Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:53 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223APB_FTO_21855
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-05-001-013-002/313
(Khangabok Pt-I) 		2005001000NRG24291220230123722 29/12/2023 S. Borni Devi 2005001WL000761 S. Borni Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967358210 SAIKHOM BORNI DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-013-002/332
(Khangabok Pt-I) 		2005001000NRG24291220230123741 29/12/2023 Kh. Kumar Singh 2005001WL000761 Kh. Kumar Singh 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967358211 KHUNDRAKPAM KUMAR SINGH BANK OF INDIA(508505)
3 THOUBAL MN-05-001-013-005/1155
(Khangabok Pt-I) 		2005001000NRG24291220230123809 29/12/2023 Laishram Priya Devi 2005001WL000761 Laishram Priya Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967358226 LAISHRAM PRIYA DEVI BANK OF INDIA(508505)
SubTotal 10920 10920
4 THOUBAL MN-05-001-013-002/208
(Khangabok Pt-I) 		2005001000NRG24291220230123694 29/12/2023 Kh. Sama Devi 2005001WL000761 Kh. Sama Devi 00282 PUNB0RRBMRB 3640 3640 Processed 31/12/2023 8967358215 KHUNDRAKPAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
5 THOUBAL MN-05-001-013-002/316
(Khangabok Pt-I) 		2005001000NRG24291220230123729 29/12/2023 L. Panchom Singh 2005001WL000761 L. Panchom Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358212 LAISHRAM PANCHOM SINGH PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-013-002/335
(Khangabok Pt-I) 		2005001000NRG24291220230123745 29/12/2023 Kh. Irabot Singh 2005001WL000761 Kh. Irabot Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358213 KHUNDRAKPAM IRABOT SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-013-003/1085
(Khangabok Pt-I) 		2005001000NRG24291220230123746 29/12/2023 L. Momon Devi 2005001WL000761 L. Momon Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358197 LAISHRAM O MOMON DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-013-003/1679
(Khangabok Pt-I) 		2005001000NRG24291220230123749 29/12/2023 Kh Thoibi Devi 2005001WL000761 Kh Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358218 KHUNDRAKPAM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-013-003/676
(Khangabok Pt-I) 		2005001000NRG24291220230123757 29/12/2023 Kh. Leisha 2005001WL000761 Kh. Leisha 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358217 KHUNDRAKPAM LEISA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-013-003/684
(Khangabok Pt-I) 		2005001000NRG24291220230123761 29/12/2023 L Birendra Singh 2005001WL000761 L Birendra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358165 MR LAISHRAM BIRENDRA SINGH STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-013-003/689
(Khangabok Pt-I) 		2005001000NRG24291220230123766 29/12/2023 L. Shyama Devi 2005001WL000761 L. Shyama Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358199 LAISHRAM SHAMA DEVI PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-013-003/696
(Khangabok Pt-I) 		2005001000NRG24291220230123774 29/12/2023 M. Biren 2005001WL000761 M. Biren 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358231 Moirangthem Biren Singh AIRTEL PAYMENTS BANK LIMITED(990288)
13 THOUBAL MN-05-001-013-005/1088
(Khangabok Pt-I) 		2005001000NRG24291220230123797 29/12/2023 L. Tomba Singh 2005001WL000761 L. Tomba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358196 LAISHRAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-013-005/1094
(Khangabok Pt-I) 		2005001000NRG24291220230123801 29/12/2023 L. Shanti Devi 2005001WL000761 L. Shanti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358230 LAISHRAM SHANTI DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-013-008/1821
(Khangabok Pt-I) 		2005001000NRG24291220230123825 29/12/2023 Kongkham ongbi Romita Devi 2005001WL000761 Kongkham ongbi Romita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358228 MUTUM ROMITA DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-013-008/1846
(Khangabok Pt-I) 		2005001000NRG24291220230123835 29/12/2023 O Brojen Singh 2005001WL000761 O Brojen Singh 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358227 OINAM BROJEN SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-013-008/1850
(Khangabok Pt-I) 		2005001000NRG24291220230123836 29/12/2023 L Tombi Devi 2005001WL000761 L Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358222 L. TOMBI DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-013-008/1856
(Khangabok Pt-I) 		2005001000NRG24291220230123837 29/12/2023 M Thoinu Devi 2005001WL000761 M Thoinu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358221 MOIRANGTHEM ONGBI THOINU DEVI MANIPUR RURAL BANK(607062)
SubTotal 50960 50960
19 THOUBAL MN-05-001-013-001/126
(Khangabok Pt-I) 		2005001000NRG24291220230123685 29/12/2023 N. Panthoi Devi 2005001WL000761 N. Panthoi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358207 NINGTHOUJAM PANTHOI DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-013-001/130
(Khangabok Pt-I) 		2005001000NRG24291220230123686 29/12/2023 Th. Jamuna Devi 2005001WL000761 Th. Jamuna Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358198 THOKCHOM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-013-002/1993
(Khangabok Pt-I) 		2005001000NRG24291220230123690 29/12/2023 Kh Pahari Singh 2005001WL000761 Kh Pahari Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358179 KHUNDRAKPAM PAHARI SINGH BANK OF INDIA(508505)
22 THOUBAL MN-05-001-013-002/201
(Khangabok Pt-I) 		2005001000NRG24291220230123693 29/12/2023 L. Romita Devi 2005001WL000761 L. Romita Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358184 LAISHRAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-013-002/216
(Khangabok Pt-I) 		2005001000NRG24291220230123702 29/12/2023 Kh. Romita Devi 2005001WL000761 Kh. Romita Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358167 KHUNDRAKPAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-013-002/259
(Khangabok Pt-I) 		2005001000NRG24291220230123705 29/12/2023 N. Ibopishak Singh 2005001WL000761 N. Ibopishak Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358191 NINGTHOUJAM IBOPISHAK SINGH PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-013-002/261
(Khangabok Pt-I) 		2005001000NRG24291220230123706 29/12/2023 N. Ibungo Singh 2005001WL000761 N. Ibungo Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358204 NINGTHOUJAM IBUNGO SINGH PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-013-002/270
(Khangabok Pt-I) 		2005001000NRG24291220230123709 29/12/2023 Kh. Kesho Singh 2005001WL000761 Kh. Kesho Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358170 KHUNDRAKPAM KESHO SINGH PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-013-002/301
(Khangabok Pt-I) 		2005001000NRG24291220230123710 29/12/2023 N. Jatra Singh 2005001WL000761 N. Jatra Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358178 NINGTHOUJAM JATRA SINGH PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-013-002/302
(Khangabok Pt-I) 		2005001000NRG24291220230123713 29/12/2023 Ningthoujam Rabeino Singh 2005001WL000761 Ningthoujam Rabeino Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358182 MR NINGTHOUJAM RABEINO SINGH STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-013-002/307
(Khangabok Pt-I) 		2005001000NRG24291220230123721 29/12/2023 L. Shyamkeshore Singh 2005001WL000761 L. Shyamkeshore Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358177 LAISHRAM SHYAMKESHOR SINGH BANK OF INDIA(508505)
30 THOUBAL MN-05-001-013-002/314
(Khangabok Pt-I) 		2005001000NRG24291220230123725 29/12/2023 S. Surjit Singh 2005001WL000761 S. Surjit Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358190 SAIKHOM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-013-002/315
(Khangabok Pt-I) 		2005001000NRG24291220230123726 29/12/2023 S. Sanahanbi Devi 2005001WL000761 S. Sanahanbi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358189 MRS SAIKHOM SANAHANBI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-013-002/322
(Khangabok Pt-I) 		2005001000NRG24291220230123730 29/12/2023 Kh. Lukhoi Singh 2005001WL000761 Kh. Lukhoi Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358176 KHUNDRAKPAM LUKHOI SINGH PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-013-002/329
(Khangabok Pt-I) 		2005001000NRG24291220230123734 29/12/2023 Kh. Tomba Singh 2005001WL000761 Kh. Tomba Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358194 KHUNDRAKPAM TOMBA SINGH BANK OF INDIA(508505)
34 THOUBAL MN-05-001-013-002/330
(Khangabok Pt-I) 		2005001000NRG24291220230123737 29/12/2023 Kh. Manglem Singh 2005001WL000761 Kh. Manglem Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358173 KHUNDRAKPAM MANGLEM SINGH PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-013-003/1683
(Khangabok Pt-I) 		2005001000NRG24291220230123750 29/12/2023 L Gita Devi 2005001WL000761 L Gita Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358205 MR LAISHRAM BIDYASHWOR SINGH STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-013-003/675
(Khangabok Pt-I) 		2005001000NRG24291220230123754 29/12/2023 Kh. Premabati 2005001WL000761 Kh. Premabati 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358166 KHUNDRAKPAM PREMABATI DEVI PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-013-003/683
(Khangabok Pt-I) 		2005001000NRG24291220230123758 29/12/2023 L. Sanatomba Singh 2005001WL000761 L. Sanatomba Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358188 LAISHRAM SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-013-003/691
(Khangabok Pt-I) 		2005001000NRG24291220230123769 29/12/2023 M. Premkumar 2005001WL000761 M. Premkumar 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358186 MOIRANGTHEM PREMKUMAR SINGH BANK OF INDIA(508505)
39 THOUBAL MN-05-001-013-003/692
(Khangabok Pt-I) 		2005001000NRG24291220230123770 29/12/2023 M. Naran singh 2005001WL000761 M. Naran singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358185 MOIRANGTHEM NARAN SINGH PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-013-003/695
(Khangabok Pt-I) 		2005001000NRG24291220230123773 29/12/2023 M. Bhorotpi Singh 2005001WL000761 M. Bhorotpi Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358187 MOIRANGTHEM BHOROTPI SINGH PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-013-003/699
(Khangabok Pt-I) 		2005001000NRG24291220230123781 29/12/2023 M. Nabachandra Singh 2005001WL000761 M. Nabachandra Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358183 MOIRANGTHEM NABACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-013-005/1074
(Khangabok Pt-I) 		2005001000NRG24291220230123786 29/12/2023 L. Premchandra Singh 2005001WL000761 L. Premchandra Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358181 MR LAISHRAM PREMCHANDRA SINGH STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-013-005/1078
(Khangabok Pt-I) 		2005001000NRG24291220230123790 29/12/2023 L. Tombimacha Devi 2005001WL000761 L. Tombimacha Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358193 LAISHRAM TOMBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-013-005/1091
(Khangabok Pt-I) 		2005001000NRG24291220230123798 29/12/2023 L. Roma Devi 2005001WL000761 L. Roma Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358175 LAISHRAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
45 THOUBAL MN-05-001-013-005/1128
(Khangabok Pt-I) 		2005001000NRG24291220230123802 29/12/2023 Th. Koibi Devi 2005001WL000761 Th. Koibi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358174 THOKCHOM KOIBI DEVI BANK OF INDIA(508505)
46 THOUBAL MN-05-001-013-005/1129
(Khangabok Pt-I) 		2005001000NRG24291220230123805 29/12/2023 Th. Santa Singh 2005001WL000761 Th. Santa Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358192 MR THOKCHOM SHANTA SINGH STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-013-005/1136
(Khangabok Pt-I) 		2005001000NRG24291220230123806 29/12/2023 Th. Bimola Devi 2005001WL000761 Th. Bimola Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358168 THOKCHOM (O) BIMOLA DEVI BANK OF INDIA(508505)
48 THOUBAL MN-05-001-013-005/1174
(Khangabok Pt-I) 		2005001000NRG24291220230123810 29/12/2023 L. Okendro Singh 2005001WL000761 L. Okendro Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358180 LAISHRAM OKENDRO SINGH PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-013-008/1823
(Khangabok Pt-I) 		2005001000NRG24291220230123827 29/12/2023 Wahengbam Susanna Devi 2005001WL000761 Wahengbam Susanna Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358224 WAHENGBAM SUSANNA PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-013-008/1829
(Khangabok Pt-I) 		2005001000NRG24291220230123829 29/12/2023 Kh Dipak Singh 2005001WL000761 Kh Dipak Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358234 KHANGEMBAM DIPAK SINGH PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-013-008/1834
(Khangabok Pt-I) 		2005001000NRG24291220230123830 29/12/2023 Maibam Ibemcha Devi 2005001WL000761 Maibam Ibemcha Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358223 MAIBAM IBECHA DEVI PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-013-008/1838
(Khangabok Pt-I) 		2005001000NRG24291220230123831 29/12/2023 N Chaoba Singh 2005001WL000761 N Chaoba Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358172 MR NINGOMBAM CHAOBA SINGH STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-013-008/1842
(Khangabok Pt-I) 		2005001000NRG24291220230123833 29/12/2023 Oinam Memota Devi 2005001WL000761 Oinam Memota Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358219 OINAM MEMOTA DEVI BANK OF INDIA(508505)
54 THOUBAL MN-05-001-013-008/1867
(Khangabok Pt-I) 		2005001000NRG24291220230123838 29/12/2023 Kongkham Manorjit Singh 2005001WL000761 Kongkham Manorjit Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358200 KONGKHAM MANORJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 THOUBAL MN-05-001-013-008/492
(Khangabok Pt-I) 		2005001000NRG24291220230123840 29/12/2023 N. Brajalala Singh 2005001WL000761 N. Brajalala Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358202 NINGOMBAM BRAJALALA SINGH PUNJAB NATIONAL BANK(508568)
56 THOUBAL MN-05-001-013-008/497
(Khangabok Pt-I) 		2005001000NRG24291220230123841 29/12/2023 Th. Rajen Singh 2005001WL000761 Th. Rajen Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358169 THONGAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-013-008/498
(Khangabok Pt-I) 		2005001000NRG24291220230123842 29/12/2023 Th Sushilkumar Singh 2005001WL000761 Th Sushilkumar Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358171 THONGAM SUSHILKUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 141960 141960
58 THOUBAL MN-05-001-013-002/211
(Khangabok Pt-I) 		2005001000NRG24291220230123698 29/12/2023 Kh. Joykumar Singh 2005001WL000761 Kh. Joykumar Singh 00354 PUNB0876100 3640 3640 Processed 30/12/2023 8967358229 MR KHUNDRAKPAM JOYKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3640 3640
59 THOUBAL MN-05-001-013-002/214
(Khangabok Pt-I) 		2005001000NRG24291220230123701 29/12/2023 E. Bina Devi 2005001WL000761 E. Bina Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358233 KARAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THOUBAL MN-05-001-013-002/304
(Khangabok Pt-I) 		2005001000NRG24291220230123714 29/12/2023 L. Ningthem Singh 2005001WL000761 L. Ningthem Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358214 MR NINGTHEM STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-013-002/305
(Khangabok Pt-I) 		2005001000NRG24291220230123717 29/12/2023 L. Sanatomba Singh 2005001WL000761 L. Sanatomba Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358209 MR LAISHRAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-013-003/685
(Khangabok Pt-I) 		2005001000NRG24291220230123762 29/12/2023 L. Sanatombi 2005001WL000761 L. Sanatombi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358216 LAISHRAM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-013-003/697
(Khangabok Pt-I) 		2005001000NRG24291220230123777 29/12/2023 M. Mani Singh 2005001WL000761 M. Mani Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358232 MR MOIRANGTHEM MANI SINGH STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-013-003/700
(Khangabok Pt-I) 		2005001000NRG24291220230123782 29/12/2023 M. Megha Singh 2005001WL000761 M. Megha Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358206 MOIRANGTHEM MEGHACHANDRA SINGH BANK OF INDIA(508505)
65 THOUBAL MN-05-001-013-005/1067
(Khangabok Pt-I) 		2005001000NRG24291220230123785 29/12/2023 L. Pemcha Devi 2005001WL000761 L. Pemcha Devi 00415 SBIN0004461 3640 3640 Processed 31/12/2023 8967358201 LAISHRAM ONGBI PEMCHA DEVI MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-013-005/1087
(Khangabok Pt-I) 		2005001000NRG24291220230123794 29/12/2023 L Manndarani Devi 2005001WL000761 L Manndarani Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358195 MRS LAISHRAM MANDARANI DEVI STATE BANK OF INDIA(508548)
67 THOUBAL MN-05-001-013-008/488
(Khangabok Pt-I) 		2005001000NRG24291220230123839 29/12/2023 O. Manichandra Singh 2005001WL000761 O. Manichandra Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358203 MR OINAM MANICHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 32760 32760
68 THOUBAL MN-05-001-013-008/1822
(Khangabok Pt-I) 		2005001000NRG24291220230123826 29/12/2023 K Sapana Devi 2005001WL000761 K Sapana Devi 00662 BDBL0001627 3640 3640 Processed 31/12/2023 8967358220 KONGKHAM SAPANA DEVI MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-013-008/1826
(Khangabok Pt-I) 		2005001000NRG24291220230123828 29/12/2023 Kongkham Dasumati Devi 2005001WL000761 Kongkham Dasumati Devi 00662 BDBL0001627 3640 3640 Processed 30/12/2023 8967358225 MR K ANGOU SINGH STATE BANK OF INDIA(508548)
SubTotal 7280 7280
70 THOUBAL MN-05-001-013-002/331
(Khangabok Pt-I) 		2005001000NRG24291220230123738 29/12/2023 Kh. Memcha Devi 2005001WL000761 Kh. Memcha Devi 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967358208 MRS KHUNDRAKPAM MEMCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3640 3640
Total 254800 254800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_291223APB_FTO_21855 Bank of India BKID0005053 THOUBAL 10920
2 THOUBAL MN2005001_291223APB_FTO_21855 Manipur Rural Bank PUNB0RRBMRB Wangjing 3640
3 THOUBAL MN2005001_291223APB_FTO_21855 Manipur Rural Bank UTBI0RRBMRB IMPHAL BRANCH, KWAKEITHEL 3640
4 THOUBAL MN2005001_291223APB_FTO_21855 Manipur Rural Bank UTBI0RRBMRB WANGJING 47320
5 THOUBAL MN2005001_291223APB_FTO_21855 Punjab National Bank PUNB0035320 Thoubal Branch 141960
6 THOUBAL MN2005001_291223APB_FTO_21855 Punjab National Bank PUNB0876100 THOUBAL 3640
7 THOUBAL MN2005001_291223APB_FTO_21855 State Bank of India SBIN0004461 THOUBAL 32760
8 THOUBAL MN2005001_291223APB_FTO_21855 Bandhan Bank Limited BDBL0001627 IMPHAL 7280
9 THOUBAL MN2005001_291223APB_FTO_21855 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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