Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:05 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_071023APB_FTO_12297
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 WANGJING TENTHA CD BLOCK MN-05-001-009-009/12
(Leirongthel Ningel) 		2005001000NRG24071020230028469 07/10/2023 SINAM MANGALEIBA SINGH 2005001WL000180 SINAM MANGALEIBA SINGH 00048 BKID0005053 3640 3640 Processed 09/10/2023 6311706429 SINAM MANGALEIBA SINGH BANK OF INDIA(508505)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-009/596
(Leirongthel Ningel) 		2005001000NRG24071020230028486 07/10/2023 SINAM RITA DEVI 2005001WL000180 SINAM RITA DEVI 00078 CNRB0004723 3640 3640 Processed 09/10/2023 6311706427 SINAM RITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
3 WANGJING TENTHA CD BLOCK MN-05-001-009-009/75
(Leirongthel Ningel) 		2005001000NRG24071020230028493 07/10/2023 Kangjam Rina Devi 2005001WL000180 Kangjam Rina Devi 00152 HDFC0003793 3640 3640 Processed 09/10/2023 6311706428 KANGJAM RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
4 WANGJING TENTHA CD BLOCK MN-05-001-009-009/810
(Leirongthel Ningel) 		2005001000NRG24071020230028498 07/10/2023 Abhujam Tombi Devi 2005001WL000180 Abhujam Tombi Devi 00177 IOBA0002929 3640 3640 Processed 09/10/2023 6311706423 ABHUJAM TOMBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
5 WANGJING TENTHA CD BLOCK MN-05-001-009-009/537
(Leirongthel Ningel) 		2005001000NRG24071020230028480 07/10/2023 Wangjam ongbi Premapati Devi 2005001WL000180 Wangjam ongbi Premapati Devi 00282 PUNB0RRBMRB 3640 3640 Processed 09/10/2023 6311706430 WANGJAM ONGBI PREMAPATI DEVI MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-009-009/56
(Leirongthel Ningel) 		2005001000NRG24071020230028481 07/10/2023 H Kala Devi 2005001WL000180 H Kala Devi 00282 PUNB0RRBMRB 3640 3640 Processed 09/10/2023 6311706409 HODAM KALA DEVI MANIPUR RURAL BANK(607062)
7 WANGJING TENTHA CD BLOCK MN-05-001-009-009/822
(Leirongthel Ningel) 		2005001000NRG24071020230028503 07/10/2023 S. Premita Devi 2005001WL000180 S. Premita Devi 00282 PUNB0RRBMRB 3640 3640 Processed 09/10/2023 6311706432 SINAM ONGBI PREMITA LEIMA MANIPUR RURAL BANK(607062)
SubTotal 10920 10920
8 WANGJING TENTHA CD BLOCK MN-05-001-009-009/15
(Leirongthel Ningel) 		2005001000NRG24071020230028470 07/10/2023 Mutum Somen Singh 2005001WL000180 Mutum Somen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706403 MUTUM SOMEN SINGH MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-009-009/165
(Leirongthel Ningel) 		2005001000NRG24071020230028471 07/10/2023 M ongbi Tharongou Leima 2005001WL000180 M ongbi Tharongou Leima 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706381 MUTUM THARONGOUBI LEIMA MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-009-009/173
(Leirongthel Ningel) 		2005001000NRG24071020230028472 07/10/2023 S Jamuna Devi 2005001WL000180 S Jamuna Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706357 SINAM JAMUNA LEIMA MANIPUR RURAL BANK(607062)
11 WANGJING TENTHA CD BLOCK MN-05-001-009-009/18
(Leirongthel Ningel) 		2005001000NRG24071020230028473 07/10/2023 M Langlen Devi 2005001WL000180 M Langlen Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706354 MUTUM LANGLEN LEIMA MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-009-009/19
(Leirongthel Ningel) 		2005001000NRG24071020230028474 07/10/2023 M Rupa Singh 2005001WL000180 M Rupa Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706380 MUTUM RUPA SINGH MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-009-009/2091
(Leirongthel Ningel) 		2005001000NRG24071020230028475 07/10/2023 Angom Sovajit Singh 2005001WL000180 Angom Sovajit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706367 AMOM SOVAJIT SINGH MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-009-009/39
(Leirongthel Ningel) 		2005001000NRG24071020230028476 07/10/2023 I Suresh Singh 2005001WL000180 I Suresh Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706410 IROM SURESH SINGH MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-009-009/40
(Leirongthel Ningel) 		2005001000NRG24071020230028477 07/10/2023 Irom Asharani Devi 2005001WL000180 Irom Asharani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706420 IROM ASHARANI DEVI MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-009-009/44
(Leirongthel Ningel) 		2005001000NRG24071020230028478 07/10/2023 Y Rashitombi 2005001WL000180 Y Rashitombi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706378 Yumlembam Rashitombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 WANGJING TENTHA CD BLOCK MN-05-001-009-009/46
(Leirongthel Ningel) 		2005001000NRG24071020230028479 07/10/2023 Y Sangbanabi 2005001WL000180 Y Sangbanabi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706377 YUMLEMBAM SANGBANABI DEVI MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-009-009/575
(Leirongthel Ningel) 		2005001000NRG24071020230028482 07/10/2023 M Prema Devi 2005001WL000180 M Prema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706355 MUTUM ONGBI PREMA DEVI MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-009-009/584
(Leirongthel Ningel) 		2005001000NRG24071020230028483 07/10/2023 M Jodha Singh 2005001WL000180 M Jodha Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706386 MUTUM JODHACHANDRA MEITEI MANIPUR RURAL BANK(607062)
20 WANGJING TENTHA CD BLOCK MN-05-001-009-009/589
(Leirongthel Ningel) 		2005001000NRG24071020230028485 07/10/2023 Wangjam Mema Devi 2005001WL000180 Wangjam Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706404 WANGJAM MEMA DEVI MANIPUR RURAL BANK(607062)
21 WANGJING TENTHA CD BLOCK MN-05-001-009-009/597
(Leirongthel Ningel) 		2005001000NRG24071020230028487 07/10/2023 Wangjam Romesh Singh 2005001WL000180 Wangjam Romesh Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706398 WANGJAM ROMESH SINGH MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-009-009/604
(Leirongthel Ningel) 		2005001000NRG24071020230028489 07/10/2023 Y Gomti Devi 2005001WL000180 Y Gomti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706388 YUMLEMBAM GOMTI DEVI MANIPUR RURAL BANK(607062)
23 WANGJING TENTHA CD BLOCK MN-05-001-009-009/628
(Leirongthel Ningel) 		2005001000NRG24071020230028490 07/10/2023 LOUREMBAM SANTOSH SINGH 2005001WL000180 LOUREMBAM SANTOSH SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706370 LOUREMBAM SANTOSH SINGH MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-009-009/640
(Leirongthel Ningel) 		2005001000NRG24071020230028491 07/10/2023 M Sulo Devi 2005001WL000180 M Sulo Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706395 MUTUM SULO DEVI MANIPUR RURAL BANK(607062)
25 WANGJING TENTHA CD BLOCK MN-05-001-009-009/72
(Leirongthel Ningel) 		2005001000NRG24071020230028492 07/10/2023 M Ganga Devi 2005001WL000180 M Ganga Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706383 MUTUM GANGA DEVI MANIPUR RURAL BANK(607062)
26 WANGJING TENTHA CD BLOCK MN-05-001-009-009/804
(Leirongthel Ningel) 		2005001000NRG24071020230028494 07/10/2023 L. Tababi Devi 2005001WL000180 L. Tababi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706376 LAISHRAM TABABI LEIMA MANIPUR RURAL BANK(607062)
27 WANGJING TENTHA CD BLOCK MN-05-001-009-009/805
(Leirongthel Ningel) 		2005001000NRG24071020230028495 07/10/2023 Mutum Nirmala 2005001WL000180 Mutum Nirmala 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706366 MUTUM ONGBI NIRMALA DEVI MANIPUR RURAL BANK(607062)
28 WANGJING TENTHA CD BLOCK MN-05-001-009-009/806
(Leirongthel Ningel) 		2005001000NRG24071020230028496 07/10/2023 Khondram Dhanabir Singh 2005001WL000180 Khondram Dhanabir Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706385 KHOMDRAM DHANABIR SINGH HDFC BANK LTD(607152)
29 WANGJING TENTHA CD BLOCK MN-05-001-009-009/809
(Leirongthel Ningel) 		2005001000NRG24071020230028497 07/10/2023 L. Radha Devi 2005001WL000180 L. Radha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706436 LAMABAM ONGBI RADHA LEIMA MANIPUR RURAL BANK(607062)
30 WANGJING TENTHA CD BLOCK MN-05-001-009-009/811
(Leirongthel Ningel) 		2005001000NRG24071020230028499 07/10/2023 Kh Bijeta Devi 2005001WL000180 Kh Bijeta Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706433 KHANGEMBAM ONGBI BIJETA DEVI MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-009-009/816
(Leirongthel Ningel) 		2005001000NRG24071020230028500 07/10/2023 Khangembam Gandhi Devi 2005001WL000180 Khangembam Gandhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706375 KHANGEMBAM GANDHI DEVI MANIPUR RURAL BANK(607062)
32 WANGJING TENTHA CD BLOCK MN-05-001-009-009/817
(Leirongthel Ningel) 		2005001000NRG24071020230028501 07/10/2023 L. Ranjita Devi 2005001WL000180 L. Ranjita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706379 LAMABAM RANJITA LEIMA MANIPUR RURAL BANK(607062)
33 WANGJING TENTHA CD BLOCK MN-05-001-009-009/818
(Leirongthel Ningel) 		2005001000NRG24071020230028502 07/10/2023 Kh. Memjaobi Devi 2005001WL000180 Kh. Memjaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706373 KHANGEMBAM ONGBI MEMJAOBI DEVI MANIPUR RURAL BANK(607062)
34 WANGJING TENTHA CD BLOCK MN-05-001-009-009/825
(Leirongthel Ningel) 		2005001000NRG24071020230028505 07/10/2023 S Nungaibi 2005001WL000180 S Nungaibi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706372 SINAM NUNGAIBI DEVI MANIPUR RURAL BANK(607062)
35 WANGJING TENTHA CD BLOCK MN-05-001-009-009/825
(Leirongthel Ningel) 		2005001000NRG24071020230028504 07/10/2023 Sinam Tomba Singh 2005001WL000180 Sinam Tomba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706352 SINAM TOMBA SINGH MANIPUR RURAL BANK(607062)
36 WANGJING TENTHA CD BLOCK MN-05-001-009-009/828
(Leirongthel Ningel) 		2005001000NRG24071020230028506 07/10/2023 Sinam Binasakhi Devi 2005001WL000180 Sinam Binasakhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706434 SINAM BINASAKHI DEVI MANIPUR RURAL BANK(607062)
37 WANGJING TENTHA CD BLOCK MN-05-001-009-009/829
(Leirongthel Ningel) 		2005001000NRG24071020230028507 07/10/2023 Lourembam Sanahanbi Devi 2005001WL000180 Lourembam Sanahanbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706371 LOUREMBAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
38 WANGJING TENTHA CD BLOCK MN-05-001-009-009/840
(Leirongthel Ningel) 		2005001000NRG24071020230028509 07/10/2023 M. Neta 2005001WL000180 M. Neta 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706406 MR MOIRANGTHEM NETAJIT SINGH STATE BANK OF INDIA(508548)
39 WANGJING TENTHA CD BLOCK MN-05-001-009-009/840
(Leirongthel Ningel) 		2005001000NRG24071020230028508 07/10/2023 Moirangthem O Leihaobi 2005001WL000180 Moirangthem O Leihaobi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706362 MOIRANGTHEM LEIHAOBI DEVI MANIPUR RURAL BANK(607062)
40 WANGJING TENTHA CD BLOCK MN-05-001-009-009/841
(Leirongthel Ningel) 		2005001000NRG24071020230028510 07/10/2023 M ongbi Athoi Devi 2005001WL000180 M ongbi Athoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706399 MUTUM ONGBI ATHOI DEVI MANIPUR RURAL BANK(607062)
41 WANGJING TENTHA CD BLOCK MN-05-001-009-009/843
(Leirongthel Ningel) 		2005001000NRG24071020230028511 07/10/2023 M. Akasini Devi 2005001WL000180 M. Akasini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706392 TOIJAM AKASINI DEVI MANIPUR RURAL BANK(607062)
42 WANGJING TENTHA CD BLOCK MN-05-001-009-009/847
(Leirongthel Ningel) 		2005001000NRG24071020230028512 07/10/2023 Sinam ongbi Akasini Devi 2005001WL000180 Sinam ongbi Akasini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706364 SINAM ONGBI AKASINI DEVI MANIPUR RURAL BANK(607062)
43 WANGJING TENTHA CD BLOCK MN-05-001-009-009/849
(Leirongthel Ningel) 		2005001000NRG24071020230028513 07/10/2023 I. Sorojini Devi 2005001WL000180 I. Sorojini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706390 IROM ONGBI SOROJINI DEVI MANIPUR RURAL BANK(607062)
44 WANGJING TENTHA CD BLOCK MN-05-001-009-009/850
(Leirongthel Ningel) 		2005001000NRG24071020230028514 07/10/2023 Kh. Gupta Singh 2005001WL000180 Kh. Gupta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706405 KHOIROM GUPTADAS SINGH MANIPUR RURAL BANK(607062)
45 WANGJING TENTHA CD BLOCK MN-05-001-009-009/851
(Leirongthel Ningel) 		2005001000NRG24071020230028515 07/10/2023 Kh. Shantibala 2005001WL000180 Kh. Shantibala 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706413 KHANGEMBAM SANTIBALA DEVI MANIPUR RURAL BANK(607062)
46 WANGJING TENTHA CD BLOCK MN-05-001-009-009/853
(Leirongthel Ningel) 		2005001000NRG24071020230028516 07/10/2023 Kh. Janaki 2005001WL000180 Kh. Janaki 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706358 KHOIROM JANAKI MANIPUR RURAL BANK(607062)
47 WANGJING TENTHA CD BLOCK MN-05-001-009-009/854
(Leirongthel Ningel) 		2005001000NRG24071020230028517 07/10/2023 M. ongbi Nanao Devi 2005001WL000180 M. ongbi Nanao Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706400 MUTUM ONGBI NANAO DEVI MANIPUR RURAL BANK(607062)
48 WANGJING TENTHA CD BLOCK MN-05-001-009-009/856
(Leirongthel Ningel) 		2005001000NRG24071020230028518 07/10/2023 Mutum Jemi Singh 2005001WL000180 Mutum Jemi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706402 MUTUM JAMI SINGH MANIPUR RURAL BANK(607062)
49 WANGJING TENTHA CD BLOCK MN-05-001-009-009/859
(Leirongthel Ningel) 		2005001000NRG24071020230028519 07/10/2023 Y Premanda 2005001WL000180 Y Premanda 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706411 YUMLEMBAM PREMANANDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 WANGJING TENTHA CD BLOCK MN-05-001-009-009/860
(Leirongthel Ningel) 		2005001000NRG24071020230028520 07/10/2023 Yumlembam Milan Singh 2005001WL000180 Yumlembam Milan Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706407 YUMLEMBAM MILAN SINGH MANIPUR RURAL BANK(607062)
51 WANGJING TENTHA CD BLOCK MN-05-001-009-009/862
(Leirongthel Ningel) 		2005001000NRG24071020230028521 07/10/2023 Irom Sanahanbi Devi 2005001WL000180 Irom Sanahanbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706353 IROM ONGBI SANAHAN DEVI MANIPUR RURAL BANK(607062)
52 WANGJING TENTHA CD BLOCK MN-05-001-009-009/868
(Leirongthel Ningel) 		2005001000NRG24071020230028522 07/10/2023 M Chachi Singh 2005001WL000180 M Chachi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706369 MUTUM SACHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 WANGJING TENTHA CD BLOCK MN-05-001-009-009/869
(Leirongthel Ningel) 		2005001000NRG24071020230028523 07/10/2023 Chanam Matouleibi Devi 2005001WL000180 Chanam Matouleibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706389 CHANAM ONGBI MATOULEIBI DEVI MANIPUR RURAL BANK(607062)
54 WANGJING TENTHA CD BLOCK MN-05-001-009-009/870
(Leirongthel Ningel) 		2005001000NRG24071020230028524 07/10/2023 M. Binashakhi Devi 2005001WL000180 M. Binashakhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706393 MUTUM ONGBI BINASHAKHI DEVI MANIPUR RURAL BANK(607062)
55 WANGJING TENTHA CD BLOCK MN-05-001-009-009/877
(Leirongthel Ningel) 		2005001000NRG24071020230028525 07/10/2023 Kh Thoibi Devi 2005001WL000180 Kh Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706401 KSHETRIMAYUM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
56 WANGJING TENTHA CD BLOCK MN-05-001-009-009/878
(Leirongthel Ningel) 		2005001000NRG24071020230028526 07/10/2023 O Usharani Devi 2005001WL000180 O Usharani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706415 OINAM USHARANI DEVI MANIPUR RURAL BANK(607062)
57 WANGJING TENTHA CD BLOCK MN-05-001-009-009/887
(Leirongthel Ningel) 		2005001000NRG24071020230028527 07/10/2023 Abujam Ningthoungou 2005001WL000180 Abujam Ningthoungou 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706359 ABHUJAM NINGTHOUNGOU MANIPUR RURAL BANK(607062)
58 WANGJING TENTHA CD BLOCK MN-05-001-009-009/889
(Leirongthel Ningel) 		2005001000NRG24071020230028528 07/10/2023 Abujam Ongbi Thabaton Leima 2005001WL000180 Abujam Ongbi Thabaton Leima 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706408 ABUJAM ONGBI THABATON LEIMA MANIPUR RURAL BANK(607062)
59 WANGJING TENTHA CD BLOCK MN-05-001-009-009/890
(Leirongthel Ningel) 		2005001000NRG24071020230028529 07/10/2023 M. Manbi Devi 2005001WL000180 M. Manbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706396 MUTUM MANBI DEVI MANIPUR RURAL BANK(607062)
60 WANGJING TENTHA CD BLOCK MN-05-001-009-009/891
(Leirongthel Ningel) 		2005001000NRG24071020230028530 07/10/2023 P. Subadani Devi 2005001WL000180 P. Subadani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706360 PANGAMBAM ONGBI SUBHADANI DEVI MANIPUR RURAL BANK(607062)
61 WANGJING TENTHA CD BLOCK MN-05-001-009-009/897
(Leirongthel Ningel) 		2005001000NRG24071020230028531 07/10/2023 M Meme 2005001WL000180 M Meme 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706365 MUTUM ONGBI MEME DEVI MANIPUR RURAL BANK(607062)
62 WANGJING TENTHA CD BLOCK MN-05-001-009-009/899
(Leirongthel Ningel) 		2005001000NRG24071020230028532 07/10/2023 M. Shantikumar 2005001WL000180 M. Shantikumar 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706397 MUTUM SHANTIKUMAR SINGH MANIPUR RURAL BANK(607062)
63 WANGJING TENTHA CD BLOCK MN-05-001-009-009/906
(Leirongthel Ningel) 		2005001000NRG24071020230028534 07/10/2023 Sh. O Anandi Devi 2005001WL000180 Sh. O Anandi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706361 SHADOKPAM ONGBI ANANDI DEVI MANIPUR RURAL BANK(607062)
64 WANGJING TENTHA CD BLOCK MN-05-001-009-009/907
(Leirongthel Ningel) 		2005001000NRG24071020230028535 07/10/2023 Kh. Thasana Singh 2005001WL000180 Kh. Thasana Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706363 KHANGEMBAM THASANA SINGH MANIPUR RURAL BANK(607062)
65 WANGJING TENTHA CD BLOCK MN-05-001-009-009/910
(Leirongthel Ningel) 		2005001000NRG24071020230028536 07/10/2023 Lourembam Romi Singh 2005001WL000180 Lourembam Romi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706394 LOUREMBAM ROMI SINGH MANIPUR RURAL BANK(607062)
66 WANGJING TENTHA CD BLOCK MN-05-001-009-009/911
(Leirongthel Ningel) 		2005001000NRG24071020230028537 07/10/2023 Wangjam O Ibethoi Devi 2005001WL000180 Wangjam O Ibethoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706391 WANGJAM ONGBI IBETHOI DEVI MANIPUR RURAL BANK(607062)
67 WANGJING TENTHA CD BLOCK MN-05-001-009-009/912
(Leirongthel Ningel) 		2005001000NRG24071020230028538 07/10/2023 YENSEMBAM ONGBI PREMILA DEVI 2005001WL000180 YENSEMBAM ONGBI PREMILA DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706418 YENSENGBAM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
68 WANGJING TENTHA CD BLOCK MN-05-001-009-009/916
(Leirongthel Ningel) 		2005001000NRG24071020230028539 07/10/2023 Y Pramo Devi 2005001WL000180 Y Pramo Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706374 YUMNAM ONGBI PRAMODINI DEVI MANIPUR RURAL BANK(607062)
69 WANGJING TENTHA CD BLOCK MN-05-001-009-009/920
(Leirongthel Ningel) 		2005001000NRG24071020230028540 07/10/2023 Chanam ongbi Kundorei Devi 2005001WL000180 Chanam ongbi Kundorei Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706412 CHANAM KUNDORI DEVI MANIPUR RURAL BANK(607062)
70 WANGJING TENTHA CD BLOCK MN-05-001-009-009/922
(Leirongthel Ningel) 		2005001000NRG24071020230028541 07/10/2023 Shadkpam ongbi Puina Devi 2005001WL000180 Shadkpam ongbi Puina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706414 SHADOKPAM ONGBI PUINA DEVI MANIPUR RURAL BANK(607062)
71 WANGJING TENTHA CD BLOCK MN-05-001-009-009/923
(Leirongthel Ningel) 		2005001000NRG24071020230028542 07/10/2023 M. Aka Devi 2005001WL000180 M. Aka Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706356 MUTUM AKA DEVI MANIPUR RURAL BANK(607062)
72 WANGJING TENTHA CD BLOCK MN-05-001-009-009/924
(Leirongthel Ningel) 		2005001000NRG24071020230028543 07/10/2023 S. Tombisana Singh 2005001WL000180 S. Tombisana Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706419 SINAM TOMBISANA MEITEI MANIPUR RURAL BANK(607062)
73 WANGJING TENTHA CD BLOCK MN-05-001-009-009/926
(Leirongthel Ningel) 		2005001000NRG24071020230028544 07/10/2023 A ognbi Chaoba Devi 2005001WL000180 A ognbi Chaoba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706384 ABUJAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
74 WANGJING TENTHA CD BLOCK MN-05-001-009-009/927
(Leirongthel Ningel) 		2005001000NRG24071020230028545 07/10/2023 Irom Ongbi Ibema Devi 2005001WL000180 Irom Ongbi Ibema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706435 IROM ONGBI IBEMA DEVI MANIPUR RURAL BANK(607062)
75 WANGJING TENTHA CD BLOCK MN-05-001-009-009/929
(Leirongthel Ningel) 		2005001000NRG24071020230028546 07/10/2023 Khangembam Ramananda Singh 2005001WL000180 Khangembam Ramananda Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706421 KHANGEMBAM RAMANANDA SINGH MANIPUR RURAL BANK(607062)
76 WANGJING TENTHA CD BLOCK MN-05-001-009-009/937
(Leirongthel Ningel) 		2005001000NRG24071020230028548 07/10/2023 A. Rajen Singh 2005001WL000180 A. Rajen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706368 SAGOLSEM RAJEN SINGH MANIPUR RURAL BANK(607062)
77 WANGJING TENTHA CD BLOCK MN-05-001-009-009/941
(Leirongthel Ningel) 		2005001000NRG24071020230028549 07/10/2023 S. Maichon Devi 2005001WL000180 S. Maichon Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706382 SINAM MAICHON DEVI MANIPUR RURAL BANK(607062)
78 WANGJING TENTHA CD BLOCK MN-05-001-009-009/945
(Leirongthel Ningel) 		2005001000NRG24071020230028551 07/10/2023 M Sanatombi Devi 2005001WL000180 M Sanatombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706416 MUTUM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
79 WANGJING TENTHA CD BLOCK MN-05-001-009-009/946
(Leirongthel Ningel) 		2005001000NRG24071020230028552 07/10/2023 Sh. Koklei Singh 2005001WL000180 Sh. Koklei Singh 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706387 SINAM KOKLEI SINGH MANIPUR RURAL BANK(607062)
80 WANGJING TENTHA CD BLOCK MN-05-001-009-009/947
(Leirongthel Ningel) 		2005001000NRG24071020230028553 07/10/2023 S Santi Devi 2005001WL000180 S Santi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6311706417 SINAM SANTI DEVI MANIPUR RURAL BANK(607062)
SubTotal 265720 265720
81 WANGJING TENTHA CD BLOCK MN-05-001-009-009/936
(Leirongthel Ningel) 		2005001000NRG24071020230028547 07/10/2023 Ch. Thoi Singh 2005001WL000180 Ch. Thoi Singh 00354 PUNB0876100 3640 3640 Processed 09/10/2023 6311706431 CHANAM THOI SINGH MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
82 WANGJING TENTHA CD BLOCK MN-05-001-009-009/603
(Leirongthel Ningel) 		2005001000NRG24071020230028488 07/10/2023 Y Sanatomba 2005001WL000180 Y Sanatomba 00415 SBIN0004461 3640 3640 Processed 09/10/2023 6311706424 YUMLEMBAM SANATOMBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3640 3640
83 WANGJING TENTHA CD BLOCK MN-05-001-009-009/586
(Leirongthel Ningel) 		2005001000NRG24071020230028484 07/10/2023 KHANGEMBAM LOKMANYACHANDRA MEETEI 2005001WL000180 KHANGEMBAM LOKMANYACHANDRA MEETEI 00415 SBIN0011626 3640 3640 Processed 09/10/2023 6311706426 Mr. KHANGEMBAM LOKMANYACHANDRA MEETEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
84 WANGJING TENTHA CD BLOCK MN-05-001-009-009/901
(Leirongthel Ningel) 		2005001000NRG24071020230028533 07/10/2023 CHANAM ONGBI KONU DEVI 2005001WL000180 CHANAM ONGBI KONU DEVI 00415 SBIN0011626 3640 3640 Processed 09/10/2023 6311706425 MRS CHANAM ONGBI KONUDEVI STATE BANK OF INDIA(508548)
SubTotal 7280 7280
85 WANGJING TENTHA CD BLOCK MN-05-001-009-009/942
(Leirongthel Ningel) 		2005001000NRG24071020230028550 07/10/2023 Sadokpam Rashi 2005001WL000180 Sadokpam Rashi 00691 IPOS0000001 3640 3640 Processed 09/10/2023 6311706422 SADOKPAM RASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
Total 309400 309400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 Bank of India BKID0005053 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 Canara Bank CNRB0004723 THOUBAL 3640
3 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 HDFC Bank HDFC0003793 YAIRIPOK 3640
4 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 Indian Overseas Bank IOBA0002929 THOUBAL 3640
5 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 Manipur Rural Bank PUNB0RRBMRB Yairipok 10920
6 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 Manipur Rural Bank UTBI0RRBMRB WANGJING 10920
7 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 254800
8 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 Punjab National Bank PUNB0876100 THOUBAL 3640
9 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 State Bank of India SBIN0004461 THOUBAL 3640
10 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 State Bank of India SBIN0011626 POROMPAT 7280
11 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12297 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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