Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:07 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_759
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-05-001-003-016/1103
(Leishangthem) 		2005001000NRG23300320230087284 01/04/2023 Miss. Najima Bibi 2005001WL000595 Miss. Najima Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608851 MISS MISS NAJIMA BIBI STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-003-016/1106
(Leishangthem) 		2005001000NRG23300320230087299 01/04/2023 Md. Akbar 2005001WL000595 Md. Akbar 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608845 MD. AKBAR KHAN MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-016/1108
(Leishangthem) 		2005001000NRG23300320230087307 01/04/2023 Md. Siraj Ahmad 2005001WL000595 Md. Siraj Ahmad 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608841 MR MD SIRAJ AHAMAD STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-016/1109
(Leishangthem) 		2005001000NRG23300320230087308 01/04/2023 Md. Khalip 2005001WL000595 Md. Khalip 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608854 ABDUL KHALIP MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-016/1110
(Leishangthem) 		2005001000NRG23300320230087315 01/04/2023 Md. Anuwar 2005001WL000595 Md. Anuwar 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608860 MD ANUWAR MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-016/1111
(Leishangthem) 		2005001000NRG23300320230087316 01/04/2023 Bina Bibi 2005001WL000595 Bina Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608844 BINA BIBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-016/1114
(Leishangthem) 		2005001000NRG23300320230087324 01/04/2023 Miss Merijan 2005001WL000595 Miss Merijan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608852 MERIJAN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-016/1120
(Leishangthem) 		2005001000NRG23300320230087347 01/04/2023 MD ABDUL SALAM 2005001WL000595 MD ABDUL SALAM 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608840 MR MD ABDUL SALAM STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-016/1129
(Leishangthem) 		2005001000NRG23300320230087372 01/04/2023 MD ABDUL KARIM 2005001WL000595 MD ABDUL KARIM 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608849 MD. ABDUL KARIM MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-016/1134
(Leishangthem) 		2005001000NRG23300320230087388 01/04/2023 Md. Alimuddin 2005001WL000595 Md. Alimuddin 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608859 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-016/1140
(Leishangthem) 		2005001000NRG23300320230087404 01/04/2023 Miss Idombi 2005001WL000595 Miss Idombi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608837 MRS IDOMBI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-016/1143
(Leishangthem) 		2005001000NRG23300320230087412 01/04/2023 Md. Majafar 2005001WL000595 Md. Majafar 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608856 MUJAFAR ALI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-016/1153
(Leishangthem) 		2005001000NRG23300320230087452 01/04/2023 Miss Ibemcha 2005001WL000595 Miss Ibemcha 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608843 MRS IBEMCHA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-003-016/1158
(Leishangthem) 		2005001000NRG23300320230087467 01/04/2023 Md. Maner Khan 2005001WL000595 Md. Maner Khan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608857 MD MANER KHAN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-016/1161
(Leishangthem) 		2005001000NRG23300320230087476 01/04/2023 Md. Ammu 2005001WL000595 Md. Ammu 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608838 MR MD AMUBA STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-016/1163
(Leishangthem) 		2005001000NRG23300320230087483 01/04/2023 Md. Indra 2005001WL000595 Md. Indra 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608850 MD. IMDA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-016/1164
(Leishangthem) 		2005001000NRG23300320230087484 01/04/2023 MD SAHIDU RAHAMAN 2005001WL000595 MD SAHIDU RAHAMAN 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608847 MD SHEIDUR RAHAMAN MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-016/1168
(Leishangthem) 		2005001000NRG23300320230087500 01/04/2023 MRS SULEIRA 2005001WL000595 MRS SULEIRA 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608842 MRS MRS SULEIRA STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-016/1171
(Leishangthem) 		2005001000NRG23300320230087515 01/04/2023 Md. Alimuddin 2005001WL000595 Md. Alimuddin 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608855 ALIMUDDIN MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-016/1174
(Leishangthem) 		2005001000NRG23300320230087524 01/04/2023 Mrs Hamida 2005001WL000595 Mrs Hamida 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608848 MRS MRS HAMIDA STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-016/1316
(Leishangthem) 		2005001000NRG23300320230087540 01/04/2023 MS SIRIJAN 2005001WL000595 MS SIRIJAN 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608839 MRS. SIRAJAN BIBI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-003-016/1666
(Leishangthem) 		2005001000NRG23300320230087570 01/04/2023 Md. Shaheed Khan 2005001WL000595 Md. Shaheed Khan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608858 MD SAHID KHAN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-016/1806
(Leishangthem) 		2005001000NRG23300320230087576 01/04/2023 MD. SULEIMAN 2005001WL000595 MD. SULEIMAN 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608846 MD SULEIMAN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-016/2203
(Leishangthem) 		2005001000NRG23300320230087582 01/04/2023 Md. Islamuddin 2005001WL000595 Md. Islamuddin 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608853 MD ISLAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84336 84336
25 THOUBAL MN-05-001-003-016/1107
(Leishangthem) 		2005001000NRG23300320230087300 01/04/2023 Md. Abdul Hakim 2005001WL000595 Md. Abdul Hakim 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608785 MD ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-003-016/1121
(Leishangthem) 		2005001000NRG23300320230087348 01/04/2023 Henna 2005001WL000595 Henna 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608786 HENNA PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
27 THOUBAL MN-05-001-003-016/1104
(Leishangthem) 		2005001000NRG23300320230087291 01/04/2023 Chindamani 2005001WL000595 Chindamani 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608835 MRS CHANDAMANI BIBI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-016/1105
(Leishangthem) 		2005001000NRG23300320230087292 01/04/2023 Md. Ajijullah 2005001WL000595 Md. Ajijullah 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608804 MR MD AJIJULLA STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-016/1113
(Leishangthem) 		2005001000NRG23300320230087323 01/04/2023 MISS WAHIDA 2005001WL000595 MISS WAHIDA 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608818 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-016/1118
(Leishangthem) 		2005001000NRG23300320230087339 01/04/2023 Mrs. Nahamu 2005001WL000595 Mrs. Nahamu 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608829 MRS MRS NAHAMU STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-016/1119
(Leishangthem) 		2005001000NRG23300320230087340 01/04/2023 Mrs. Memcha Bibi 2005001WL000595 Mrs. Memcha Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608828 MRS MRS MEMCHA STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-016/1123
(Leishangthem) 		2005001000NRG23300320230087355 01/04/2023 Md. Abdullah 2005001WL000595 Md. Abdullah 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608817 MR MD ABDULLAH STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-016/1124
(Leishangthem) 		2005001000NRG23300320230087356 01/04/2023 Miss Tahira 2005001WL000595 Miss Tahira 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608826 MR MRS TAHIRA STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-016/1126
(Leishangthem) 		2005001000NRG23300320230087363 01/04/2023 Mrs. Sarejahan 2005001WL000595 Mrs. Sarejahan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608832 MRS SAREJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOUBAL MN-05-001-003-016/1128
(Leishangthem) 		2005001000NRG23300320230087371 01/04/2023 Sana Bibi 2005001WL000595 Sana Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608820 MS MRS SANA STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-016/1131
(Leishangthem) 		2005001000NRG23300320230087380 01/04/2023 Maherjan 2005001WL000595 Maherjan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608803 MRS MRS MAHERJAN STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-016/1133
(Leishangthem) 		2005001000NRG23300320230087387 01/04/2023 Mrs. Najima 2005001WL000595 Mrs. Najima 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608816 MISS MISS NAJIMA STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-016/1135
(Leishangthem) 		2005001000NRG23300320230087395 01/04/2023 Rahaman 2005001WL000595 Rahaman 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527608812 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-003-016/1138
(Leishangthem) 		2005001000NRG23300320230087396 01/04/2023 Miss Garamjan Bibi 2005001WL000595 Miss Garamjan Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608805 MRS GARAMJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOUBAL MN-05-001-003-016/1139
(Leishangthem) 		2005001000NRG23300320230087403 01/04/2023 Miss Nurejan 2005001WL000595 Miss Nurejan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608795 MRS MRS NUREJAN STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-016/1142
(Leishangthem) 		2005001000NRG23300320230087411 01/04/2023 Mrs. Sarida Begum 2005001WL000595 Mrs. Sarida Begum 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608813 MS MRS SARIDA BEGUM STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-016/1144
(Leishangthem) 		2005001000NRG23300320230087419 01/04/2023 MD RIYAJUDDIN 2005001WL000595 MD RIYAJUDDIN 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527608811 RAMIJUDDIN MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-003-016/1145
(Leishangthem) 		2005001000NRG23300320230087420 01/04/2023 Mrs. Momina 2005001WL000595 Mrs. Momina 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608819 MRS MRS MOMINA STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-016/1146
(Leishangthem) 		2005001000NRG23300320230087427 01/04/2023 Mrs. Urirei 2005001WL000595 Mrs. Urirei 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608830 MS MRS URIREI STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-016/1147
(Leishangthem) 		2005001000NRG23300320230087428 01/04/2023 Seida 2005001WL000595 Seida 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608797 MR MRS SHEIDA STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-016/1148
(Leishangthem) 		2005001000NRG23300320230087435 01/04/2023 MD MAJIBUR RAHAMAN 2005001WL000595 MD MAJIBUR RAHAMAN 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608802 MR MD MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-016/1149
(Leishangthem) 		2005001000NRG23300320230087436 01/04/2023 Miss Rahamtun Bibi 2005001WL000595 Miss Rahamtun Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608800 MRS MRS RAHAMATUN STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-016/1150
(Leishangthem) 		2005001000NRG23300320230087443 01/04/2023 Abdul Khalip 2005001WL000595 Abdul Khalip 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527608790 MD ABDUL KHALIF MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-003-016/1152
(Leishangthem) 		2005001000NRG23300320230087451 01/04/2023 Musfira 2005001WL000595 Musfira 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527608822 MUSFIRA MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-003-016/1155
(Leishangthem) 		2005001000NRG23300320230087459 01/04/2023 Mrs. Nahaton 2005001WL000595 Mrs. Nahaton 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608807 MRS MRS NAHATON STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-016/1157
(Leishangthem) 		2005001000NRG23300320230087460 01/04/2023 Miss. Sirijan 2005001WL000595 Miss. Sirijan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608806 MRS MRS SIRIJAN STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-016/1159
(Leishangthem) 		2005001000NRG23300320230087468 01/04/2023 Miss Najima Bibi 2005001WL000595 Miss Najima Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608814 MS MRS NAJIMA STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-016/1160
(Leishangthem) 		2005001000NRG23300320230087475 01/04/2023 Miss. Sanabi Bibi 2005001WL000595 Miss. Sanabi Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608815 MS MRS SANABI BIBI STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-016/1165
(Leishangthem) 		2005001000NRG23300320230087491 01/04/2023 Miss Thambal Bibi 2005001WL000595 Miss Thambal Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608796 THAMBAL BIBI BANK OF INDIA(508505)
55 THOUBAL MN-05-001-003-016/1166
(Leishangthem) 		2005001000NRG23300320230087492 01/04/2023 Md. Raji Khan 2005001WL000595 Md. Raji Khan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608823 MR MD RAJI KHAN STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-016/1167
(Leishangthem) 		2005001000NRG23300320230087499 01/04/2023 Miss Ibecha 2005001WL000595 Miss Ibecha 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527608833 MISS IBECHA MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-003-016/1169
(Leishangthem) 		2005001000NRG23300320230087507 01/04/2023 Thoibi Bibi 2005001WL000595 Thoibi Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608821 MRS THOIBI BIBI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-016/1170
(Leishangthem) 		2005001000NRG23300320230087508 01/04/2023 Mrs. Sahida Bibi 2005001WL000595 Mrs. Sahida Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608798 MRS MRS SAHIDABIBI STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-003-016/1172
(Leishangthem) 		2005001000NRG23300320230087516 01/04/2023 Miss. Wahida 2005001WL000595 Miss. Wahida 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608831 MRS WAHIDA WAHIDA STATE BANK OF INDIA(508548)
60 THOUBAL MN-05-001-003-016/1173
(Leishangthem) 		2005001000NRG23300320230087523 01/04/2023 MD HASIM 2005001WL000595 MD HASIM 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608793 MR MD HASIM STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-003-016/1176
(Leishangthem) 		2005001000NRG23300320230087532 01/04/2023 Md. Khamba 2005001WL000595 Md. Khamba 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608810 MR MD KHAMBA STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-003-016/1177
(Leishangthem) 		2005001000NRG23300320230087539 01/04/2023 Md. Sanatomba 2005001WL000595 Md. Sanatomba 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527608794 MD SANATOMBA MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-003-016/1437
(Leishangthem) 		2005001000NRG23300320230087547 01/04/2023 Md. Kudus Khan 2005001WL000595 Md. Kudus Khan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608827 MR MD KUDUS KHAN STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-003-016/1490
(Leishangthem) 		2005001000NRG23300320230087548 01/04/2023 Mrs. Basijan 2005001WL000595 Mrs. Basijan 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527608824 BASIJAN MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-003-016/1632
(Leishangthem) 		2005001000NRG23300320230087556 01/04/2023 Mohammad Tarique Hussain 2005001WL000595 Mohammad Tarique Hussain 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608791 MD TARIQUE HUSSAIN ICICI BANK LTD(508534)
66 THOUBAL MN-05-001-003-016/1634
(Leishangthem) 		2005001000NRG23300320230087563 01/04/2023 MRS SAMINA 2005001WL000595 MRS SAMINA 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608809 MRS SHAMINA STATE BANK OF INDIA(508548)
67 THOUBAL MN-05-001-003-016/1637
(Leishangthem) 		2005001000NRG23300320230087569 01/04/2023 Miss. Leihan Bibi 2005001WL000595 Miss. Leihan Bibi 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527608834 MRS. LEIHAN BIBI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-003-016/1920
(Leishangthem) 		2005001000NRG23300320230087581 01/04/2023 MD. SHARIF KHAN 2005001WL000595 MD. SHARIF KHAN 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608801 MR MD SARIP KHAN STATE BANK OF INDIA(508548)
69 THOUBAL MN-05-001-003-016/2204
(Leishangthem) 		2005001000NRG23300320230087587 01/04/2023 Miss. Karamjan Bibi 2005001WL000595 Miss. Karamjan Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608808 MRS KARAMJAN AXIS BANK(607153)
70 THOUBAL MN-05-001-003-016/2348
(Leishangthem) 		2005001000NRG23300320230087588 01/04/2023 Binazer Begum 2005001WL000595 Binazer Begum 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608792 BILKISH BANK OF BARODA(606985)
71 THOUBAL MN-05-001-003-016/2349
(Leishangthem) 		2005001000NRG23300320230087593 01/04/2023 MRS SAMSAD 2005001WL000595 MRS SAMSAD 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608825 MS MISS SAMSAD STATE BANK OF INDIA(508548)
72 THOUBAL MN-05-001-003-016/2351
(Leishangthem) 		2005001000NRG23300320230087594 01/04/2023 Mrs. Abeda Bibi 2005001WL000595 Mrs. Abeda Bibi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527608799 MRS ABEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161393 161393
73 THOUBAL MN-05-001-003-016/1127
(Leishangthem) 		2005001000NRG23300320230087364 01/04/2023 MD BADAL 2005001WL000595 MD BADAL 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527608787 MD BADAL MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-003-016/1130
(Leishangthem) 		2005001000NRG23300320230087379 01/04/2023 Azad Khan 2005001WL000595 Azad Khan 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527608788 MD. AMZAD KHAN PUNJAB NATIONAL BANK(508568)
75 THOUBAL MN-05-001-003-016/1726
(Leishangthem) 		2005001000NRG23300320230087575 01/04/2023 MISS SALEIRA 2005001WL000595 MISS SALEIRA 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527608789 SULEIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10542 10542
76 THOUBAL MN-05-001-003-016/1636
(Leishangthem) 		2005001000NRG23300320230087564 01/04/2023 Md. Abdurasid 2005001WL000595 Md. Abdurasid 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0527608836 MD ABDUR RASHID MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
Total 266813 266813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_759 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 70280
2 THOUBAL MN2005001_010423APB_FTO_759 Manipur Rural Bank UTBI0RRBMRB WANGJING 14056
3 THOUBAL MN2005001_010423APB_FTO_759 Punjab National Bank PUNB0035320 Thoubal Branch 7028
4 THOUBAL MN2005001_010423APB_FTO_759 State Bank of India SBIN0004461 THOUBAL 161393
5 THOUBAL MN2005001_010423APB_FTO_759 India Post Payments Bank IPOS0000001 MOIRANG 7028
6 THOUBAL MN2005001_010423APB_FTO_759 India Post Payments Bank IPOS0000001 Thoubal branch 3514
7 THOUBAL MN2005001_010423APB_FTO_759 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

Download In Excel