Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:56 PM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_271123APB_FTO_16166
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-05-001-002-007/650
(Oinam Sawombung) 		2005001000NRG24261120230084596 27/11/2023 Sh. Memcha Devi 2005001WL000510 Sh. Memcha Devi 00282 PUNB0RRBMRB 3640 3640 Processed 30/11/2023 8083494209 SHARUNGBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
2 LILONG CD BLOCK MN-05-001-002-007/773
(Oinam Sawombung) 		2005001000NRG24261120230084608 27/11/2023 M. Sana Devi 2005001WL000510 M. Sana Devi 00282 PUNB0RRBMRB 3640 3640 Processed 30/11/2023 8083494248 MAYENGBAM SANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LILONG CD BLOCK MN-05-001-002-007/960
(Oinam Sawombung) 		2005001000NRG24261120230084613 27/11/2023 Kh Binod Singh 2005001WL000510 Kh Binod Singh 00282 PUNB0RRBMRB 3640 3640 Processed 30/11/2023 8083494253 KHOISNAM BINOT SINGH MANIPUR RURAL BANK(607062)
4 LILONG CD BLOCK MN-05-001-002-007/976
(Oinam Sawombung) 		2005001000NRG24261120230084632 27/11/2023 M Victoria 2005001WL000510 M Victoria 00282 PUNB0RRBMRB 3640 3640 Processed 30/11/2023 8083494203 MRS MAYENGBAM VICTORIA DEVI STATE BANK OF INDIA(508548)
5 LILONG CD BLOCK MN-05-001-002-008/1008
(Oinam Sawombung) 		2005001000NRG24261120230084663 27/11/2023 L Ahanbi Devi 2005001WL000510 L Ahanbi Devi 00282 PUNB0RRBMRB 3640 3640 Processed 30/11/2023 8083494240 LEIPHRAKPAM AHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LILONG CD BLOCK MN-05-001-002-008/1042
(Oinam Sawombung) 		2005001000NRG24261120230084673 27/11/2023 Th Sanayaima Singh 2005001WL000510 Th Sanayaima Singh 00282 PUNB0RRBMRB 3640 3640 Processed 30/11/2023 8083494242 MR HUIDROM SANAYAIMA SINGH STATE BANK OF INDIA(508548)
7 LILONG CD BLOCK MN-05-001-002-008/663
(Oinam Sawombung) 		2005001000NRG24261120230084708 27/11/2023 L Jiten Singh 2005001WL000510 L Jiten Singh 00282 PUNB0RRBMRB 3640 3640 Processed 30/11/2023 8083494190 LONGJAM JITEN SINGH MANIPUR RURAL BANK(607062)
8 LILONG CD BLOCK MN-05-001-002-008/691
(Oinam Sawombung) 		2005001000NRG24261120230084747 27/11/2023 W. Inaobi Devi 2005001WL000510 W. Inaobi Devi 00282 PUNB0RRBMRB 3640 3640 Processed 30/11/2023 8083494230 WAIROKPAM ONGBI INAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29120 29120
9 LILONG CD BLOCK MN-05-001-002-007/648
(Oinam Sawombung) 		2005001000NRG24261120230084594 27/11/2023 Sh. Sobita Devi 2005001WL000510 Sh. Sobita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494212 SOBITA DEVI SHARUNGBAM MANIPUR RURAL BANK(607062)
10 LILONG CD BLOCK MN-05-001-002-007/651
(Oinam Sawombung) 		2005001000NRG24261120230084597 27/11/2023 Sh. Roma Devi 2005001WL000510 Sh. Roma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494211 ROMA DEVI SHARUNGBAM MANIPUR RURAL BANK(607062)
11 LILONG CD BLOCK MN-05-001-002-007/652
(Oinam Sawombung) 		2005001000NRG24261120230084598 27/11/2023 Sh. Ruhini Devi 2005001WL000510 Sh. Ruhini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494210 RUHINI DEVI SHARUNGBAM MANIPUR RURAL BANK(607062)
12 LILONG CD BLOCK MN-05-001-002-007/654
(Oinam Sawombung) 		2005001000NRG24261120230084600 27/11/2023 Sh. Dhiren Singh 2005001WL000510 Sh. Dhiren Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494246 SHARUNGBAM DHIREN SINGH MANIPUR RURAL BANK(607062)
13 LILONG CD BLOCK MN-05-001-002-007/657
(Oinam Sawombung) 		2005001000NRG24261120230084602 27/11/2023 L. Ibemhal Devi 2005001WL000510 L. Ibemhal Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494245 LEISHANGTHEM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
14 LILONG CD BLOCK MN-05-001-002-007/661
(Oinam Sawombung) 		2005001000NRG24261120230084605 27/11/2023 L Sadananda Singh 2005001WL000510 L Sadananda Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494244 LEISHANGTHEM SADANANDA SINGH MANIPUR RURAL BANK(607062)
15 LILONG CD BLOCK MN-05-001-002-007/663
(Oinam Sawombung) 		2005001000NRG24261120230084607 27/11/2023 L. Kumar Singh 2005001WL000510 L. Kumar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494247 LEISHANGTHEM KUMAR SINGH MANIPUR RURAL BANK(607062)
16 LILONG CD BLOCK MN-05-001-002-007/955
(Oinam Sawombung) 		2005001000NRG24261120230084609 27/11/2023 Khoisnam Deben Singh 2005001WL000510 Khoisnam Deben Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494224 KHOISNAM DEBEN SINGH MANIPUR RURAL BANK(607062)
17 LILONG CD BLOCK MN-05-001-002-007/959
(Oinam Sawombung) 		2005001000NRG24261120230084612 27/11/2023 W Keke Devi 2005001WL000510 W Keke Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494252 KEKE DEVI WANGKHEIMAYUM MANIPUR RURAL BANK(607062)
18 LILONG CD BLOCK MN-05-001-002-007/963
(Oinam Sawombung) 		2005001000NRG24261120230084617 27/11/2023 Khoisnam Shila Devi 2005001WL000510 Khoisnam Shila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494250 SHILLA DEVI KHOISNAM MANIPUR RURAL BANK(607062)
19 LILONG CD BLOCK MN-05-001-002-007/964
(Oinam Sawombung) 		2005001000NRG24261120230084618 27/11/2023 Yumnam Robert Singh 2005001WL000510 Yumnam Robert Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494207 YUMNAM ROBERT SINGH MANIPUR RURAL BANK(607062)
20 LILONG CD BLOCK MN-05-001-002-007/965
(Oinam Sawombung) 		2005001000NRG24261120230084621 27/11/2023 Yumnam Roshni Devi 2005001WL000510 Yumnam Roshni Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494221 ROSHNI DEVI YUMNAM MANIPUR RURAL BANK(607062)
21 LILONG CD BLOCK MN-05-001-002-007/966
(Oinam Sawombung) 		2005001000NRG24261120230084622 27/11/2023 Khoisnam Bikramjit Singh 2005001WL000510 Khoisnam Bikramjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494225 KHOISNAM BIKRAMJIT SINGH MANIPUR RURAL BANK(607062)
22 LILONG CD BLOCK MN-05-001-002-007/971
(Oinam Sawombung) 		2005001000NRG24261120230084626 27/11/2023 Kharibam Rebika Devi 2005001WL000510 Kharibam Rebika Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494254 MRS KHARIBAM REBIKA DEVI STATE BANK OF INDIA(508548)
23 LILONG CD BLOCK MN-05-001-002-007/972
(Oinam Sawombung) 		2005001000NRG24261120230084627 27/11/2023 Kh Mala Devi 2005001WL000510 Kh Mala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494249 KHARIBAM MALA DEVI MANIPUR RURAL BANK(607062)
24 LILONG CD BLOCK MN-05-001-002-007/975
(Oinam Sawombung) 		2005001000NRG24261120230084631 27/11/2023 M Bembem Devi 2005001WL000510 M Bembem Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494251 MRS MAYENGBAM BEMBEMDEVI STATE BANK OF INDIA(508548)
25 LILONG CD BLOCK MN-05-001-002-007/979
(Oinam Sawombung) 		2005001000NRG24261120230084636 27/11/2023 Yumnam Bisorjit Singh 2005001WL000510 Yumnam Bisorjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494206 YUMNAM BISHORJIT SINGH MANIPUR RURAL BANK(607062)
26 LILONG CD BLOCK MN-05-001-002-007/981
(Oinam Sawombung) 		2005001000NRG24261120230084637 27/11/2023 Kh Luxmi Devi 2005001WL000510 Kh Luxmi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494243 HUIDROM LUXMI DEVI MANIPUR RURAL BANK(607062)
27 LILONG CD BLOCK MN-05-001-002-007/983
(Oinam Sawombung) 		2005001000NRG24261120230084641 27/11/2023 Y Madhuri Devi 2005001WL000510 Y Madhuri Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494222 YUMNAM MADHURI DEVI MANIPUR RURAL BANK(607062)
28 LILONG CD BLOCK MN-05-001-002-007/989
(Oinam Sawombung) 		2005001000NRG24261120230084649 27/11/2023 Leishangthem Lembi Devi 2005001WL000510 Leishangthem Lembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494223 LEMBI CHANU LEISHANGTHEM MANIPUR RURAL BANK(607062)
29 LILONG CD BLOCK MN-05-001-002-008/1000
(Oinam Sawombung) 		2005001000NRG24261120230084650 27/11/2023 H Kalpana Devi 2005001WL000510 H Kalpana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494219 SOIBAM KALPANA DEVI MANIPUR RURAL BANK(607062)
30 LILONG CD BLOCK MN-05-001-002-008/1003
(Oinam Sawombung) 		2005001000NRG24261120230084655 27/11/2023 L Devala Devi 2005001WL000510 L Devala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494227 DEBALA DEVI LEIPHRAKPAM MANIPUR RURAL BANK(607062)
31 LILONG CD BLOCK MN-05-001-002-008/1006
(Oinam Sawombung) 		2005001000NRG24261120230084659 27/11/2023 L Bina Devi 2005001WL000510 L Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494220 BINA DEVI LEIPHRAKPAM MANIPUR RURAL BANK(607062)
32 LILONG CD BLOCK MN-05-001-002-008/1038
(Oinam Sawombung) 		2005001000NRG24261120230084668 27/11/2023 W Leirangbi Devi 2005001WL000510 W Leirangbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494218 LEIRANGBI DEVI WAIROKPAM MANIPUR RURAL BANK(607062)
33 LILONG CD BLOCK MN-05-001-002-008/1050
(Oinam Sawombung) 		2005001000NRG24261120230084681 27/11/2023 Wairokpam Jamini Devi 2005001WL000510 Wairokpam Jamini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494217 Wairokpam Jamini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 LILONG CD BLOCK MN-05-001-002-008/666
(Oinam Sawombung) 		2005001000NRG24261120230084711 27/11/2023 L. Chaoba Devi 2005001WL000510 L. Chaoba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494231 MRS LONGJAM CHAOBA DEVI STATE BANK OF INDIA(508548)
35 LILONG CD BLOCK MN-05-001-002-008/667
(Oinam Sawombung) 		2005001000NRG24261120230084712 27/11/2023 L. Ahanbi Devi 2005001WL000510 L. Ahanbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494229 LONGJAM AHANBI DEVI MANIPUR RURAL BANK(607062)
36 LILONG CD BLOCK MN-05-001-002-008/668
(Oinam Sawombung) 		2005001000NRG24261120230084715 27/11/2023 L. Shanathoi Devi 2005001WL000510 L. Shanathoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494213 SANATHOI DEVI LONGJAM MANIPUR RURAL BANK(607062)
37 LILONG CD BLOCK MN-05-001-002-008/670
(Oinam Sawombung) 		2005001000NRG24261120230084716 27/11/2023 L. Ngangbi Devi 2005001WL000510 L. Ngangbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494226 NGANGBI DEVI LONGJAM MANIPUR RURAL BANK(607062)
38 LILONG CD BLOCK MN-05-001-002-008/671
(Oinam Sawombung) 		2005001000NRG24261120230084719 27/11/2023 L. Roma Devi 2005001WL000510 L. Roma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494232 ROMA DEVI LONGJAM MANIPUR RURAL BANK(607062)
39 LILONG CD BLOCK MN-05-001-002-008/672
(Oinam Sawombung) 		2005001000NRG24261120230084720 27/11/2023 L Bijenti Devi 2005001WL000510 L Bijenti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494215 BIJENTI DEVI LONGJAM MANIPUR RURAL BANK(607062)
40 LILONG CD BLOCK MN-05-001-002-008/674
(Oinam Sawombung) 		2005001000NRG24261120230084724 27/11/2023 Th. Shakphabi Devi 2005001WL000510 Th. Shakphabi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494237 THOUDAM SHAPHABEE DEVI MANIPUR RURAL BANK(607062)
41 LILONG CD BLOCK MN-05-001-002-008/678
(Oinam Sawombung) 		2005001000NRG24261120230084730 27/11/2023 Th. Umila Devi 2005001WL000510 Th. Umila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494205 MRS THOUDAM ONGBI OMILADEVI STATE BANK OF INDIA(508548)
42 LILONG CD BLOCK MN-05-001-002-008/679
(Oinam Sawombung) 		2005001000NRG24261120230084731 27/11/2023 Th. Sushila Devi 2005001WL000510 Th. Sushila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494214 LOURIYAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
43 LILONG CD BLOCK MN-05-001-002-008/680
(Oinam Sawombung) 		2005001000NRG24261120230084734 27/11/2023 Th. Chandra Singh 2005001WL000510 Th. Chandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494234 CHANDRA SINGH THOUNAOJAM MANIPUR RURAL BANK(607062)
44 LILONG CD BLOCK MN-05-001-002-008/681
(Oinam Sawombung) 		2005001000NRG24261120230084735 27/11/2023 Th. Bujari Devi 2005001WL000510 Th. Bujari Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494233 HUIDROM PUJARI DEVI MANIPUR RURAL BANK(607062)
45 LILONG CD BLOCK MN-05-001-002-008/692
(Oinam Sawombung) 		2005001000NRG24261120230084750 27/11/2023 L. Rashi Devi 2005001WL000510 L. Rashi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494236 RASHI DEVI LEIPHRAKPAM MANIPUR RURAL BANK(607062)
46 LILONG CD BLOCK MN-05-001-002-008/699
(Oinam Sawombung) 		2005001000NRG24261120230084757 27/11/2023 M. Bina Devi 2005001WL000510 M. Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494239 BINA DEVI MAYENGBAM MANIPUR RURAL BANK(607062)
47 LILONG CD BLOCK MN-05-001-002-008/700
(Oinam Sawombung) 		2005001000NRG24261120230084758 27/11/2023 M. Geeta Devi 2005001WL000510 M. Geeta Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494238 MRS MAYENGBAM GEETA DEVI STATE BANK OF INDIA(508548)
48 LILONG CD BLOCK MN-05-001-002-008/720
(Oinam Sawombung) 		2005001000NRG24261120230084774 27/11/2023 K. Ranjita Devi 2005001WL000510 K. Ranjita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494235 RANJITA DEVI KEISAM MANIPUR RURAL BANK(607062)
49 LILONG CD BLOCK MN-05-001-002-008/990
(Oinam Sawombung) 		2005001000NRG24261120230084778 27/11/2023 Longjam Agani Devi 2005001WL000510 Longjam Agani Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494208 AGNI DEVI LONGJAM MANIPUR RURAL BANK(607062)
50 LILONG CD BLOCK MN-05-001-002-008/992
(Oinam Sawombung) 		2005001000NRG24261120230084782 27/11/2023 Keisham Mangijaobi Devi 2005001WL000510 Keisham Mangijaobi Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494204 KEISHAM MANGIJAOBI DEVI MANIPUR RURAL BANK(607062)
51 LILONG CD BLOCK MN-05-001-002-008/994
(Oinam Sawombung) 		2005001000NRG24261120230084783 27/11/2023 L Chandrika Devi 2005001WL000510 L Chandrika Devi 00282 UTBI0RRBMRB 3120 3120 Processed 30/11/2023 8083494216 CHANDRIKA DEVI LONGJAM MANIPUR RURAL BANK(607062)
52 LILONG CD BLOCK MN-05-001-002-008/999
(Oinam Sawombung) 		2005001000NRG24261120230084794 27/11/2023 H Hemabati Devi 2005001WL000510 H Hemabati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/11/2023 8083494241 HUIDROM HEMABATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 158600 158600
53 LILONG CD BLOCK MN-05-001-002-008/1250
(Oinam Sawombung) 		2005001000NRG24261120230084700 27/11/2023 Sapam Ronibala Devi 2005001WL000510 Sapam Ronibala Devi 00354 PUNB0035320 3640 3640 Processed 30/11/2023 8083494228 SAPAM RONIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
54 LILONG CD BLOCK MN-05-001-002-007/956
(Oinam Sawombung) 		2005001000NRG24261120230084610 27/11/2023 Khaidam Induleikha Devi 2005001WL000510 Khaidam Induleikha Devi 00415 SBIN0004461 3640 3640 Processed 30/11/2023 8083494202 MRS KHAIDEM INDULEIKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
55 LILONG CD BLOCK MN-05-001-002-007/986
(Oinam Sawombung) 		2005001000NRG24261120230084645 27/11/2023 Kh Shandyarani Devi 2005001WL000510 Kh Shandyarani Devi 00415 SBIN0005320 3640 3640 Processed 30/11/2023 8083494196 SHANDHIYARANI DEVI KHOISNAM MANIPUR RURAL BANK(607062)
56 LILONG CD BLOCK MN-05-001-002-008/1255
(Oinam Sawombung) 		2005001000NRG24261120230084707 27/11/2023 L Sarathkumari Devi 2005001WL000510 L Sarathkumari Devi 00415 SBIN0005320 3640 3640 Processed 30/11/2023 8083494191 ANOUBAM SARATKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7280 7280
57 LILONG CD BLOCK MN-05-001-002-007/656
(Oinam Sawombung) 		2005001000NRG24261120230084601 27/11/2023 L. Leirentombi Devi 2005001WL000510 L. Leirentombi Devi 00415 SBIN0016014 3640 3640 Processed 30/11/2023 8083494197 LEIRENTOMBI DEVI LEISHANGTHEM MANIPUR RURAL BANK(607062)
58 LILONG CD BLOCK MN-05-001-002-007/659
(Oinam Sawombung) 		2005001000NRG24261120230084603 27/11/2023 L. Somola Devi 2005001WL000510 L. Somola Devi 00415 SBIN0016014 3640 3640 Processed 30/11/2023 8083494198 MRS LEISHANGTHEM ONGBI SOMOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 7280 7280
59 LILONG CD BLOCK MN-05-001-002-007/660
(Oinam Sawombung) 		2005001000NRG24261120230084604 27/11/2023 L. Manaobi Singh 2005001WL000510 L. Manaobi Singh 00415 SBIN0017201 3640 3640 Processed 30/11/2023 8083494199 MANAOBI SINGH LEISHANGTHEM MANIPUR RURAL BANK(607062)
60 LILONG CD BLOCK MN-05-001-002-007/662
(Oinam Sawombung) 		2005001000NRG24261120230084606 27/11/2023 L. Sanahanbi Devi 2005001WL000510 L. Sanahanbi Devi 00415 SBIN0017201 3640 3640 Processed 30/11/2023 8083494194 MRS LEISHANGTHEM SANAHANBI DEVI STATE BANK OF INDIA(508548)
61 LILONG CD BLOCK MN-05-001-002-008/673
(Oinam Sawombung) 		2005001000NRG24261120230084723 27/11/2023 Wangjam Monika Devi 2005001WL000510 Wangjam Monika Devi 00415 SBIN0017201 3640 3640 Processed 30/11/2023 8083494201 MISS WANGJAM MONIKA DEVI STATE BANK OF INDIA(508548)
62 LILONG CD BLOCK MN-05-001-002-008/675
(Oinam Sawombung) 		2005001000NRG24261120230084727 27/11/2023 Th. Memtombi Devi 2005001WL000510 Th. Memtombi Devi 00415 SBIN0017201 3640 3640 Processed 30/11/2023 8083494195 THOUDAM ONGBI MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
63 LILONG CD BLOCK MN-05-001-002-008/996
(Oinam Sawombung) 		2005001000NRG24261120230084787 27/11/2023 Longjam Hemchandra Singh 2005001WL000510 Longjam Hemchandra Singh 00415 SBIN0017201 3120 3120 Processed 30/11/2023 8083494200 HEMACHANDRA SINGH LONGJAM MANIPUR RURAL BANK(607062)
64 LILONG CD BLOCK MN-05-001-002-008/997
(Oinam Sawombung) 		2005001000NRG24261120230084790 27/11/2023 Longjam Birbal Singh 2005001WL000510 Longjam Birbal Singh 00415 SBIN0017201 3120 3120 Processed 30/11/2023 8083494192 BIRBAL SINGH LONGJAM MANIPUR RURAL BANK(607062)
65 LILONG CD BLOCK MN-05-001-002-008/998
(Oinam Sawombung) 		2005001000NRG24261120230084791 27/11/2023 Thoudam Premkumar Singh 2005001WL000510 Thoudam Premkumar Singh 00415 SBIN0017201 3120 3120 Processed 30/11/2023 8083494193 MR THOUDAM PREMKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 23920 23920
Total 233480 233480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_271123APB_FTO_16166 Manipur Rural Bank PUNB0RRBMRB Lilong 29120
2 LILONG CD BLOCK MN2005003_271123APB_FTO_16166 Manipur Rural Bank UTBI0RRBMRB Hiyangthang Branch 7280
3 LILONG CD BLOCK MN2005003_271123APB_FTO_16166 Manipur Rural Bank UTBI0RRBMRB LILONG 147680
4 LILONG CD BLOCK MN2005003_271123APB_FTO_16166 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
5 LILONG CD BLOCK MN2005003_271123APB_FTO_16166 Punjab National Bank PUNB0035320 Thoubal Branch 3640
6 LILONG CD BLOCK MN2005003_271123APB_FTO_16166 State Bank of India SBIN0004461 THOUBAL 3640
7 LILONG CD BLOCK MN2005003_271123APB_FTO_16166 State Bank of India SBIN0005320 M U CAMPUS 7280
8 LILONG CD BLOCK MN2005003_271123APB_FTO_16166 State Bank of India SBIN0016014 MAYANG IMPHAL 7280
9 LILONG CD BLOCK MN2005003_271123APB_FTO_16166 State Bank of India SBIN0017201 WANGOI 23920

Download In Excel