Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:56 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_080423FTO_2186
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 LILONG CD BLOCK MN-05-001-008-009/1546
(Wangkhem) 		2005001000NRG23310320230105392 08/04/2023 Sm Rajak 2005001WL000675 Sm Rajak 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684179577 No Such Account
2 LILONG CD BLOCK MN-05-001-008-009/418
(Wangkhem) 		2005001000NRG23310320230105518 08/04/2023 Md. Jahuruddin 2005001WL000675 Md. Jahuruddin 00282 UTBI0RRBMRB 3514 3514 Rejected 10/04/2023 0684179583 No Such Account
3 LILONG CD BLOCK MN-05-001-008-009/418
(Wangkhem) 		2005001000NRG23310320230105517 08/04/2023 Md. Jahuruddin 2005001WL000675 Md. Jahuruddin 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684179582 No Such Account
4 LILONG CD BLOCK MN-05-001-008-009/461
(Wangkhem) 		2005001000NRG23310320230105592 08/04/2023 Femida 2005001WL000675 Femida 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684179579 No Such Account
5 LILONG CD BLOCK MN-05-001-008-009/461
(Wangkhem) 		2005001000NRG23310320230105591 08/04/2023 Femida 2005001WL000675 Femida 00282 UTBI0RRBMRB 3514 3514 Rejected 10/04/2023 0684179578 No Such Account
6 LILONG CD BLOCK MN-05-001-008-009/467
(Wangkhem) 		2005001000NRG23310320230105602 08/04/2023 Farida 2005001WL000675 Farida 00282 UTBI0RRBMRB 3263 3263 Rejected 10/04/2023 0684179575 No Such Account
7 LILONG CD BLOCK MN-05-001-008-009/467
(Wangkhem) 		2005001000NRG23310320230105601 08/04/2023 Farida 2005001WL000675 Farida 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684179576 No Such Account
8 LILONG CD BLOCK MN-05-001-008-009/498
(Wangkhem) 		2005001000NRG23310320230105654 08/04/2023 Sajida Rahamani 2005001WL000675 Sajida Rahamani 00282 UTBI0RRBMRB 3514 3514 Rejected 10/04/2023 0684179581 No Such Account
9 LILONG CD BLOCK MN-05-001-008-009/498
(Wangkhem) 		2005001000NRG23310320230105653 08/04/2023 Sajida Rahamani 2005001WL000675 Sajida Rahamani 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684179580 No Such Account
10 LILONG CD BLOCK MN-05-001-008-010/74
(Wangkhem) 		2005001000NRG23310320230105740 08/04/2023 Dilwar 2005001WL000675 Dilwar 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0684179584 Dilwar ()
11 LILONG CD BLOCK MN-05-001-008-010/74
(Wangkhem) 		2005001000NRG23310320230105739 08/04/2023 Dilwar 2005001WL000675 Dilwar 00282 UTBI0RRBMRB 502 502 Processed 10/04/2023 0684179585 Dilwar ()
SubTotal 20331 20331
12 LILONG CD BLOCK MN-05-001-008-009/477
(Wangkhem) 		2005001000NRG23310320230105618 08/04/2023 Alibjan Bibi 2005001WL000675 Alibjan Bibi 00349 PSIB0000675 3514 3514 Processed 10/04/2023 0684179527 Alibjan Bibi ()
13 LILONG CD BLOCK MN-05-001-008-009/477
(Wangkhem) 		2005001000NRG23310320230105617 08/04/2023 Alibjan Bibi 2005001WL000675 Alibjan Bibi 00349 PSIB0000675 502 502 Processed 10/04/2023 0684179526 Alibjan Bibi ()
SubTotal 4016 4016
14 LILONG CD BLOCK MN-05-001-008-009/1028
(Wangkhem) 		2005001000NRG23310320230105317 08/04/2023 Md Shahidur Rahman 2005001WL000675 Md Shahidur Rahman 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179530 Md Shahidur Rahman ()
15 LILONG CD BLOCK MN-05-001-008-009/1546
(Wangkhem) 		2005001000NRG23310320230105391 08/04/2023 Nazirul Nesha 2005001WL000675 Nazirul Nesha 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179506 Nazirul Nesha ()
16 LILONG CD BLOCK MN-05-001-008-009/1632
(Wangkhem) 		2005001000NRG23310320230105436 08/04/2023 Mrs Arina Begum 2005001WL000675 Mrs Arina Begum 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179508 Mrs Arina Begum ()
17 LILONG CD BLOCK MN-05-001-008-009/1632
(Wangkhem) 		2005001000NRG23310320230105435 08/04/2023 Mrs Arina Begum 2005001WL000675 Mrs Arina Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179507 Mrs Arina Begum ()
18 LILONG CD BLOCK MN-05-001-008-009/404
(Wangkhem) 		2005001000NRG23310320230105492 08/04/2023 Mrs Fatima 2005001WL000675 Mrs Fatima 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179495 Mrs Fatima ()
19 LILONG CD BLOCK MN-05-001-008-009/404
(Wangkhem) 		2005001000NRG23310320230105491 08/04/2023 Mrs Fatima 2005001WL000675 Mrs Fatima 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179494 Mrs Fatima ()
20 LILONG CD BLOCK MN-05-001-008-010/1053
(Wangkhem) 		2005001000NRG23310320230105667 08/04/2023 Madina 2005001WL000675 Madina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179501 Madina ()
21 LILONG CD BLOCK MN-05-001-008-010/1053
(Wangkhem) 		2005001000NRG23310320230105666 08/04/2023 Madina 2005001WL000675 Madina 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179502 Madina ()
22 LILONG CD BLOCK MN-05-001-008-010/121
(Wangkhem) 		2005001000NRG23310320230105680 08/04/2023 Mrs. Sare begum 2005001WL000675 Mrs. Sare begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179505 Mrs. Sare begum ()
23 LILONG CD BLOCK MN-05-001-008-010/1368
(Wangkhem) 		2005001000NRG23310320230105697 08/04/2023 Khalida 2005001WL000675 Khalida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179517 Khalida ()
24 LILONG CD BLOCK MN-05-001-008-010/1433
(Wangkhem) 		2005001000NRG23310320230105706 08/04/2023 Md Basir Ahamed 2005001WL000675 Md Basir Ahamed 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179532 Md Basir Ahamed ()
25 LILONG CD BLOCK MN-05-001-008-010/1433
(Wangkhem) 		2005001000NRG23310320230105705 08/04/2023 Md Basir Ahamed 2005001WL000675 Md Basir Ahamed 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0684179531 Md Basir Ahamed ()
26 LILONG CD BLOCK MN-05-001-008-010/1440
(Wangkhem) 		2005001000NRG23310320230105713 08/04/2023 Mrs Roma 2005001WL000675 Mrs Roma 00354 PUNB0035320 3012 3012 Processed 10/04/2023 0684179509 Mrs Roma ()
27 LILONG CD BLOCK MN-05-001-008-010/1440
(Wangkhem) 		2005001000NRG23310320230105712 08/04/2023 Mrs Roma 2005001WL000675 Mrs Roma 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179510 Mrs Roma ()
28 LILONG CD BLOCK MN-05-001-008-010/1583
(Wangkhem) 		2005001000NRG23310320230105715 08/04/2023 Sangila 2005001WL000675 Sangila 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179520 Sangila ()
29 LILONG CD BLOCK MN-05-001-008-010/1594
(Wangkhem) 		2005001000NRG23310320230105721 08/04/2023 Singamayum Salima 2005001WL000675 Singamayum Salima 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179519 Singamayum Salima ()
30 LILONG CD BLOCK MN-05-001-008-010/1594
(Wangkhem) 		2005001000NRG23310320230105720 08/04/2023 Singamayum Salima 2005001WL000675 Singamayum Salima 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179518 Singamayum Salima ()
31 LILONG CD BLOCK MN-05-001-008-010/1621
(Wangkhem) 		2005001000NRG23310320230105724 08/04/2023 Zulekha Bibi 2005001WL000675 Zulekha Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179513 Zulekha Bibi ()
32 LILONG CD BLOCK MN-05-001-008-010/1621
(Wangkhem) 		2005001000NRG23310320230105723 08/04/2023 Zulekha Bibi 2005001WL000675 Zulekha Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179512 Zulekha Bibi ()
33 LILONG CD BLOCK MN-05-001-008-010/1621
(Wangkhem) 		2005001000NRG23310320230105722 08/04/2023 Zulekha Bibi 2005001WL000675 Zulekha Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179511 Zulekha Bibi ()
34 LILONG CD BLOCK MN-05-001-008-010/53
(Wangkhem) 		2005001000NRG23310320230105731 08/04/2023 Mrs Farida 2005001WL000675 Mrs Farida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179504 Mrs Farida ()
35 LILONG CD BLOCK MN-05-001-008-010/53
(Wangkhem) 		2005001000NRG23310320230105730 08/04/2023 Mrs Farida 2005001WL000675 Mrs Farida 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179503 Mrs Farida ()
36 LILONG CD BLOCK MN-05-001-008-010/71
(Wangkhem) 		2005001000NRG23310320230105736 08/04/2023 Mrs. Ibeyai Bibi 2005001WL000675 Mrs. Ibeyai Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179500 Mrs. Ibeyai Bibi ()
37 LILONG CD BLOCK MN-05-001-008-010/71
(Wangkhem) 		2005001000NRG23310320230105735 08/04/2023 Mrs. Ibeyai Bibi 2005001WL000675 Mrs. Ibeyai Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179499 Mrs. Ibeyai Bibi ()
38 LILONG CD BLOCK MN-05-001-008-010/77
(Wangkhem) 		2005001000NRG23310320230105743 08/04/2023 Mrs. Sirajan Bibi 2005001WL000675 Mrs. Sirajan Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179516 Mrs. Sirajan Bibi ()
39 LILONG CD BLOCK MN-05-001-008-010/77
(Wangkhem) 		2005001000NRG23310320230105742 08/04/2023 Mrs. Sirajan Bibi 2005001WL000675 Mrs. Sirajan Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179514 Mrs. Sirajan Bibi ()
40 LILONG CD BLOCK MN-05-001-008-010/77
(Wangkhem) 		2005001000NRG23310320230105741 08/04/2023 Mrs. Sirajan Bibi 2005001WL000675 Mrs. Sirajan Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179515 Mrs. Sirajan Bibi ()
41 LILONG CD BLOCK MN-05-001-008-010/81-A
(Wangkhem) 		2005001000NRG23310320230105746 08/04/2023 Adombi bibi 2005001WL000675 Adombi bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179496 Adombi bibi ()
42 LILONG CD BLOCK MN-05-001-008-010/81-A
(Wangkhem) 		2005001000NRG23310320230105745 08/04/2023 Adombi bibi 2005001WL000675 Adombi bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179497 Adombi bibi ()
43 LILONG CD BLOCK MN-05-001-008-010/81-A
(Wangkhem) 		2005001000NRG23310320230105744 08/04/2023 Adombi bibi 2005001WL000675 Adombi bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0684179498 Adombi bibi ()
44 LILONG CD BLOCK MN-05-001-008-011/510
(Wangkhem) 		2005001000NRG23310320230105750 08/04/2023 Mrs Amita Begum 2005001WL000675 Mrs Amita Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684179493 Mrs Amita Begum ()
SubTotal 75049 75049
45 LILONG CD BLOCK MN-05-001-008-009/1198
(Wangkhem) 		2005001000NRG23310320230105356 08/04/2023 Mrs Wahida 2005001WL000675 Mrs Wahida 00415 SBIN0004461 502 502 Processed 10/04/2023 0684179523 MRS WAHIDA ()
46 LILONG CD BLOCK MN-05-001-008-009/1198
(Wangkhem) 		2005001000NRG23310320230105355 08/04/2023 Mrs Wahida 2005001WL000675 Mrs Wahida 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0684179524 MRS WAHIDA ()
47 LILONG CD BLOCK MN-05-001-008-009/451
(Wangkhem) 		2005001000NRG23310320230105576 08/04/2023 Md. Sahid 2005001WL000675 Md. Sahid 00415 SBIN0004461 502 502 Processed 10/04/2023 0684179535 MR MOHD SAYEED ()
48 LILONG CD BLOCK MN-05-001-008-009/451
(Wangkhem) 		2005001000NRG23310320230105575 08/04/2023 Md. Sahid 2005001WL000675 Md. Sahid 00415 SBIN0004461 3263 3263 Processed 10/04/2023 0684179525 MR MOHD SAYEED ()
49 LILONG CD BLOCK MN-05-001-008-009/468
(Wangkhem) 		2005001000NRG23310320230105604 08/04/2023 Rahena Bibi 2005001WL000675 Rahena Bibi 00415 SBIN0004461 502 502 Processed 10/04/2023 0684179522 MRS MRS RAHENA BIBI ()
50 LILONG CD BLOCK MN-05-001-008-009/468
(Wangkhem) 		2005001000NRG23310320230105603 08/04/2023 Rahena Bibi 2005001WL000675 Rahena Bibi 00415 SBIN0004461 3263 3263 Processed 10/04/2023 0684179521 MRS MRS RAHENA BIBI ()
SubTotal 11546 11546
51 LILONG CD BLOCK MN-05-001-008-009/1352
(Wangkhem) 		2005001000NRG23310320230105370 08/04/2023 Mrs Hasina 2005001WL000675 Mrs Hasina 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179537 MRS MRS HUSINA ()
52 LILONG CD BLOCK MN-05-001-008-009/1352
(Wangkhem) 		2005001000NRG23310320230105369 08/04/2023 Mrs Hasina 2005001WL000675 Mrs Hasina 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179536 MRS MRS HUSINA ()
53 LILONG CD BLOCK MN-05-001-008-009/1424
(Wangkhem) 		2005001000NRG23310320230105382 08/04/2023 Md Musha Khan 2005001WL000675 Md Musha Khan 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179538 MS SM KHALIDA ()
54 LILONG CD BLOCK MN-05-001-008-009/1424
(Wangkhem) 		2005001000NRG23310320230105381 08/04/2023 Md Musha Khan 2005001WL000675 Md Musha Khan 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179539 MS SM KHALIDA ()
55 LILONG CD BLOCK MN-05-001-008-009/1556
(Wangkhem) 		2005001000NRG23310320230105410 08/04/2023 Kh Fatiman 2005001WL000675 Kh Fatiman 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179549 MRS KHULLAKPAM BEMBEM ()
56 LILONG CD BLOCK MN-05-001-008-009/1556
(Wangkhem) 		2005001000NRG23310320230105409 08/04/2023 Kh Fatiman 2005001WL000675 Kh Fatiman 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179548 MRS KHULLAKPAM BEMBEM ()
57 LILONG CD BLOCK MN-05-001-008-009/1616
(Wangkhem) 		2005001000NRG23310320230105418 08/04/2023 Mrs Babicha Begum 2005001WL000675 Mrs Babicha Begum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179554 MRS BEBICHA BEGUM ()
58 LILONG CD BLOCK MN-05-001-008-009/1616
(Wangkhem) 		2005001000NRG23310320230105417 08/04/2023 Mrs Babicha Begum 2005001WL000675 Mrs Babicha Begum 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179555 MRS BEBICHA BEGUM ()
59 LILONG CD BLOCK MN-05-001-008-009/1619
(Wangkhem) 		2005001000NRG23310320230105420 08/04/2023 Jeriya 2005001WL000675 Jeriya 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179544 MRS ZARIYA ZERIYA ()
60 LILONG CD BLOCK MN-05-001-008-009/1619
(Wangkhem) 		2005001000NRG23310320230105419 08/04/2023 Jeriya 2005001WL000675 Jeriya 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179545 MRS ZARIYA ZERIYA ()
61 LILONG CD BLOCK MN-05-001-008-009/1620
(Wangkhem) 		2005001000NRG23310320230105422 08/04/2023 Sandrembi 2005001WL000675 Sandrembi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179557 MRS MRS SANDREMBI ()
62 LILONG CD BLOCK MN-05-001-008-009/1620
(Wangkhem) 		2005001000NRG23310320230105421 08/04/2023 Sandrembi 2005001WL000675 Sandrembi 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179556 MRS MRS SANDREMBI ()
63 LILONG CD BLOCK MN-05-001-008-009/1625
(Wangkhem) 		2005001000NRG23310320230105426 08/04/2023 T Liliy 2005001WL000675 T Liliy 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179558 MRS MISS LILYBEGUM ()
64 LILONG CD BLOCK MN-05-001-008-009/1625
(Wangkhem) 		2005001000NRG23310320230105425 08/04/2023 T Liliy 2005001WL000675 T Liliy 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179559 MRS MISS LILYBEGUM ()
65 LILONG CD BLOCK MN-05-001-008-009/1630
(Wangkhem) 		2005001000NRG23310320230105434 08/04/2023 S Robiya 2005001WL000675 S Robiya 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179561 MRS S RABBIYA ()
66 LILONG CD BLOCK MN-05-001-008-009/1630
(Wangkhem) 		2005001000NRG23310320230105433 08/04/2023 S Robiya 2005001WL000675 S Robiya 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179560 MRS S RABBIYA ()
67 LILONG CD BLOCK MN-05-001-008-009/1633
(Wangkhem) 		2005001000NRG23310320230105438 08/04/2023 Aruna 2005001WL000675 Aruna 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179546 MRS MRS ARUNA ()
68 LILONG CD BLOCK MN-05-001-008-009/1633
(Wangkhem) 		2005001000NRG23310320230105437 08/04/2023 Aruna 2005001WL000675 Aruna 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179547 MRS MRS ARUNA ()
69 LILONG CD BLOCK MN-05-001-008-009/402
(Wangkhem) 		2005001000NRG23310320230105488 08/04/2023 Yasmin Begum 2005001WL000675 Yasmin Begum 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179551 MRS YASMIN BEGUM ()
70 LILONG CD BLOCK MN-05-001-008-009/402
(Wangkhem) 		2005001000NRG23310320230105487 08/04/2023 Yasmin Begum 2005001WL000675 Yasmin Begum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179550 MRS YASMIN BEGUM ()
71 LILONG CD BLOCK MN-05-001-008-009/414
(Wangkhem) 		2005001000NRG23310320230105510 08/04/2023 Sm Sahanawas 2005001WL000675 Sm Sahanawas 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179568 MR SM SAHANAWAS ()
72 LILONG CD BLOCK MN-05-001-008-009/414
(Wangkhem) 		2005001000NRG23310320230105509 08/04/2023 Sm Sahanawas 2005001WL000675 Sm Sahanawas 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179569 MR SM SAHANAWAS ()
73 LILONG CD BLOCK MN-05-001-008-009/425
(Wangkhem) 		2005001000NRG23310320230105532 08/04/2023 Ahanbi Bibi 2005001WL000675 Ahanbi Bibi 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179541 MRS MRS AHANBI ()
74 LILONG CD BLOCK MN-05-001-008-009/425
(Wangkhem) 		2005001000NRG23310320230105531 08/04/2023 Ahanbi Bibi 2005001WL000675 Ahanbi Bibi 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0684179540 MRS MRS AHANBI ()
75 LILONG CD BLOCK MN-05-001-008-009/435
(Wangkhem) 		2005001000NRG23310320230105546 08/04/2023 SM Rukshana 2005001WL000675 SM Rukshana 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0684179562 MS S M RUKSHANA ()
76 LILONG CD BLOCK MN-05-001-008-009/435
(Wangkhem) 		2005001000NRG23310320230105545 08/04/2023 SM Rukshana 2005001WL000675 SM Rukshana 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179563 MS S M RUKSHANA ()
77 LILONG CD BLOCK MN-05-001-008-009/457
(Wangkhem) 		2005001000NRG23310320230105586 08/04/2023 Md. Ahamad Ali 2005001WL000675 Md. Ahamad Ali 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179552 MR MD AHAMAD ALI ()
78 LILONG CD BLOCK MN-05-001-008-009/457
(Wangkhem) 		2005001000NRG23310320230105585 08/04/2023 Md. Ahamad Ali 2005001WL000675 Md. Ahamad Ali 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179553 MR MD AHAMAD ALI ()
79 LILONG CD BLOCK MN-05-001-008-009/466
(Wangkhem) 		2005001000NRG23310320230105600 08/04/2023 Rahamani 2005001WL000675 Rahamani 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179542 MRS RAHAMANI RAHAMANI ()
80 LILONG CD BLOCK MN-05-001-008-009/466
(Wangkhem) 		2005001000NRG23310320230105599 08/04/2023 Rahamani 2005001WL000675 Rahamani 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0684179543 MRS RAHAMANI RAHAMANI ()
81 LILONG CD BLOCK MN-05-001-008-009/470
(Wangkhem) 		2005001000NRG23310320230105606 08/04/2023 Mrs Mumtaj Bibi 2005001WL000675 Mrs Mumtaj Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684179567 MRS MUMTAJAN BIBI ()
82 LILONG CD BLOCK MN-05-001-008-009/470
(Wangkhem) 		2005001000NRG23310320230105605 08/04/2023 Mrs Mumtaj Bibi 2005001WL000675 Mrs Mumtaj Bibi 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179566 MRS MUMTAJAN BIBI ()
83 LILONG CD BLOCK MN-05-001-008-010/1585
(Wangkhem) 		2005001000NRG23310320230105717 08/04/2023 Mrs Rubani 2005001WL000675 Mrs Rubani 00415 SBIN0005320 502 502 Processed 10/04/2023 0684179565 MRS MRS RUBANI ()
84 LILONG CD BLOCK MN-05-001-008-010/1585
(Wangkhem) 		2005001000NRG23310320230105716 08/04/2023 Mrs Rubani 2005001WL000675 Mrs Rubani 00415 SBIN0005320 3263 3263 Processed 10/04/2023 0684179564 MRS MRS RUBANI ()
SubTotal 67268 67268
85 LILONG CD BLOCK MN-05-001-008-009/1199
(Wangkhem) 		2005001000NRG23310320230105358 08/04/2023 Md. Ayash 2005001WL000675 Md. Ayash 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0684179573 MR MD AYASH ()
86 LILONG CD BLOCK MN-05-001-008-009/1199
(Wangkhem) 		2005001000NRG23310320230105357 08/04/2023 Md. Ayash 2005001WL000675 Md. Ayash 00415 SBIN0011626 502 502 Processed 10/04/2023 0684179574 MR MD AYASH ()
87 LILONG CD BLOCK MN-05-001-008-009/1636
(Wangkhem) 		2005001000NRG23310320230105444 08/04/2023 Khulakpam Ashma 2005001WL000675 Khulakpam Ashma 00415 SBIN0011626 502 502 Processed 10/04/2023 0684179570 MS KHULAKPAM ASHMA ()
88 LILONG CD BLOCK MN-05-001-008-009/1636
(Wangkhem) 		2005001000NRG23310320230105443 08/04/2023 Khulakpam Ashma 2005001WL000675 Khulakpam Ashma 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0684179571 MS KHULAKPAM ASHMA ()
89 LILONG CD BLOCK MN-05-001-008-010/1357
(Wangkhem) 		2005001000NRG23310320230105690 08/04/2023 Abdul Barik 2005001WL000675 Abdul Barik 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0684179572 MRS MRS MINARZAN ()
SubTotal 11546 11546
90 LILONG CD BLOCK MN-05-001-008-009/1635
(Wangkhem) 		2005001000NRG23310320230105442 08/04/2023 MK Soniya Shahni 2005001WL000675 MK Soniya Shahni 00662 BDBL0001627 3514 3514 Processed 10/04/2023 0684179529 MK Soniya Shahni ()
91 LILONG CD BLOCK MN-05-001-008-009/1635
(Wangkhem) 		2005001000NRG23310320230105441 08/04/2023 MK Soniya Shahni 2005001WL000675 MK Soniya Shahni 00662 BDBL0001627 502 502 Processed 10/04/2023 0684179528 MK Soniya Shahni ()
SubTotal 4016 4016
92 LILONG CD BLOCK MN-05-001-008-009/434
(Wangkhem) 		2005001000NRG23310320230105544 08/04/2023 Baratun Nasha 2005001WL000675 Baratun Nasha 00691 IPOS0000001 502 502 Processed 10/04/2023 0684179534 Baratun Nasha ()
93 LILONG CD BLOCK MN-05-001-008-009/434
(Wangkhem) 		2005001000NRG23310320230105543 08/04/2023 Baratun Nasha 2005001WL000675 Baratun Nasha 00691 IPOS0000001 3514 3514 Processed 10/04/2023 0684179533 Baratun Nasha ()
SubTotal 4016 4016
Total 197788 197788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_080423FTO_2186 Manipur Rural Bank UTBI0RRBMRB WANGJING 16315
2 LILONG CD BLOCK MN2005003_080423FTO_2186 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 4016
3 LILONG CD BLOCK MN2005003_080423FTO_2186 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 4016
4 LILONG CD BLOCK MN2005003_080423FTO_2186 Punjab National Bank PUNB0035320 Thoubal Branch 75049
5 LILONG CD BLOCK MN2005003_080423FTO_2186 State Bank of India SBIN0004461 THOUBAL 11546
6 LILONG CD BLOCK MN2005003_080423FTO_2186 State Bank of India SBIN0005320 M U CAMPUS 67268
7 LILONG CD BLOCK MN2005003_080423FTO_2186 State Bank of India SBIN0011626 POROMPAT 11546
8 LILONG CD BLOCK MN2005003_080423FTO_2186 Bandhan Bank Limited BDBL0001627 IMPHAL 4016
9 LILONG CD BLOCK MN2005003_080423FTO_2186 India Post Payments Bank IPOS0000001 Thoubal branch 4016

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