Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:04 PM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_041223FTO_16572
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 MOIRANG MN-06-004-008-001/2769
(Borayangbi) 		2006004000NRG24041220230008388 04/12/2023 Md Riyash Khan 2006004WL000114 Md Riyash Khan 00045 BARB0KONGBA 520 520 Processed 06/12/2023 8319283477 Md Riyash Khan ()
SubTotal 520 520
2 MOIRANG MN-06-004-008-001/2752
(Borayangbi) 		2006004000NRG24041220230008972 04/12/2023 Mr. Md Imtiyaaz Oshama Billha 2006004WL000115 Mr. Md Imtiyaaz Oshama Billha 00089 CBIN0284916 780 780 Processed 06/12/2023 8319283478 Mr. Md Imtiyaaz Oshama Billha ()
SubTotal 780 780
3 MOIRANG MN-06-004-008-001/2757
(Borayangbi) 		2006004000NRG24041220230007802 04/12/2023 Md Motim 2006004WL000113 Md Motim 00152 HDFC0001999 1300 1300 Processed 06/12/2023 8319283479 Md Motim ()
SubTotal 1300 1300
4 MOIRANG MN-06-004-008-001/1105
(Borayangbi) 		2006004000NRG24041220230008041 04/12/2023 Md Ataur Rahaman 2006004WL000114 Md Ataur Rahaman 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283539 Md Ataur Rahaman ()
5 MOIRANG MN-06-004-008-001/1518
(Borayangbi) 		2006004000NRG24041220230008148 04/12/2023 Mr Mohammad Yasmir 2006004WL000114 Mr Mohammad Yasmir 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319283531 Mr Mohammad Yasmir ()
6 MOIRANG MN-06-004-008-001/256
(Borayangbi) 		2006004000NRG24041220230008338 04/12/2023 Mrs Amina 2006004WL000114 Mrs Amina 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319283517 Mrs Amina ()
7 MOIRANG MN-06-004-008-001/2699
(Borayangbi) 		2006004000NRG24041220230007789 04/12/2023 Mr Md Tarif 2006004WL000113 Mr Md Tarif 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283518 Mr Md Tarif ()
8 MOIRANG MN-06-004-008-001/2704
(Borayangbi) 		2006004000NRG24041220230007794 04/12/2023 Md Abash Khan 2006004WL000113 Md Abash Khan 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319283507 Md Abash Khan ()
9 MOIRANG MN-06-004-008-001/2705
(Borayangbi) 		2006004000NRG24041220230007795 04/12/2023 Mr. Md Rami 2006004WL000113 Mr. Md Rami 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283523 Mr. Md Rami ()
10 MOIRANG MN-06-004-008-001/2706
(Borayangbi) 		2006004000NRG24041220230007796 04/12/2023 Md Yasir Khan 2006004WL000113 Md Yasir Khan 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283542 Md Yasir Khan ()
11 MOIRANG MN-06-004-008-001/2708
(Borayangbi) 		2006004000NRG24041220230007798 04/12/2023 Miss Rabiya 2006004WL000113 Miss Rabiya 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283522 Miss Rabiya ()
12 MOIRANG MN-06-004-008-001/2709
(Borayangbi) 		2006004000NRG24041220230007799 04/12/2023 Miss Rukshana 2006004WL000113 Miss Rukshana 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283528 Miss Rukshana ()
13 MOIRANG MN-06-004-008-001/2719
(Borayangbi) 		2006004000NRG24041220230008958 04/12/2023 Mr Tajima Bibi 2006004WL000115 Mr Tajima Bibi 00282 PUNB0RRBMRB 1040 1040 Processed 06/12/2023 8319283533 Mr Tajima Bibi ()
14 MOIRANG MN-06-004-008-001/2725
(Borayangbi) 		2006004000NRG24041220230008963 04/12/2023 Apabi 2006004WL000115 Apabi 00282 PUNB0RRBMRB 780 780 Rejected 06/12/2023 8319283546 No Such Account
15 MOIRANG MN-06-004-008-001/2726
(Borayangbi) 		2006004000NRG24041220230008964 04/12/2023 Mrs Farida Begum 2006004WL000115 Mrs Farida Begum 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283514 Mrs Farida Begum ()
16 MOIRANG MN-06-004-008-001/2727
(Borayangbi) 		2006004000NRG24041220230008965 04/12/2023 Md Atao Rahaman 2006004WL000115 Md Atao Rahaman 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283538 Md Atao Rahaman ()
17 MOIRANG MN-06-004-008-001/2738
(Borayangbi) 		2006004000NRG24041220230008368 04/12/2023 Mr Hafiz Aslam 2006004WL000114 Mr Hafiz Aslam 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319283524 Mr Hafiz Aslam ()
18 MOIRANG MN-06-004-008-001/2739
(Borayangbi) 		2006004000NRG24041220230008369 04/12/2023 Mr Md Abdul Majit 2006004WL000114 Mr Md Abdul Majit 00282 PUNB0RRBMRB 1040 1040 Processed 06/12/2023 8319283530 Mr Md Abdul Majit ()
19 MOIRANG MN-06-004-008-001/2742
(Borayangbi) 		2006004000NRG24041220230008372 04/12/2023 Mrs Saheda 2006004WL000114 Mrs Saheda 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319283511 Mrs Saheda ()
20 MOIRANG MN-06-004-008-001/2745
(Borayangbi) 		2006004000NRG24041220230008375 04/12/2023 Mrs Rabanu 2006004WL000114 Mrs Rabanu 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319283547 Mrs Rabanu ()
21 MOIRANG MN-06-004-008-001/2749
(Borayangbi) 		2006004000NRG24041220230008378 04/12/2023 Mr. Anish 2006004WL000114 Mr. Anish 00282 PUNB0RRBMRB 1300 1300 Processed 06/12/2023 8319283536 Mr. Anish ()
22 MOIRANG MN-06-004-008-001/2750
(Borayangbi) 		2006004000NRG24041220230008379 04/12/2023 Mrs. Samira 2006004WL000114 Mrs. Samira 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283525 Mrs. Samira ()
23 MOIRANG MN-06-004-008-001/2759
(Borayangbi) 		2006004000NRG24041220230008380 04/12/2023 Mr Md Sharif 2006004WL000114 Mr Md Sharif 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283527 Mr Md Sharif ()
24 MOIRANG MN-06-004-008-001/2762
(Borayangbi) 		2006004000NRG24041220230008382 04/12/2023 Jaheda 2006004WL000114 Jaheda 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283537 Jaheda ()
25 MOIRANG MN-06-004-008-001/2768
(Borayangbi) 		2006004000NRG24041220230008387 04/12/2023 Mrs Rajiya Bibi 2006004WL000114 Mrs Rajiya Bibi 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283520 Mrs Rajiya Bibi ()
26 MOIRANG MN-06-004-008-001/2773
(Borayangbi) 		2006004000NRG24041220230008391 04/12/2023 Sajida 2006004WL000114 Sajida 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283526 Sajida ()
27 MOIRANG MN-06-004-008-001/2775
(Borayangbi) 		2006004000NRG24041220230007804 04/12/2023 MD Md Zaid Bin 2006004WL000113 MD Md Zaid Bin 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283534 MD Md Zaid Bin ()
28 MOIRANG MN-06-004-008-001/2777
(Borayangbi) 		2006004000NRG24041220230007805 04/12/2023 Ms Sarina Sahani 2006004WL000113 Ms Sarina Sahani 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283512 Ms Sarina Sahani ()
29 MOIRANG MN-06-004-008-001/2783
(Borayangbi) 		2006004000NRG24041220230007807 04/12/2023 Ruhina Begum 2006004WL000113 Ruhina Begum 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283515 Ruhina Begum ()
30 MOIRANG MN-06-004-008-002/2658
(Borayangbi) 		2006004000NRG24041220230007953 04/12/2023 Mr. Yumnam Tomba Singh 2006004WL000113 Mr. Yumnam Tomba Singh 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283519 Mr. Yumnam Tomba Singh ()
31 MOIRANG MN-06-004-008-002/2660
(Borayangbi) 		2006004000NRG24041220230007955 04/12/2023 Heikrujam Linthoi Devi 2006004WL000113 Heikrujam Linthoi Devi 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283541 Heikrujam Linthoi Devi ()
32 MOIRANG MN-06-004-008-002/2664
(Borayangbi) 		2006004000NRG24041220230007959 04/12/2023 Mr Irengbam Komol Meetei 2006004WL000113 Mr Irengbam Komol Meetei 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283529 Mr Irengbam Komol Meetei ()
33 MOIRANG MN-06-004-008-002/2751
(Borayangbi) 		2006004000NRG24041220230008450 04/12/2023 Mrs. Phuritsabam Thouranisabi Leima 2006004WL000114 Mrs. Phuritsabam Thouranisabi Leima 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283509 Mrs. Phuritsabam Thouranisabi Leima ()
34 MOIRANG MN-06-004-008-002/2753
(Borayangbi) 		2006004000NRG24041220230008451 04/12/2023 Thoudam Romen Singh 2006004WL000114 Thoudam Romen Singh 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283543 Thoudam Romen Singh ()
35 MOIRANG MN-06-004-008-002/2755
(Borayangbi) 		2006004000NRG24041220230008453 04/12/2023 Miss Thoudam Premila Devi 2006004WL000114 Miss Thoudam Premila Devi 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283521 Miss Thoudam Premila Devi ()
36 MOIRANG MN-06-004-008-002/569
(Borayangbi) 		2006004000NRG24041220230008481 04/12/2023 Sapam Lalita Devi 2006004WL000114 Sapam Lalita Devi 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283516 Sapam Lalita Devi ()
37 MOIRANG MN-06-004-008-004/419
(Borayangbi) 		2006004000NRG24041220230008752 04/12/2023 Mr. Ningthoujam Babuchand Singh 2006004WL000114 Mr. Ningthoujam Babuchand Singh 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283506 Mr. Ningthoujam Babuchand Singh ()
38 MOIRANG MN-06-004-008-004/446
(Borayangbi) 		2006004000NRG24041220230008770 04/12/2023 Miss Nirupama Chanu Konjengbam 2006004WL000114 Miss Nirupama Chanu Konjengbam 00282 PUNB0RRBMRB 780 780 Processed 06/12/2023 8319283544 Miss Nirupama Chanu Konjengbam ()
39 MOIRANG MN-06-004-008-005/2419
(Borayangbi) 		2006004000NRG24041220230008850 04/12/2023 Thounaojam Bikram Meitei 2006004WL000114 Thounaojam Bikram Meitei 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283545 Thounaojam Bikram Meitei ()
40 MOIRANG MN-06-004-008-005/2421
(Borayangbi) 		2006004000NRG24041220230008852 04/12/2023 Thokchom Sanatomba Meitei 2006004WL000114 Thokchom Sanatomba Meitei 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283535 Thokchom Sanatomba Meitei ()
41 MOIRANG MN-06-004-008-005/2422
(Borayangbi) 		2006004000NRG24041220230008853 04/12/2023 Tongam Boicha Singh 2006004WL000114 Tongam Boicha Singh 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283508 Tongam Boicha Singh ()
42 MOIRANG MN-06-004-008-005/2423
(Borayangbi) 		2006004000NRG24041220230008854 04/12/2023 Laishram Roshan Metei 2006004WL000114 Laishram Roshan Metei 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283532 Laishram Roshan Metei ()
43 MOIRANG MN-06-004-008-005/2424
(Borayangbi) 		2006004000NRG24041220230008855 04/12/2023 Mr Ngangom Umakanta Singh 2006004WL000114 Mr Ngangom Umakanta Singh 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283510 Mr Ngangom Umakanta Singh ()
44 MOIRANG MN-06-004-008-005/2425
(Borayangbi) 		2006004000NRG24041220230008856 04/12/2023 Laishram Naocha 2006004WL000114 Laishram Naocha 00282 PUNB0RRBMRB 520 520 Processed 06/12/2023 8319283513 Laishram Naocha ()
SubTotal 30940 30940
45 MOIRANG MN-06-004-008-001/1090
(Borayangbi) 		2006004000NRG24041220230007703 04/12/2023 BADAN BIBI 2006004WL000113 BADAN BIBI 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319283578 BADAN BIBI ()
46 MOIRANG MN-06-004-008-001/1456
(Borayangbi) 		2006004000NRG24041220230008879 04/12/2023 ASHMA BIBI 2006004WL000115 ASHMA BIBI 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319283588 ASHMA BIBI ()
47 MOIRANG MN-06-004-008-001/2258
(Borayangbi) 		2006004000NRG24041220230008278 04/12/2023 Zarina Begum 2006004WL000114 Zarina Begum 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319283580 Zarina Begum ()
48 MOIRANG MN-06-004-008-001/2694
(Borayangbi) 		2006004000NRG24041220230008365 04/12/2023 Md Lahimuddin 2006004WL000114 Md Lahimuddin 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319283586 Md Lahimuddin ()
49 MOIRANG MN-06-004-008-002/2507
(Borayangbi) 		2006004000NRG24041220230007946 04/12/2023 Ngangom Bikramjit Singh 2006004WL000113 Ngangom Bikramjit Singh 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319283581 Ngangom Bikramjit Singh ()
50 MOIRANG MN-06-004-008-002/2515
(Borayangbi) 		2006004000NRG24041220230008430 04/12/2023 Waikhom Herojit Singh 2006004WL000114 Waikhom Herojit Singh 00282 UTBI0RRBMRB 1040 1040 Processed 06/12/2023 8319283582 Waikhom Herojit Singh ()
51 MOIRANG MN-06-004-008-002/2609
(Borayangbi) 		2006004000NRG24041220230008446 04/12/2023 Lourembam Abenao Devi 2006004WL000114 Lourembam Abenao Devi 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319283585 Lourembam Abenao Devi ()
52 MOIRANG MN-06-004-008-002/2657
(Borayangbi) 		2006004000NRG24041220230007952 04/12/2023 Mr Oinam Bhagat Meitei 2006004WL000113 Mr Oinam Bhagat Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 06/12/2023 8319283583 Mr Oinam Bhagat Meitei ()
53 MOIRANG MN-06-004-008-002/676
(Borayangbi) 		2006004000NRG24041220230008566 04/12/2023 NGANGOM PUNSIBA MEITEI 2006004WL000114 NGANGOM PUNSIBA MEITEI 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319283587 NGANGOM PUNSIBA MEITEI ()
54 MOIRANG MN-06-004-008-002/722
(Borayangbi) 		2006004000NRG24041220230008601 04/12/2023 Laishram Memcha Leima 2006004WL000114 Laishram Memcha Leima 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319283584 Laishram Memcha Leima ()
55 MOIRANG MN-06-004-008-003/2500
(Borayangbi) 		2006004000NRG24041220230009568 04/12/2023 Khaidem Somorjit Singh 2006004WL000116 Khaidem Somorjit Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319283590 Khaidem Somorjit Singh ()
56 MOIRANG MN-06-004-008-003/2588
(Borayangbi) 		2006004000NRG24041220230009570 04/12/2023 Thoudam Bhupendra Singh 2006004WL000116 Thoudam Bhupendra Singh 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319283589 Thoudam Bhupendra Singh ()
57 MOIRANG MN-06-004-008-003/2591
(Borayangbi) 		2006004000NRG24041220230009572 04/12/2023 Khaidem Rabichandra Meite 2006004WL000116 Khaidem Rabichandra Meite 00282 UTBI0RRBMRB 520 520 Processed 06/12/2023 8319283579 Khaidem Rabichandra Meite ()
SubTotal 10140 10140
58 MOIRANG MN-06-004-008-002/2754
(Borayangbi) 		2006004000NRG24041220230008452 04/12/2023 Kshetrimayum Athoi Devi 2006004WL000114 Kshetrimayum Athoi Devi 00354 PUNB0025620 780 780 Processed 06/12/2023 8319283492 Kshetrimayum Athoi Devi ()
SubTotal 780 780
59 MOIRANG MN-06-004-008-001/2731
(Borayangbi) 		2006004000NRG24041220230008969 04/12/2023 Sarita 2006004WL000115 Sarita 00354 PUNB0038720 780 780 Processed 06/12/2023 8319283494 Sarita ()
60 MOIRANG MN-06-004-008-002/2661
(Borayangbi) 		2006004000NRG24041220230007956 04/12/2023 Khumanthem Chanba Singh 2006004WL000113 Khumanthem Chanba Singh 00354 PUNB0038720 780 780 Processed 06/12/2023 8319283493 Khumanthem Chanba Singh ()
SubTotal 1560 1560
61 MOIRANG MN-06-004-008-001/2747
(Borayangbi) 		2006004000NRG24041220230008376 04/12/2023 Md Warish 2006004WL000114 Md Warish 00354 PUNB0101820 1300 1300 Processed 06/12/2023 8319283495 Md Warish ()
SubTotal 1300 1300
62 MOIRANG MN-06-004-008-001/2760
(Borayangbi) 		2006004000NRG24041220230008381 04/12/2023 Mr Md Mubin Alam 2006004WL000114 Mr Md Mubin Alam 00354 PUNB0106700 520 520 Processed 06/12/2023 8319283496 Mr Md Mubin Alam ()
SubTotal 520 520
63 MOIRANG MN-06-004-008-001/2700
(Borayangbi) 		2006004000NRG24041220230007790 04/12/2023 Md Abash 2006004WL000113 Md Abash 00354 PUNB0634800 1300 1300 Processed 06/12/2023 8319283500 Md Abash ()
64 MOIRANG MN-06-004-008-001/2710
(Borayangbi) 		2006004000NRG24041220230007800 04/12/2023 Mr Md Sharif 2006004WL000113 Mr Md Sharif 00354 PUNB0634800 1300 1300 Processed 06/12/2023 8319283505 Mr Md Sharif ()
65 MOIRANG MN-06-004-008-001/2717
(Borayangbi) 		2006004000NRG24041220230008956 04/12/2023 Abdul Khalique 2006004WL000115 Abdul Khalique 00354 PUNB0634800 780 780 Processed 06/12/2023 8319283502 Abdul Khalique ()
66 MOIRANG MN-06-004-008-001/2763
(Borayangbi) 		2006004000NRG24041220230008383 04/12/2023 Mr Muhammad Abdul Rahman 2006004WL000114 Mr Muhammad Abdul Rahman 00354 PUNB0634800 520 520 Processed 06/12/2023 8319283498 Mr Muhammad Abdul Rahman ()
67 MOIRANG MN-06-004-008-001/2764
(Borayangbi) 		2006004000NRG24041220230008384 04/12/2023 Mr Amir Khan 2006004WL000114 Mr Amir Khan 00354 PUNB0634800 520 520 Processed 06/12/2023 8319283499 Mr Amir Khan ()
68 MOIRANG MN-06-004-008-001/2779
(Borayangbi) 		2006004000NRG24041220230008392 04/12/2023 Siddique Ahmad 2006004WL000114 Siddique Ahmad 00354 PUNB0634800 520 520 Processed 06/12/2023 8319283503 Siddique Ahmad ()
69 MOIRANG MN-06-004-008-002/2662
(Borayangbi) 		2006004000NRG24041220230007957 04/12/2023 Mrs Chanchan Chingtham 2006004WL000113 Mrs Chanchan Chingtham 00354 PUNB0634800 780 780 Processed 06/12/2023 8319283497 Mrs Chanchan Chingtham ()
70 MOIRANG MN-06-004-008-002/2663
(Borayangbi) 		2006004000NRG24041220230007958 04/12/2023 Mr Salam Roshan Singh 2006004WL000113 Mr Salam Roshan Singh 00354 PUNB0634800 780 780 Processed 06/12/2023 8319283501 Mr Salam Roshan Singh ()
71 MOIRANG MN-06-004-008-002/2665
(Borayangbi) 		2006004000NRG24041220230007960 04/12/2023 Mr Thangjam Tomba Meitei 2006004WL000113 Mr Thangjam Tomba Meitei 00354 PUNB0634800 780 780 Processed 06/12/2023 8319283504 Mr Thangjam Tomba Meitei ()
SubTotal 7280 7280
72 MOIRANG MN-06-004-008-002/2659
(Borayangbi) 		2006004000NRG24041220230007954 04/12/2023 Mr Kumanthem Suresh Singh 2006004WL000113 Mr Kumanthem Suresh Singh 00415 SBIN0000092 780 780 Processed 06/12/2023 8319283548 MR KHUMANTHEM SURESH SINGH ()
SubTotal 780 780
73 MOIRANG MN-06-004-008-001/2234
(Borayangbi) 		2006004000NRG24041220230008267 04/12/2023 Mv Abbas Qasmi 2006004WL000114 Mv Abbas Qasmi 00415 SBIN0004461 520 520 Processed 06/12/2023 8319283549 MRS SAMIM BANU ()
SubTotal 520 520
74 MOIRANG MN-06-004-008-001/2652
(Borayangbi) 		2006004000NRG24041220230008339 04/12/2023 Md Hefazuddin 2006004WL000114 Md Hefazuddin 00415 SBIN0004562 1300 1300 Processed 06/12/2023 8319283550 MR MD HEFAZUDDIN ()
75 MOIRANG MN-06-004-008-001/2684
(Borayangbi) 		2006004000NRG24041220230008357 04/12/2023 Md. Akbar 2006004WL000114 Md. Akbar 00415 SBIN0004562 520 520 Processed 06/12/2023 8319283551 MR MD AKBAR ()
SubTotal 1820 1820
76 MOIRANG MN-06-004-008-001/2661
(Borayangbi) 		2006004000NRG24041220230008346 04/12/2023 Atao Rahman 2006004WL000114 Atao Rahman 00415 SBIN0005246 1300 1300 Processed 06/12/2023 8319283552 MR ATAO RAHAMAN ()
SubTotal 1300 1300
77 MOIRANG MN-06-004-008-002/2750
(Borayangbi) 		2006004000NRG24041220230008449 04/12/2023 Mr. Sorokhaibam Ajitkumar 2006004WL000114 Mr. Sorokhaibam Ajitkumar 00415 SBIN0005329 780 780 Processed 06/12/2023 8319283553 MR SOROKHAIBAM AJITKUMAR ()
SubTotal 780 780
78 MOIRANG MN-06-004-008-001/2728
(Borayangbi) 		2006004000NRG24041220230008966 04/12/2023 Mr Md Sameer 2006004WL000115 Mr Md Sameer 00415 SBIN0011626 780 780 Processed 06/12/2023 8319283555 MR MD SAMEER ()
79 MOIRANG MN-06-004-008-001/2770
(Borayangbi) 		2006004000NRG24041220230008389 04/12/2023 Mrs. Thoibi Bibi 2006004WL000114 Mrs. Thoibi Bibi 00415 SBIN0011626 520 520 Processed 06/12/2023 8319283554 MRS THOIBI BIBI ()
SubTotal 1300 1300
80 MOIRANG MN-06-004-008-001/2771
(Borayangbi) 		2006004000NRG24041220230008390 04/12/2023 Mr Md Ithem 2006004WL000114 Mr Md Ithem 00415 SBIN0011794 520 520 Processed 06/12/2023 8319283556 MR MD ITHEM ()
SubTotal 520 520
81 MOIRANG MN-06-004-008-001/2539
(Borayangbi) 		2006004000NRG24041220230008926 04/12/2023 Nongngalei 2006004WL000115 Nongngalei 00415 SBIN0012265 780 780 Processed 06/12/2023 8319283570 MRS NONGNGA LEI ()
82 MOIRANG MN-06-004-008-001/2688
(Borayangbi) 		2006004000NRG24041220230008360 04/12/2023 Kulshum 2006004WL000114 Kulshum 00415 SBIN0012265 520 520 Processed 06/12/2023 8319283559 MRS MISS KULSHUM ()
83 MOIRANG MN-06-004-008-001/2701
(Borayangbi) 		2006004000NRG24041220230007791 04/12/2023 Mr Nasr Khan 2006004WL000113 Mr Nasr Khan 00415 SBIN0012265 520 520 Processed 06/12/2023 8319283567 MR MD NASIR KHAN ()
84 MOIRANG MN-06-004-008-001/2720
(Borayangbi) 		2006004000NRG24041220230008960 04/12/2023 Md Taj Khan 2006004WL000115 Md Taj Khan 00415 SBIN0012265 780 780 Processed 06/12/2023 8319283568 MR MD TAJKHAN ()
85 MOIRANG MN-06-004-008-001/2722
(Borayangbi) 		2006004000NRG24041220230008961 04/12/2023 Md Anwar Ali 2006004WL000115 Md Anwar Ali 00415 SBIN0012265 780 780 Processed 06/12/2023 8319283565 MR MD ANWAR ALI ()
86 MOIRANG MN-06-004-008-001/2723
(Borayangbi) 		2006004000NRG24041220230008962 04/12/2023 Md Akbar Khan 2006004WL000115 Md Akbar Khan 00415 SBIN0012265 780 780 Processed 06/12/2023 8319283562 MR MD AKBAR KHAN ()
87 MOIRANG MN-06-004-008-001/2736
(Borayangbi) 		2006004000NRG24041220230008367 04/12/2023 Mr Imtiyaz Khan 2006004WL000114 Mr Imtiyaz Khan 00415 SBIN0012265 520 520 Processed 06/12/2023 8319283560 MR IMTIYAZ KHAN ()
88 MOIRANG MN-06-004-008-001/2741
(Borayangbi) 		2006004000NRG24041220230008371 04/12/2023 Rabi 2006004WL000114 Rabi 00415 SBIN0012265 1040 1040 Processed 06/12/2023 8319283572 MRS RABI NA ()
89 MOIRANG MN-06-004-008-001/2744
(Borayangbi) 		2006004000NRG24041220230008374 04/12/2023 Asma 2006004WL000114 Asma 00415 SBIN0012265 520 520 Processed 06/12/2023 8319283573 MISS ASMA ASMA ()
90 MOIRANG MN-06-004-008-001/2754
(Borayangbi) 		2006004000NRG24041220230008973 04/12/2023 Md Amar Ali 2006004WL000115 Md Amar Ali 00415 SBIN0012265 520 520 Processed 06/12/2023 8319283569 MR MD AMAR ALI ()
91 MOIRANG MN-06-004-008-001/2755
(Borayangbi) 		2006004000NRG24041220230008974 04/12/2023 Hafij Shakil Ahamad 2006004WL000115 Hafij Shakil Ahamad 00415 SBIN0012265 780 780 Processed 06/12/2023 8319283564 MR HAFIJ SHAKIL AHAMAD ()
92 MOIRANG MN-06-004-008-001/2765
(Borayangbi) 		2006004000NRG24041220230008385 04/12/2023 Mohd Mustaqeem 2006004WL000114 Mohd Mustaqeem 00415 SBIN0012265 520 520 Processed 06/12/2023 8319283558 MR MOHD MUSTAQEEM ()
93 MOIRANG MN-06-004-008-001/333
(Borayangbi) 		2006004000NRG24041220230009026 04/12/2023 MUHAMMAD RIYAS KHAN 2006004WL000115 MUHAMMAD RIYAS KHAN 00415 SBIN0012265 780 780 Processed 06/12/2023 8319283566 MR MUHAMMAD RIYAS KHAN ()
94 MOIRANG MN-06-004-008-002/2749
(Borayangbi) 		2006004000NRG24041220230008448 04/12/2023 Laishram Priyokumar Meitei 2006004WL000114 Laishram Priyokumar Meitei 00415 SBIN0012265 780 780 Processed 06/12/2023 8319283557 MR LAISHRAM PRIYOKUMAR MEITEI ()
95 MOIRANG MN-06-004-008-006/2721
(Borayangbi) 		2006004000NRG24041220230009312 04/12/2023 Mr. Ningthoujam Chingkhu Singh 2006004WL000115 Mr. Ningthoujam Chingkhu Singh 00415 SBIN0012265 520 520 Processed 06/12/2023 8319283563 MR NINGTHOUJAM CHINGKHU SINGH ()
96 MOIRANG MN-06-004-008-006/2724
(Borayangbi) 		2006004000NRG24041220230009314 04/12/2023 Ningombam Sanjilata chanu 2006004WL000115 Ningombam Sanjilata chanu 00415 SBIN0012265 520 520 Processed 06/12/2023 8319283571 MRS NINGOMBAM SANJILATA CHANU ()
97 MOIRANG MN-06-004-008-006/2726
(Borayangbi) 		2006004000NRG24041220230009315 04/12/2023 Ningthoujam Sanajaoba Singh 2006004WL000115 Ningthoujam Sanajaoba Singh 00415 SBIN0012265 520 520 Processed 06/12/2023 8319283561 MR NINGTHOUJAM SANAJAOBA SINGH ()
SubTotal 11180 11180
98 MOIRANG MN-06-004-008-001/220
(Borayangbi) 		2006004000NRG24041220230008263 04/12/2023 Md Hafijuddin 2006004WL000114 Md Hafijuddin 00415 SBIN0016014 1040 1040 Processed 06/12/2023 8319283574 MR MD HAFIJUDDIN ()
SubTotal 1040 1040
99 MOIRANG MN-06-004-008-005/2420
(Borayangbi) 		2006004000NRG24041220230008851 04/12/2023 Sorokhaibam Malem Singh 2006004WL000114 Sorokhaibam Malem Singh 00415 SBIN0018497 520 520 Processed 06/12/2023 8319283575 MR SOROKHAIBAM MALEM SINGH ()
SubTotal 520 520
100 MOIRANG MN-06-004-008-001/2712
(Borayangbi) 		2006004000NRG24041220230008954 04/12/2023 Muhammad Iliyas 2006004WL000115 Muhammad Iliyas 00462 UCBA0002653 780 780 Processed 06/12/2023 8319283576 MUHAMMAD ILIYAS ()
SubTotal 780 780
101 MOIRANG MN-06-004-008-001/2126
(Borayangbi) 		2006004000NRG24041220230008896 04/12/2023 Md Islamuddin 2006004WL000115 Md Islamuddin 00462 UCBA0002996 1040 1040 Processed 06/12/2023 8319283577 MD ISLAMUDDIN ()
SubTotal 1040 1040
102 MOIRANG MN-06-004-008-001/1082
(Borayangbi) 		2006004000NRG24041220230008024 04/12/2023 IBEMTON 2006004WL000114 IBEMTON 00691 IPOS0000001 520 520 Processed 06/12/2023 8319283540 IBEMTON ()
103 MOIRANG MN-06-004-008-001/183
(Borayangbi) 		2006004000NRG24041220230008180 04/12/2023 Md. Saroj 2006004WL000114 Md. Saroj 00691 IPOS0000001 520 520 Processed 06/12/2023 8319283484 Md. Saroj ()
104 MOIRANG MN-06-004-008-001/2702
(Borayangbi) 		2006004000NRG24041220230007792 04/12/2023 Md Najim 2006004WL000113 Md Najim 00691 IPOS0000001 1300 1300 Processed 06/12/2023 8319283482 Md Najim ()
105 MOIRANG MN-06-004-008-001/2703
(Borayangbi) 		2006004000NRG24041220230007793 04/12/2023 Romila 2006004WL000113 Romila 00691 IPOS0000001 780 780 Processed 06/12/2023 8319283483 Romila ()
106 MOIRANG MN-06-004-008-001/2707
(Borayangbi) 		2006004000NRG24041220230007797 04/12/2023 Md Azad Khan 2006004WL000113 Md Azad Khan 00691 IPOS0000001 780 780 Processed 06/12/2023 8319283481 Md Azad Khan ()
107 MOIRANG MN-06-004-008-001/2718
(Borayangbi) 		2006004000NRG24041220230008957 04/12/2023 Ayub Ali 2006004WL000115 Ayub Ali 00691 IPOS0000001 520 520 Processed 06/12/2023 8319283488 Ayub Ali ()
108 MOIRANG MN-06-004-008-001/2730
(Borayangbi) 		2006004000NRG24041220230008968 04/12/2023 Abdul Wahip 2006004WL000115 Abdul Wahip 00691 IPOS0000001 780 780 Processed 06/12/2023 8319283486 Abdul Wahip ()
109 MOIRANG MN-06-004-008-001/2740
(Borayangbi) 		2006004000NRG24041220230008370 04/12/2023 Rayas Khan 2006004WL000114 Rayas Khan 00691 IPOS0000001 1040 1040 Processed 06/12/2023 8319283485 Rayas Khan ()
110 MOIRANG MN-06-004-008-001/2743
(Borayangbi) 		2006004000NRG24041220230008373 04/12/2023 Md Sakip 2006004WL000114 Md Sakip 00691 IPOS0000001 1300 1300 Processed 06/12/2023 8319283487 Md Sakip ()
111 MOIRANG MN-06-004-008-001/2748
(Borayangbi) 		2006004000NRG24041220230008377 04/12/2023 Mohd Hussan 2006004WL000114 Mohd Hussan 00691 IPOS0000001 1300 1300 Processed 06/12/2023 8319283489 Mohd Hussan ()
112 MOIRANG MN-06-004-008-001/2758
(Borayangbi) 		2006004000NRG24041220230007803 04/12/2023 Md Sarukh Khan 2006004WL000113 Md Sarukh Khan 00691 IPOS0000001 520 520 Processed 06/12/2023 8319283491 Md Sarukh Khan ()
113 MOIRANG MN-06-004-008-001/2774
(Borayangbi) 		2006004000NRG24041220230008976 04/12/2023 Minajan 2006004WL000115 Minajan 00691 IPOS0000001 780 780 Processed 06/12/2023 8319283480 Minajan ()
114 MOIRANG MN-06-004-008-001/286
(Borayangbi) 		2006004000NRG24041220230008985 04/12/2023 Tarif 2006004WL000115 Tarif 00691 IPOS0000001 780 780 Processed 06/12/2023 8319283490 Tarif ()
SubTotal 10920 10920
115 MOIRANG MN-06-004-008-001/2713
(Borayangbi) 		2006004000NRG24041220230008955 04/12/2023 Samina 2006004WL000115 Samina 00703 AIRP0000001 780 780 Processed 06/12/2023 8319283474 Samina ()
116 MOIRANG MN-06-004-008-002/2748
(Borayangbi) 		2006004000NRG24041220230008447 04/12/2023 Khumanthem Suresh Singh 2006004WL000114 Khumanthem Suresh Singh 00703 AIRP0000001 1300 1300 Processed 06/12/2023 8319283476 Khumanthem Suresh Singh ()
117 MOIRANG MN-06-004-008-006/2730
(Borayangbi) 		2006004000NRG24041220230009317 04/12/2023 Pukramabam Sophia Devi 2006004WL000115 Pukramabam Sophia Devi 00703 AIRP0000001 520 520 Processed 06/12/2023 8319283475 Pukramabam Sophia Devi ()
SubTotal 2600 2600
Total 90220 90220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_041223FTO_16572 Bank of Baroda BARB0KONGBA KONGBA BRANCH 520
2 MOIRANG MN2006004_041223FTO_16572 Central Bank Of India CBIN0284916 POROMPAT 780
3 MOIRANG MN2006004_041223FTO_16572 HDFC Bank HDFC0001999 IMPHAL 1300
4 MOIRANG MN2006004_041223FTO_16572 Manipur Rural Bank PUNB0RRBMRB Kumbi 28340
5 MOIRANG MN2006004_041223FTO_16572 Manipur Rural Bank PUNB0RRBMRB Moirang 2080
6 MOIRANG MN2006004_041223FTO_16572 Manipur Rural Bank PUNB0RRBMRB Pangei 520
7 MOIRANG MN2006004_041223FTO_16572 Manipur Rural Bank UTBI0RRBMRB KUMBI 8840
8 MOIRANG MN2006004_041223FTO_16572 Manipur Rural Bank UTBI0RRBMRB MOIRANG 1300
9 MOIRANG MN2006004_041223FTO_16572 Punjab National Bank PUNB0025620 Kakching 780
10 MOIRANG MN2006004_041223FTO_16572 Punjab National Bank PUNB0038720 Moirang 1560
11 MOIRANG MN2006004_041223FTO_16572 Punjab National Bank PUNB0101820 AT Lines Porompat 1300
12 MOIRANG MN2006004_041223FTO_16572 Punjab National Bank PUNB0106700 IMPHAL 520
13 MOIRANG MN2006004_041223FTO_16572 Punjab National Bank PUNB0634800 Samulamlan 7280
14 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0000092 IMPHAL 780
15 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0004461 THOUBAL 520
16 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 1820
17 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0005246 BISHNUPUR 1300
18 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0005329 LOKTAK HEPA 780
19 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0011626 POROMPAT 1300
20 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0011794 MANTRIPUKHRI 520
21 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0012265 MOIRANG 11180
22 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0016014 MAYANG IMPHAL 1040
23 MOIRANG MN2006004_041223FTO_16572 State Bank of India SBIN0018497 Nambol Branch 520
24 MOIRANG MN2006004_041223FTO_16572 UCO Bank UCBA0002653 Phubala 780
25 MOIRANG MN2006004_041223FTO_16572 UCO Bank UCBA0002996 Mantripukhri 1040
26 MOIRANG MN2006004_041223FTO_16572 India Post Payments Bank IPOS0000001 MOIRANG 10920
27 MOIRANG MN2006004_041223FTO_16572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

Download In Excel