Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:16:10 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223APB_FTO_21863
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-05-001-013-008/597
(Khangabok Pt-I) 		2005001000NRG24281220230120748 29/12/2023 Wakambam Rebika Devi 2005001WL000733 Wakambam Rebika Devi 00048 BKID0005053 1560 1560 Processed 30/12/2023 8967359515 WAKAMBAM REBIKA DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-013-010/749
(Khangabok Pt-I) 		2005001000NRG24281220230120833 29/12/2023 Jubeda 2005001WL000733 Jubeda 00048 BKID0005053 1560 1560 Processed 30/12/2023 8967359493 JUBEDA BANK OF INDIA(508505)
3 THOUBAL MN-05-001-013-010/773
(Khangabok Pt-I) 		2005001000NRG24281220230120861 29/12/2023 Mrs. Mina 2005001WL000733 Mrs. Mina 00048 BKID0005053 1560 1560 Processed 31/12/2023 8967359495 MRS MEENA MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-013-010/794
(Khangabok Pt-I) 		2005001000NRG24281220230120888 29/12/2023 Md. Shaheruddin 2005001WL000733 Md. Shaheruddin 00048 BKID0005053 780 780 Processed 30/12/2023 8967359509 MR MR SAHERUDIN STATE BANK OF INDIA(508548)
SubTotal 5460 5460
5 THOUBAL MN-05-001-013-008/559
(Khangabok Pt-I) 		2005001000NRG24281220230120728 29/12/2023 O. Radhakrishnan 2005001WL000733 O. Radhakrishnan 00078 CNRB0004723 1560 1560 Processed 01/01/2024 8967359514 OINAM RADHAKRISNAN SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 1560 1560
6 THOUBAL MN-05-001-013-008/500
(Khangabok Pt-I) 		2005001000NRG24281220230120704 29/12/2023 O. Tombisana Devi 2005001WL000733 O. Tombisana Devi 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359519 OINAM ONGBI TOMBISANA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-013-008/509
(Khangabok Pt-I) 		2005001000NRG24281220230120705 29/12/2023 Kongkham Meghachandra Meitei 2005001WL000733 Kongkham Meghachandra Meitei 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359517 KONGKHAM MEGHACHANDRA MEITEI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-013-008/541
(Khangabok Pt-I) 		2005001000NRG24281220230120717 29/12/2023 Th. Ibetombi Devi 2005001WL000733 Th. Ibetombi Devi 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8967359503 TH IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-013-008/577
(Khangabok Pt-I) 		2005001000NRG24281220230120736 29/12/2023 A. Chaoba Devi 2005001WL000733 A. Chaoba Devi 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359526 AHONGSHANGBAM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-013-008/589
(Khangabok Pt-I) 		2005001000NRG24281220230120741 29/12/2023 L Pramodini Devi 2005001WL000733 L Pramodini Devi 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8967359516 MR LOUREMBAM RANJIT SINGH STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-013-008/594
(Khangabok Pt-I) 		2005001000NRG24281220230120745 29/12/2023 L. Premita Devi 2005001WL000733 L. Premita Devi 00282 UTBI0RRBMRB 1560 1560 Processed 01/01/2024 8967359527 LOUREMBAM AMINA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
12 THOUBAL MN-05-001-013-009/1009
(Khangabok Pt-I) 		2005001000NRG24281220230120756 29/12/2023 Mrs Rinas 2005001WL000733 Mrs Rinas 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8967359532 RINAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-013-009/1046
(Khangabok Pt-I) 		2005001000NRG24281220230120760 29/12/2023 MV. Habibur Rahaman 2005001WL000733 MV. Habibur Rahaman 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359506 HABIBUR MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-013-009/953
(Khangabok Pt-I) 		2005001000NRG24281220230120764 29/12/2023 Md Gayajudin 2005001WL000733 Md Gayajudin 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8967359504 MD GAYAJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
15 THOUBAL MN-05-001-013-009/968
(Khangabok Pt-I) 		2005001000NRG24281220230120765 29/12/2023 Mrs Rahina 2005001WL000733 Mrs Rahina 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359500 MRS RAHINA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-013-009/982
(Khangabok Pt-I) 		2005001000NRG24281220230120769 29/12/2023 Nur Rahaman 2005001WL000733 Nur Rahaman 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359502 NUR RAHAMAN MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-013-009/987
(Khangabok Pt-I) 		2005001000NRG24281220230120773 29/12/2023 Mrs. Sabanam 2005001WL000733 Mrs. Sabanam 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359522 MRS SHABANAM MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-013-009/993
(Khangabok Pt-I) 		2005001000NRG24281220230120776 29/12/2023 Mirs. Silla 2005001WL000733 Mirs. Silla 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359518 SHILA MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-013-009/994
(Khangabok Pt-I) 		2005001000NRG24281220230120777 29/12/2023 Baigam Bibi 2005001WL000733 Baigam Bibi 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359498 MRS BEGUM MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-013-009/995
(Khangabok Pt-I) 		2005001000NRG24281220230120780 29/12/2023 Bashira 2005001WL000733 Bashira 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359505 MRS BASIRA MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-013-009/996
(Khangabok Pt-I) 		2005001000NRG24281220230120781 29/12/2023 Mohd Najimuddin 2005001WL000733 Mohd Najimuddin 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8967359460 MOHD NAJIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOUBAL MN-05-001-013-010/1893
(Khangabok Pt-I) 		2005001000NRG24281220230120785 29/12/2023 Md Raja Khan 2005001WL000733 Md Raja Khan 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8967359462 MR MD RAJA KHAN STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-013-010/1901
(Khangabok Pt-I) 		2005001000NRG24281220230120788 29/12/2023 Md Najir Ahamad 2005001WL000733 Md Najir Ahamad 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359523 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-013-010/1949
(Khangabok Pt-I) 		2005001000NRG24281220230120793 29/12/2023 Basirjan 2005001WL000733 Basirjan 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359512 BASIRJAN MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-013-010/1952
(Khangabok Pt-I) 		2005001000NRG24281220230120796 29/12/2023 Mrs Akuppi 2005001WL000733 Mrs Akuppi 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359511 AKUPI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-013-010/1970
(Khangabok Pt-I) 		2005001000NRG24281220230120813 29/12/2023 Mrs Rajiya Bibi 2005001WL000733 Mrs Rajiya Bibi 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359521 RAJIYA MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-013-010/756
(Khangabok Pt-I) 		2005001000NRG24281220230120841 29/12/2023 Mrs. Nganbi Bibi 2005001WL000733 Mrs. Nganbi Bibi 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359499 NGAMBI BIBI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-013-010/757
(Khangabok Pt-I) 		2005001000NRG24281220230120844 29/12/2023 Mrs. Hamida 2005001WL000733 Mrs. Hamida 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8967359496 HAMIDA CANARA BANK(508532)
29 THOUBAL MN-05-001-013-010/758
(Khangabok Pt-I) 		2005001000NRG24281220230120845 29/12/2023 Md. Salim Khan 2005001WL000733 Md. Salim Khan 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359510 SALIM KHAN MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-013-010/766
(Khangabok Pt-I) 		2005001000NRG24281220230120849 29/12/2023 Mrs. Rashida 2005001WL000733 Mrs. Rashida 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359501 MRS RASHIDA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-013-010/767
(Khangabok Pt-I) 		2005001000NRG24281220230120852 29/12/2023 Mrs. Ahen Bibi 2005001WL000733 Mrs. Ahen Bibi 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359533 MRS AHEN MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-013-010/770
(Khangabok Pt-I) 		2005001000NRG24281220230120856 29/12/2023 Mrs. Nungshiton 2005001WL000733 Mrs. Nungshiton 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359530 MRS NUNGSHITON MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-013-010/772
(Khangabok Pt-I) 		2005001000NRG24281220230120860 29/12/2023 Mrs. Rina 2005001WL000733 Mrs. Rina 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359529 MRS RINA MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-013-010/777
(Khangabok Pt-I) 		2005001000NRG24281220230120865 29/12/2023 Mrs. Thoibi 2005001WL000733 Mrs. Thoibi 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359531 MRS THOIBI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-013-010/778
(Khangabok Pt-I) 		2005001000NRG24281220230120868 29/12/2023 Mrs Mamuta 2005001WL000733 Mrs Mamuta 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359492 MRS MAMUTA MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG24281220230120869 29/12/2023 Md. Haslam 2005001WL000733 Md. Haslam 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967359507 MD HASLAM MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-013-010/783
(Khangabok Pt-I) 		2005001000NRG24281220230120876 29/12/2023 Mina 2005001WL000733 Mina 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8967359471 MINA BANK OF INDIA(508505)
38 THOUBAL MN-05-001-013-010/784
(Khangabok Pt-I) 		2005001000NRG24281220230120877 29/12/2023 Mrs Bibijan 2005001WL000733 Mrs Bibijan 00282 UTBI0RRBMRB 1560 1560 Processed 30/12/2023 8967359494 BIBIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 51480 51480
39 THOUBAL MN-05-001-013-008/519
(Khangabok Pt-I) 		2005001000NRG24281220230120708 29/12/2023 Tongbram Rajendro Singh 2005001WL000733 Tongbram Rajendro Singh 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359482 TONGBRAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-013-008/520
(Khangabok Pt-I) 		2005001000NRG24281220230120709 29/12/2023 T. Anandi Devi 2005001WL000733 T. Anandi Devi 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359475 TONGBRAM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-013-008/521
(Khangabok Pt-I) 		2005001000NRG24281220230120712 29/12/2023 T. Ekashini Devi 2005001WL000733 T. Ekashini Devi 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359481 TONGBRAM EKASHINI DEVI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-013-008/529
(Khangabok Pt-I) 		2005001000NRG24281220230120713 29/12/2023 Th. Langlenton Devi 2005001WL000733 Th. Langlenton Devi 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359468 THONGAM LANGLENTON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-013-008/535
(Khangabok Pt-I) 		2005001000NRG24281220230120716 29/12/2023 O. Suresh Singh 2005001WL000733 O. Suresh Singh 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359467 OINAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-013-008/556
(Khangabok Pt-I) 		2005001000NRG24281220230120721 29/12/2023 O. Jiteshori Devi 2005001WL000733 O. Jiteshori Devi 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359486 OINAM ONGBI JITESWARI DEVI CANARA BANK(508532)
45 THOUBAL MN-05-001-013-008/570
(Khangabok Pt-I) 		2005001000NRG24281220230120729 29/12/2023 Th. Kalpana Devi 2005001WL000733 Th. Kalpana Devi 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359487 Mrs. THONGAM KALPANA DEVI CENTRAL BANK OF INDIA(607115)
46 THOUBAL MN-05-001-013-008/575
(Khangabok Pt-I) 		2005001000NRG24281220230120732 29/12/2023 A. Pujari Devi 2005001WL000733 A. Pujari Devi 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359469 AHONGSHANGBAM PUJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-013-008/576
(Khangabok Pt-I) 		2005001000NRG24281220230120733 29/12/2023 A. Nirmala Devi 2005001WL000733 A. Nirmala Devi 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359474 AHONGSHANGBAM NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-013-008/600
(Khangabok Pt-I) 		2005001000NRG24281220230120749 29/12/2023 Th. Jamuna Devi 2005001WL000733 Th. Jamuna Devi 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359485 THONGAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-013-009/1005
(Khangabok Pt-I) 		2005001000NRG24281220230120753 29/12/2023 Md. Abdul Hamid 2005001WL000733 Md. Abdul Hamid 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359465 MD ABDUL HAMID PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-013-009/1030
(Khangabok Pt-I) 		2005001000NRG24281220230120757 29/12/2023 Mrs. Hamijan 2005001WL000733 Mrs. Hamijan 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359464 HAMIJAN PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-013-009/1047
(Khangabok Pt-I) 		2005001000NRG24281220230120761 29/12/2023 Banu 2005001WL000733 Banu 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359466 BANU PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-013-009/973
(Khangabok Pt-I) 		2005001000NRG24281220230120768 29/12/2023 Abdul Shahid 2005001WL000733 Abdul Shahid 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359528 ABDUL SHAHID BANK OF BARODA(606985)
53 THOUBAL MN-05-001-013-010/1944
(Khangabok Pt-I) 		2005001000NRG24281220230120789 29/12/2023 Md Gulmohmad 2005001WL000733 Md Gulmohmad 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359488 GUL MOHAMAD PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-013-010/1945
(Khangabok Pt-I) 		2005001000NRG24281220230120792 29/12/2023 Mrs Samina 2005001WL000733 Mrs Samina 00354 PUNB0035320 1560 1560 Processed 31/12/2023 8967359483 MRS. SAMINA MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-013-010/1959
(Khangabok Pt-I) 		2005001000NRG24281220230120800 29/12/2023 Md Abdul Gafar 2005001WL000733 Md Abdul Gafar 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359470 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-013-010/1962
(Khangabok Pt-I) 		2005001000NRG24281220230120804 29/12/2023 Md Rajukhan 2005001WL000733 Md Rajukhan 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359463 KORIMAYUM RAJUKHAN BANK OF INDIA(508505)
57 THOUBAL MN-05-001-013-010/1967
(Khangabok Pt-I) 		2005001000NRG24281220230120808 29/12/2023 Mrs Shana 2005001WL000733 Mrs Shana 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359477 SANA BANK OF INDIA(508505)
58 THOUBAL MN-05-001-013-010/1968
(Khangabok Pt-I) 		2005001000NRG24281220230120809 29/12/2023 Mrs Najima 2005001WL000733 Mrs Najima 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359478 NAJIMA PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-013-010/1972
(Khangabok Pt-I) 		2005001000NRG24281220230120816 29/12/2023 Mrs Usha 2005001WL000733 Mrs Usha 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359484 EISHA BANK OF INDIA(508505)
60 THOUBAL MN-05-001-013-010/1982
(Khangabok Pt-I) 		2005001000NRG24281220230120824 29/12/2023 Mrs Rahina 2005001WL000733 Mrs Rahina 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359479 RAHENA BANK OF INDIA(508505)
61 THOUBAL MN-05-001-013-010/2002
(Khangabok Pt-I) 		2005001000NRG24281220230120828 29/12/2023 Mrs Apik 2005001WL000733 Mrs Apik 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359489 MRS APIKPI PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-013-010/748
(Khangabok Pt-I) 		2005001000NRG24281220230120832 29/12/2023 Md. Ibomcha 2005001WL000733 Md. Ibomcha 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359473 MD. IBOMCHA PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-013-010/750
(Khangabok Pt-I) 		2005001000NRG24281220230120836 29/12/2023 Md. Islaudin 2005001WL000733 Md. Islaudin 00354 PUNB0035320 1560 1560 Processed 31/12/2023 8967359520 MD ISLAUDDIN MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-013-010/771
(Khangabok Pt-I) 		2005001000NRG24281220230120857 29/12/2023 Kayamudin 2005001WL000733 Kayamudin 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967359472 MD. KAYAMUDIN PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-013-010/791
(Khangabok Pt-I) 		2005001000NRG24281220230120884 29/12/2023 Mrs. Rahamatun 2005001WL000733 Mrs. Rahamatun 00354 PUNB0035320 780 780 Processed 30/12/2023 8967359480 RAHAMTUL PUNJAB NATIONAL BANK(508568)
SubTotal 41340 41340
66 THOUBAL MN-05-001-013-008/608
(Khangabok Pt-I) 		2005001000NRG24281220230120752 29/12/2023 Sh. Memma Devi 2005001WL000733 Sh. Memma Devi 00354 PUNB0876100 1560 1560 Processed 30/12/2023 8967359525 SAGOLSHEM MEMA DEVI PUNJAB NATIONAL BANK(508568)
67 THOUBAL MN-05-001-013-010/1975
(Khangabok Pt-I) 		2005001000NRG24281220230120817 29/12/2023 Mrs. Minarasi 2005001WL000733 Mrs. Minarasi 00354 PUNB0876100 1560 1560 Processed 31/12/2023 8967359461 MRS MINARASI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-013-010/760
(Khangabok Pt-I) 		2005001000NRG24281220230120848 29/12/2023 Mrs. Sirajen 2005001WL000733 Mrs. Sirajen 00354 PUNB0876100 1560 1560 Processed 30/12/2023 8967359476 SIRAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 4680 4680
69 THOUBAL MN-05-001-013-008/549
(Khangabok Pt-I) 		2005001000NRG24281220230120720 29/12/2023 Mrs Oinam Shanti Devi 2005001WL000733 Mrs Oinam Shanti Devi 00415 SBIN0004461 1560 1560 Processed 30/12/2023 8967359497 OINAM SHANTI DEVI BANK OF INDIA(508505)
70 THOUBAL MN-05-001-013-008/586
(Khangabok Pt-I) 		2005001000NRG24281220230120740 29/12/2023 T. Bijenti Devi 2005001WL000733 T. Bijenti Devi 00415 SBIN0004461 1560 1560 Processed 30/12/2023 8967359513 MRS TAKHELLAMBAM ONGBI MOIRANGTHEM BIJEN STATE BANK OF INDIA(508548)
71 THOUBAL MN-05-001-013-008/592
(Khangabok Pt-I) 		2005001000NRG24281220230120744 29/12/2023 L Radhamani Devi 2005001WL000733 L Radhamani Devi 00415 SBIN0004461 1560 1560 Processed 30/12/2023 8967359524 Mrs. . L. (O) Radhamani Devi THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
72 THOUBAL MN-05-001-013-010/753
(Khangabok Pt-I) 		2005001000NRG24281220230120840 29/12/2023 Rasida 2005001WL000733 Rasida 00415 SBIN0004461 1560 1560 Processed 30/12/2023 8967359490 MRS RASIDA STATE BANK OF INDIA(508548)
73 THOUBAL MN-05-001-013-010/795
(Khangabok Pt-I) 		2005001000NRG24281220230120889 29/12/2023 Mrs. Sana 2005001WL000733 Mrs. Sana 00415 SBIN0004461 780 780 Processed 31/12/2023 8967359491 MRS SANA MANIPUR RURAL BANK(607062)
SubTotal 7020 7020
74 THOUBAL MN-05-001-013-010/1980
(Khangabok Pt-I) 		2005001000NRG24281220230120821 29/12/2023 Mrs Monira 2005001WL000733 Mrs Monira 00691 IPOS0000001 1560 1560 Processed 30/12/2023 8967359508 MRS MOMINA PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
Total 113100 113100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_291223APB_FTO_21863 Bank of India BKID0005053 THOUBAL 5460
2 THOUBAL MN2005001_291223APB_FTO_21863 Canara Bank CNRB0004723 THOUBAL 1560
3 THOUBAL MN2005001_291223APB_FTO_21863 Manipur Rural Bank UTBI0RRBMRB WANGJING 51480
4 THOUBAL MN2005001_291223APB_FTO_21863 Punjab National Bank PUNB0035320 Thoubal Branch 41340
5 THOUBAL MN2005001_291223APB_FTO_21863 Punjab National Bank PUNB0876100 THOUBAL 4680
6 THOUBAL MN2005001_291223APB_FTO_21863 State Bank of India SBIN0004461 THOUBAL 7020
7 THOUBAL MN2005001_291223APB_FTO_21863 India Post Payments Bank IPOS0000001 Thoubal branch 1560

Download In Excel