Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:32 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_071023FTO_12260
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 LILONG CD BLOCK MN-05-001-008-006/996
(Wangkhem) 		2005001000NRG24061020230027729 07/10/2023 Md Ayash Khan 2005001WL000173 Md Ayash Khan 00048 BKID0005053 2340 2340 Processed 12/10/2023 6410506927 Md Ayash Khan ()
2 LILONG CD BLOCK MN-05-001-008-006/996
(Wangkhem) 		2005001000NRG24061020230027728 07/10/2023 Md Ayash Khan 2005001WL000173 Md Ayash Khan 00048 BKID0005053 1820 1820 Processed 12/10/2023 6410506928 Md Ayash Khan ()
3 LILONG CD BLOCK MN-05-001-008-006/996
(Wangkhem) 		2005001000NRG24061020230027727 07/10/2023 Md Ayash Khan 2005001WL000173 Md Ayash Khan 00048 BKID0005053 2600 2600 Processed 12/10/2023 6410506926 Md Ayash Khan ()
SubTotal 6760 6760
4 LILONG CD BLOCK MN-05-001-008-005/647
(Wangkhem) 		2005001000NRG24061020230027508 07/10/2023 Mrs Chesam Najida 2005001WL000173 Mrs Chesam Najida 00089 CBIN0284801 2340 2340 Processed 12/10/2023 6410506930 Mrs Chesam Najida ()
5 LILONG CD BLOCK MN-05-001-008-005/647
(Wangkhem) 		2005001000NRG24061020230027507 07/10/2023 Mrs Chesam Najida 2005001WL000173 Mrs Chesam Najida 00089 CBIN0284801 2340 2340 Processed 12/10/2023 6410506929 Mrs Chesam Najida ()
6 LILONG CD BLOCK MN-05-001-008-005/647
(Wangkhem) 		2005001000NRG24061020230027506 07/10/2023 Mrs Chesam Najida 2005001WL000173 Mrs Chesam Najida 00089 CBIN0284801 2600 2600 Processed 12/10/2023 6410506931 Mrs Chesam Najida ()
SubTotal 7280 7280
7 LILONG CD BLOCK MN-05-001-008-006/800
(Wangkhem) 		2005001000NRG24061020230027663 07/10/2023 Md. Sanayai 2005001WL000173 Md. Sanayai 00282 PUNB0RRBMRB 2340 2340 Rejected 12/10/2023 6410506953 No Such Account
8 LILONG CD BLOCK MN-05-001-008-006/800
(Wangkhem) 		2005001000NRG24061020230027662 07/10/2023 Md. Sanayai 2005001WL000173 Md. Sanayai 00282 PUNB0RRBMRB 2340 2340 Rejected 12/10/2023 6410506954 No Such Account
9 LILONG CD BLOCK MN-05-001-008-006/800
(Wangkhem) 		2005001000NRG24061020230027661 07/10/2023 Md. Sanayai 2005001WL000173 Md. Sanayai 00282 PUNB0RRBMRB 2600 2600 Rejected 12/10/2023 6410506955 No Such Account
10 LILONG CD BLOCK MN-05-001-008-006/982
(Wangkhem) 		2005001000NRG24061020230027702 07/10/2023 Md Ajerudin 2005001WL000173 Md Ajerudin 00282 PUNB0RRBMRB 2600 2600 Rejected 12/10/2023 6410506956 No Such Account
11 LILONG CD BLOCK MN-05-001-008-006/982
(Wangkhem) 		2005001000NRG24061020230027701 07/10/2023 Md Ajerudin 2005001WL000173 Md Ajerudin 00282 PUNB0RRBMRB 2340 2340 Rejected 12/10/2023 6410506957 No Such Account
12 LILONG CD BLOCK MN-05-001-008-006/982
(Wangkhem) 		2005001000NRG24061020230027700 07/10/2023 Md Ajerudin 2005001WL000173 Md Ajerudin 00282 PUNB0RRBMRB 2340 2340 Rejected 12/10/2023 6410506958 No Such Account
SubTotal 14560 14560
13 LILONG CD BLOCK MN-05-001-008-005/652
(Wangkhem) 		2005001000NRG24061020230027520 07/10/2023 Riyaj Khan 2005001WL000173 Riyaj Khan 00282 UTBI0RRBMRB 2340 2340 Rejected 12/10/2023 6410507001 No Such Account
14 LILONG CD BLOCK MN-05-001-008-005/652
(Wangkhem) 		2005001000NRG24061020230027519 07/10/2023 Riyaj Khan 2005001WL000173 Riyaj Khan 00282 UTBI0RRBMRB 2340 2340 Rejected 12/10/2023 6410507002 No Such Account
15 LILONG CD BLOCK MN-05-001-008-005/652
(Wangkhem) 		2005001000NRG24061020230027518 07/10/2023 Riyaj Khan 2005001WL000173 Riyaj Khan 00282 UTBI0RRBMRB 2600 2600 Rejected 12/10/2023 6410507000 No Such Account
16 LILONG CD BLOCK MN-05-001-008-006/987
(Wangkhem) 		2005001000NRG24061020230027711 07/10/2023 Jahida Begum 2005001WL000173 Jahida Begum 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410507020 Jahida Begum ()
17 LILONG CD BLOCK MN-05-001-008-006/987
(Wangkhem) 		2005001000NRG24061020230027710 07/10/2023 Jahida Begum 2005001WL000173 Jahida Begum 00282 UTBI0RRBMRB 2340 2340 Processed 12/10/2023 6410507019 Jahida Begum ()
18 LILONG CD BLOCK MN-05-001-008-006/987
(Wangkhem) 		2005001000NRG24061020230027709 07/10/2023 Jahida Begum 2005001WL000173 Jahida Begum 00282 UTBI0RRBMRB 2600 2600 Processed 12/10/2023 6410507018 Jahida Begum ()
SubTotal 14560 14560
19 LILONG CD BLOCK MN-05-001-008-002/293
(Wangkhem) 		2005001000NRG24061020230027336 07/10/2023 Puyam Ongbi Thiyam Ningol Ranjita Devi 2005001WL000173 Puyam Ongbi Thiyam Ningol Ranjita Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410506939 Puyam Ongbi Thiyam Ningol Ranjita Devi ()
20 LILONG CD BLOCK MN-05-001-008-002/293
(Wangkhem) 		2005001000NRG24061020230027335 07/10/2023 Puyam Ongbi Thiyam Ningol Ranjita Devi 2005001WL000173 Puyam Ongbi Thiyam Ningol Ranjita Devi 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410506940 Puyam Ongbi Thiyam Ningol Ranjita Devi ()
21 LILONG CD BLOCK MN-05-001-008-002/293
(Wangkhem) 		2005001000NRG24061020230027334 07/10/2023 Puyam Ongbi Thiyam Ningol Ranjita Devi 2005001WL000173 Puyam Ongbi Thiyam Ningol Ranjita Devi 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410506938 Puyam Ongbi Thiyam Ningol Ranjita Devi ()
22 LILONG CD BLOCK MN-05-001-008-006/770
(Wangkhem) 		2005001000NRG24061020230027624 07/10/2023 Mrs. Rasida bibi 2005001WL000173 Mrs. Rasida bibi 00354 PUNB0035320 2600 2600 Rejected 12/10/2023 6410506937 No Such Account
23 LILONG CD BLOCK MN-05-001-008-006/770
(Wangkhem) 		2005001000NRG24061020230027623 07/10/2023 Mrs. Rasida bibi 2005001WL000173 Mrs. Rasida bibi 00354 PUNB0035320 2340 2340 Rejected 12/10/2023 6410506935 No Such Account
24 LILONG CD BLOCK MN-05-001-008-006/770
(Wangkhem) 		2005001000NRG24061020230027622 07/10/2023 Mrs. Rasida bibi 2005001WL000173 Mrs. Rasida bibi 00354 PUNB0035320 2340 2340 Rejected 12/10/2023 6410506936 No Such Account
25 LILONG CD BLOCK MN-05-001-008-006/812
(Wangkhem) 		2005001000NRG24061020230027681 07/10/2023 Mrs Jebun 2005001WL000173 Mrs Jebun 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410506941 Mrs Jebun ()
26 LILONG CD BLOCK MN-05-001-008-006/812
(Wangkhem) 		2005001000NRG24061020230027680 07/10/2023 Mrs Jebun 2005001WL000173 Mrs Jebun 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410506942 Mrs Jebun ()
27 LILONG CD BLOCK MN-05-001-008-006/812
(Wangkhem) 		2005001000NRG24061020230027679 07/10/2023 Mrs Jebun 2005001WL000173 Mrs Jebun 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410506943 Mrs Jebun ()
28 LILONG CD BLOCK MN-05-001-008-006/813
(Wangkhem) 		2005001000NRG24061020230027684 07/10/2023 Md. Wafadar 2005001WL000173 Md. Wafadar 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410506944 Md. Wafadar ()
29 LILONG CD BLOCK MN-05-001-008-006/813
(Wangkhem) 		2005001000NRG24061020230027683 07/10/2023 Md. Wafadar 2005001WL000173 Md. Wafadar 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410506945 Md. Wafadar ()
30 LILONG CD BLOCK MN-05-001-008-006/813
(Wangkhem) 		2005001000NRG24061020230027682 07/10/2023 Md. Wafadar 2005001WL000173 Md. Wafadar 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410506946 Md. Wafadar ()
31 LILONG CD BLOCK MN-05-001-008-006/819
(Wangkhem) 		2005001000NRG24061020230027690 07/10/2023 Mrs Sophiya Begum 2005001WL000173 Mrs Sophiya Begum 00354 PUNB0035320 2600 2600 Processed 12/10/2023 6410506949 Mrs Sophiya Begum ()
32 LILONG CD BLOCK MN-05-001-008-006/819
(Wangkhem) 		2005001000NRG24061020230027689 07/10/2023 Mrs Sophiya Begum 2005001WL000173 Mrs Sophiya Begum 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410506948 Mrs Sophiya Begum ()
33 LILONG CD BLOCK MN-05-001-008-006/819
(Wangkhem) 		2005001000NRG24061020230027688 07/10/2023 Mrs Sophiya Begum 2005001WL000173 Mrs Sophiya Begum 00354 PUNB0035320 2340 2340 Processed 12/10/2023 6410506947 Mrs Sophiya Begum ()
SubTotal 36400 36400
34 LILONG CD BLOCK MN-05-001-008-003/935
(Wangkhem) 		2005001000NRG24061020230027414 07/10/2023 A Romen Singh 2005001WL000173 A Romen Singh 00354 PUNB0876100 2340 2340 Processed 12/10/2023 6410506952 A Romen Singh ()
35 LILONG CD BLOCK MN-05-001-008-003/935
(Wangkhem) 		2005001000NRG24061020230027413 07/10/2023 A Romen Singh 2005001WL000173 A Romen Singh 00354 PUNB0876100 2340 2340 Processed 12/10/2023 6410506951 A Romen Singh ()
36 LILONG CD BLOCK MN-05-001-008-003/935
(Wangkhem) 		2005001000NRG24061020230027412 07/10/2023 A Romen Singh 2005001WL000173 A Romen Singh 00354 PUNB0876100 2600 2600 Processed 12/10/2023 6410506950 A Romen Singh ()
SubTotal 7280 7280
37 LILONG CD BLOCK MN-05-001-008-002/195
(Wangkhem) 		2005001000NRG24061020230027279 07/10/2023 S Bidiyapati Devi 2005001WL000173 S Bidiyapati Devi 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410507016 MISS SOROKHAIBAM PITAMBARI DEVI ()
38 LILONG CD BLOCK MN-05-001-008-002/195
(Wangkhem) 		2005001000NRG24061020230027278 07/10/2023 S Bidiyapati Devi 2005001WL000173 S Bidiyapati Devi 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410507015 MISS SOROKHAIBAM PITAMBARI DEVI ()
39 LILONG CD BLOCK MN-05-001-008-002/195
(Wangkhem) 		2005001000NRG24061020230027277 07/10/2023 S Bidiyapati Devi 2005001WL000173 S Bidiyapati Devi 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410507017 MISS SOROKHAIBAM PITAMBARI DEVI ()
40 LILONG CD BLOCK MN-05-001-008-003/1131
(Wangkhem) 		2005001000NRG24061020230027378 07/10/2023 Asem Khamba Singh 2005001WL000173 Asem Khamba Singh 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506974 MR ASEM KHAMBASINGH ()
41 LILONG CD BLOCK MN-05-001-008-003/1131
(Wangkhem) 		2005001000NRG24061020230027377 07/10/2023 Asem Khamba Singh 2005001WL000173 Asem Khamba Singh 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506976 MR ASEM KHAMBASINGH ()
42 LILONG CD BLOCK MN-05-001-008-003/1131
(Wangkhem) 		2005001000NRG24061020230027376 07/10/2023 Asem Khamba Singh 2005001WL000173 Asem Khamba Singh 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410506975 MR ASEM KHAMBASINGH ()
43 LILONG CD BLOCK MN-05-001-008-005/653
(Wangkhem) 		2005001000NRG24061020230027523 07/10/2023 Anammuddin 2005001WL000173 Anammuddin 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506968 MR MOHAMED SAJJAD ()
44 LILONG CD BLOCK MN-05-001-008-005/653
(Wangkhem) 		2005001000NRG24061020230027522 07/10/2023 Anammuddin 2005001WL000173 Anammuddin 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410506970 MR MOHAMED SAJJAD ()
45 LILONG CD BLOCK MN-05-001-008-005/653
(Wangkhem) 		2005001000NRG24061020230027521 07/10/2023 Anammuddin 2005001WL000173 Anammuddin 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506969 MR MOHAMED SAJJAD ()
46 LILONG CD BLOCK MN-05-001-008-005/660
(Wangkhem) 		2005001000NRG24061020230027535 07/10/2023 Chesam Sadak Hussein 2005001WL000173 Chesam Sadak Hussein 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410507012 MR CHESHAM SADAK HUSSEIN ()
47 LILONG CD BLOCK MN-05-001-008-005/660
(Wangkhem) 		2005001000NRG24061020230027534 07/10/2023 Chesam Sadak Hussein 2005001WL000173 Chesam Sadak Hussein 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410507014 MR CHESHAM SADAK HUSSEIN ()
48 LILONG CD BLOCK MN-05-001-008-005/660
(Wangkhem) 		2005001000NRG24061020230027533 07/10/2023 Chesam Sadak Hussein 2005001WL000173 Chesam Sadak Hussein 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410507013 MR CHESHAM SADAK HUSSEIN ()
49 LILONG CD BLOCK MN-05-001-008-005/668
(Wangkhem) 		2005001000NRG24061020230027546 07/10/2023 Mis Samim Banu 2005001WL000173 Mis Samim Banu 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410506964 MRS MISS SAMIMBANU ()
50 LILONG CD BLOCK MN-05-001-008-005/668
(Wangkhem) 		2005001000NRG24061020230027545 07/10/2023 Mis Samim Banu 2005001WL000173 Mis Samim Banu 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506963 MRS MISS SAMIMBANU ()
51 LILONG CD BLOCK MN-05-001-008-005/668
(Wangkhem) 		2005001000NRG24061020230027544 07/10/2023 Mis Samim Banu 2005001WL000173 Mis Samim Banu 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506962 MRS MISS SAMIMBANU ()
52 LILONG CD BLOCK MN-05-001-008-006/1284
(Wangkhem) 		2005001000NRG24061020230027575 07/10/2023 Singamayum Wahida 2005001WL000173 Singamayum Wahida 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506960 SINGAMAYUM WAHIDA ()
53 LILONG CD BLOCK MN-05-001-008-006/1284
(Wangkhem) 		2005001000NRG24061020230027574 07/10/2023 Singamayum Wahida 2005001WL000173 Singamayum Wahida 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506959 SINGAMAYUM WAHIDA ()
54 LILONG CD BLOCK MN-05-001-008-006/1284
(Wangkhem) 		2005001000NRG24061020230027576 07/10/2023 Singamayum Wahida 2005001WL000173 Singamayum Wahida 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410506961 SINGAMAYUM WAHIDA ()
55 LILONG CD BLOCK MN-05-001-008-006/785
(Wangkhem) 		2005001000NRG24061020230027645 07/10/2023 Pusam Tapsira 2005001WL000173 Pusam Tapsira 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506972 MS PUSAM TAPSIRA ()
56 LILONG CD BLOCK MN-05-001-008-006/785
(Wangkhem) 		2005001000NRG24061020230027644 07/10/2023 Pusam Tapsira 2005001WL000173 Pusam Tapsira 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506973 MS PUSAM TAPSIRA ()
57 LILONG CD BLOCK MN-05-001-008-006/785
(Wangkhem) 		2005001000NRG24061020230027643 07/10/2023 Pusam Tapsira 2005001WL000173 Pusam Tapsira 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410506971 MS PUSAM TAPSIRA ()
58 LILONG CD BLOCK MN-05-001-008-006/799
(Wangkhem) 		2005001000NRG24061020230027660 07/10/2023 Shangomsumpham Bebinash 2005001WL000173 Shangomsumpham Bebinash 00415 SBIN0004461 2600 2600 Processed 12/10/2023 6410506965 MR HELLAL KHAN ()
59 LILONG CD BLOCK MN-05-001-008-006/799
(Wangkhem) 		2005001000NRG24061020230027659 07/10/2023 Shangomsumpham Bebinash 2005001WL000173 Shangomsumpham Bebinash 00415 SBIN0004461 1820 1820 Processed 12/10/2023 6410506967 MR HELLAL KHAN ()
60 LILONG CD BLOCK MN-05-001-008-006/799
(Wangkhem) 		2005001000NRG24061020230027658 07/10/2023 Shangomsumpham Bebinash 2005001WL000173 Shangomsumpham Bebinash 00415 SBIN0004461 2340 2340 Processed 12/10/2023 6410506966 MR HELLAL KHAN ()
SubTotal 57720 57720
61 LILONG CD BLOCK MN-05-001-008-002/1649
(Wangkhem) 		2005001000NRG24061020230027276 07/10/2023 A Memma Devi 2005001WL000173 A Memma Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410507006 MRS SANASAM ONGBI THOURANIDEVI ()
62 LILONG CD BLOCK MN-05-001-008-002/1649
(Wangkhem) 		2005001000NRG24061020230027275 07/10/2023 A Memma Devi 2005001WL000173 A Memma Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410507007 MRS SANASAM ONGBI THOURANIDEVI ()
63 LILONG CD BLOCK MN-05-001-008-002/1649
(Wangkhem) 		2005001000NRG24061020230027274 07/10/2023 A Memma Devi 2005001WL000173 A Memma Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410507008 MRS SANASAM ONGBI THOURANIDEVI ()
64 LILONG CD BLOCK MN-05-001-008-002/331
(Wangkhem) 		2005001000NRG24061020230027360 07/10/2023 L Dayaram Singh 2005001WL000173 L Dayaram Singh 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410507010 MRS NAMEIRAKPAM VICTORIA CHANU ()
65 LILONG CD BLOCK MN-05-001-008-002/331
(Wangkhem) 		2005001000NRG24061020230027359 07/10/2023 L Dayaram Singh 2005001WL000173 L Dayaram Singh 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410507011 MRS NAMEIRAKPAM VICTORIA CHANU ()
66 LILONG CD BLOCK MN-05-001-008-002/331
(Wangkhem) 		2005001000NRG24061020230027358 07/10/2023 L Dayaram Singh 2005001WL000173 L Dayaram Singh 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410507009 MRS NAMEIRAKPAM VICTORIA CHANU ()
67 LILONG CD BLOCK MN-05-001-008-004/949
(Wangkhem) 		2005001000NRG24061020230027432 07/10/2023 M Chaoba Devi 2005001WL000173 M Chaoba Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506978 MRS MOIRANGTHEM ONGBI CHAOBA DEVI ()
68 LILONG CD BLOCK MN-05-001-008-004/949
(Wangkhem) 		2005001000NRG24061020230027431 07/10/2023 M Chaoba Devi 2005001WL000173 M Chaoba Devi 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506977 MRS MOIRANGTHEM ONGBI CHAOBA DEVI ()
69 LILONG CD BLOCK MN-05-001-008-004/949
(Wangkhem) 		2005001000NRG24061020230027430 07/10/2023 M Chaoba Devi 2005001WL000173 M Chaoba Devi 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410506979 MRS MOIRANGTHEM ONGBI CHAOBA DEVI ()
70 LILONG CD BLOCK MN-05-001-008-005/1142
(Wangkhem) 		2005001000NRG24061020230027441 07/10/2023 Chesam Nasima 2005001WL000173 Chesam Nasima 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410506988 MRS CHESAM NASIMA ()
71 LILONG CD BLOCK MN-05-001-008-005/1142
(Wangkhem) 		2005001000NRG24061020230027440 07/10/2023 Chesam Nasima 2005001WL000173 Chesam Nasima 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506989 MRS CHESAM NASIMA ()
72 LILONG CD BLOCK MN-05-001-008-005/1142
(Wangkhem) 		2005001000NRG24061020230027439 07/10/2023 Chesam Nasima 2005001WL000173 Chesam Nasima 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506990 MRS CHESAM NASIMA ()
73 LILONG CD BLOCK MN-05-001-008-005/1143
(Wangkhem) 		2005001000NRG24061020230027444 07/10/2023 Md Abdul Rahaman 2005001WL000173 Md Abdul Rahaman 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506992 MRS MRS ARUNA ()
74 LILONG CD BLOCK MN-05-001-008-005/1143
(Wangkhem) 		2005001000NRG24061020230027443 07/10/2023 Md Abdul Rahaman 2005001WL000173 Md Abdul Rahaman 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506991 MRS MRS ARUNA ()
75 LILONG CD BLOCK MN-05-001-008-005/1143
(Wangkhem) 		2005001000NRG24061020230027442 07/10/2023 Md Abdul Rahaman 2005001WL000173 Md Abdul Rahaman 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410506993 MRS MRS ARUNA ()
76 LILONG CD BLOCK MN-05-001-008-005/1317
(Wangkhem) 		2005001000NRG24061020230027477 07/10/2023 Miss Ramina 2005001WL000173 Miss Ramina 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506985 MRS MISS RAMINA ()
77 LILONG CD BLOCK MN-05-001-008-005/1317
(Wangkhem) 		2005001000NRG24061020230027476 07/10/2023 Miss Ramina 2005001WL000173 Miss Ramina 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410506987 MRS MISS RAMINA ()
78 LILONG CD BLOCK MN-05-001-008-005/1317
(Wangkhem) 		2005001000NRG24061020230027475 07/10/2023 Miss Ramina 2005001WL000173 Miss Ramina 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506986 MRS MISS RAMINA ()
79 LILONG CD BLOCK MN-05-001-008-005/663
(Wangkhem) 		2005001000NRG24061020230027540 07/10/2023 Rabiyani 2005001WL000173 Rabiyani 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410506980 MRS RABIYANI BEGUM ()
80 LILONG CD BLOCK MN-05-001-008-005/663
(Wangkhem) 		2005001000NRG24061020230027539 07/10/2023 Rabiyani 2005001WL000173 Rabiyani 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506981 MRS RABIYANI BEGUM ()
81 LILONG CD BLOCK MN-05-001-008-006/1471
(Wangkhem) 		2005001000NRG24061020230027600 07/10/2023 Mrs Rahamatun 2005001WL000173 Mrs Rahamatun 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410506984 MRS MRS RAHAMATUN ()
82 LILONG CD BLOCK MN-05-001-008-006/1471
(Wangkhem) 		2005001000NRG24061020230027599 07/10/2023 Mrs Rahamatun 2005001WL000173 Mrs Rahamatun 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506982 MRS MRS RAHAMATUN ()
83 LILONG CD BLOCK MN-05-001-008-006/1471
(Wangkhem) 		2005001000NRG24061020230027598 07/10/2023 Mrs Rahamatun 2005001WL000173 Mrs Rahamatun 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410506983 MRS MRS RAHAMATUN ()
84 LILONG CD BLOCK MN-05-001-008-006/1473
(Wangkhem) 		2005001000NRG24061020230027603 07/10/2023 Ch Sajida 2005001WL000173 Ch Sajida 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410507004 MISS CHESHAM SAJIDA ()
85 LILONG CD BLOCK MN-05-001-008-006/1473
(Wangkhem) 		2005001000NRG24061020230027602 07/10/2023 Ch Sajida 2005001WL000173 Ch Sajida 00415 SBIN0005320 2340 2340 Processed 12/10/2023 6410507003 MISS CHESHAM SAJIDA ()
86 LILONG CD BLOCK MN-05-001-008-006/1473
(Wangkhem) 		2005001000NRG24061020230027601 07/10/2023 Ch Sajida 2005001WL000173 Ch Sajida 00415 SBIN0005320 2600 2600 Processed 12/10/2023 6410507005 MISS CHESHAM SAJIDA ()
SubTotal 63180 63180
87 LILONG CD BLOCK MN-05-001-008-004/712
(Wangkhem) 		2005001000NRG24061020230027423 07/10/2023 M Koibi Devi 2005001WL000173 M Koibi Devi 00415 SBIN0011626 2600 2600 Processed 12/10/2023 6410506994 MRS MOIRANGTHEM KOIBI DEVI ()
88 LILONG CD BLOCK MN-05-001-008-004/712
(Wangkhem) 		2005001000NRG24061020230027422 07/10/2023 M Koibi Devi 2005001WL000173 M Koibi Devi 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410506995 MRS MOIRANGTHEM KOIBI DEVI ()
89 LILONG CD BLOCK MN-05-001-008-004/712
(Wangkhem) 		2005001000NRG24061020230027421 07/10/2023 M Koibi Devi 2005001WL000173 M Koibi Devi 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410506996 MRS MOIRANGTHEM KOIBI DEVI ()
90 LILONG CD BLOCK MN-05-001-008-005/1147
(Wangkhem) 		2005001000NRG24061020230027447 07/10/2023 Samin Banu 2005001WL000173 Samin Banu 00415 SBIN0011626 2600 2600 Processed 12/10/2023 6410506999 MRS SAMIM BANU ()
91 LILONG CD BLOCK MN-05-001-008-005/1147
(Wangkhem) 		2005001000NRG24061020230027446 07/10/2023 Samin Banu 2005001WL000173 Samin Banu 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410506997 MRS SAMIM BANU ()
92 LILONG CD BLOCK MN-05-001-008-005/1147
(Wangkhem) 		2005001000NRG24061020230027445 07/10/2023 Samin Banu 2005001WL000173 Samin Banu 00415 SBIN0011626 2340 2340 Processed 12/10/2023 6410506998 MRS SAMIM BANU ()
SubTotal 14560 14560
93 LILONG CD BLOCK MN-05-001-008-006/1672
(Wangkhem) 		2005001000NRG24061020230027621 07/10/2023 Kh Nashima Shahni 2005001WL000173 Kh Nashima Shahni 00662 BDBL0001627 2340 2340 Processed 12/10/2023 6410506924 Kh Nashima Shahni ()
94 LILONG CD BLOCK MN-05-001-008-006/1672
(Wangkhem) 		2005001000NRG24061020230027620 07/10/2023 Kh Nashima Shahni 2005001WL000173 Kh Nashima Shahni 00662 BDBL0001627 2340 2340 Processed 12/10/2023 6410506923 Kh Nashima Shahni ()
95 LILONG CD BLOCK MN-05-001-008-006/1672
(Wangkhem) 		2005001000NRG24061020230027619 07/10/2023 Kh Nashima Shahni 2005001WL000173 Kh Nashima Shahni 00662 BDBL0001627 2600 2600 Processed 12/10/2023 6410506925 Kh Nashima Shahni ()
SubTotal 7280 7280
96 LILONG CD BLOCK MN-05-001-008-005/976
(Wangkhem) 		2005001000NRG24061020230027558 07/10/2023 Mrs Ruhida 2005001WL000173 Mrs Ruhida 00691 IPOS0000001 2600 2600 Processed 12/10/2023 6410506932 Mrs Ruhida ()
97 LILONG CD BLOCK MN-05-001-008-005/976
(Wangkhem) 		2005001000NRG24061020230027557 07/10/2023 Mrs Ruhida 2005001WL000173 Mrs Ruhida 00691 IPOS0000001 2340 2340 Processed 12/10/2023 6410506933 Mrs Ruhida ()
98 LILONG CD BLOCK MN-05-001-008-005/976
(Wangkhem) 		2005001000NRG24061020230027556 07/10/2023 Mrs Ruhida 2005001WL000173 Mrs Ruhida 00691 IPOS0000001 2340 2340 Processed 12/10/2023 6410506934 Mrs Ruhida ()
SubTotal 7280 7280
Total 236860 236860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_071023FTO_12260 Bank of India BKID0005053 THOUBAL 6760
2 LILONG CD BLOCK MN2005003_071023FTO_12260 Central Bank Of India CBIN0284801 THOUBAL 7280
3 LILONG CD BLOCK MN2005003_071023FTO_12260 Manipur Rural Bank PUNB0RRBMRB Yairipok 14560
4 LILONG CD BLOCK MN2005003_071023FTO_12260 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 14560
5 LILONG CD BLOCK MN2005003_071023FTO_12260 Punjab National Bank PUNB0035320 Thoubal Branch 36400
6 LILONG CD BLOCK MN2005003_071023FTO_12260 Punjab National Bank PUNB0876100 THOUBAL 7280
7 LILONG CD BLOCK MN2005003_071023FTO_12260 State Bank of India SBIN0004461 THOUBAL 57720
8 LILONG CD BLOCK MN2005003_071023FTO_12260 State Bank of India SBIN0005320 M U CAMPUS 63180
9 LILONG CD BLOCK MN2005003_071023FTO_12260 State Bank of India SBIN0011626 POROMPAT 14560
10 LILONG CD BLOCK MN2005003_071023FTO_12260 Bandhan Bank Limited BDBL0001627 IMPHAL 7280
11 LILONG CD BLOCK MN2005003_071023FTO_12260 India Post Payments Bank IPOS0000001 Thoubal branch 7280

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