDIA(508548)
76 KAKCHING MN-05-002-007-008/645
() 		2005002000NRG22310120230440701 27/03/2023 Mrs. Phundreimayum Leifol Bibi 2005002WL005693 Mrs. Phundreimayum Leifol Bibi 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820786 MRS PHUNDREIMAYUM LEIPHOL IBIBI STATE BANK OF INDIA(508548)
77 KAKCHING MN-05-002-007-008/651
() 		2005002000NRG22310120230440718 27/03/2023 Jubeda 2005002WL005693 Jubeda 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820797 MRS JUBEDA JUBEDA STATE BANK OF INDIA(508548)
78 KAKCHING MN-05-002-007-008/652
() 		2005002000NRG22310120230440722 27/03/2023 Mrs. Jube Bibi 2005002WL005693 Mrs. Jube Bibi 00415 SBIN0016014 2510 2510 Processed 30/03/2023 0259820795 MRS JUBE BIBI STATE BANK OF INDIA(508548)
SubTotal 100400 100400
79 KAKCHING MN-05-002-007-008/1081
() 		2005002000NRG22310120230440470 27/03/2023 Miss Hamida 2005002WL005693 Miss Hamida 00415 SBIN0017201 2510 2510 Processed 30/03/2023 0259820775 MRS MISS HAMIDA STATE BANK OF INDIA(508548)
80 KAKCHING MN-05-002-007-008/1871
() 		2005002000NRG22310120230440626 27/03/2023 Mohamda Bibi 2005002WL005693 Mohamda Bibi 00415 SBIN0017201 2510 2510 Processed 29/03/2023 0259820725 MOHAMDA BIBI PUNJAB NATIONAL BANK(508568)
81 KAKCHING MN-05-002-007-008/630
() 		2005002000NRG22310120230440650 27/03/2023 Momina 2005002WL005693 Momina 00415 SBIN0017201 2510 2510 Processed 29/03/2023 0259820792 Mrs. Monina PUNJAB NATIONAL BANK(508568)
82 KAKCHING MN-05-002-007-008/647
() 		2005002000NRG22310120230440707 27/03/2023 Md Slamuddin 2005002WL005693 Md Slamuddin 00415 SBIN0017201 2510 2510 Processed 30/03/2023 0259820754 MR MD ISLAMUDDIN STATE BANK OF INDIA(508548)
SubTotal 10040 10040
Total 205820 205820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_270323APB_FTO_34001 Manipur Rural Bank UTBI0RRBMRB Porompat 2510
2 KAKCHING MN2005002_270323APB_FTO_34001 Punjab National Bank PUNB0025620 Kakching 72790
3 KAKCHING MN2005002_270323APB_FTO_34001 State Bank of India SBIN0004461 THOUBAL 5020
4 KAKCHING MN2005002_270323APB_FTO_34001 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 5020
5 KAKCHING MN2005002_270323APB_FTO_34001 State Bank of India SBIN0010757 KAKCHING 10040
6 KAKCHING MN2005002_270323APB_FTO_34001 State Bank of India SBIN0016014 MAYANG IMPHAL 100400
7 KAKCHING MN2005002_270323APB_FTO_34001 State Bank of India SBIN0017201 WANGOI 10040

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