Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:33 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823FTO_8620
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-05-001-013-010/1916
(Khangabok Pt-I) 		2005001000NRG24290820230014291 29/08/2023 Md Sidik Ali 2005001WL000075 Md Sidik Ali 00048 BKID0005053 520 520 Processed 01/09/2023 5041123946 Md Sidik Ali ()
2 THOUBAL MN-05-001-013-010/1916
(Khangabok Pt-I) 		2005001000NRG24290820230014290 29/08/2023 Md Sidik Ali 2005001WL000075 Md Sidik Ali 00048 BKID0005053 520 520 Processed 01/09/2023 5041123947 Md Sidik Ali ()
3 THOUBAL MN-05-001-013-010/1956
(Khangabok Pt-I) 		2005001000NRG24290820230014345 29/08/2023 Md Ethem Khan 2005001WL000075 Md Ethem Khan 00048 BKID0005053 2080 2080 Processed 01/09/2023 5041123943 Md Ethem Khan ()
4 THOUBAL MN-05-001-013-010/1956
(Khangabok Pt-I) 		2005001000NRG24290820230014344 29/08/2023 Md Ethem Khan 2005001WL000075 Md Ethem Khan 00048 BKID0005053 1040 1040 Processed 01/09/2023 5041123942 Md Ethem Khan ()
5 THOUBAL MN-05-001-013-010/769
(Khangabok Pt-I) 		2005001000NRG24290820230014409 29/08/2023 Md Hakim 2005001WL000075 Md Hakim 00048 BKID0005053 1040 1040 Processed 01/09/2023 5041123939 Md Hakim ()
6 THOUBAL MN-05-001-013-010/769
(Khangabok Pt-I) 		2005001000NRG24290820230014408 29/08/2023 Md Hakim 2005001WL000075 Md Hakim 00048 BKID0005053 2080 2080 Processed 01/09/2023 5041123938 Md Hakim ()
7 THOUBAL MN-05-001-013-010/773
(Khangabok Pt-I) 		2005001000NRG24290820230014417 29/08/2023 Mrs. Mina 2005001WL000075 Mrs. Mina 00048 BKID0005053 520 520 Processed 01/09/2023 5041123941 Mrs. Mina ()
8 THOUBAL MN-05-001-013-010/773
(Khangabok Pt-I) 		2005001000NRG24290820230014416 29/08/2023 Mrs. Mina 2005001WL000075 Mrs. Mina 00048 BKID0005053 520 520 Processed 01/09/2023 5041123940 Mrs. Mina ()
9 THOUBAL MN-05-001-013-010/859
(Khangabok Pt-I) 		2005001000NRG24290820230014517 29/08/2023 Md. Nur Salam 2005001WL000075 Md. Nur Salam 00048 BKID0005053 2080 2080 Processed 01/09/2023 5041123944 Md. Nur Salam ()
10 THOUBAL MN-05-001-013-010/859
(Khangabok Pt-I) 		2005001000NRG24290820230014516 29/08/2023 Md. Nur Salam 2005001WL000075 Md. Nur Salam 00048 BKID0005053 1040 1040 Processed 01/09/2023 5041123945 Md. Nur Salam ()
SubTotal 11440 11440
11 THOUBAL MN-05-001-013-010/752
(Khangabok Pt-I) 		2005001000NRG24290820230014387 29/08/2023 Mrs. Ambiya 2005001WL000075 Mrs. Ambiya 00089 CBIN0284801 2080 2080 Processed 01/09/2023 5041123949 Mrs. Ambiya ()
12 THOUBAL MN-05-001-013-010/752
(Khangabok Pt-I) 		2005001000NRG24290820230014386 29/08/2023 Mrs. Ambiya 2005001WL000075 Mrs. Ambiya 00089 CBIN0284801 1040 1040 Processed 01/09/2023 5041123948 Mrs. Ambiya ()
SubTotal 3120 3120
13 THOUBAL MN-05-001-013-009/1015
(Khangabok Pt-I) 		2005001000NRG24290820230014094 29/08/2023 Mrs. Jarina 2005001WL000075 Mrs. Jarina 00282 UTBI0RRBMRB 520 520 Processed 01/09/2023 5041124020 Mrs. Jarina ()
14 THOUBAL MN-05-001-013-009/1015
(Khangabok Pt-I) 		2005001000NRG24290820230014093 29/08/2023 Mrs. Jarina 2005001WL000075 Mrs. Jarina 00282 UTBI0RRBMRB 520 520 Processed 01/09/2023 5041124021 Mrs. Jarina ()
15 THOUBAL MN-05-001-013-009/1027
(Khangabok Pt-I) 		2005001000NRG24290820230014114 29/08/2023 Md. Azad 2005001WL000075 Md. Azad 00282 UTBI0RRBMRB 1040 1040 Processed 01/09/2023 5041124018 Md. Azad ()
16 THOUBAL MN-05-001-013-009/1027
(Khangabok Pt-I) 		2005001000NRG24290820230014113 29/08/2023 Md. Azad 2005001WL000075 Md. Azad 00282 UTBI0RRBMRB 2080 2080 Processed 01/09/2023 5041124019 Md. Azad ()
SubTotal 4160 4160
17 THOUBAL MN-05-001-013-009/919
(Khangabok Pt-I) 		2005001000NRG24290820230014186 29/08/2023 Md Abdul Rajaque 2005001WL000075 Md Abdul Rajaque 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123957 Md Abdul Rajaque ()
18 THOUBAL MN-05-001-013-009/919
(Khangabok Pt-I) 		2005001000NRG24290820230014185 29/08/2023 Md Abdul Rajaque 2005001WL000075 Md Abdul Rajaque 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123956 Md Abdul Rajaque ()
19 THOUBAL MN-05-001-013-009/923
(Khangabok Pt-I) 		2005001000NRG24290820230014192 29/08/2023 Mrs. Apik 2005001WL000075 Mrs. Apik 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123960 Mrs. Apik ()
20 THOUBAL MN-05-001-013-009/923
(Khangabok Pt-I) 		2005001000NRG24290820230014191 29/08/2023 Mrs. Apik 2005001WL000075 Mrs. Apik 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123961 Mrs. Apik ()
21 THOUBAL MN-05-001-013-009/928
(Khangabok Pt-I) 		2005001000NRG24290820230014200 29/08/2023 Md Heider Khan 2005001WL000075 Md Heider Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123959 Md Heider Khan ()
22 THOUBAL MN-05-001-013-009/928
(Khangabok Pt-I) 		2005001000NRG24290820230014199 29/08/2023 Md Heider Khan 2005001WL000075 Md Heider Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123958 Md Heider Khan ()
23 THOUBAL MN-05-001-013-009/931
(Khangabok Pt-I) 		2005001000NRG24290820230014206 29/08/2023 Mrs. Sultana 2005001WL000075 Mrs. Sultana 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123973 Mrs. Sultana ()
24 THOUBAL MN-05-001-013-009/931
(Khangabok Pt-I) 		2005001000NRG24290820230014205 29/08/2023 Mrs. Sultana 2005001WL000075 Mrs. Sultana 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123974 Mrs. Sultana ()
25 THOUBAL MN-05-001-013-009/947
(Khangabok Pt-I) 		2005001000NRG24290820230014220 29/08/2023 Mrs. Sarakhatun 2005001WL000075 Mrs. Sarakhatun 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123952 Mrs. Sarakhatun ()
26 THOUBAL MN-05-001-013-009/947
(Khangabok Pt-I) 		2005001000NRG24290820230014219 29/08/2023 Mrs. Sarakhatun 2005001WL000075 Mrs. Sarakhatun 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123953 Mrs. Sarakhatun ()
27 THOUBAL MN-05-001-013-009/950
(Khangabok Pt-I) 		2005001000NRG24290820230014226 29/08/2023 Md. Islamudin 2005001WL000075 Md. Islamudin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123954 Md. Islamudin ()
28 THOUBAL MN-05-001-013-009/950
(Khangabok Pt-I) 		2005001000NRG24290820230014225 29/08/2023 Md. Islamudin 2005001WL000075 Md. Islamudin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123955 Md. Islamudin ()
29 THOUBAL MN-05-001-013-010/1800
(Khangabok Pt-I) 		2005001000NRG24290820230014279 29/08/2023 Mrs Taj Begam 2005001WL000075 Mrs Taj Begam 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123976 Mrs Taj Begam ()
30 THOUBAL MN-05-001-013-010/1800
(Khangabok Pt-I) 		2005001000NRG24290820230014278 29/08/2023 Mrs Taj Begam 2005001WL000075 Mrs Taj Begam 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123975 Mrs Taj Begam ()
31 THOUBAL MN-05-001-013-010/1915
(Khangabok Pt-I) 		2005001000NRG24290820230014289 29/08/2023 Mrs Ebemsana 2005001WL000075 Mrs Ebemsana 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123969 Mrs Ebemsana ()
32 THOUBAL MN-05-001-013-010/1915
(Khangabok Pt-I) 		2005001000NRG24290820230014288 29/08/2023 Mrs Ebemsana 2005001WL000075 Mrs Ebemsana 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123970 Mrs Ebemsana ()
33 THOUBAL MN-05-001-013-010/1920
(Khangabok Pt-I) 		2005001000NRG24290820230014297 29/08/2023 Mrs Ebem 2005001WL000075 Mrs Ebem 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123980 Mrs Ebem ()
34 THOUBAL MN-05-001-013-010/1920
(Khangabok Pt-I) 		2005001000NRG24290820230014296 29/08/2023 Mrs Ebem 2005001WL000075 Mrs Ebem 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123979 Mrs Ebem ()
35 THOUBAL MN-05-001-013-010/1927
(Khangabok Pt-I) 		2005001000NRG24290820230014307 29/08/2023 Mrs Mumtaj 2005001WL000075 Mrs Mumtaj 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123984 Mrs Mumtaj ()
36 THOUBAL MN-05-001-013-010/1927
(Khangabok Pt-I) 		2005001000NRG24290820230014306 29/08/2023 Mrs Mumtaj 2005001WL000075 Mrs Mumtaj 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123983 Mrs Mumtaj ()
37 THOUBAL MN-05-001-013-010/1928
(Khangabok Pt-I) 		2005001000NRG24290820230014309 29/08/2023 sabanam 2005001WL000075 sabanam 00354 PUNB0035320 520 520 Processed 01/09/2023 5041124007 sabanam ()
38 THOUBAL MN-05-001-013-010/1928
(Khangabok Pt-I) 		2005001000NRG24290820230014308 29/08/2023 sabanam 2005001WL000075 sabanam 00354 PUNB0035320 520 520 Processed 01/09/2023 5041124006 sabanam ()
39 THOUBAL MN-05-001-013-010/1929
(Khangabok Pt-I) 		2005001000NRG24290820230014311 29/08/2023 Mrs Rukshana 2005001WL000075 Mrs Rukshana 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123990 Mrs Rukshana ()
40 THOUBAL MN-05-001-013-010/1929
(Khangabok Pt-I) 		2005001000NRG24290820230014310 29/08/2023 Mrs Rukshana 2005001WL000075 Mrs Rukshana 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123991 Mrs Rukshana ()
41 THOUBAL MN-05-001-013-010/1932
(Khangabok Pt-I) 		2005001000NRG24290820230014317 29/08/2023 Mrs Jakriya Bibi 2005001WL000075 Mrs Jakriya Bibi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123981 Mrs Jakriya Bibi ()
42 THOUBAL MN-05-001-013-010/1932
(Khangabok Pt-I) 		2005001000NRG24290820230014316 29/08/2023 Mrs Jakriya Bibi 2005001WL000075 Mrs Jakriya Bibi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123982 Mrs Jakriya Bibi ()
43 THOUBAL MN-05-001-013-010/1933
(Khangabok Pt-I) 		2005001000NRG24290820230014319 29/08/2023 Mrs Sajida 2005001WL000075 Mrs Sajida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123986 Mrs Sajida ()
44 THOUBAL MN-05-001-013-010/1933
(Khangabok Pt-I) 		2005001000NRG24290820230014318 29/08/2023 Mrs Sajida 2005001WL000075 Mrs Sajida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123985 Mrs Sajida ()
45 THOUBAL MN-05-001-013-010/1969
(Khangabok Pt-I) 		2005001000NRG24290820230014359 29/08/2023 Md Ayar Khan 2005001WL000075 Md Ayar Khan 00354 PUNB0035320 520 520 Processed 01/09/2023 5041124002 Md Ayar Khan ()
46 THOUBAL MN-05-001-013-010/1969
(Khangabok Pt-I) 		2005001000NRG24290820230014358 29/08/2023 Md Ayar Khan 2005001WL000075 Md Ayar Khan 00354 PUNB0035320 520 520 Processed 01/09/2023 5041124003 Md Ayar Khan ()
47 THOUBAL MN-05-001-013-010/1979
(Khangabok Pt-I) 		2005001000NRG24290820230014369 29/08/2023 Mrs Sabana 2005001WL000075 Mrs Sabana 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124037 Mrs Sabana ()
48 THOUBAL MN-05-001-013-010/1979
(Khangabok Pt-I) 		2005001000NRG24290820230014368 29/08/2023 Mrs Sabana 2005001WL000075 Mrs Sabana 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124036 Mrs Sabana ()
49 THOUBAL MN-05-001-013-010/1981
(Khangabok Pt-I) 		2005001000NRG24290820230014373 29/08/2023 Mrs Taslima 2005001WL000075 Mrs Taslima 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123989 Mrs Taslima ()
50 THOUBAL MN-05-001-013-010/1981
(Khangabok Pt-I) 		2005001000NRG24290820230014372 29/08/2023 Mrs Taslima 2005001WL000075 Mrs Taslima 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123988 Mrs Taslima ()
51 THOUBAL MN-05-001-013-010/1984
(Khangabok Pt-I) 		2005001000NRG24290820230014377 29/08/2023 Mrs Samsida 2005001WL000075 Mrs Samsida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123971 Mrs Samsida ()
52 THOUBAL MN-05-001-013-010/1984
(Khangabok Pt-I) 		2005001000NRG24290820230014376 29/08/2023 Mrs Samsida 2005001WL000075 Mrs Samsida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123972 Mrs Samsida ()
53 THOUBAL MN-05-001-013-010/760
(Khangabok Pt-I) 		2005001000NRG24290820230014397 29/08/2023 Md. Ajimuddin 2005001WL000075 Md. Ajimuddin 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124029 Md. Ajimuddin ()
54 THOUBAL MN-05-001-013-010/760
(Khangabok Pt-I) 		2005001000NRG24290820230014396 29/08/2023 Md. Ajimuddin 2005001WL000075 Md. Ajimuddin 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124028 Md. Ajimuddin ()
55 THOUBAL MN-05-001-013-010/761
(Khangabok Pt-I) 		2005001000NRG24290820230014399 29/08/2023 Md Zakir 2005001WL000075 Md Zakir 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124000 Md Zakir ()
56 THOUBAL MN-05-001-013-010/761
(Khangabok Pt-I) 		2005001000NRG24290820230014398 29/08/2023 Md Zakir 2005001WL000075 Md Zakir 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124001 Md Zakir ()
57 THOUBAL MN-05-001-013-010/763
(Khangabok Pt-I) 		2005001000NRG24290820230014403 29/08/2023 Mrs. Majida 2005001WL000075 Mrs. Majida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124030 Mrs. Majida ()
58 THOUBAL MN-05-001-013-010/763
(Khangabok Pt-I) 		2005001000NRG24290820230014402 29/08/2023 Mrs. Majida 2005001WL000075 Mrs. Majida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124031 Mrs. Majida ()
59 THOUBAL MN-05-001-013-010/780
(Khangabok Pt-I) 		2005001000NRG24290820230014431 29/08/2023 Md. Eshahak 2005001WL000075 Md. Eshahak 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124032 Md. Eshahak ()
60 THOUBAL MN-05-001-013-010/780
(Khangabok Pt-I) 		2005001000NRG24290820230014430 29/08/2023 Md. Eshahak 2005001WL000075 Md. Eshahak 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124033 Md. Eshahak ()
61 THOUBAL MN-05-001-013-010/790
(Khangabok Pt-I) 		2005001000NRG24290820230014437 29/08/2023 Mrs. Hariya 2005001WL000075 Mrs. Hariya 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123993 Mrs. Hariya ()
62 THOUBAL MN-05-001-013-010/790
(Khangabok Pt-I) 		2005001000NRG24290820230014436 29/08/2023 Mrs. Hariya 2005001WL000075 Mrs. Hariya 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123992 Mrs. Hariya ()
63 THOUBAL MN-05-001-013-010/814
(Khangabok Pt-I) 		2005001000NRG24290820230014457 29/08/2023 Anur Khan 2005001WL000075 Anur Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124023 Anur Khan ()
64 THOUBAL MN-05-001-013-010/814
(Khangabok Pt-I) 		2005001000NRG24290820230014456 29/08/2023 Anur Khan 2005001WL000075 Anur Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124022 Anur Khan ()
65 THOUBAL MN-05-001-013-010/817
(Khangabok Pt-I) 		2005001000NRG24290820230014463 29/08/2023 Md. Abdul Latip 2005001WL000075 Md. Abdul Latip 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123995 Md. Abdul Latip ()
66 THOUBAL MN-05-001-013-010/817
(Khangabok Pt-I) 		2005001000NRG24290820230014462 29/08/2023 Md. Abdul Latip 2005001WL000075 Md. Abdul Latip 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123994 Md. Abdul Latip ()
67 THOUBAL MN-05-001-013-010/824
(Khangabok Pt-I) 		2005001000NRG24290820230014475 29/08/2023 Md. Anjob Khan 2005001WL000075 Md. Anjob Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123977 Md. Anjob Khan ()
68 THOUBAL MN-05-001-013-010/824
(Khangabok Pt-I) 		2005001000NRG24290820230014474 29/08/2023 Md. Anjob Khan 2005001WL000075 Md. Anjob Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123978 Md. Anjob Khan ()
69 THOUBAL MN-05-001-013-010/827
(Khangabok Pt-I) 		2005001000NRG24290820230014481 29/08/2023 Mufida 2005001WL000075 Mufida 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123965 Mufida ()
70 THOUBAL MN-05-001-013-010/827
(Khangabok Pt-I) 		2005001000NRG24290820230014480 29/08/2023 Mufida 2005001WL000075 Mufida 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123964 Mufida ()
71 THOUBAL MN-05-001-013-010/830
(Khangabok Pt-I) 		2005001000NRG24290820230014484 29/08/2023 Mrs. Nuriya 2005001WL000075 Mrs. Nuriya 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123999 Mrs. Nuriya ()
72 THOUBAL MN-05-001-013-010/830
(Khangabok Pt-I) 		2005001000NRG24290820230014483 29/08/2023 Mrs. Nuriya 2005001WL000075 Mrs. Nuriya 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123998 Mrs. Nuriya ()
73 THOUBAL MN-05-001-013-010/835
(Khangabok Pt-I) 		2005001000NRG24290820230014488 29/08/2023 Mrs Ibemcha 2005001WL000075 Mrs Ibemcha 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123987 Mrs Ibemcha ()
74 THOUBAL MN-05-001-013-010/836
(Khangabok Pt-I) 		2005001000NRG24290820230014489 29/08/2023 Mrs. Tamubi 2005001WL000075 Mrs. Tamubi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123966 Mrs. Tamubi ()
75 THOUBAL MN-05-001-013-010/840
(Khangabok Pt-I) 		2005001000NRG24290820230014495 29/08/2023 Mrs. Tondon Begum 2005001WL000075 Mrs. Tondon Begum 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123968 Mrs. Tondon Begum ()
76 THOUBAL MN-05-001-013-010/840
(Khangabok Pt-I) 		2005001000NRG24290820230014494 29/08/2023 Mrs. Tondon Begum 2005001WL000075 Mrs. Tondon Begum 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123967 Mrs. Tondon Begum ()
77 THOUBAL MN-05-001-013-010/853
(Khangabok Pt-I) 		2005001000NRG24290820230014509 29/08/2023 Md. Samar Khan 2005001WL000075 Md. Samar Khan 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124025 Md. Samar Khan ()
78 THOUBAL MN-05-001-013-010/853
(Khangabok Pt-I) 		2005001000NRG24290820230014508 29/08/2023 Md. Samar Khan 2005001WL000075 Md. Samar Khan 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124024 Md. Samar Khan ()
79 THOUBAL MN-05-001-013-010/855
(Khangabok Pt-I) 		2005001000NRG24290820230014513 29/08/2023 Mrs. Jamera 2005001WL000075 Mrs. Jamera 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124026 Mrs. Jamera ()
80 THOUBAL MN-05-001-013-010/855
(Khangabok Pt-I) 		2005001000NRG24290820230014512 29/08/2023 Mrs. Jamera 2005001WL000075 Mrs. Jamera 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124027 Mrs. Jamera ()
81 THOUBAL MN-05-001-013-010/865
(Khangabok Pt-I) 		2005001000NRG24290820230014525 29/08/2023 Mrs. Emem Bibi 2005001WL000075 Mrs. Emem Bibi 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124005 Mrs. Emem Bibi ()
82 THOUBAL MN-05-001-013-010/865
(Khangabok Pt-I) 		2005001000NRG24290820230014524 29/08/2023 Mrs. Emem Bibi 2005001WL000075 Mrs. Emem Bibi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124004 Mrs. Emem Bibi ()
83 THOUBAL MN-05-001-013-010/867
(Khangabok Pt-I) 		2005001000NRG24290820230014529 29/08/2023 Mrs Rahina 2005001WL000075 Mrs Rahina 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041124035 Mrs Rahina ()
84 THOUBAL MN-05-001-013-010/867
(Khangabok Pt-I) 		2005001000NRG24290820230014528 29/08/2023 Mrs Rahina 2005001WL000075 Mrs Rahina 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041124034 Mrs Rahina ()
85 THOUBAL MN-05-001-013-010/880
(Khangabok Pt-I) 		2005001000NRG24290820230014549 29/08/2023 Md. Samad Ali 2005001WL000075 Md. Samad Ali 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123963 Md. Samad Ali ()
86 THOUBAL MN-05-001-013-010/880
(Khangabok Pt-I) 		2005001000NRG24290820230014548 29/08/2023 Md. Samad Ali 2005001WL000075 Md. Samad Ali 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123962 Md. Samad Ali ()
87 THOUBAL MN-05-001-013-010/887
(Khangabok Pt-I) 		2005001000NRG24290820230014557 29/08/2023 Md. Jamir 2005001WL000075 Md. Jamir 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041123997 Md. Jamir ()
88 THOUBAL MN-05-001-013-010/887
(Khangabok Pt-I) 		2005001000NRG24290820230014556 29/08/2023 Md. Jamir 2005001WL000075 Md. Jamir 00354 PUNB0035320 2080 2080 Processed 01/09/2023 5041123996 Md. Jamir ()
SubTotal 109200 109200
89 THOUBAL MN-05-001-013-010/842
(Khangabok Pt-I) 		2005001000NRG24290820230014497 29/08/2023 Mrs Rasida 2005001WL000075 Mrs Rasida 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5041124010 Mrs Rasida ()
90 THOUBAL MN-05-001-013-010/842
(Khangabok Pt-I) 		2005001000NRG24290820230014496 29/08/2023 Mrs Rasida 2005001WL000075 Mrs Rasida 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5041124011 Mrs Rasida ()
91 THOUBAL MN-05-001-013-010/862
(Khangabok Pt-I) 		2005001000NRG24290820230014521 29/08/2023 Md Basir Khan 2005001WL000075 Md Basir Khan 00354 PUNB0876100 2080 2080 Processed 01/09/2023 5041124009 Md Basir Khan ()
92 THOUBAL MN-05-001-013-010/862
(Khangabok Pt-I) 		2005001000NRG24290820230014520 29/08/2023 Md Basir Khan 2005001WL000075 Md Basir Khan 00354 PUNB0876100 1040 1040 Processed 01/09/2023 5041124008 Md Basir Khan ()
SubTotal 6240 6240
93 THOUBAL MN-05-001-013-009/940
(Khangabok Pt-I) 		2005001000NRG24290820230014214 29/08/2023 Md. Azad Shah 2005001WL000075 Md. Azad Shah 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5041124015 MD AZAD SHAH ()
94 THOUBAL MN-05-001-013-009/940
(Khangabok Pt-I) 		2005001000NRG24290820230014213 29/08/2023 Md. Azad Shah 2005001WL000075 Md. Azad Shah 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5041124014 MD AZAD SHAH ()
95 THOUBAL MN-05-001-013-010/1948
(Khangabok Pt-I) 		2005001000NRG24290820230014337 29/08/2023 Salima 2005001WL000075 Salima 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5041124016 MRS SALIMA ()
96 THOUBAL MN-05-001-013-010/1948
(Khangabok Pt-I) 		2005001000NRG24290820230014336 29/08/2023 Salima 2005001WL000075 Salima 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5041124017 MRS SALIMA ()
97 THOUBAL MN-05-001-013-010/821
(Khangabok Pt-I) 		2005001000NRG24290820230014469 29/08/2023 M.V. Afjal 2005001WL000075 M.V. Afjal 00415 SBIN0004461 1040 1040 Processed 01/09/2023 5041124013 MRS BARATUN BIBI ()
98 THOUBAL MN-05-001-013-010/821
(Khangabok Pt-I) 		2005001000NRG24290820230014468 29/08/2023 M.V. Afjal 2005001WL000075 M.V. Afjal 00415 SBIN0004461 2080 2080 Processed 01/09/2023 5041124012 MRS BARATUN BIBI ()
SubTotal 9360 9360
99 THOUBAL MN-05-001-013-009/910
(Khangabok Pt-I) 		2005001000NRG24290820230014176 29/08/2023 Md Habibur Rahaman 2005001WL000075 Md Habibur Rahaman 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5041123951 Md Habibur Rahaman ()
100 THOUBAL MN-05-001-013-009/910
(Khangabok Pt-I) 		2005001000NRG24290820230014175 29/08/2023 Md Habibur Rahaman 2005001WL000075 Md Habibur Rahaman 00691 IPOS0000001 2080 2080 Processed 01/09/2023 5041123950 Md Habibur Rahaman ()
SubTotal 3120 3120
Total 146640 146640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823FTO_8620 Bank of India BKID0005053 THOUBAL 11440
2 THOUBAL MN2005001_290823FTO_8620 Central Bank Of India CBIN0284801 THOUBAL 3120
3 THOUBAL MN2005001_290823FTO_8620 Manipur Rural Bank UTBI0RRBMRB WANGJING 4160
4 THOUBAL MN2005001_290823FTO_8620 Punjab National Bank PUNB0035320 Thoubal Branch 109200
5 THOUBAL MN2005001_290823FTO_8620 Punjab National Bank PUNB0876100 THOUBAL 6240
6 THOUBAL MN2005001_290823FTO_8620 State Bank of India SBIN0004461 THOUBAL 9360
7 THOUBAL MN2005001_290823FTO_8620 India Post Payments Bank IPOS0000001 Thoubal branch 3120

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