Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:35:24 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_120422FTO_4050
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 KAKCHING MN-05-002-002-002/1394
() 		2005002000NRG22110420220189936 12/04/2022 Md. Kheiruddin 2005002WL003485 Md. Kheiruddin 00282 PUNB0RRBMRB 2510 2510 Processed 14/04/2022 0398107239 Md.Kheiruddin ()
2 KAKCHING MN-05-002-002-002/1442
() 		2005002000NRG22110420220189977 12/04/2022 Afsana 2005002WL003485 Afsana 00282 PUNB0RRBMRB 2510 2510 Processed 14/04/2022 0398107243 Afsana ()
3 KAKCHING MN-05-002-002-002/1513
() 		2005002000NRG22110420220189981 12/04/2022 Mrs Sara 2005002WL003485 Mrs Sara 00282 PUNB0RRBMRB 2510 2510 Processed 14/04/2022 0398107241 MrsSara ()
4 KAKCHING MN-05-002-002-002/1538
() 		2005002000NRG22110420220189986 12/04/2022 Moulana Asif 2005002WL003485 Moulana Asif 00282 PUNB0RRBMRB 2510 2510 Processed 14/04/2022 0398107240 MoulanaAsif ()
5 KAKCHING MN-05-002-002-002/1848
() 		2005002000NRG22110420220190024 12/04/2022 Mayang Mayum Faraz Khan 2005002WL003485 Mayang Mayum Faraz Khan 00282 PUNB0RRBMRB 2510 2510 Processed 14/04/2022 0398107242 MayangMayumFarazKhan ()
6 KAKCHING MN-05-002-002-002/1919
() 		2005002000NRG22110420220190041 12/04/2022 Sahena Shahani 2005002WL003485 Sahena Shahani 00282 PUNB0RRBMRB 2510 2510 Processed 14/04/2022 0398107244 SahenaShahani ()
SubTotal 15060 15060
7 KAKCHING MN-05-002-002-002/100
() 		2005002000NRG22110420220189907 12/04/2022 Mrs Latiful 2005002WL003485 Mrs Latiful 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107251 MrsLatiful ()
8 KAKCHING MN-05-002-002-002/1038
() 		2005002000NRG22110420220189909 12/04/2022 Md. Abdul Kalam 2005002WL003485 Md. Abdul Kalam 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107301 Md.AbdulKalam ()
9 KAKCHING MN-05-002-002-002/1042
() 		2005002000NRG22110420220189912 12/04/2022 Manawar Ali 2005002WL003485 Manawar Ali 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107227 ManawarAli ()
10 KAKCHING MN-05-002-002-002/115
() 		2005002000NRG22110420220189917 12/04/2022 MRS. SAKINA 2005002WL003485 MRS. SAKINA 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107247 MRS.SAKINA ()
11 KAKCHING MN-05-002-002-002/1311
() 		2005002000NRG22110420220189922 12/04/2022 Mohd Musaraf 2005002WL003485 Mohd Musaraf 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107237 MohdMusaraf ()
12 KAKCHING MN-05-002-002-002/1319
() 		2005002000NRG22110420220189923 12/04/2022 Sukur 2005002WL003485 Sukur 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107217 Sukur ()
13 KAKCHING MN-05-002-002-002/1384
() 		2005002000NRG22110420220189930 12/04/2022 Thambal 2005002WL003485 Thambal 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107280 Thambal ()
14 KAKCHING MN-05-002-002-002/1395
() 		2005002000NRG22110420220189937 12/04/2022 Abema 2005002WL003485 Abema 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107226 Abema ()
15 KAKCHING MN-05-002-002-002/1398
() 		2005002000NRG22110420220189940 12/04/2022 Miss Sarefun 2005002WL003485 Miss Sarefun 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107298 MissSarefun ()
16 KAKCHING MN-05-002-002-002/1399
() 		2005002000NRG22110420220189941 12/04/2022 Mrs Majida 2005002WL003485 Mrs Majida 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107300 MrsMajida ()
17 KAKCHING MN-05-002-002-002/1401
() 		2005002000NRG22110420220189943 12/04/2022 Mrs Jamirun 2005002WL003485 Mrs Jamirun 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107232 MrsJamirun ()
18 KAKCHING MN-05-002-002-002/1407
() 		2005002000NRG22110420220189948 12/04/2022 Mrs Rajina 2005002WL003485 Mrs Rajina 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107294 MrsRajina ()
19 KAKCHING MN-05-002-002-002/1408
() 		2005002000NRG22110420220189949 12/04/2022 Mohammad Salim Khan 2005002WL003485 Mohammad Salim Khan 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107213 MohammadSalimKhan ()
20 KAKCHING MN-05-002-002-002/1412
() 		2005002000NRG22110420220189953 12/04/2022 Mrs Mumtaz 2005002WL003485 Mrs Mumtaz 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107281 MrsMumtaz ()
21 KAKCHING MN-05-002-002-002/1415
() 		2005002000NRG22110420220189956 12/04/2022 Md Hafijuddin 2005002WL003485 Md Hafijuddin 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107296 MdHafijuddin ()
22 KAKCHING MN-05-002-002-002/1416
() 		2005002000NRG22110420220189957 12/04/2022 Mrs. Mumtaj 2005002WL003485 Mrs. Mumtaj 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107215 Mrs.Mumtaj ()
23 KAKCHING MN-05-002-002-002/1418
() 		2005002000NRG22110420220189959 12/04/2022 Ruhana Ahamad 2005002WL003485 Ruhana Ahamad 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107219 RuhanaAhamad ()
24 KAKCHING MN-05-002-002-002/1420
() 		2005002000NRG22110420220189960 12/04/2022 Suhani 2005002WL003485 Suhani 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107286 Suhani ()
25 KAKCHING MN-05-002-002-002/1423
() 		2005002000NRG22110420220189963 12/04/2022 Farina 2005002WL003485 Farina 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107238 Farina ()
26 KAKCHING MN-05-002-002-002/1426
() 		2005002000NRG22110420220189966 12/04/2022 KARIMA 2005002WL003485 KARIMA 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107214 KARIMA ()
27 KAKCHING MN-05-002-002-002/1428
() 		2005002000NRG22110420220189968 12/04/2022 Chengez Khan 2005002WL003485 Chengez Khan 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107230 ChengezKhan ()
28 KAKCHING MN-05-002-002-002/1430
() 		2005002000NRG22110420220189970 12/04/2022 Maheruddin 2005002WL003485 Maheruddin 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107295 Maheruddin ()
29 KAKCHING MN-05-002-002-002/1431
() 		2005002000NRG22110420220189971 12/04/2022 Mrs Sajida 2005002WL003485 Mrs Sajida 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107302 MrsSajida ()
30 KAKCHING MN-05-002-002-002/1432
() 		2005002000NRG22110420220189972 12/04/2022 Md Firosh Shah 2005002WL003485 Md Firosh Shah 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107297 MdFiroshShah ()
31 KAKCHING MN-05-002-002-002/1437
() 		2005002000NRG22110420220189973 12/04/2022 Mrs Rabina 2005002WL003485 Mrs Rabina 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107291 MrsRabina ()
32 KAKCHING MN-05-002-002-002/1439
() 		2005002000NRG22110420220189974 12/04/2022 Lt. Salima 2005002WL003485 Lt. Salima 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107218 Lt.Salima ()
33 KAKCHING MN-05-002-002-002/1440
() 		2005002000NRG22110420220189975 12/04/2022 Rasida 2005002WL003485 Rasida 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107209 Rasida ()
34 KAKCHING MN-05-002-002-002/1510
() 		2005002000NRG22110420220189978 12/04/2022 Akuppi 2005002WL003485 Akuppi 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107211 Akuppi ()
35 KAKCHING MN-05-002-002-002/1515
() 		2005002000NRG22110420220189982 12/04/2022 Mrs Jaheda 2005002WL003485 Mrs Jaheda 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107234 MrsJaheda ()
36 KAKCHING MN-05-002-002-002/1518
() 		2005002000NRG22110420220189984 12/04/2022 Najir Hussain 2005002WL003485 Najir Hussain 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107229 NajirHussain ()
37 KAKCHING MN-05-002-002-002/1519
() 		2005002000NRG22110420220189985 12/04/2022 Amina 2005002WL003485 Amina 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107222 Amina ()
38 KAKCHING MN-05-002-002-002/154
() 		2005002000NRG22110420220189987 12/04/2022 Jasmin 2005002WL003485 Jasmin 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107284 Jasmin ()
39 KAKCHING MN-05-002-002-002/1547
() 		2005002000NRG22110420220189988 12/04/2022 Rashida 2005002WL003485 Rashida 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107223 Rashida ()
40 KAKCHING MN-05-002-002-002/1581
() 		2005002000NRG22110420220189992 12/04/2022 Karizma 2005002WL003485 Karizma 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107290 Karizma ()
41 KAKCHING MN-05-002-002-002/1585
() 		2005002000NRG22110420220189995 12/04/2022 Md Azaruddin 2005002WL003485 Md Azaruddin 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107282 MdAzaruddin ()
42 KAKCHING MN-05-002-002-002/1589
() 		2005002000NRG22110420220189996 12/04/2022 Soniya 2005002WL003485 Soniya 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107208 Soniya ()
43 KAKCHING MN-05-002-002-002/1597
() 		2005002000NRG22110420220189998 12/04/2022 Md. Imran Khan 2005002WL003485 Md. Imran Khan 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107225 Md.ImranKhan ()
44 KAKCHING MN-05-002-002-002/1601
() 		2005002000NRG22110420220190000 12/04/2022 Md Safi 2005002WL003485 Md Safi 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107250 MdSafi ()
45 KAKCHING MN-05-002-002-002/1603
() 		2005002000NRG22110420220190002 12/04/2022 Md. Haider Khan 2005002WL003485 Md. Haider Khan 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107207 Md.HaiderKhan ()
46 KAKCHING MN-05-002-002-002/1607
() 		2005002000NRG22110420220190004 12/04/2022 Ruhina 2005002WL003485 Ruhina 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107220 Ruhina ()
47 KAKCHING MN-05-002-002-002/1609
() 		2005002000NRG22110420220190006 12/04/2022 Sultana 2005002WL003485 Sultana 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107287 Sultana ()
48 KAKCHING MN-05-002-002-002/1614
() 		2005002000NRG22110420220190009 12/04/2022 Heiyai 2005002WL003485 Heiyai 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107216 Heiyai ()
49 KAKCHING MN-05-002-002-002/1617
() 		2005002000NRG22110420220190010 12/04/2022 Md. Amu 2005002WL003485 Md. Amu 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107235 Md.Amu ()
50 KAKCHING MN-05-002-002-002/1620
() 		2005002000NRG22110420220190011 12/04/2022 Md. Samsuruddin 2005002WL003485 Md. Samsuruddin 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107228 Md.Samsuruddin ()
51 KAKCHING MN-05-002-002-002/1621
() 		2005002000NRG22110420220190012 12/04/2022 Leina 2005002WL003485 Leina 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107285 Leina ()
52 KAKCHING MN-05-002-002-002/1623
() 		2005002000NRG22110420220190013 12/04/2022 Miss Rijiya 2005002WL003485 Miss Rijiya 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107233 MissRijiya ()
53 KAKCHING MN-05-002-002-002/1630
() 		2005002000NRG22110420220190015 12/04/2022 Abem 2005002WL003485 Abem 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107292 Abem ()
54 KAKCHING MN-05-002-002-002/1702
() 		2005002000NRG22110420220190016 12/04/2022 Md. Sadam 2005002WL003485 Md. Sadam 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107246 Md.Sadam ()
55 KAKCHING MN-05-002-002-002/1846
() 		2005002000NRG22110420220190022 12/04/2022 Nasir Khan 2005002WL003485 Nasir Khan 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107279 NasirKhan ()
56 KAKCHING MN-05-002-002-002/1850
() 		2005002000NRG22110420220190026 12/04/2022 Md Altaf 2005002WL003485 Md Altaf 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107299 MdAltaf ()
57 KAKCHING MN-05-002-002-002/1851
() 		2005002000NRG22110420220190027 12/04/2022 MD. NAWAZ SARIF 2005002WL003485 MD. NAWAZ SARIF 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107212 MD.NAWAZSARIF ()
58 KAKCHING MN-05-002-002-002/1855
() 		2005002000NRG22110420220190029 12/04/2022 Miss Ruksana 2005002WL003485 Miss Ruksana 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107283 MissRuksana ()
59 KAKCHING MN-05-002-002-002/1857
() 		2005002000NRG22110420220190030 12/04/2022 Sh. Imran 2005002WL003485 Sh. Imran 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107221 Sh.Imran ()
60 KAKCHING MN-05-002-002-002/1858
() 		2005002000NRG22110420220190031 12/04/2022 Salima 2005002WL003485 Salima 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107303 Salima ()
61 KAKCHING MN-05-002-002-002/1860
() 		2005002000NRG22110420220190032 12/04/2022 Sh. Washim 2005002WL003485 Sh. Washim 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107224 Sh.Washim ()
62 KAKCHING MN-05-002-002-002/1883
() 		2005002000NRG22110420220190037 12/04/2022 Piyarjan 2005002WL003485 Piyarjan 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107236 Piyarjan ()
63 KAKCHING MN-05-002-002-002/1910
() 		2005002000NRG22110420220190038 12/04/2022 Alima Yasmin 2005002WL003485 Alima Yasmin 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107210 AlimaYasmin ()
64 KAKCHING MN-05-002-002-002/1920
() 		2005002000NRG22110420220190042 12/04/2022 Sahina 2005002WL003485 Sahina 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107289 Sahina ()
65 KAKCHING MN-05-002-002-002/2011
() 		2005002000NRG22110420220190045 12/04/2022 Hajara Bibi 2005002WL003485 Hajara Bibi 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107288 HajaraBibi ()
66 KAKCHING MN-05-002-002-002/2013
() 		2005002000NRG22110420220190046 12/04/2022 Miss. Thoibi 2005002WL003485 Miss. Thoibi 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107248 Miss.Thoibi ()
67 KAKCHING MN-05-002-002-002/2014
() 		2005002000NRG22110420220190047 12/04/2022 Th. Abdul Hasim 2005002WL003485 Th. Abdul Hasim 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107293 Th.AbdulHasim ()
68 KAKCHING MN-05-002-002-002/2115
() 		2005002000NRG22110420220190048 12/04/2022 Azad Khan 2005002WL003485 Azad Khan 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107245 AzadKhan ()
69 KAKCHING MN-05-002-002-002/2118
() 		2005002000NRG22110420220190051 12/04/2022 .Wakila. 2005002WL003485 .Wakila. 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107231 .Wakila. ()
70 KAKCHING MN-05-002-002-002/771
() 		2005002000NRG22110420220190052 12/04/2022 Ibecha 2005002WL003485 Ibecha 00354 PUNB0025620 2510 2510 Processed 14/04/2022 0398107249 Ibecha ()
SubTotal 160640 160640
71 KAKCHING MN-05-002-002-002/1309
() 		2005002000NRG22110420220189921 12/04/2022 Seinash 2005002WL003485 Seinash 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107270 Seinash ()
72 KAKCHING MN-05-002-002-002/1322
() 		2005002000NRG22110420220189924 12/04/2022 Salima 2005002WL003485 Salima 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107275 Salima ()
73 KAKCHING MN-05-002-002-002/1327
() 		2005002000NRG22110420220189926 12/04/2022 Md Arab 2005002WL003485 Md Arab 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107264 MdArab ()
74 KAKCHING MN-05-002-002-002/1381
() 		2005002000NRG22110420220189928 12/04/2022 Jinatun 2005002WL003485 Jinatun 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107276 Jinatun ()
75 KAKCHING MN-05-002-002-002/1386
() 		2005002000NRG22110420220189932 12/04/2022 Rajiya Shahani 2005002WL003485 Rajiya Shahani 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107278 RajiyaShahani ()
76 KAKCHING MN-05-002-002-002/1388
() 		2005002000NRG22110420220189933 12/04/2022 Hussain Sarif 2005002WL003485 Hussain Sarif 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107253 HussainSarif ()
77 KAKCHING MN-05-002-002-002/1396
() 		2005002000NRG22110420220189938 12/04/2022 Muhammad Awaz Shah 2005002WL003485 Muhammad Awaz Shah 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107252 MuhammadAwazShah ()
78 KAKCHING MN-05-002-002-002/1400
() 		2005002000NRG22110420220189942 12/04/2022 Miss Afiya 2005002WL003485 Miss Afiya 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107277 MissAfiya ()
79 KAKCHING MN-05-002-002-002/1402
() 		2005002000NRG22110420220189944 12/04/2022 Momtaz 2005002WL003485 Momtaz 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107258 Momtaz ()
80 KAKCHING MN-05-002-002-002/1406
() 		2005002000NRG22110420220189947 12/04/2022 Aribam Jahid Ali 2005002WL003485 Aribam Jahid Ali 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107257 AribamJahidAli ()
81 KAKCHING MN-05-002-002-002/1409
() 		2005002000NRG22110420220189950 12/04/2022 Shamila Begum 2005002WL003485 Shamila Begum 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107263 ShamilaBegum ()
82 KAKCHING MN-05-002-002-002/1410
() 		2005002000NRG22110420220189951 12/04/2022 Md. Juma Khan 2005002WL003485 Md. Juma Khan 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107271 Md.JumaKhan ()
83 KAKCHING MN-05-002-002-002/1411
() 		2005002000NRG22110420220189952 12/04/2022 Latiful Begum 2005002WL003485 Latiful Begum 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107259 LatifulBegum ()
84 KAKCHING MN-05-002-002-002/1413
() 		2005002000NRG22110420220189954 12/04/2022 L Akalima 2005002WL003485 L Akalima 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107267 LAkalima ()
85 KAKCHING MN-05-002-002-002/1425
() 		2005002000NRG22110420220189965 12/04/2022 Md. Zahir Khan 2005002WL003485 Md. Zahir Khan 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107272 Md.ZahirKhan ()
86 KAKCHING MN-05-002-002-002/1512
() 		2005002000NRG22110420220189980 12/04/2022 Miss Sarina 2005002WL003485 Miss Sarina 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107254 MissSarina ()
87 KAKCHING MN-05-002-002-002/1516
() 		2005002000NRG22110420220189983 12/04/2022 Washim Khan 2005002WL003485 Washim Khan 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107268 WashimKhan ()
88 KAKCHING MN-05-002-002-002/1582
() 		2005002000NRG22110420220189993 12/04/2022 Mohd Samir 2005002WL003485 Mohd Samir 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107260 MohdSamir ()
89 KAKCHING MN-05-002-002-002/1600
() 		2005002000NRG22110420220189999 12/04/2022 Miss. Asiya 2005002WL003485 Miss. Asiya 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107261 Miss.Asiya ()
90 KAKCHING MN-05-002-002-002/1602
() 		2005002000NRG22110420220190001 12/04/2022 Tomei Bibi 2005002WL003485 Tomei Bibi 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107273 TomeiBibi ()
91 KAKCHING MN-05-002-002-002/1611
() 		2005002000NRG22110420220190007 12/04/2022 Thoibi 2005002WL003485 Thoibi 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107274 Thoibi ()
92 KAKCHING MN-05-002-002-002/1612
() 		2005002000NRG22110420220190008 12/04/2022 Miss Rukshana 2005002WL003485 Miss Rukshana 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107262 MissRukshana ()
93 KAKCHING MN-05-002-002-002/1767
() 		2005002000NRG22110420220190018 12/04/2022 Sumila 2005002WL003485 Sumila 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107269 Sumila ()
94 KAKCHING MN-05-002-002-002/1911
() 		2005002000NRG22110420220190039 12/04/2022 Wasima Sahani 2005002WL003485 Wasima Sahani 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107266 WasimaSahani ()
95 KAKCHING MN-05-002-002-002/1918
() 		2005002000NRG22110420220190040 12/04/2022 Rehena 2005002WL003485 Rehena 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107255 Rehena ()
96 KAKCHING MN-05-002-002-002/2009
() 		2005002000NRG22110420220190044 12/04/2022 Kh Rubiya Shahni 2005002WL003485 Kh Rubiya Shahni 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107256 KhRubiyaShahni ()
97 KAKCHING MN-05-002-002-002/2117
() 		2005002000NRG22110420220190050 12/04/2022 Md Imtiyash Khan 2005002WL003485 Md Imtiyash Khan 00691 IPOS0000001 2510 2510 Processed 13/04/2022 0398107265 MdImtiyashKhan ()
SubTotal 67770 67770
Total 243470 243470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_120422FTO_4050 Manipur Rural Bank PUNB0RRBMRB Kakching 15060
2 KAKCHING MN2005002_120422FTO_4050 Punjab National Bank PUNB0025620 Kakching 160640
3 KAKCHING MN2005002_120422FTO_4050 India Post Payments Bank IPOS0000001 Thoubal branch 67770

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