Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:19 PM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_200622FTO_9160
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-05-002-004-009/1228
()
2005002000NRG22130620220232055 20/06/2022 Majida bibi 2005002WL003869 Majida bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577092 Majidabibi ()
2 KAKCHING MN-05-002-004-009/1228
()
2005002000NRG22130620220232054 20/06/2022 Majida bibi 2005002WL003869 Majida bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577093 Majidabibi ()
3 KAKCHING MN-05-002-004-009/1229
()
2005002000NRG22130620220232057 20/06/2022 Thoibi bibi 2005002WL003869 Thoibi bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577097 Thoibibibi ()
4 KAKCHING MN-05-002-004-009/1229
()
2005002000NRG22130620220232056 20/06/2022 Thoibi bibi 2005002WL003869 Thoibi bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577096 Thoibibibi ()
5 KAKCHING MN-05-002-004-009/1230
()
2005002000NRG22130620220232059 20/06/2022 Miss Sitarjan 2005002WL003869 Miss Sitarjan 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577070 MissSitarjan ()
6 KAKCHING MN-05-002-004-009/1230
()
2005002000NRG22130620220232058 20/06/2022 Miss Sitarjan 2005002WL003869 Miss Sitarjan 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577071 MissSitarjan ()
7 KAKCHING MN-05-002-004-009/1231
()
2005002000NRG22130620220232061 20/06/2022 Md. Najir 2005002WL003869 Md. Najir 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577101 Md.Najir ()
8 KAKCHING MN-05-002-004-009/1231
()
2005002000NRG22130620220232060 20/06/2022 Md. Najir 2005002WL003869 Md. Najir 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577100 Md.Najir ()
9 KAKCHING MN-05-002-004-009/1232
()
2005002000NRG22130620220232064 20/06/2022 Md. Abdulsalam 2005002WL003869 Md. Abdulsalam 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577017 Md.Abdulsalam ()
10 KAKCHING MN-05-002-004-009/1232
()
2005002000NRG22130620220232062 20/06/2022 Md. Abdulsalam 2005002WL003869 Md. Abdulsalam 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577016 Md.Abdulsalam ()
11 KAKCHING MN-05-002-004-009/1232
()
2005002000NRG22130620220232063 20/06/2022 Mina bibi 2005002WL003869 Mina bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577077 Minabibi ()
12 KAKCHING MN-05-002-004-009/1232
()
2005002000NRG22130620220232065 20/06/2022 Mina bibi 2005002WL003869 Mina bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577076 Minabibi ()
13 KAKCHING MN-05-002-004-009/1234
()
2005002000NRG22130620220232067 20/06/2022 Md. Ibomcha 2005002WL003869 Md. Ibomcha 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577099 Md.Ibomcha ()
14 KAKCHING MN-05-002-004-009/1234
()
2005002000NRG22130620220232066 20/06/2022 Md. Ibomcha 2005002WL003869 Md. Ibomcha 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577098 Md.Ibomcha ()
15 KAKCHING MN-05-002-004-009/1272
()
2005002000NRG22130620220232069 20/06/2022 Sajida Bibi 2005002WL003869 Sajida Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577089 SajidaBibi ()
16 KAKCHING MN-05-002-004-009/1272
()
2005002000NRG22130620220232068 20/06/2022 Sajida Bibi 2005002WL003869 Sajida Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577088 SajidaBibi ()
17 KAKCHING MN-05-002-004-009/1273
()
2005002000NRG22130620220232071 20/06/2022 NAHAYAI BIBI 2005002WL003869 NAHAYAI BIBI 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577087 NAHAYAIBIBI ()
18 KAKCHING MN-05-002-004-009/1273
()
2005002000NRG22130620220232070 20/06/2022 NAHAYAI BIBI 2005002WL003869 NAHAYAI BIBI 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577086 NAHAYAIBIBI ()
19 KAKCHING MN-05-002-004-009/1274
()
2005002000NRG22130620220232075 20/06/2022 Abemcha bibi 2005002WL003869 Abemcha bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577037 Abemchabibi ()
20 KAKCHING MN-05-002-004-009/1274
()
2005002000NRG22130620220232073 20/06/2022 Abemcha bibi 2005002WL003869 Abemcha bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577038 Abemchabibi ()
21 KAKCHING MN-05-002-004-009/1274
()
2005002000NRG22130620220232072 20/06/2022 Md. Musha 2005002WL003869 Md. Musha 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577015 Md.Musha ()
22 KAKCHING MN-05-002-004-009/1274
()
2005002000NRG22130620220232074 20/06/2022 Md. Musha 2005002WL003869 Md. Musha 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577014 Md.Musha ()
23 KAKCHING MN-05-002-004-009/1275
()
2005002000NRG22130620220232077 20/06/2022 Mrs. Hamida 2005002WL003869 Mrs. Hamida 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577094 Mrs.Hamida ()
24 KAKCHING MN-05-002-004-009/1275
()
2005002000NRG22130620220232076 20/06/2022 Mrs. Hamida 2005002WL003869 Mrs. Hamida 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577095 Mrs.Hamida ()
25 KAKCHING MN-05-002-004-009/1276
()
2005002000NRG22130620220232079 20/06/2022 Youhara bibi 2005002WL003869 Youhara bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577020 Youharabibi ()
26 KAKCHING MN-05-002-004-009/1276
()
2005002000NRG22130620220232078 20/06/2022 Youhara bibi 2005002WL003869 Youhara bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577021 Youharabibi ()
27 KAKCHING MN-05-002-004-009/1277
()
2005002000NRG22130620220232081 20/06/2022 Md. Abdul Hamit 2005002WL003869 Md. Abdul Hamit 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577082 Md.AbdulHamit ()
28 KAKCHING MN-05-002-004-009/1277
()
2005002000NRG22130620220232080 20/06/2022 Md. Abdul Hamit 2005002WL003869 Md. Abdul Hamit 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577083 Md.AbdulHamit ()
29 KAKCHING MN-05-002-004-009/1278
()
2005002000NRG22130620220232083 20/06/2022 Suny Begum 2005002WL003869 Suny Begum 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577085 SunyBegum ()
30 KAKCHING MN-05-002-004-009/1278
()
2005002000NRG22130620220232082 20/06/2022 Suny Begum 2005002WL003869 Suny Begum 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577084 SunyBegum ()
31 KAKCHING MN-05-002-004-009/1279
()
2005002000NRG22130620220232087 20/06/2022 Nureda bibi 2005002WL003869 Nureda bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577034 Nuredabibi ()
32 KAKCHING MN-05-002-004-009/1279
()
2005002000NRG22130620220232085 20/06/2022 Nureda bibi 2005002WL003869 Nureda bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577033 Nuredabibi ()
33 KAKCHING MN-05-002-004-009/1280
()
2005002000NRG22130620220232089 20/06/2022 Serabanu bibi 2005002WL003869 Serabanu bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577027 Serabanubibi ()
34 KAKCHING MN-05-002-004-009/1280
()
2005002000NRG22130620220232088 20/06/2022 Serabanu bibi 2005002WL003869 Serabanu bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577026 Serabanubibi ()
35 KAKCHING MN-05-002-004-009/1314
()
2005002000NRG22130620220232091 20/06/2022 Fareda Begam 2005002WL003869 Fareda Begam 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577029 FaredaBegam ()
36 KAKCHING MN-05-002-004-009/1314
()
2005002000NRG22130620220232090 20/06/2022 Fareda Begam 2005002WL003869 Fareda Begam 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577028 FaredaBegam ()
37 KAKCHING MN-05-002-004-009/1323
()
2005002000NRG22130620220232097 20/06/2022 Md Chaoba 2005002WL003869 Md Chaoba 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577013 MdChaoba ()
38 KAKCHING MN-05-002-004-009/1323
()
2005002000NRG22130620220232096 20/06/2022 Md Chaoba 2005002WL003869 Md Chaoba 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577102 MdChaoba ()
39 KAKCHING MN-05-002-004-009/1324
()
2005002000NRG22130620220232100 20/06/2022 Md.Kamal hasan 2005002WL003869 Md.Kamal hasan 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577022 Md.Kamalhasan ()
40 KAKCHING MN-05-002-004-009/1324
()
2005002000NRG22130620220232098 20/06/2022 Md.Kamal hasan 2005002WL003869 Md.Kamal hasan 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577023 Md.Kamalhasan ()
41 KAKCHING MN-05-002-004-009/1324
()
2005002000NRG22130620220232101 20/06/2022 Tharo Bibi 2005002WL003869 Tharo Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577041 TharoBibi ()
42 KAKCHING MN-05-002-004-009/1324
()
2005002000NRG22130620220232099 20/06/2022 Tharo Bibi 2005002WL003869 Tharo Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577040 TharoBibi ()
43 KAKCHING MN-05-002-004-009/1325
()
2005002000NRG22130620220232103 20/06/2022 Rasida bibi 2005002WL003869 Rasida bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577091 Rasidabibi ()
44 KAKCHING MN-05-002-004-009/1325
()
2005002000NRG22130620220232102 20/06/2022 Rasida bibi 2005002WL003869 Rasida bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577090 Rasidabibi ()
45 KAKCHING MN-05-002-004-009/1328
()
2005002000NRG22130620220232105 20/06/2022 MRS.SARIDA 2005002WL003869 MRS.SARIDA 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577018 MRS.SARIDA ()
46 KAKCHING MN-05-002-004-009/1328
()
2005002000NRG22130620220232104 20/06/2022 MRS.SARIDA 2005002WL003869 MRS.SARIDA 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577019 MRS.SARIDA ()
47 KAKCHING MN-05-002-004-009/1329
()
2005002000NRG22130620220232107 20/06/2022 MRS.IBEMCHA bibi 2005002WL003869 MRS.IBEMCHA bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577024 MRS.IBEMCHAbibi ()
48 KAKCHING MN-05-002-004-009/1329
()
2005002000NRG22130620220232106 20/06/2022 MRS.IBEMCHA bibi 2005002WL003869 MRS.IBEMCHA bibi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577025 MRS.IBEMCHAbibi ()
49 KAKCHING MN-05-002-004-009/1556
()
2005002000NRG22130620220232109 20/06/2022 Md. Sarukhan 2005002WL003869 Md. Sarukhan 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577059 Md.Sarukhan ()
50 KAKCHING MN-05-002-004-009/1556
()
2005002000NRG22130620220232108 20/06/2022 Md. Sarukhan 2005002WL003869 Md. Sarukhan 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577060 Md.Sarukhan ()
51 KAKCHING MN-05-002-004-009/1557
()
2005002000NRG22130620220232111 20/06/2022 Md. Baniyamin 2005002WL003869 Md. Baniyamin 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577075 Md.Baniyamin ()
52 KAKCHING MN-05-002-004-009/1557
()
2005002000NRG22130620220232110 20/06/2022 Md. Baniyamin 2005002WL003869 Md. Baniyamin 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577074 Md.Baniyamin ()
53 KAKCHING MN-05-002-004-009/1558
()
2005002000NRG22130620220232114 20/06/2022 Md. Salimuddin 2005002WL003869 Md. Salimuddin 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577073 Md.Salimuddin ()
54 KAKCHING MN-05-002-004-009/1558
()
2005002000NRG22130620220232112 20/06/2022 Md. Salimuddin 2005002WL003869 Md. Salimuddin 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577072 Md.Salimuddin ()
55 KAKCHING MN-05-002-004-009/1558
()
2005002000NRG22130620220232115 20/06/2022 MRS.NAJIMA BIBI 2005002WL003869 MRS.NAJIMA BIBI 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577046 MRS.NAJIMABIBI ()
56 KAKCHING MN-05-002-004-009/1558
()
2005002000NRG22130620220232113 20/06/2022 MRS.NAJIMA BIBI 2005002WL003869 MRS.NAJIMA BIBI 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577045 MRS.NAJIMABIBI ()
57 KAKCHING MN-05-002-004-009/1559
()
2005002000NRG22130620220232117 20/06/2022 Md. Mufejudin 2005002WL003869 Md. Mufejudin 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577058 Md.Mufejudin ()
58 KAKCHING MN-05-002-004-009/1559
()
2005002000NRG22130620220232116 20/06/2022 Md. Mufejudin 2005002WL003869 Md. Mufejudin 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577057 Md.Mufejudin ()
59 KAKCHING MN-05-002-004-009/1562
()
2005002000NRG22130620220232119 20/06/2022 Mrs. Salima 2005002WL003869 Mrs. Salima 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577035 Mrs.Salima ()
60 KAKCHING MN-05-002-004-009/1562
()
2005002000NRG22130620220232121 20/06/2022 Mrs. Salima 2005002WL003869 Mrs. Salima 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577036 Mrs.Salima ()
61 KAKCHING MN-05-002-004-009/1563
()
2005002000NRG22130620220232123 20/06/2022 Md. Amjat Khan 2005002WL003869 Md. Amjat Khan 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577055 Md.AmjatKhan ()
62 KAKCHING MN-05-002-004-009/1563
()
2005002000NRG22130620220232122 20/06/2022 Md. Amjat Khan 2005002WL003869 Md. Amjat Khan 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577056 Md.AmjatKhan ()
63 KAKCHING MN-05-002-004-009/1564
()
2005002000NRG22130620220232125 20/06/2022 Md. Safi 2005002WL003869 Md. Safi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577062 Md.Safi ()
64 KAKCHING MN-05-002-004-009/1564
()
2005002000NRG22130620220232124 20/06/2022 Md. Safi 2005002WL003869 Md. Safi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577061 Md.Safi ()
65 KAKCHING MN-05-002-004-009/1565
()
2005002000NRG22130620220232127 20/06/2022 Mrs. Rohena 2005002WL003869 Mrs. Rohena 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577066 Mrs.Rohena ()
66 KAKCHING MN-05-002-004-009/1565
()
2005002000NRG22130620220232126 20/06/2022 Mrs. Rohena 2005002WL003869 Mrs. Rohena 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577065 Mrs.Rohena ()
67 KAKCHING MN-05-002-004-009/1584
()
2005002000NRG22130620220232129 20/06/2022 MD. SHAFIUDDIN CHESABAM 2005002WL003869 MD. SHAFIUDDIN CHESABAM 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577044 MD.SHAFIUDDINCHESABAM ()
68 KAKCHING MN-05-002-004-009/1584
()
2005002000NRG22130620220232128 20/06/2022 MD. SHAFIUDDIN CHESABAM 2005002WL003869 MD. SHAFIUDDIN CHESABAM 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577043 MD.SHAFIUDDINCHESABAM ()
69 KAKCHING MN-05-002-004-009/1585
()
2005002000NRG22130620220232131 20/06/2022 MRS.MAJIDA BIBI 2005002WL003869 MRS.MAJIDA BIBI 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577031 MRS.MAJIDABIBI ()
70 KAKCHING MN-05-002-004-009/1585
()
2005002000NRG22130620220232130 20/06/2022 MRS.MAJIDA BIBI 2005002WL003869 MRS.MAJIDA BIBI 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577030 MRS.MAJIDABIBI ()
71 KAKCHING MN-05-002-004-009/1769
()
2005002000NRG22130620220232133 20/06/2022 Md Basir Ahamad 2005002WL003869 Md Basir Ahamad 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577053 MdBasirAhamad ()
72 KAKCHING MN-05-002-004-009/1769
()
2005002000NRG22130620220232132 20/06/2022 Md Basir Ahamad 2005002WL003869 Md Basir Ahamad 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577054 MdBasirAhamad ()
73 KAKCHING MN-05-002-004-009/1770
()
2005002000NRG22130620220232135 20/06/2022 Md Ziawalhak 2005002WL003869 Md Ziawalhak 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577051 MdZiawalhak ()
74 KAKCHING MN-05-002-004-009/1770
()
2005002000NRG22130620220232134 20/06/2022 Md Ziawalhak 2005002WL003869 Md Ziawalhak 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577052 MdZiawalhak ()
75 KAKCHING MN-05-002-004-009/1771
()
2005002000NRG22130620220232137 20/06/2022 Md. Rahim 2005002WL003869 Md. Rahim 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577047 Md.Rahim ()
76 KAKCHING MN-05-002-004-009/1771
()
2005002000NRG22130620220232136 20/06/2022 Md. Rahim 2005002WL003869 Md. Rahim 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577048 Md.Rahim ()
77 KAKCHING MN-05-002-004-009/1773
()
2005002000NRG22130620220232139 20/06/2022 Md. Chaoba 2005002WL003869 Md. Chaoba 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577068 Md.Chaoba ()
78 KAKCHING MN-05-002-004-009/1773
()
2005002000NRG22130620220232138 20/06/2022 Md. Chaoba 2005002WL003869 Md. Chaoba 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577067 Md.Chaoba ()
79 KAKCHING MN-05-002-004-009/1774
()
2005002000NRG22130620220232140 20/06/2022 Md. Ibocha 2005002WL003869 Md. Ibocha 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577069 Md.Ibocha ()
80 KAKCHING MN-05-002-004-009/1774
()
2005002000NRG22130620220232142 20/06/2022 Md. Ibocha 2005002WL003869 Md. Ibocha 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577039 Md.Ibocha ()
81 KAKCHING MN-05-002-004-009/1774
()
2005002000NRG22130620220232141 20/06/2022 MRS. SILA 2005002WL003869 MRS. SILA 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577042 MRS.SILA ()
82 KAKCHING MN-05-002-004-009/1774
()
2005002000NRG22130620220232143 20/06/2022 MRS. SILA 2005002WL003869 MRS. SILA 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577032 MRS.SILA ()
83 KAKCHING MN-05-002-004-009/1775
()
2005002000NRG22130620220232145 20/06/2022 Angoubi 2005002WL003869 Angoubi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577050 Angoubi ()
84 KAKCHING MN-05-002-004-009/1775
()
2005002000NRG22130620220232144 20/06/2022 Angoubi 2005002WL003869 Angoubi 00282 UTBI0RRBMRB 3514 3514 Processed 22/06/2022 2420577049 Angoubi ()
SubTotal 295176 295176
85 KAKCHING MN-05-002-004-009/1279
()
2005002000NRG22130620220232084 20/06/2022 Md Khan 2005002WL003869 Md Khan 00354 PUNB0025620 3514 3514 Processed 22/06/2022 2420577078 MdKhan ()
86 KAKCHING MN-05-002-004-009/1279
()
2005002000NRG22130620220232086 20/06/2022 Md Khan 2005002WL003869 Md Khan 00354 PUNB0025620 3514 3514 Processed 22/06/2022 2420577079 MdKhan ()
SubTotal 7028 7028
87 KAKCHING MN-05-002-004-009/1562
()
2005002000NRG22130620220232120 20/06/2022 Allimuddin khan 2005002WL003869 Allimuddin khan 00415 SBIN0010757 3514 3514 Processed 22/06/2022 2420577080 MR MD ALIMUDDIN KHAN ()
88 KAKCHING MN-05-002-004-009/1562
()
2005002000NRG22130620220232118 20/06/2022 Allimuddin khan 2005002WL003869 Allimuddin khan 00415 SBIN0010757 3514 3514 Processed 22/06/2022 2420577081 MR MD ALIMUDDIN KHAN ()
SubTotal 7028 7028
89 KAKCHING MN-05-002-004-009/1320
()
2005002000NRG22130620220232093 20/06/2022 Md Chaoba 2005002WL003869 Md Chaoba 00691 IPOS0000001 3514 3514 Processed 22/06/2022 2420577064 MdChaoba ()
90 KAKCHING MN-05-002-004-009/1320
()
2005002000NRG22130620220232092 20/06/2022 Md Chaoba 2005002WL003869 Md Chaoba 00691 IPOS0000001 3514 3514 Processed 22/06/2022 2420577063 MdChaoba ()
SubTotal 7028 7028
Total 316260 316260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_200622FTO_9160 Manipur Rural Bank UTBI0RRBMRB Kakching 295176
2 KAKCHING MN2005002_200622FTO_9160 Punjab National Bank PUNB0025620 Kakching 7028
3 KAKCHING MN2005002_200622FTO_9160 State Bank of India SBIN0010757 KAKCHING 7028
4 KAKCHING MN2005002_200622FTO_9160 India Post Payments Bank IPOS0000001 Thoubal branch 7028

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