Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:54 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_8
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-05-001-019-003/1822
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063018 01/04/2023 Md Abdul Latif 2005001WL000456 Md Abdul Latif 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520635 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-003/1822
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063020 01/04/2023 Md Abdul Latif 2005001WL000456 Md Abdul Latif 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520636 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-003/2072
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063031 01/04/2023 Md Abdur Rahaman 2005001WL000456 Md Abdur Rahaman 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520676 Md. Abdur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
4 THOUBAL MN-05-001-019-003/2072
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063029 01/04/2023 Md Abdur Rahaman 2005001WL000456 Md Abdur Rahaman 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520675 Md. Abdur Rahaman AIRTEL PAYMENTS BANK LIMITED(990288)
5 THOUBAL MN-05-001-019-003/448
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063037 01/04/2023 Md. Amerudin 2005001WL000456 Md. Amerudin 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520627 AMERUDIN MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-003/448
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063035 01/04/2023 Md. Amerudin 2005001WL000456 Md. Amerudin 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520628 AMERUDIN MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-003/450
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063040 01/04/2023 THAMBAL BIBI 2005001WL000456 THAMBAL BIBI 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520674 THAMBAL BIBI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-003/450
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063039 01/04/2023 THAMBAL BIBI 2005001WL000456 THAMBAL BIBI 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520673 THAMBAL BIBI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-003/456
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063043 01/04/2023 Md Janab khan 2005001WL000456 Md Janab khan 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520613 MR MD JANAB KHAN STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-019-003/456
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063045 01/04/2023 Md Janab khan 2005001WL000456 Md Janab khan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520615 MR MD JANAB KHAN STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-019-003/456
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063044 01/04/2023 Md. Zuma Khan 2005001WL000456 Md. Zuma Khan 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520614 MR MD JUMA KHAN STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-019-003/456
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063046 01/04/2023 Md. Zuma Khan 2005001WL000456 Md. Zuma Khan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520616 MR MD JUMA KHAN STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-019-003/461
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063050 01/04/2023 Md. Abdul Gafar 2005001WL000456 Md. Abdul Gafar 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520618 ABDUL GAFAR MD MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-003/461
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063049 01/04/2023 Md. Abdul Gafar 2005001WL000456 Md. Abdul Gafar 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520617 ABDUL GAFAR MD MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-003/466
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063056 01/04/2023 Mrs. Nurjahan 2005001WL000456 Mrs. Nurjahan 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520612 NURJAHAN MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-003/466
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063055 01/04/2023 Mrs. Nurjahan 2005001WL000456 Mrs. Nurjahan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520691 NURJAHAN MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-003/473
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063058 01/04/2023 Md Abas Khan 2005001WL000456 Md Abas Khan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520686 MD ABAS KHAN MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-019-003/473
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063057 01/04/2023 Md Abas Khan 2005001WL000456 Md Abas Khan 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520685 MD ABAS KHAN MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-003/483
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063060 01/04/2023 Abdul salam 2005001WL000456 Abdul salam 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520624 MD ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOUBAL MN-05-001-019-003/483
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063059 01/04/2023 Abdul salam 2005001WL000456 Abdul salam 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520623 MD ABDUL SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-019-003/485
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063062 01/04/2023 Md. Tamijur Rahaman 2005001WL000456 Md. Tamijur Rahaman 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520620 TAMIJUR RAHAMAN MD MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-003/485
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063061 01/04/2023 Md. Tamijur Rahaman 2005001WL000456 Md. Tamijur Rahaman 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520619 TAMIJUR RAHAMAN MD MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-003/516
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063070 01/04/2023 Mrs. Memma 2005001WL000456 Mrs. Memma 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520626 MEMCHA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-003/516
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063069 01/04/2023 Mrs. Memma 2005001WL000456 Mrs. Memma 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520625 MEMCHA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-003/528
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063076 01/04/2023 Mrs Alipjan 2005001WL000456 Mrs Alipjan 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520688 ALIPJAN MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-003/528
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063074 01/04/2023 Mrs Alipjan 2005001WL000456 Mrs Alipjan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520687 ALIPJAN MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-003/529
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063079 01/04/2023 Mrs. Nureiman 2005001WL000456 Mrs. Nureiman 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520690 NUREIMAN MISS MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-003/529
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063077 01/04/2023 Mrs. Nureiman 2005001WL000456 Mrs. Nureiman 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520689 NUREIMAN MISS MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-004/635
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063104 01/04/2023 Md. Hussain 2005001WL000456 Md. Hussain 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538520622 MD HUSSAIN INDIAN OVERSEAS BANK(508541)
30 THOUBAL MN-05-001-019-004/635
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063103 01/04/2023 Md. Hussain 2005001WL000456 Md. Hussain 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538520621 MD HUSSAIN INDIAN OVERSEAS BANK(508541)
SubTotal 102408 102408
31 THOUBAL MN-05-001-019-003/1822
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063017 01/04/2023 Mumtaj 2005001WL000456 Mumtaj 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520650 MAMTAZ MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-003/1822
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063019 01/04/2023 Mumtaj 2005001WL000456 Mumtaj 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520649 MAMTAZ MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063021 01/04/2023 Md. Abdulla 2005001WL000456 Md. Abdulla 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520670 ABDULLAH MD MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063023 01/04/2023 Md. Abdulla 2005001WL000456 Md. Abdulla 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520669 ABDULLAH MD MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063022 01/04/2023 Tarnul 2005001WL000456 Tarnul 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520652 TARANUM MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063024 01/04/2023 Tarnul 2005001WL000456 Tarnul 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520651 TARANUM MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-003/1845
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063026 01/04/2023 Sanahal 2005001WL000456 Sanahal 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520646 Sanahal Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
38 THOUBAL MN-05-001-019-003/1845
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063025 01/04/2023 Sanahal 2005001WL000456 Sanahal 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520645 Sanahal Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
39 THOUBAL MN-05-001-019-003/2072
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063030 01/04/2023 Mrs. Faroda 2005001WL000456 Mrs. Faroda 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520643 FERODA MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-003/2072
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063032 01/04/2023 Mrs. Faroda 2005001WL000456 Mrs. Faroda 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520644 FERODA MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-003/446
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063034 01/04/2023 Mrs. Simajan 2005001WL000456 Mrs. Simajan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520662 SIMAJAN MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-019-003/446
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063033 01/04/2023 Mrs. Simajan 2005001WL000456 Mrs. Simajan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520661 SIMAJAN MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-003/448
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063036 01/04/2023 Mrs Umara 2005001WL000456 Mrs Umara 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520663 UMARA MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-019-003/448
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063038 01/04/2023 Mrs Umara 2005001WL000456 Mrs Umara 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520664 UMARA MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-019-003/462
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063052 01/04/2023 Rukiya 2005001WL000456 Rukiya 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520648 MISS LEIRANG BEGUM STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-019-003/462
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063051 01/04/2023 Rukiya 2005001WL000456 Rukiya 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520647 MISS LEIRANG BEGUM STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-019-003/494
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063067 01/04/2023 Mrs. Komlarani 2005001WL000456 Mrs. Komlarani 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520658 KOMLARANI MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-019-003/494
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063065 01/04/2023 Mrs. Komlarani 2005001WL000456 Mrs. Komlarani 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520657 KOMLARANI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-019-003/525
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063072 01/04/2023 Mrs. Leimacha 2005001WL000456 Mrs. Leimacha 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520672 LEIMACHA MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-019-003/525
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063071 01/04/2023 Mrs. Leimacha 2005001WL000456 Mrs. Leimacha 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520671 LEIMACHA MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-019-003/528
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063073 01/04/2023 Kadim 2005001WL000456 Kadim 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520654 KADIM MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-019-003/528
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063075 01/04/2023 Kadim 2005001WL000456 Kadim 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520653 KADIM MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-019-003/563
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063082 01/04/2023 Iliyas khan 2005001WL000456 Iliyas khan 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520656 Md Iliyas Khan AIRTEL PAYMENTS BANK LIMITED(990288)
54 THOUBAL MN-05-001-019-003/563
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063081 01/04/2023 Iliyas khan 2005001WL000456 Iliyas khan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520655 Md Iliyas Khan AIRTEL PAYMENTS BANK LIMITED(990288)
55 THOUBAL MN-05-001-019-003/570
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063084 01/04/2023 Mrs. Majida 2005001WL000456 Mrs. Majida 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520668 MAZIDA MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-019-003/570
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063083 01/04/2023 Mrs. Majida 2005001WL000456 Mrs. Majida 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520667 MAZIDA MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-019-003/592
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063086 01/04/2023 Sadam 2005001WL000456 Sadam 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520666 MD SADDAM MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-019-003/592
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063085 01/04/2023 Sadam 2005001WL000456 Sadam 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520665 MD SADDAM MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-019-004/2515
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063090 01/04/2023 Miss Rukshana 2005001WL000456 Miss Rukshana 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520640 MISS RUKSHANA MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-019-004/2515
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063089 01/04/2023 Miss Rukshana 2005001WL000456 Miss Rukshana 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520639 MISS RUKSHANA MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-019-004/615
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063102 01/04/2023 Rajiya 2005001WL000456 Rajiya 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520642 MRS REJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THOUBAL MN-05-001-019-004/615
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063101 01/04/2023 Rajiya 2005001WL000456 Rajiya 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520641 MRS REJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOUBAL MN-05-001-019-004/663
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063113 01/04/2023 Muhamad Rafi 2005001WL000456 Muhamad Rafi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520638 Muhamad Rafi AIRTEL PAYMENTS BANK LIMITED(990288)
64 THOUBAL MN-05-001-019-004/663
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063111 01/04/2023 Muhamad Rafi 2005001WL000456 Muhamad Rafi 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520637 Muhamad Rafi AIRTEL PAYMENTS BANK LIMITED(990288)
65 THOUBAL MN-05-001-019-004/699
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063116 01/04/2023 Farook Ahamad 2005001WL000456 Farook Ahamad 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0538520660 Md Farooq Khan AIRTEL PAYMENTS BANK LIMITED(990288)
66 THOUBAL MN-05-001-019-004/699
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063115 01/04/2023 Farook Ahamad 2005001WL000456 Farook Ahamad 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538520659 Md Farooq Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 123492 123492
67 THOUBAL MN-05-001-019-003/457
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063048 01/04/2023 Fazur Rahaman 2005001WL000456 Fazur Rahaman 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0538520634 FAZOOR RAHAMAN MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-019-003/457
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063047 01/04/2023 Fazur Rahaman 2005001WL000456 Fazur Rahaman 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0538520633 FAZOOR RAHAMAN MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-019-003/464
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063054 01/04/2023 Md Indadur Rahaman 2005001WL000456 Md Indadur Rahaman 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0538520630 MD IMDADUR RAHMAN MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-019-003/464
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063053 01/04/2023 Md Indadur Rahaman 2005001WL000456 Md Indadur Rahaman 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0538520629 MD IMDADUR RAHMAN MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-019-004/1784
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063088 01/04/2023 MD. ABDUL KALAM 2005001WL000456 MD. ABDUL KALAM 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0538520682 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-019-004/1784
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063087 01/04/2023 MD. ABDUL KALAM 2005001WL000456 MD. ABDUL KALAM 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0538520681 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-019-004/2522
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063091 01/04/2023 Mohd Imdadullah 2005001WL000456 Mohd Imdadullah 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0538520683 MV IMDADULLAH MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-019-004/2522
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063093 01/04/2023 Mohd Imdadullah 2005001WL000456 Mohd Imdadullah 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0538520684 MV IMDADULLAH MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-019-004/2535
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063099 01/04/2023 Mohd Riyajuddin 2005001WL000456 Mohd Riyajuddin 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0538520632 MD RIYAJUDIN BANK OF INDIA(508505)
76 THOUBAL MN-05-001-019-004/2535
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063097 01/04/2023 Mohd Riyajuddin 2005001WL000456 Mohd Riyajuddin 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0538520631 MD RIYAJUDIN BANK OF INDIA(508505)
77 THOUBAL MN-05-001-019-004/659
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063108 01/04/2023 Seheda 2005001WL000456 Seheda 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0538520678 SOUDA MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-019-004/659
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063107 01/04/2023 Seheda 2005001WL000456 Seheda 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0538520677 SOUDA MANIPUR RURAL BANK(607062)
79 THOUBAL MN-05-001-019-004/663
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063114 01/04/2023 Ibemma 2005001WL000456 Ibemma 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0538520680 ABEMMA MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-019-004/663
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063112 01/04/2023 Ibemma 2005001WL000456 Ibemma 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0538520679 ABEMMA MANIPUR RURAL BANK(607062)
SubTotal 47439 47439
Total 273339 273339

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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_8 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 6777
2 THOUBAL MN2005001_010423APB_FTO_8 Manipur Rural Bank UTBI0RRBMRB WANGJING 95631
3 THOUBAL MN2005001_010423APB_FTO_8 India Post Payments Bank IPOS0000001 Thoubal branch 123492
4 THOUBAL MN2005001_010423APB_FTO_8 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47439

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