Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:27 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_821
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) 		2005001000NRG23300320230087286 01/04/2023 Miss. Najima Bibi 2005001WL000595 Miss. Najima Bibi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527623351 MISS MISS NAJIMA BIBI STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-003-016/1106
(Leishangthem) 		2005001000NRG23300320230087297 01/04/2023 Md. Akbar 2005001WL000595 Md. Akbar 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623317 MD. AKBAR KHAN MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-016/1108
(Leishangthem) 		2005001000NRG23300320230087305 01/04/2023 Md. Siraj Ahmad 2005001WL000595 Md. Siraj Ahmad 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527623340 MR MD SIRAJ AHAMAD STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-016/1109
(Leishangthem) 		2005001000NRG23300320230087310 01/04/2023 Md. Khalip 2005001WL000595 Md. Khalip 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623346 ABDUL KHALIP MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-016/1110
(Leishangthem) 		2005001000NRG23300320230087313 01/04/2023 Md. Anuwar 2005001WL000595 Md. Anuwar 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623349 MD ANUWAR MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-016/1111
(Leishangthem) 		2005001000NRG23300320230087318 01/04/2023 Bina Bibi 2005001WL000595 Bina Bibi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623336 BINA BIBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-016/1114
(Leishangthem) 		2005001000NRG23300320230087326 01/04/2023 Miss Merijan 2005001WL000595 Miss Merijan 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623352 MERIJAN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-016/1120
(Leishangthem) 		2005001000NRG23300320230087345 01/04/2023 MD ABDUL SALAM 2005001WL000595 MD ABDUL SALAM 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527623310 MR MD ABDUL SALAM STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-016/1129
(Leishangthem) 		2005001000NRG23300320230087374 01/04/2023 MD ABDUL KARIM 2005001WL000595 MD ABDUL KARIM 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623344 MD. ABDUL KARIM MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-016/1134
(Leishangthem) 		2005001000NRG23300320230087390 01/04/2023 Md. Alimuddin 2005001WL000595 Md. Alimuddin 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527623356 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-016/1140
(Leishangthem) 		2005001000NRG23300320230087406 01/04/2023 Miss Idombi 2005001WL000595 Miss Idombi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623333 MRS IDOMBI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-016/1143
(Leishangthem) 		2005001000NRG23300320230087414 01/04/2023 Md. Majafar 2005001WL000595 Md. Majafar 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623354 MUJAFAR ALI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-016/1153
(Leishangthem) 		2005001000NRG23300320230087454 01/04/2023 Miss Ibemcha 2005001WL000595 Miss Ibemcha 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623341 MRS IBEMCHA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-003-016/1158
(Leishangthem) 		2005001000NRG23300320230087465 01/04/2023 Md. Maner Khan 2005001WL000595 Md. Maner Khan 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623355 MD MANER KHAN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-016/1161
(Leishangthem) 		2005001000NRG23300320230087478 01/04/2023 Md. Ammu 2005001WL000595 Md. Ammu 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527623339 MR MD AMUBA STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-016/1163
(Leishangthem) 		2005001000NRG23300320230087481 01/04/2023 Md. Indra 2005001WL000595 Md. Indra 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623345 MD. IMDA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-016/1164
(Leishangthem) 		2005001000NRG23300320230087486 01/04/2023 MD SAHIDU RAHAMAN 2005001WL000595 MD SAHIDU RAHAMAN 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623350 MD SHEIDUR RAHAMAN MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-016/1168
(Leishangthem) 		2005001000NRG23300320230087502 01/04/2023 MRS SULEIRA 2005001WL000595 MRS SULEIRA 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527623335 MRS MRS SULEIRA STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-016/1171
(Leishangthem) 		2005001000NRG23300320230087513 01/04/2023 Md. Alimuddin 2005001WL000595 Md. Alimuddin 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623347 ALIMUDDIN MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-016/1174
(Leishangthem) 		2005001000NRG23300320230087526 01/04/2023 Mrs Hamida 2005001WL000595 Mrs Hamida 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527623343 MRS MRS HAMIDA STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-016/1316
(Leishangthem) 		2005001000NRG23300320230087542 01/04/2023 MS SIRIJAN 2005001WL000595 MS SIRIJAN 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623334 MRS. SIRAJAN BIBI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-003-016/1666
(Leishangthem) 		2005001000NRG23300320230087572 01/04/2023 Md. Shaheed Khan 2005001WL000595 Md. Shaheed Khan 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623348 MD SAHID KHAN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-016/1806
(Leishangthem) 		2005001000NRG23300320230087578 01/04/2023 MD. SULEIMAN 2005001WL000595 MD. SULEIMAN 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527623342 MD SULEIMAN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-016/2203
(Leishangthem) 		2005001000NRG23300320230087584 01/04/2023 Md. Islamuddin 2005001WL000595 Md. Islamuddin 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527623353 MD ISLAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72288 72288
25 THOUBAL MN-05-001-003-016/1107
(Leishangthem) 		2005001000NRG23300320230087302 01/04/2023 Md. Abdul Hakim 2005001WL000595 Md. Abdul Hakim 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527623357 MD ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-003-016/1121
(Leishangthem) 		2005001000NRG23300320230087350 01/04/2023 Henna 2005001WL000595 Henna 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527623358 HENNA PUNJAB NATIONAL BANK(508568)
SubTotal 6024 6024
27 THOUBAL MN-05-001-003-016/1104
(Leishangthem) 		2005001000NRG23300320230087289 01/04/2023 Chindamani 2005001WL000595 Chindamani 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623316 MRS CHANDAMANI BIBI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-016/1105
(Leishangthem) 		2005001000NRG23300320230087294 01/04/2023 Md. Ajijullah 2005001WL000595 Md. Ajijullah 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623371 MR MD AJIJULLA STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-016/1113
(Leishangthem) 		2005001000NRG23300320230087321 01/04/2023 MISS WAHIDA 2005001WL000595 MISS WAHIDA 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623320 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-016/1118
(Leishangthem) 		2005001000NRG23300320230087337 01/04/2023 Mrs. Nahamu 2005001WL000595 Mrs. Nahamu 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623328 MRS MRS NAHAMU STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-016/1119
(Leishangthem) 		2005001000NRG23300320230087342 01/04/2023 Mrs. Memcha Bibi 2005001WL000595 Mrs. Memcha Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623327 MRS MRS MEMCHA STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-016/1123
(Leishangthem) 		2005001000NRG23300320230087353 01/04/2023 Md. Abdullah 2005001WL000595 Md. Abdullah 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623313 MR MD ABDULLAH STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-016/1124
(Leishangthem) 		2005001000NRG23300320230087358 01/04/2023 Miss Tahira 2005001WL000595 Miss Tahira 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623314 MR MRS TAHIRA STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-016/1126
(Leishangthem) 		2005001000NRG23300320230087361 01/04/2023 Mrs. Sarejahan 2005001WL000595 Mrs. Sarejahan 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623315 MRS SAREJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 THOUBAL MN-05-001-003-016/1128
(Leishangthem) 		2005001000NRG23300320230087369 01/04/2023 Sana Bibi 2005001WL000595 Sana Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623322 MS MRS SANA STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-016/1131
(Leishangthem) 		2005001000NRG23300320230087382 01/04/2023 Maherjan 2005001WL000595 Maherjan 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623308 MRS MRS MAHERJAN STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-016/1133
(Leishangthem) 		2005001000NRG23300320230087385 01/04/2023 Mrs. Najima 2005001WL000595 Mrs. Najima 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623319 MISS MISS NAJIMA STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-016/1135
(Leishangthem) 		2005001000NRG23300320230087393 01/04/2023 Rahaman 2005001WL000595 Rahaman 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527623306 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-003-016/1138
(Leishangthem) 		2005001000NRG23300320230087398 01/04/2023 Miss Garamjan Bibi 2005001WL000595 Miss Garamjan Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623376 MRS GARAMJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOUBAL MN-05-001-003-016/1139
(Leishangthem) 		2005001000NRG23300320230087401 01/04/2023 Miss Nurejan 2005001WL000595 Miss Nurejan 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623366 MRS MRS NUREJAN STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-016/1142
(Leishangthem) 		2005001000NRG23300320230087409 01/04/2023 Mrs. Sarida Begum 2005001WL000595 Mrs. Sarida Begum 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623309 MS MRS SARIDA BEGUM STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-016/1144
(Leishangthem) 		2005001000NRG23300320230087417 01/04/2023 MD RIYAJUDDIN 2005001WL000595 MD RIYAJUDDIN 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527623305 RAMIJUDDIN MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-003-016/1145
(Leishangthem) 		2005001000NRG23300320230087422 01/04/2023 Mrs. Momina 2005001WL000595 Mrs. Momina 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623321 MRS MRS MOMINA STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-016/1146
(Leishangthem) 		2005001000NRG23300320230087425 01/04/2023 Mrs. Urirei 2005001WL000595 Mrs. Urirei 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623329 MS MRS URIREI STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-016/1147
(Leishangthem) 		2005001000NRG23300320230087430 01/04/2023 Seida 2005001WL000595 Seida 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623372 MR MRS SHEIDA STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-016/1148
(Leishangthem) 		2005001000NRG23300320230087433 01/04/2023 MD MAJIBUR RAHAMAN 2005001WL000595 MD MAJIBUR RAHAMAN 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623375 MR MD MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-016/1149
(Leishangthem) 		2005001000NRG23300320230087438 01/04/2023 Miss Rahamtun Bibi 2005001WL000595 Miss Rahamtun Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623374 MRS MRS RAHAMATUN STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-016/1150
(Leishangthem) 		2005001000NRG23300320230087441 01/04/2023 Abdul Khalip 2005001WL000595 Abdul Khalip 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527623363 MD ABDUL KHALIF MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-003-016/1152
(Leishangthem) 		2005001000NRG23300320230087449 01/04/2023 Musfira 2005001WL000595 Musfira 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527623323 MUSFIRA MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-003-016/1155
(Leishangthem) 		2005001000NRG23300320230087457 01/04/2023 Mrs. Nahaton 2005001WL000595 Mrs. Nahaton 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623378 MRS MRS NAHATON STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-016/1157
(Leishangthem) 		2005001000NRG23300320230087462 01/04/2023 Miss. Sirijan 2005001WL000595 Miss. Sirijan 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623377 MRS MRS SIRIJAN STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-016/1159
(Leishangthem) 		2005001000NRG23300320230087470 01/04/2023 Miss Najima Bibi 2005001WL000595 Miss Najima Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623318 MS MRS NAJIMA STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-016/1160
(Leishangthem) 		2005001000NRG23300320230087473 01/04/2023 Miss. Sanabi Bibi 2005001WL000595 Miss. Sanabi Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623337 MS MRS SANABI BIBI STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-016/1165
(Leishangthem) 		2005001000NRG23300320230087489 01/04/2023 Miss Thambal Bibi 2005001WL000595 Miss Thambal Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623368 THAMBAL BIBI BANK OF INDIA(508505)
55 THOUBAL MN-05-001-003-016/1166
(Leishangthem) 		2005001000NRG23300320230087494 01/04/2023 Md. Raji Khan 2005001WL000595 Md. Raji Khan 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623324 MR MD RAJI KHAN STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-016/1167
(Leishangthem) 		2005001000NRG23300320230087497 01/04/2023 Miss Ibecha 2005001WL000595 Miss Ibecha 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527623312 MISS IBECHA MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-003-016/1169
(Leishangthem) 		2005001000NRG23300320230087505 01/04/2023 Thoibi Bibi 2005001WL000595 Thoibi Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623338 MRS THOIBI BIBI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-016/1170
(Leishangthem) 		2005001000NRG23300320230087510 01/04/2023 Mrs. Sahida Bibi 2005001WL000595 Mrs. Sahida Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623373 MRS MRS SAHIDABIBI STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-003-016/1172
(Leishangthem) 		2005001000NRG23300320230087518 01/04/2023 Miss. Wahida 2005001WL000595 Miss. Wahida 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623330 MRS WAHIDA WAHIDA STATE BANK OF INDIA(508548)
60 THOUBAL MN-05-001-003-016/1173
(Leishangthem) 		2005001000NRG23300320230087521 01/04/2023 MD HASIM 2005001WL000595 MD HASIM 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623361 MR MD HASIM STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-003-016/1176
(Leishangthem) 		2005001000NRG23300320230087534 01/04/2023 Md. Khamba 2005001WL000595 Md. Khamba 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623369 MR MD KHAMBA STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-003-016/1177
(Leishangthem) 		2005001000NRG23300320230087537 01/04/2023 Md. Sanatomba 2005001WL000595 Md. Sanatomba 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527623367 MD SANATOMBA MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-003-016/1437
(Leishangthem) 		2005001000NRG23300320230087545 01/04/2023 Md. Kudus Khan 2005001WL000595 Md. Kudus Khan 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623311 MR MD KUDUS KHAN STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-003-016/1490
(Leishangthem) 		2005001000NRG23300320230087550 01/04/2023 Mrs. Basijan 2005001WL000595 Mrs. Basijan 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527623325 BASIJAN MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-003-016/1632
(Leishangthem) 		2005001000NRG23300320230087558 01/04/2023 Mohammad Tarique Hussain 2005001WL000595 Mohammad Tarique Hussain 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623364 MD TARIQUE HUSSAIN ICICI BANK LTD(508534)
66 THOUBAL MN-05-001-003-016/1634
(Leishangthem) 		2005001000NRG23300320230087561 01/04/2023 MRS SAMINA 2005001WL000595 MRS SAMINA 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623370 MRS SHAMINA STATE BANK OF INDIA(508548)
67 THOUBAL MN-05-001-003-016/1637
(Leishangthem) 		2005001000NRG23300320230087567 01/04/2023 Miss. Leihan Bibi 2005001WL000595 Miss. Leihan Bibi 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527623331 MRS. LEIHAN BIBI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-003-016/1920
(Leishangthem) 		2005001000NRG23300320230087579 01/04/2023 MD. SHARIF KHAN 2005001WL000595 MD. SHARIF KHAN 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623307 MR MD SARIP KHAN STATE BANK OF INDIA(508548)
69 THOUBAL MN-05-001-003-016/2204
(Leishangthem) 		2005001000NRG23300320230087585 01/04/2023 Miss. Karamjan Bibi 2005001WL000595 Miss. Karamjan Bibi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623304 MRS KARAMJAN AXIS BANK(607153)
70 THOUBAL MN-05-001-003-016/2348
(Leishangthem) 		2005001000NRG23300320230087590 01/04/2023 Binazer Begum 2005001WL000595 Binazer Begum 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623365 BILKISH BANK OF BARODA(606985)
71 THOUBAL MN-05-001-003-016/2349
(Leishangthem) 		2005001000NRG23300320230087591 01/04/2023 MRS SAMSAD 2005001WL000595 MRS SAMSAD 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527623326 MS MISS SAMSAD STATE BANK OF INDIA(508548)
SubTotal 135540 135540
72 THOUBAL MN-05-001-003-016/1127
(Leishangthem) 		2005001000NRG23300320230087366 01/04/2023 MD BADAL 2005001WL000595 MD BADAL 00691 IPOS0000001 3012 3012 Processed 04/04/2023 0527623359 MD BADAL MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-003-016/1130
(Leishangthem) 		2005001000NRG23300320230087377 01/04/2023 Azad Khan 2005001WL000595 Azad Khan 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527623360 MD. AMZAD KHAN PUNJAB NATIONAL BANK(508568)
74 THOUBAL MN-05-001-003-016/1726
(Leishangthem) 		2005001000NRG23300320230087573 01/04/2023 MISS SALEIRA 2005001WL000595 MISS SALEIRA 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527623362 SULEIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9036 9036
75 THOUBAL MN-05-001-003-016/1636
(Leishangthem) 		2005001000NRG23300320230087566 01/04/2023 Md. Abdurasid 2005001WL000595 Md. Abdurasid 00703 AIRP0000001 3012 3012 Processed 04/04/2023 0527623332 MD ABDUR RASHID MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
Total 225900 225900

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_821 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 60240
2 THOUBAL MN2005001_010423APB_FTO_821 Manipur Rural Bank UTBI0RRBMRB WANGJING 12048
3 THOUBAL MN2005001_010423APB_FTO_821 Punjab National Bank PUNB0035320 Thoubal Branch 6024
4 THOUBAL MN2005001_010423APB_FTO_821 State Bank of India SBIN0004461 THOUBAL 135540
5 THOUBAL MN2005001_010423APB_FTO_821 India Post Payments Bank IPOS0000001 MOIRANG 6024
6 THOUBAL MN2005001_010423APB_FTO_821 India Post Payments Bank IPOS0000001 Thoubal branch 3012
7 THOUBAL MN2005001_010423APB_FTO_821 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3012

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