Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:10:11 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_260323APB_FTO_32765
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 PATSOI CD BLOCK MN-07-006-018-003/39
(Yarou Bamdiar) 		2007006018NRG22050420220131623 26/03/2023 Ngashepam Sadhana Devi 2007006018WL004034 Ngashepam Sadhana Devi 00045 BARB0CHANGA 2510 2510 Processed 27/03/2023 0152399871 NGASHEPAM SADHANA DEVI BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-018-003/39
(Yarou Bamdiar) 		2007006018NRG22050420220131711 26/03/2023 Ngashepam Sadhana Devi 2007006018WL004035 Ngashepam Sadhana Devi 00045 BARB0CHANGA 2510 2510 Processed 27/03/2023 0152399870 NGASHEPAM SADHANA DEVI BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-018-003/52-A
(Yarou Bamdiar) 		2007006018NRG22050420220131730 26/03/2023 LAISHRAM DEBEN SINGH 2007006018WL004035 LAISHRAM DEBEN SINGH 00045 BARB0CHANGA 2510 2510 Processed 27/03/2023 0152399873 LAISHRAM DEBEN SINGH BANK OF BARODA(606985)
4 PATSOI CD BLOCK MN-07-006-018-003/52-A
(Yarou Bamdiar) 		2007006018NRG22050420220131642 26/03/2023 LAISHRAM DEBEN SINGH 2007006018WL004034 LAISHRAM DEBEN SINGH 00045 BARB0CHANGA 2510 2510 Processed 27/03/2023 0152399874 LAISHRAM DEBEN SINGH BANK OF BARODA(606985)
5 PATSOI CD BLOCK MN-07-006-018-005/1-B
(Yarou Bamdiar) 		2007006018NRG22080420220165180 26/03/2023 WAHENGBAM JOTINKUMAR SINGH 2007006018WL004410 WAHENGBAM JOTINKUMAR SINGH 00045 BARB0CHANGA 2008 2008 Processed 28/03/2023 0152399832 WAHENGBAM JOTINKUMAR SINGH MANIPUR RURAL BANK(607062)
6 PATSOI CD BLOCK MN-07-006-018-005/13
(Yarou Bamdiar) 		2007006018NRG22080420220165187 26/03/2023 Pebam Manglembi Devi 2007006018WL004410 Pebam Manglembi Devi 00045 BARB0CHANGA 2008 2008 Processed 27/03/2023 0152399837 PEBAM MANGLEMBI DEVI PUNJAB NATIONAL BANK(508568)
7 PATSOI CD BLOCK MN-07-006-018-005/13-A
(Yarou Bamdiar) 		2007006018NRG22080420220165188 26/03/2023 Pebam Ibecha Devi 2007006018WL004410 Pebam Ibecha Devi 00045 BARB0CHANGA 2008 2008 Processed 27/03/2023 0152399834 MS PEBAM IBECHA DEVI STATE BANK OF INDIA(508548)
8 PATSOI CD BLOCK MN-07-006-018-005/157-B
(Yarou Bamdiar) 		2007006018NRG22080420220165195 26/03/2023 PEBAM JOHNSON SINGH 2007006018WL004410 PEBAM JOHNSON SINGH 00045 BARB0CHANGA 2008 2008 Processed 27/03/2023 0152399833 MR PEBAM JOHNSONSINGH STATE BANK OF INDIA(508548)
9 PATSOI CD BLOCK MN-07-006-018-005/20
(Yarou Bamdiar) 		2007006018NRG22080420220165204 26/03/2023 Pebam Dilip Singh 2007006018WL004410 Pebam Dilip Singh 00045 BARB0CHANGA 2008 2008 Processed 27/03/2023 0152399836 MR PEBAM DILIP SINGH STATE BANK OF INDIA(508548)
10 PATSOI CD BLOCK MN-07-006-018-005/20-A
(Yarou Bamdiar) 		2007006018NRG22080420220165205 26/03/2023 Pebam Ibecha Devi 2007006018WL004410 Pebam Ibecha Devi 00045 BARB0CHANGA 2008 2008 Processed 27/03/2023 0152399835 PEBAM IBECHA DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-018-005/29
(Yarou Bamdiar) 		2007006018NRG22080420220165217 26/03/2023 Ahongshangbam Radhika Devi 2007006018WL004410 Ahongshangbam Radhika Devi 00045 BARB0CHANGA 2008 2008 Processed 28/03/2023 0152399875 AHONGSHANGBAM RADHIKA DEVI MANIPUR RURAL BANK(607062)
12 PATSOI CD BLOCK MN-07-006-018-005/37-B
(Yarou Bamdiar) 		2007006018NRG22080420220165236 26/03/2023 THANGJAM PREMJIT SINGH 2007006018WL004410 THANGJAM PREMJIT SINGH 00045 BARB0CHANGA 2008 2008 Processed 27/03/2023 0152399831 THANGJAM PREMJIT SINGH BANK OF BARODA(606985)
13 PATSOI CD BLOCK MN-07-006-018-005/39
(Yarou Bamdiar) 		2007006018NRG22080420220165239 26/03/2023 Thangjam Purnima Devi 2007006018WL004410 Thangjam Purnima Devi 00045 BARB0CHANGA 2008 2008 Processed 28/03/2023 0152399878 THANGJAM BIJAY SINGH& PURNIMA DEVI MANIPUR RURAL BANK(607062)
14 PATSOI CD BLOCK MN-07-006-018-005/40-A
(Yarou Bamdiar) 		2007006018NRG22080420220165248 26/03/2023 Thangjam Binoy Singh 2007006018WL004410 Thangjam Binoy Singh 00045 BARB0CHANGA 2510 2510 Processed 28/03/2023 0152399879 THANGJAM BINOY SINGH MANIPUR RURAL BANK(607062)
15 PATSOI CD BLOCK MN-07-006-018-005/56
(Yarou Bamdiar) 		2007006018NRG22080420220165260 26/03/2023 Hijam Shanti Devi 2007006018WL004410 Hijam Shanti Devi 00045 BARB0CHANGA 2510 2510 Processed 27/03/2023 0152399877 Mrs. HIJAM SHANTI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
16 PATSOI CD BLOCK MN-07-006-018-005/57-A
(Yarou Bamdiar) 		2007006018NRG22080420220165263 26/03/2023 HIJAM SOMOKANTA SINGH 2007006018WL004410 HIJAM SOMOKANTA SINGH 00045 BARB0CHANGA 2510 2510 Processed 27/03/2023 0152399880 SOMOKANTA HIJAM BANK OF BARODA(606985)
17 PATSOI CD BLOCK MN-07-006-018-005/60-B
(Yarou Bamdiar) 		2007006018NRG22080420220165271 26/03/2023 Khomdram Mema Devi 2007006018WL004410 Khomdram Mema Devi 00045 BARB0CHANGA 2008 2008 Processed 27/03/2023 0152399876 KHOMDRAM MEMA DEVI BANK OF BARODA(606985)
18 PATSOI CD BLOCK MN-07-006-018-005/61-C
(Yarou Bamdiar) 		2007006018NRG22080420220165274 26/03/2023 Golmei Bobona Rongmei 2007006018WL004410 Golmei Bobona Rongmei 00045 BARB0CHANGA 2510 2510 Processed 27/03/2023 0152399872 GOLMEI BOBONA RONGMEI BANK OF BARODA(606985)
19 PATSOI CD BLOCK MN-07-006-018-005/64-A
(Yarou Bamdiar) 		2007006018NRG22080420220165284 26/03/2023 Meitram Kamala Devi 2007006018WL004410 Meitram Kamala Devi 00045 BARB0CHANGA 2008 2008 Rejected 27/03/2023 0152399869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PATSOI CD BLOCK MN-07-006-018-007/21-B
(Yarou Bamdiar) 		2007006018NRG22050420220131182 26/03/2023 WANGKHEM BIHARI SINGH 2007006018WL004027 WANGKHEM BIHARI SINGH 00045 BARB0CHANGA 2510 2510 Processed 27/03/2023 0152399829 WANGKHEM BIHARI SINGH BANK OF BARODA(606985)
21 PATSOI CD BLOCK MN-07-006-018-007/21-B
(Yarou Bamdiar) 		2007006018NRG22050420220131148 26/03/2023 WANGKHEM BIHARI SINGH 2007006018WL004026 WANGKHEM BIHARI SINGH 00045 BARB0CHANGA 2510 2510 Processed 27/03/2023 0152399830 WANGKHEM BIHARI SINGH BANK OF BARODA(606985)
SubTotal 47188 47188
22 PATSOI CD BLOCK MN-07-006-018-002/10-A
(Yarou Bamdiar) 		2007006018NRG22040420220129650 26/03/2023 LAITHANGBAM BINA DEVI 2007006018WL004007 LAITHANGBAM BINA DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399852 LAITHANGBAM BINA DEVI BANK OF BARODA(606985)
23 PATSOI CD BLOCK MN-07-006-018-002/10-A
(Yarou Bamdiar) 		2007006018NRG22040420220129676 26/03/2023 LAITHANGBAM BINA DEVI 2007006018WL004008 LAITHANGBAM BINA DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399851 LAITHANGBAM BINA DEVI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-018-002/10-B
(Yarou Bamdiar) 		2007006018NRG22040420220129677 26/03/2023 AHONGSHANGBAM TAMA DEVI 2007006018WL004008 AHONGSHANGBAM TAMA DEVI 00045 BARB0YUREMB 2259 2259 Processed 27/03/2023 0152399848 AHONGSHANGBAM TAMA DEVI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-018-002/10-B
(Yarou Bamdiar) 		2007006018NRG22040420220129651 26/03/2023 AHONGSHANGBAM TAMA DEVI 2007006018WL004007 AHONGSHANGBAM TAMA DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399847 AHONGSHANGBAM TAMA DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-018-003/19
(Yarou Bamdiar) 		2007006018NRG22050420220131580 26/03/2023 NINGTHOUKHONGJAM PREMILA DEVI 2007006018WL004034 NINGTHOUKHONGJAM PREMILA DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399866 NINGTHOUKHONGJAM PREMILA DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-018-003/19
(Yarou Bamdiar) 		2007006018NRG22050420220131668 26/03/2023 NINGTHOUKHONGJAM PREMILA DEVI 2007006018WL004035 NINGTHOUKHONGJAM PREMILA DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399865 NINGTHOUKHONGJAM PREMILA DEVI BANK OF BARODA(606985)
28 PATSOI CD BLOCK MN-07-006-018-003/24
(Yarou Bamdiar) 		2007006018NRG22050420220131592 26/03/2023 TAKHELLAMBAM KHAMBA SINGH 2007006018WL004034 TAKHELLAMBAM KHAMBA SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399863 TAKHELLAMBAM KHAMBA SINGH BANK OF BARODA(606985)
29 PATSOI CD BLOCK MN-07-006-018-003/24
(Yarou Bamdiar) 		2007006018NRG22050420220131680 26/03/2023 TAKHELLAMBAM KHAMBA SINGH 2007006018WL004035 TAKHELLAMBAM KHAMBA SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399864 TAKHELLAMBAM KHAMBA SINGH BANK OF BARODA(606985)
30 PATSOI CD BLOCK MN-07-006-018-003/26-A
(Yarou Bamdiar) 		2007006018NRG22050420220131685 26/03/2023 KHUNDONGBAM RAJENDRO SINGH 2007006018WL004035 KHUNDONGBAM RAJENDRO SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399849 KHUNDONGBAM RAJENDRO SINGH BANK OF BARODA(606985)
31 PATSOI CD BLOCK MN-07-006-018-003/26-A
(Yarou Bamdiar) 		2007006018NRG22050420220131597 26/03/2023 KHUNDONGBAM RAJENDRO SINGH 2007006018WL004034 KHUNDONGBAM RAJENDRO SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399850 KHUNDONGBAM RAJENDRO SINGH BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-018-003/3
(Yarou Bamdiar) 		2007006018NRG22050420220131603 26/03/2023 AHONGSHANGBAM RAJESH SINGH 2007006018WL004034 AHONGSHANGBAM RAJESH SINGH 00045 BARB0YUREMB 2510 2510 Processed 28/03/2023 0152399867 AHONGSHANGBAM RAJESH SINGH MANIPUR RURAL BANK(607062)
33 PATSOI CD BLOCK MN-07-006-018-003/3
(Yarou Bamdiar) 		2007006018NRG22050420220131691 26/03/2023 AHONGSHANGBAM RAJESH SINGH 2007006018WL004035 AHONGSHANGBAM RAJESH SINGH 00045 BARB0YUREMB 2510 2510 Processed 28/03/2023 0152399868 AHONGSHANGBAM RAJESH SINGH MANIPUR RURAL BANK(607062)
34 PATSOI CD BLOCK MN-07-006-018-003/30
(Yarou Bamdiar) 		2007006018NRG22050420220131693 26/03/2023 ABUJAM PRAMODINI DEVI 2007006018WL004035 ABUJAM PRAMODINI DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399861 ABUJAM PRAMODINI DEVI BANK OF BARODA(606985)
35 PATSOI CD BLOCK MN-07-006-018-003/30
(Yarou Bamdiar) 		2007006018NRG22050420220131605 26/03/2023 ABUJAM PRAMODINI DEVI 2007006018WL004034 ABUJAM PRAMODINI DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399862 ABUJAM PRAMODINI DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-018-003/36
(Yarou Bamdiar) 		2007006018NRG22050420220131618 26/03/2023 KONTHOUJAM INAKHUNBI DEVI 2007006018WL004034 KONTHOUJAM INAKHUNBI DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399827 KONTHOUJAM INAKHUNBI DEVI BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-018-003/36
(Yarou Bamdiar) 		2007006018NRG22050420220131706 26/03/2023 KONTHOUJAM INAKHUNBI DEVI 2007006018WL004035 KONTHOUJAM INAKHUNBI DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399826 KONTHOUJAM INAKHUNBI DEVI BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-018-003/37
(Yarou Bamdiar) 		2007006018NRG22050420220131708 26/03/2023 NGASEPAM LANDHONI DEVI 2007006018WL004035 NGASEPAM LANDHONI DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399859 NGASEPAM LANDHONI DEVI BANK OF BARODA(606985)
39 PATSOI CD BLOCK MN-07-006-018-003/37
(Yarou Bamdiar) 		2007006018NRG22050420220131620 26/03/2023 NGASEPAM LANDHONI DEVI 2007006018WL004034 NGASEPAM LANDHONI DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399860 NGASEPAM LANDHONI DEVI BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-018-003/38-A
(Yarou Bamdiar) 		2007006018NRG22050420220131622 26/03/2023 NGASHEPAM KIRAN SINGH 2007006018WL004034 NGASHEPAM KIRAN SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399843 NGASHEPAM KIRAN SINGH BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-018-003/38-A
(Yarou Bamdiar) 		2007006018NRG22050420220131710 26/03/2023 NGASHEPAM KIRAN SINGH 2007006018WL004035 NGASHEPAM KIRAN SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399844 NGASHEPAM KIRAN SINGH BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-018-003/53
(Yarou Bamdiar) 		2007006018NRG22050420220131732 26/03/2023 LAISHRAM PISHAKMACHA DEVI 2007006018WL004035 LAISHRAM PISHAKMACHA DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399858 LAISHRAM PISHAKMACHA DEVI BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-018-003/53
(Yarou Bamdiar) 		2007006018NRG22050420220131644 26/03/2023 LAISHRAM PISHAKMACHA DEVI 2007006018WL004034 LAISHRAM PISHAKMACHA DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399857 LAISHRAM PISHAKMACHA DEVI BANK OF BARODA(606985)
44 PATSOI CD BLOCK MN-07-006-018-003/53-A
(Yarou Bamdiar) 		2007006018NRG22050420220131733 26/03/2023 LAISHRAM BIKRAM SINGH 2007006018WL004035 LAISHRAM BIKRAM SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399845 LAISHRAM BIKRAM SINGH BANK OF BARODA(606985)
45 PATSOI CD BLOCK MN-07-006-018-003/53-A
(Yarou Bamdiar) 		2007006018NRG22050420220131645 26/03/2023 LAISHRAM BIKRAM SINGH 2007006018WL004034 LAISHRAM BIKRAM SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399846 LAISHRAM BIKRAM SINGH BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-018-003/53-D
(Yarou Bamdiar) 		2007006018NRG22050420220131736 26/03/2023 Salam Meneka Devi 2007006018WL004035 Salam Meneka Devi 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399841 SALAM MENEKA DEVI BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-018-003/53-D
(Yarou Bamdiar) 		2007006018NRG22050420220131648 26/03/2023 Salam Meneka Devi 2007006018WL004034 Salam Meneka Devi 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399842 SALAM MENEKA DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-018-003/55-A
(Yarou Bamdiar) 		2007006018NRG22050420220131650 26/03/2023 LAISHRAM PREMJIT SINGH 2007006018WL004034 LAISHRAM PREMJIT SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399854 LAISHRAM PREMJIT SINGH BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-018-003/55-A
(Yarou Bamdiar) 		2007006018NRG22050420220131738 26/03/2023 LAISHRAM PREMJIT SINGH 2007006018WL004035 LAISHRAM PREMJIT SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399853 LAISHRAM PREMJIT SINGH BANK OF BARODA(606985)
50 PATSOI CD BLOCK MN-07-006-018-003/55-B
(Yarou Bamdiar) 		2007006018NRG22050420220131739 26/03/2023 LAISHRAM ATHEM SINGH 2007006018WL004035 LAISHRAM ATHEM SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399840 LAISHRAM ATHEM SINGH BANK OF BARODA(606985)
51 PATSOI CD BLOCK MN-07-006-018-003/55-B
(Yarou Bamdiar) 		2007006018NRG22050420220131651 26/03/2023 LAISHRAM ATHEM SINGH 2007006018WL004034 LAISHRAM ATHEM SINGH 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399839 LAISHRAM ATHEM SINGH BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-018-003/58
(Yarou Bamdiar) 		2007006018NRG22050420220131654 26/03/2023 NINGTHOUJAM MALA DEVI 2007006018WL004034 NINGTHOUJAM MALA DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399856 NINGTHOUJAM MALA DEVI BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-018-003/58
(Yarou Bamdiar) 		2007006018NRG22050420220131742 26/03/2023 NINGTHOUJAM MALA DEVI 2007006018WL004035 NINGTHOUJAM MALA DEVI 00045 BARB0YUREMB 2510 2510 Processed 27/03/2023 0152399855 NINGTHOUJAM MALA DEVI BANK OF BARODA(606985)
SubTotal 80069 80069
54 PATSOI CD BLOCK MN-07-006-018-005/17-B
(Yarou Bamdiar) 		2007006018NRG22080420220165201 26/03/2023 PEBAM PREMABATI DEVI 2007006018WL004410 PEBAM PREMABATI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 27/03/2023 0152399828 LONGJAM PRAMABATI DEVI BANK OF BARODA(606985)
SubTotal 2008 2008
55 PATSOI CD BLOCK MN-07-006-018-005/15-C
(Yarou Bamdiar) 		2007006018NRG22080420220165194 26/03/2023 Pebam Jameson Singh 2007006018WL004410 Pebam Jameson Singh 00415 SBIN0018497 2008 2008 Processed 27/03/2023 0152399838 MR PEBAM JAMESON SINGH STATE BANK OF INDIA(508548)
SubTotal 2008 2008
Total 131273 131273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_260323APB_FTO_32765 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 47188
2 PATSOI CD BLOCK MN2007008_260323APB_FTO_32765 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 80069
3 PATSOI CD BLOCK MN2007008_260323APB_FTO_32765 Manipur Rural Bank UTBI0RRBMRB Nambol 2008
4 PATSOI CD BLOCK MN2007008_260323APB_FTO_32765 State Bank of India SBIN0018497 Nambol Branch 2008

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