Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:52 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_34
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-05-001-020-001/188
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117815 01/04/2023 KH. AMULEIMA 2005001WL000758 KH. AMULEIMA 00048 BKID0005053 1255 1255 Processed 03/04/2023 0527616707 KHUNDRAKPAM ONGBI AMUREI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
2 THOUBAL MN-05-001-020-001/10
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117662 01/04/2023 IBEMHAL 2005001WL000758 IBEMHAL 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616735 IBEMHAL MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-020-001/10
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117661 01/04/2023 Md. Riyajkhan 2005001WL000758 Md. Riyajkhan 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527616734 MD AMJAD KHAN PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-020-001/100
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117664 01/04/2023 A. Subadani Devi 2005001WL000758 A. Subadani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616711 SUBADANI ATHOKPAM MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-020-001/100
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117663 01/04/2023 A. Yaima Singh 2005001WL000758 A. Yaima Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616710 ATHOKPAM YAIMA SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-001/101
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117668 01/04/2023 A. Memicha Devi 2005001WL000758 A. Memicha Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616671 ATHOKPAM ONGBI MEMICHA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-020-001/102
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117669 01/04/2023 Athokpam Thoibi Devi 2005001WL000758 Athokpam Thoibi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616725 THOIBI ATHOKPAM MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-001/106
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117673 01/04/2023 Kh. Lalita 2005001WL000758 Kh. Lalita 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616698 KHUMANTHEM LALITA DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-001/107
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117676 01/04/2023 Radhe 2005001WL000758 Radhe 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616677 KHUMANTHEM RADHE DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-001/11
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117677 01/04/2023 Md. Hakim 2005001WL000758 Md. Hakim 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616688 HAKIM MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-001/110
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117680 01/04/2023 Kh. Ibema 2005001WL000758 Kh. Ibema 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616742 IBEMMA DEVI KHUMANTHEM MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-001/113
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117684 01/04/2023 Ch. Rita d 2005001WL000758 Ch. Rita d 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616732 RITA CHONGTHAM MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-001/114
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117685 01/04/2023 Kh. Tomba Devi 2005001WL000758 Kh. Tomba Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616691 ITOMBA KHUMANTHEM MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-020-001/114
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117686 01/04/2023 Khumanthem Dilipkumar Singh 2005001WL000758 Khumanthem Dilipkumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616714 KHUMANTHEM DILIPKUMAR SINGH MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-001/117
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117690 01/04/2023 Kh. Angoubi 2005001WL000758 Kh. Angoubi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616685 ANGOUBI DEVI KHUMANTHEM MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-001/118
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117691 01/04/2023 Khumanthem Rojen Singh 2005001WL000758 Khumanthem Rojen Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616712 KHUMANTHEM ROJEN SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-020-001/121
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117695 01/04/2023 Nongmaithem Sunibala Devi 2005001WL000758 Nongmaithem Sunibala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616715 NONGMAITHEM ONGBI SUNILBALA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-001/123
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117700 01/04/2023 Ibemhal 2005001WL000758 Ibemhal 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616718 IBEMHAL NONGMAITHEM MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-020-001/123
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117699 01/04/2023 Nongmaithem Joy Singh 2005001WL000758 Nongmaithem Joy Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616717 NONGMAITHEM JOY SINGH MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-001/124
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117704 01/04/2023 N. Santi Singh 2005001WL000758 N. Santi Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616728 SHANTI NONGMAITHEM MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-020-001/125
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117705 01/04/2023 N. Sanamacha Devi 2005001WL000758 N. Sanamacha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616678 KONJENGBAM SANAMACHA DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-001/127
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117708 01/04/2023 N. Kullabati 2005001WL000758 N. Kullabati 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616727 NONGMAITHEM KULABATI DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-001/128
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117709 01/04/2023 N. Memcha Devi 2005001WL000758 N. Memcha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616672 NONGMAITHEM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-001/131
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117712 01/04/2023 N. Ibemma 2005001WL000758 N. Ibemma 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616692 NONGMAITHEM ONGBI IBEMA DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-001/134
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117718 01/04/2023 N. Indira Devi 2005001WL000758 N. Indira Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616740 NONGMAITHEM ONGBI INDIRA DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-001/134
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117717 01/04/2023 N. Somananda 2005001WL000758 N. Somananda 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616739 NONGMAITHEM SOMANANDA SINGH MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-020-001/135
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117720 01/04/2023 Shagolshem Inao Devi 2005001WL000758 Shagolshem Inao Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616722 SHAGOLSHEM INAO DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-020-001/137
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117724 01/04/2023 N. Bala 2005001WL000758 N. Bala 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527616666 NINGOMBAM BALA DEVI PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-020-001/143
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117726 01/04/2023 W. IBEMCHA DEVI 2005001WL000758 W. IBEMCHA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616730 WANGKHEM ONGBI IBEMCHA DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-020-001/143
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117725 01/04/2023 W. Manao s 2005001WL000758 W. Manao s 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616695 MANAO SINGH WANGKHEM MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-020-001/152
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117732 01/04/2023 KH BEMBEM 2005001WL000758 KH BEMBEM 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616729 KHUMANTHEM ONGBI BEMBEM DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-020-001/152
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117731 01/04/2023 Kh. Manosh Singh 2005001WL000758 Kh. Manosh Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616689 KHUMANTHEM MANOJ SINGH MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-020-001/153
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117733 01/04/2023 Kh. yaima Singh 2005001WL000758 Kh. yaima Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616708 KHUMANTHEM YAIMA SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-020-001/156
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117738 01/04/2023 Kh. Manitombi Devi 2005001WL000758 Kh. Manitombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616746 KHUMANTHEM ONGBI MANITOMBI DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-020-001/158
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117740 01/04/2023 Bimola 2005001WL000758 Bimola 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616681 KHUMANTHEM BIMOLA DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-020-001/158
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117739 01/04/2023 Sanajaoba 2005001WL000758 Sanajaoba 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616683 KHUMANTHEM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-020-001/159
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117744 01/04/2023 KH. RONIBALA 2005001WL000758 KH. RONIBALA 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616687 KHUMANTHEM ONGBI RONIBALA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-020-001/16
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117745 01/04/2023 Md. Abdul Satar 2005001WL000758 Md. Abdul Satar 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616675 MOHAMMAD ABDUL SATAR MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-020-001/16
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117746 01/04/2023 Mrs. Sheira 2005001WL000758 Mrs. Sheira 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527616744 MISS SHAHERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOUBAL MN-05-001-020-001/160
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117752 01/04/2023 KH SANAHAL 2005001WL000758 KH SANAHAL 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616696 SANAHAL DEVI KHUMANTHEM MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-020-001/160
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117751 01/04/2023 Kh. Bihari Singh 2005001WL000758 Kh. Bihari Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616741 KHUMANTHEM BIHARI SINGH MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-020-001/161
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117754 01/04/2023 W. Bilashini 2005001WL000758 W. Bilashini 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616680 BILASHINI DEVI WANGKHEM MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-020-001/166
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117759 01/04/2023 Khumanthem Ongbi Anita Devi 2005001WL000758 Khumanthem Ongbi Anita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616709 KHUMANTHEM (O) ANITA DEVI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-020-001/168
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117762 01/04/2023 Kh. Ibemma 2005001WL000758 Kh. Ibemma 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616736 IBEMMA KHUMANTHEM MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-020-001/169
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117763 01/04/2023 E. Lata D 2005001WL000758 E. Lata D 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616733 ELANGBAM LATA DEVI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-020-001/17
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117767 01/04/2023 Miss Jubeda 2005001WL000758 Miss Jubeda 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616723 JUBEDA MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-020-001/17
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117768 01/04/2023 Rajakhan 2005001WL000758 Rajakhan 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527616724 MD RAJAQUE PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-020-001/172
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117769 01/04/2023 KH. INAO 2005001WL000758 KH. INAO 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616713 KHUMANTHEM ONGBI INAO DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-020-001/172
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117770 01/04/2023 Khumanthem Ichal Devi 2005001WL000758 Khumanthem Ichal Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616699 KHUMANTHEM ICHAL DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-020-001/1803
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117776 01/04/2023 KH. BINO DEVI 2005001WL000758 KH. BINO DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616726 BINO KHUMANTHEM MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-020-001/1803
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117775 01/04/2023 KH. JUGINDRO SINGH 2005001WL000758 KH. JUGINDRO SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616693 JUGINDRO SINGH KHUMANTHEM MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-020-001/1806
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117777 01/04/2023 H MEMCHA DEVI 2005001WL000758 H MEMCHA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616745 MEMCHA HEIKHAM MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-020-001/1812
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117780 01/04/2023 H. AJIT SINGH 2005001WL000758 H. AJIT SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616690 AJIT SINGH HIJAM MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-020-001/1813
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117781 01/04/2023 H. BOBY 2005001WL000758 H. BOBY 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616669 HIJAM BOBY DEVI MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-020-001/1816
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117784 01/04/2023 KH. AMUBA SINGH 2005001WL000758 KH. AMUBA SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616679 KHUMANTHEM AMUBA SINGH MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-020-001/1819
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117785 01/04/2023 KH. BROJESHORI 2005001WL000758 KH. BROJESHORI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616697 KHUMANTHEM (O) BROJESHOWRI DEVI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-020-001/1821
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117790 01/04/2023 KH ARINA 2005001WL000758 KH ARINA 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616720 KHUMANTHEM ONGBI ARINA DEVI MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-020-001/1822
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117791 01/04/2023 Athokpam Debdas Singh 2005001WL000758 Athokpam Debdas Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616719 ATHOKPAM DEBADAS SINGH MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-020-001/183
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117796 01/04/2023 Ningthoujam Ongbi Somolata Devi 2005001WL000758 Ningthoujam Ongbi Somolata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616676 NINGTHOUJAM ONGBI SOMOLATA DEVI MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-020-001/184
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117798 01/04/2023 TH. IBEMA DEVI 2005001WL000758 TH. IBEMA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616738 THOUNAOJAM ONGBI IBEMA DEVI MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-020-001/184
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117797 01/04/2023 Th. Ibomcha Singh 2005001WL000758 Th. Ibomcha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616686 THOUNAOJAM IBOMOCHA SINGH MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-020-001/1866
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117803 01/04/2023 Thangjam Ongbi Pusparani Devi 2005001WL000758 Thangjam Ongbi Pusparani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616667 THANGJAM ONGBI PUSPARANI DEVI MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-020-001/1867
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117806 01/04/2023 TH. GITA DEVI 2005001WL000758 TH. GITA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616668 THANGJAM GEETA DEVI MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-020-001/1870
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117807 01/04/2023 NGANGBITON 2005001WL000758 NGANGBITON 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616743 NGANGBITON SOROKHAIBAM MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-020-001/1875
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117810 01/04/2023 S. Surbala 2005001WL000758 S. Surbala 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616682 SOROKHAIBAM SURBALA DEVI MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-020-001/1879
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117811 01/04/2023 KH. IBEMCHA DEVI 2005001WL000758 KH. IBEMCHA DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527616737 KHUMANTHEM ONGBI IBEMCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THOUBAL MN-05-001-020-001/188
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117816 01/04/2023 Kh. Bharat 2005001WL000758 Kh. Bharat 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616706 BHARAT KHUNDRAKPAM MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-020-001/1881
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117817 01/04/2023 Athokpam Ongbi Sunibala Devi 2005001WL000758 Athokpam Ongbi Sunibala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616670 ATHOKPAM ONGBI SUNIBALA MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-020-001/1885
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117820 01/04/2023 Wangkhem Ongbi Kalpana Devi 2005001WL000758 Wangkhem Ongbi Kalpana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616721 WANGKHEM ONGBI KALPANA DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-020-001/1886
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117821 01/04/2023 W. Monika 2005001WL000758 W. Monika 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616694 WANGKHEM ONGBI MONIKA DEVI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-020-001/1887
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117826 01/04/2023 KH. ANANDI DEVI 2005001WL000758 KH. ANANDI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616731 KHUMANTHEM ONGBI ANANDI DEVI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-020-001/1889
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117827 01/04/2023 W. AJOY SINGH 2005001WL000758 W. AJOY SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616673 WANGKHEM AJOY SINGH MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-020-001/1889
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117828 01/04/2023 Wangkhem Bidyalaxmi Devi 2005001WL000758 Wangkhem Bidyalaxmi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616674 THANGJAM BIDYALAXMI CHANU MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-020-001/1890
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117832 01/04/2023 Bebi 2005001WL000758 Bebi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616716 KHUMANTHEM ONGBI BIBI DEVI MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-020-001/1897
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117833 01/04/2023 KH RATI DEVI 2005001WL000758 KH RATI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527616684 KHUMANTHEM RATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 95129 95129
76 THOUBAL MN-05-001-020-001/103
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117672 01/04/2023 A.Memeton 2005001WL000758 A.Memeton 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527616700 MEMTOMBI ATHOKPAM MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-020-001/112
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117681 01/04/2023 Khoishanam Sanju 2005001WL000758 Khoishanam Sanju 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527616702 KHOISANAM SANJU DEVI PUNJAB NATIONAL BANK(508568)
78 THOUBAL MN-05-001-020-001/133
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117713 01/04/2023 Nongmaithem Haridas Singh 2005001WL000758 Nongmaithem Haridas Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527616701 NONSMAITHEM HARIDAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOUBAL MN-05-001-020-001/161
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117753 01/04/2023 W. Angou 2005001WL000758 W. Angou 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0527616703 ANGOU WANGKHEM MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-020-001/186
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117802 01/04/2023 Thounaojam Nganthoi Devi 2005001WL000758 Thounaojam Nganthoi Devi 00691 IPOS0000001 1255 1255 Processed 04/04/2023 0527616705 THOUNAOJAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-020-001/1887
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117825 01/04/2023 KH. PREMJIT SINGH 2005001WL000758 KH. PREMJIT SINGH 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527616704 KHUMANTHEM PREMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7781 7781
Total 104165 104165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_34 Bank of India BKID0005053 THOUBAL 1255
2 THOUBAL MN2005001_010423APB_FTO_34 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 6777
3 THOUBAL MN2005001_010423APB_FTO_34 Manipur Rural Bank UTBI0RRBMRB WANGJING 88352
4 THOUBAL MN2005001_010423APB_FTO_34 India Post Payments Bank IPOS0000001 Thoubal branch 7781

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