Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:50:43 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_270423APB_FTO_3515
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-05-001-024-007/961
(Samaram) 		2005001000NRG22310320230521905 27/04/2023 KHANGEMBAM BISHWAMITRA SINGH 2005001WL006299 KHANGEMBAM BISHWAMITRA SINGH 00045 BARB0LEIMAK 3514 3514 Processed 28/04/2023 1067792406 KHANGEMBAM BISHWAMITRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
2 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1146
(Samaram) 		2005001000NRG22310320230521934 27/04/2023 M. Bijaya Devi 2005001WL006299 M. Bijaya Devi 00078 CNRB0004723 3514 3514 Processed 28/04/2023 1067792405 MRS MOIRANGTHEM THOIBI DEVI STATE BANK OF INDIA(508548)
SubTotal 3514 3514
3 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1380
(Samaram) 		2005001000NRG22310320230521851 27/04/2023 K. Nilakanta Singh 2005001WL006299 K. Nilakanta Singh 00177 IOBA0002929 3514 3514 Processed 28/04/2023 1067792386 KANGABAM NILLAKANTA INDIAN OVERSEAS BANK(508541)
SubTotal 3514 3514
4 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1127
(Samaram) 		2005001000NRG22310320230521845 27/04/2023 KSHETRIMAYUM SURESH SINGH 2005001WL006299 KSHETRIMAYUM SURESH SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792354 KSHETRIMAYUM SURESH SINGH PUNJAB NATIONAL BANK(508568)
5 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1205
(Samaram) 		2005001000NRG22310320230521846 27/04/2023 Mutum Ibungo Singh 2005001WL006299 Mutum Ibungo Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792351 MUTUM IBUNGO SINGH PUNJAB NATIONAL BANK(508568)
6 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1209
(Samaram) 		2005001000NRG22310320230521848 27/04/2023 K. Dhanabir Singh 2005001WL006299 K. Dhanabir Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792377 Konthoujam Dhanabir Singh PUNJAB NATIONAL BANK(508568)
7 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1225
(Samaram) 		2005001000NRG22310320230521849 27/04/2023 KONTHOUJAM SUNITA DEVI 2005001WL006299 KONTHOUJAM SUNITA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792352 KONTHOUJAM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1243
(Samaram) 		2005001000NRG22310320230521850 27/04/2023 Thokchom Ichal Leima 2005001WL006299 Thokchom Ichal Leima 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792345 THOKCHOM CHINGAREMBA MEITEI PUNJAB NATIONAL BANK(508568)
9 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1514
(Samaram) 		2005001000NRG22310320230521853 27/04/2023 LONGJAM AMU DEVI 2005001WL006299 LONGJAM AMU DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792379 LONGJAM AMU DEVI PUNJAB NATIONAL BANK(508568)
10 WANGJING TENTHA CD BLOCK MN-05-001-024-006/793
(Samaram) 		2005001000NRG22310320230521855 27/04/2023 MUTUM IBEMCHA DEVI 2005001WL006299 MUTUM IBEMCHA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792350 MRS MUTUM IBEMCHA SINGH STATE BANK OF INDIA(508548)
11 WANGJING TENTHA CD BLOCK MN-05-001-024-006/813
(Samaram) 		2005001000NRG22310320230521857 27/04/2023 PUYAM GAGARIL SINGH 2005001WL006299 PUYAM GAGARIL SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792411 PUYAM GAGARIN SINGH PUNJAB NATIONAL BANK(508568)
12 WANGJING TENTHA CD BLOCK MN-05-001-024-006/846
(Samaram) 		2005001000NRG22310320230521861 27/04/2023 M. Manichandra Singh 2005001WL006299 M. Manichandra Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792374 MUTUM MANICHANDRA SINGH PUNJAB NATIONAL BANK(508568)
13 WANGJING TENTHA CD BLOCK MN-05-001-024-006/855
(Samaram) 		2005001000NRG22310320230521862 27/04/2023 SHAIKHOM BIKRAM SINGH 2005001WL006299 SHAIKHOM BIKRAM SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792414 SHAIKHOM BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
14 WANGJING TENTHA CD BLOCK MN-05-001-024-006/872
(Samaram) 		2005001000NRG22310320230521867 27/04/2023 Thokchom. Kumomcha Meitei 2005001WL006299 Thokchom. Kumomcha Meitei 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792344 THOKCHOM KUMOMCHA MEITEI PUNJAB NATIONAL BANK(508568)
15 WANGJING TENTHA CD BLOCK MN-05-001-024-006/878
(Samaram) 		2005001000NRG22310320230521870 27/04/2023 Ch. Subita Devi 2005001WL006299 Ch. Subita Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792372 Chanam Subita Devi PUNJAB NATIONAL BANK(508568)
16 WANGJING TENTHA CD BLOCK MN-05-001-024-006/882
(Samaram) 		2005001000NRG22310320230521872 27/04/2023 Thokchom Thambalshang Devi 2005001WL006299 Thokchom Thambalshang Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792382 THOKCHOM THAMBALSANG DEVI PUNJAB NATIONAL BANK(508568)
17 WANGJING TENTHA CD BLOCK MN-05-001-024-006/883
(Samaram) 		2005001000NRG22310320230521873 27/04/2023 Th. Santi Devi 2005001WL006299 Th. Santi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792349 THOKCHOM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
18 WANGJING TENTHA CD BLOCK MN-05-001-024-006/886
(Samaram) 		2005001000NRG22310320230521875 27/04/2023 Thokchom Ranjana Devi 2005001WL006299 Thokchom Ranjana Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792375 Thokchom Ranjana Devi PUNJAB NATIONAL BANK(508568)
19 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1013
(Samaram) 		2005001000NRG22310320230521879 27/04/2023 Sapam Thambou Devi 2005001WL006299 Sapam Thambou Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792348 SAPAM THAMBOU DEVI PUNJAB NATIONAL BANK(508568)
20 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1014
(Samaram) 		2005001000NRG22310320230521880 27/04/2023 HEIGRUJAM RAKESH SINGH 2005001WL006299 HEIGRUJAM RAKESH SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792342 HEIGRUJAM RAKESH SINGH PUNJAB NATIONAL BANK(508568)
21 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1016
(Samaram) 		2005001000NRG22310320230521881 27/04/2023 Sapam Ranjita Devi 2005001WL006299 Sapam Ranjita Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792347 SAPAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
22 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1202
(Samaram) 		2005001000NRG22310320230521882 27/04/2023 Y. Jeban Singh 2005001WL006299 Y. Jeban Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792384 MR YUMNAM JIBAL SINGH STATE BANK OF INDIA(508548)
23 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1281
(Samaram) 		2005001000NRG22310320230521883 27/04/2023 Sh. Premila Devi 2005001WL006299 Sh. Premila Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792409 SHAGOLSEM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
24 WANGJING TENTHA CD BLOCK MN-05-001-024-007/905
(Samaram) 		2005001000NRG22310320230521884 27/04/2023 Th. Sanajao Singh 2005001WL006299 Th. Sanajao Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792371 Thangjam Shanajao Singh PUNJAB NATIONAL BANK(508568)
25 WANGJING TENTHA CD BLOCK MN-05-001-024-007/928
(Samaram) 		2005001000NRG22310320230521885 27/04/2023 MOIRANGTHEM JIBANLATA DEVI 2005001WL006299 MOIRANGTHEM JIBANLATA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792357 MOIRANGTHEM JIBANLATA DEVI PUNJAB NATIONAL BANK(508568)
26 WANGJING TENTHA CD BLOCK MN-05-001-024-007/931
(Samaram) 		2005001000NRG22310320230521886 27/04/2023 M. Romesh Singh 2005001WL006299 M. Romesh Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792373 Moirangthem Romesh Singh PUNJAB NATIONAL BANK(508568)
27 WANGJING TENTHA CD BLOCK MN-05-001-024-007/936
(Samaram) 		2005001000NRG22310320230521888 27/04/2023 Sh Bijeta Devi 2005001WL006299 Sh Bijeta Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792410 SHAGOLSHEM BIJETA DEVI PUNJAB NATIONAL BANK(508568)
28 WANGJING TENTHA CD BLOCK MN-05-001-024-007/938
(Samaram) 		2005001000NRG22310320230521890 27/04/2023 SHAGOLSEM MAINGOU DEVI 2005001WL006299 SHAGOLSEM MAINGOU DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792343 SHAGOLSEM MAINGOU DEVI PUNJAB NATIONAL BANK(508568)
29 WANGJING TENTHA CD BLOCK MN-05-001-024-007/940
(Samaram) 		2005001000NRG22310320230521892 27/04/2023 Potsangbam Bina Devi 2005001WL006299 Potsangbam Bina Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792346 POTSHANGBAM BINA DEVI PUNJAB NATIONAL BANK(508568)
30 WANGJING TENTHA CD BLOCK MN-05-001-024-007/952
(Samaram) 		2005001000NRG22310320230521900 27/04/2023 AMOM ASHALATA DEVI 2005001WL006299 AMOM ASHALATA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792378 Amom Ashalata Devi PUNJAB NATIONAL BANK(508568)
31 WANGJING TENTHA CD BLOCK MN-05-001-024-007/956
(Samaram) 		2005001000NRG22310320230521903 27/04/2023 H. Hemenbi Devi 2005001WL006299 H. Hemenbi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792359 HEIGRUJAM HEMEMBI DEVI PUNJAB NATIONAL BANK(508568)
32 WANGJING TENTHA CD BLOCK MN-05-001-024-007/958
(Samaram) 		2005001000NRG22310320230521904 27/04/2023 H. Mema Devi 2005001WL006299 H. Mema Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792358 HEIGRUJAM MEMMA DEVI PUNJAB NATIONAL BANK(508568)
33 WANGJING TENTHA CD BLOCK MN-05-001-024-007/990
(Samaram) 		2005001000NRG22310320230521910 27/04/2023 Mayanglambam Binita Devi 2005001WL006299 Mayanglambam Binita Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792381 MRS MAYENGBAM BINITA DEVI STATE BANK OF INDIA(508548)
34 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1045
(Samaram) 		2005001000NRG22310320230521914 27/04/2023 Sh. Bishwavanu Devi 2005001WL006299 Sh. Bishwavanu Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792376 Shagolshem Bishobanu Devi PUNJAB NATIONAL BANK(508568)
35 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1051
(Samaram) 		2005001000NRG22310320230521915 27/04/2023 Sh. Tombi Singh 2005001WL006299 Sh. Tombi Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792366 Shagolsem Tombi Singh PUNJAB NATIONAL BANK(508568)
36 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1055
(Samaram) 		2005001000NRG22310320230521916 27/04/2023 S. Ibecha Devi 2005001WL006299 S. Ibecha Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792368 MRS SHAGOLSEM IBEMCHA DEVI STATE BANK OF INDIA(508548)
37 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1085
(Samaram) 		2005001000NRG22310320230521917 27/04/2023 H. Yaima Singh 2005001WL006299 H. Yaima Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792363 Hijam Yaima Singh PUNJAB NATIONAL BANK(508568)
38 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1086
(Samaram) 		2005001000NRG22310320230521918 27/04/2023 A. Robindro 2005001WL006299 A. Robindro 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792355 AHEIBAM ROBINDRO SINGH PUNJAB NATIONAL BANK(508568)
39 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1093
(Samaram) 		2005001000NRG22310320230521919 27/04/2023 Th. Memma Devi 2005001WL006299 Th. Memma Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792413 MRS THONGRAM MEMMA DEVI STATE BANK OF INDIA(508548)
40 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1109
(Samaram) 		2005001000NRG22310320230521920 27/04/2023 h. Bimola Devi 2005001WL006299 h. Bimola Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792370 Hijam Bimola Devi PUNJAB NATIONAL BANK(508568)
41 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1110
(Samaram) 		2005001000NRG22310320230521921 27/04/2023 M. Mashi Leima 2005001WL006299 M. Mashi Leima 00354 PUNB0025620 3514 3514 Processed 29/04/2023 1067792361 MOIRANGMAYUM MASHI DEVI MANIPUR RURAL BANK(607062)
42 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1111
(Samaram) 		2005001000NRG22310320230521922 27/04/2023 M. Helen Leima 2005001WL006299 M. Helen Leima 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792360 Moirangmayum Helen Devi PUNJAB NATIONAL BANK(508568)
43 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1113
(Samaram) 		2005001000NRG22310320230521923 27/04/2023 Moirangmayum Luxmi Devi 2005001WL006299 Moirangmayum Luxmi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792380 MOIRANGMAYUM LUXMI DEVI PUNJAB NATIONAL BANK(508568)
44 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1115
(Samaram) 		2005001000NRG22310320230521924 27/04/2023 Y. Inaocha Devi 2005001WL006299 Y. Inaocha Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792369 Yumnam Inaocha Devi PUNJAB NATIONAL BANK(508568)
45 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1117
(Samaram) 		2005001000NRG22310320230521925 27/04/2023 N. Tampha Devi 2005001WL006299 N. Tampha Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792367 Nongthongbam Tampha Devi PUNJAB NATIONAL BANK(508568)
46 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1131
(Samaram) 		2005001000NRG22310320230521928 27/04/2023 MUTUM TOMBI DEVI 2005001WL006299 MUTUM TOMBI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792412 MMUTUM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
47 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1135
(Samaram) 		2005001000NRG22310320230521929 27/04/2023 M. Bhorot Singh 2005001WL006299 M. Bhorot Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792356 MOIRANGTHEM BHOROT SINGH PUNJAB NATIONAL BANK(508568)
48 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1137
(Samaram) 		2005001000NRG22310320230521930 27/04/2023 M. Chaoba Devi 2005001WL006299 M. Chaoba Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792362 MOIRANGTHEM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
49 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1139
(Samaram) 		2005001000NRG22310320230521932 27/04/2023 SAPAM BHUBON SINGH 2005001WL006299 SAPAM BHUBON SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792353 SAPAM BHUBON SINGH PUNJAB NATIONAL BANK(508568)
50 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1149
(Samaram) 		2005001000NRG22310320230521936 27/04/2023 M MODMI DEVI 2005001WL006299 M MODMI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792364 Moirangthem Modani Devi PUNJAB NATIONAL BANK(508568)
51 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1150
(Samaram) 		2005001000NRG22310320230521937 27/04/2023 M. Premila Devi 2005001WL006299 M. Premila Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792365 Moirangthem Premila Devi PUNJAB NATIONAL BANK(508568)
52 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1157
(Samaram) 		2005001000NRG22310320230521941 27/04/2023 H Kejita Devi 2005001WL006299 H Kejita Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792383 HUININGSUMBAM KEJITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 172186 172186
53 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1207
(Samaram) 		2005001000NRG22310320230521847 27/04/2023 Chingtham Bhima Devi 2005001WL006299 Chingtham Bhima Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792397 MRS CHINGTHAM BIMA DEVI STATE BANK OF INDIA(508548)
54 WANGJING TENTHA CD BLOCK MN-05-001-024-006/792
(Samaram) 		2005001000NRG22310320230521854 27/04/2023 Mutum Kullachandra Singh 2005001WL006299 Mutum Kullachandra Singh 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792408 MR MUTUM KULLACHANDRA SINGH STATE BANK OF INDIA(508548)
55 WANGJING TENTHA CD BLOCK MN-05-001-024-006/802
(Samaram) 		2005001000NRG22310320230521856 27/04/2023 K. Kanta Singh 2005001WL006299 K. Kanta Singh 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792399 MR KANGABAM KANTA SINGH STATE BANK OF INDIA(508548)
56 WANGJING TENTHA CD BLOCK MN-05-001-024-006/859
(Samaram) 		2005001000NRG22310320230521864 27/04/2023 Saikhom Anita Devi 2005001WL006299 Saikhom Anita Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792390 MRS SAIKHOM ANITA DEVI STATE BANK OF INDIA(508548)
57 WANGJING TENTHA CD BLOCK MN-05-001-024-006/868
(Samaram) 		2005001000NRG22310320230521865 27/04/2023 PUYAM INDUBATA SINGH 2005001WL006299 PUYAM INDUBATA SINGH 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792387 MR PUYAM INDUBATTA SINGH STATE BANK OF INDIA(508548)
58 WANGJING TENTHA CD BLOCK MN-05-001-024-006/871
(Samaram) 		2005001000NRG22310320230521866 27/04/2023 Th. Sanatombi Lei 2005001WL006299 Th. Sanatombi Lei 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792398 MRS THOKCHOM SANATOMBI DEVI STATE BANK OF INDIA(508548)
59 WANGJING TENTHA CD BLOCK MN-05-001-024-006/879
(Samaram) 		2005001000NRG22310320230521871 27/04/2023 Ch. Anuradha Devi 2005001WL006299 Ch. Anuradha Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792400 MRS CHANAM ANURADHA DEVI STATE BANK OF INDIA(508548)
60 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1003
(Samaram) 		2005001000NRG22310320230521878 27/04/2023 Thangjam Abe Devi 2005001WL006299 Thangjam Abe Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792401 THANGJAM ABE SINGH PUNJAB NATIONAL BANK(508568)
61 WANGJING TENTHA CD BLOCK MN-05-001-024-007/939
(Samaram) 		2005001000NRG22310320230521891 27/04/2023 SHAGOLSEM SANATOMBI DEVI 2005001WL006299 SHAGOLSEM SANATOMBI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792392 SHAGOLSHEM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
62 WANGJING TENTHA CD BLOCK MN-05-001-024-007/944
(Samaram) 		2005001000NRG22310320230521896 27/04/2023 Moirangthem Romi Devi 2005001WL006299 Moirangthem Romi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792394 MRS MOIRANGTHEM ROMI DEVI STATE BANK OF INDIA(508548)
63 WANGJING TENTHA CD BLOCK MN-05-001-024-007/948
(Samaram) 		2005001000NRG22310320230521897 27/04/2023 MOIRANGTHEM LANDHONI DEVI 2005001WL006299 MOIRANGTHEM LANDHONI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792396 Moirangthem Landhoni Devi PUNJAB NATIONAL BANK(508568)
64 WANGJING TENTHA CD BLOCK MN-05-001-024-007/950
(Samaram) 		2005001000NRG22310320230521898 27/04/2023 M Chanchan swami 2005001WL006299 M Chanchan swami 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792391 MOIRANGTHEM CHALCHAL SHWAMI PUNJAB NATIONAL BANK(508568)
65 WANGJING TENTHA CD BLOCK MN-05-001-024-007/953
(Samaram) 		2005001000NRG22310320230521901 27/04/2023 SHAGOLSEM THADOI DEVI 2005001WL006299 SHAGOLSEM THADOI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792395 MRS SHAGOLSLEM THADOI DEVI STATE BANK OF INDIA(508548)
66 WANGJING TENTHA CD BLOCK MN-05-001-024-007/996
(Samaram) 		2005001000NRG22310320230521911 27/04/2023 THOUDAM MANGI SINGH 2005001WL006299 THOUDAM MANGI SINGH 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792389 MR THOUDAM MANGI STATE BANK OF INDIA(508548)
67 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1126
(Samaram) 		2005001000NRG22310320230521926 27/04/2023 KSHETRIMAYUM SANATOMBI DEVI 2005001WL006299 KSHETRIMAYUM SANATOMBI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792388 MRS KSHETRIMAYUM SANATOMBI DEVI STATE BANK OF INDIA(508548)
68 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1138
(Samaram) 		2005001000NRG22310320230521931 27/04/2023 Nongthombam Pakpi Devi 2005001WL006299 Nongthombam Pakpi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792393 MRS NONGTHOMBAM PAKPI DEVI STATE BANK OF INDIA(508548)
69 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1155
(Samaram) 		2005001000NRG22310320230521939 27/04/2023 Waikhom Manglembi Devi 2005001WL006299 Waikhom Manglembi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792403 Waikhom Manglembi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1156
(Samaram) 		2005001000NRG22310320230521940 27/04/2023 Waikhom Usharani Devi 2005001WL006299 Waikhom Usharani Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792402 MS WAIKHOM USHARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 63252 63252
71 WANGJING TENTHA CD BLOCK MN-05-001-024-006/876
(Samaram) 		2005001000NRG22310320230521868 27/04/2023 T. Gambhini Devi 2005001WL006299 T. Gambhini Devi 00415 SBIN0010757 3514 3514 Processed 28/04/2023 1067792404 TONGBRAM GAMBHIREI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
72 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1508
(Samaram) 		2005001000NRG22310320230521852 27/04/2023 THONGRAM KUNJARAJ SINGH 2005001WL006299 THONGRAM KUNJARAJ SINGH 00691 IPOS0000001 3514 3514 Processed 28/04/2023 1067792385 MR THONGRAM KUNJARAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3514 3514
73 WANGJING TENTHA CD BLOCK MN-05-001-024-007/941
(Samaram) 		2005001000NRG22310320230521893 27/04/2023 Mayanglambam Ibeni Devi 2005001WL006299 Mayanglambam Ibeni Devi 00703 AIRP0000001 3514 3514 Processed 28/04/2023 1067792407 POTSHANGBAM IBENI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
Total 256522 256522

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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_270423APB_FTO_3515 Bank of Baroda BARB0LEIMAK bANK OF BARODA 3514
2 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3515 Canara Bank CNRB0004723 THOUBAL 3514
3 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3515 Indian Overseas Bank IOBA0002929 THOUBAL 3514
4 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3515 Punjab National Bank PUNB0025620 Kakching 172186
5 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3515 State Bank of India SBIN0004461 THOUBAL 63252
6 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3515 State Bank of India SBIN0010757 KAKCHING 3514
7 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3515 India Post Payments Bank IPOS0000001 Thoubal branch 3514
8 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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