Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:56 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010523APB_FTO_3731
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-05-001-015-006/1086
(Khangabok Pt-III) 		2005001000NRG23280420230136398 01/05/2023 Ningthoujam Kebisana Devi 2005001WL000976 Ningthoujam Kebisana Devi 00048 BKID0005053 2510 2510 Processed 22/08/2023 4723093109 NINGTHOUJAM KEBISANA MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-015-006/1101
(Khangabok Pt-III) 		2005001000NRG23280420230136417 01/05/2023 N. Shama Devi 2005001WL000976 N. Shama Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723093112 NINGTHOUJAM SHYAMA DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-015-006/1109
(Khangabok Pt-III) 		2005001000NRG23280420230136422 01/05/2023 Laishram Anibala Devi 2005001WL000976 Laishram Anibala Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723093108 LAISHRAM ANIBALA DEVI BANK OF INDIA(508505)
4 THOUBAL MN-05-001-015-006/1116
(Khangabok Pt-III) 		2005001000NRG23280420230136426 01/05/2023 Saikhom Dashumati Devi 2005001WL000976 Saikhom Dashumati Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723093105 MRS SAIKHOM SUMATI DEVI STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-015-006/1135
(Khangabok Pt-III) 		2005001000NRG23280420230136446 01/05/2023 Kh. Lata Devi 2005001WL000976 Kh. Lata Devi 00048 BKID0005053 2510 2510 Processed 22/08/2023 4723093103 KHUNDRAKPAM LATA DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-015-007/1281
(Khangabok Pt-III) 		2005001000NRG23280420230136597 01/05/2023 Kh. Basanti Devi 2005001WL000976 Kh. Basanti Devi 00048 BKID0005053 2259 2259 Processed 21/08/2023 4723093107 KHUNDRAKPAM BASANTI DEVI PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-015-007/1282
(Khangabok Pt-III) 		2005001000NRG23280420230136598 01/05/2023 Kh. Ngangbi Devi 2005001WL000976 Kh. Ngangbi Devi 00048 BKID0005053 2259 2259 Processed 21/08/2023 4723093110 KHUNDRAKPAM NGANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-015-008/898
(Khangabok Pt-III) 		2005001000NRG23280420230136646 01/05/2023 Moirangthem Janaki Devi 2005001WL000976 Moirangthem Janaki Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723093113 MOIRANGTHEM JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-015-009/1054
(Khangabok Pt-III) 		2005001000NRG23280420230136677 01/05/2023 M. Kendra Singh 2005001WL000976 M. Kendra Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723093111 MOIRANGTHEM KENDRA SINGH BANK OF INDIA(508505)
10 THOUBAL MN-05-001-015-009/1057
(Khangabok Pt-III) 		2005001000NRG23280420230136681 01/05/2023 Moirangthem Noren Singh 2005001WL000976 Moirangthem Noren Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723093106 MOIRANGTHEM NOREN SINGH BANK OF INDIA(508505)
11 THOUBAL MN-05-001-015-009/1071
(Khangabok Pt-III) 		2005001000NRG23280420230136689 01/05/2023 L. Ahanjao Singh 2005001WL000976 L. Ahanjao Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723093104 LAISHRAM AHANJAO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27108 27108
12 THOUBAL MN-05-001-015-007/1278
(Khangabok Pt-III) 		2005001000NRG23280420230136593 01/05/2023 Khundrkpam Ibema Devi 2005001WL000976 Khundrkpam Ibema Devi 00089 CBIN0284801 2259 2259 Processed 21/08/2023 4723093102 KHUNDRAKPAM IBEMMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
13 THOUBAL MN-05-001-015-008/914
(Khangabok Pt-III) 		2005001000NRG23280420230136653 01/05/2023 L. Ashokumar Singh 2005001WL000976 L. Ashokumar Singh 00165 IBKL0001219 2510 2510 Processed 21/08/2023 4723093091 LAISHANGBAM ASHOKUMAR SINGH IDBI BANK(607095)
SubTotal 2510 2510
14 THOUBAL MN-05-001-015-006/1087
(Khangabok Pt-III) 		2005001000NRG23280420230136401 01/05/2023 Khundrakpam Abenao Devi 2005001WL000976 Khundrakpam Abenao Devi 00282 PUNB0RRBMRB 2510 2510 Processed 22/08/2023 4723093126 SAIKHOM ABENAO DEVI MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
15 THOUBAL MN-05-001-015-006/1083
(Khangabok Pt-III) 		2005001000NRG23280420230136394 01/05/2023 Ningthoujam Praba Devi 2005001WL000976 Ningthoujam Praba Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723093120 NINGTHOUJAM PRAVA DEVI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-015-006/1134
(Khangabok Pt-III) 		2005001000NRG23280420230136445 01/05/2023 Khundrakpam Ashalata Devi 2005001WL000976 Khundrakpam Ashalata Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093124 KHUNDRAKPAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-015-007/1225
(Khangabok Pt-III) 		2005001000NRG23280420230136514 01/05/2023 Ningthoujam Sandyarani Devi 2005001WL000976 Ningthoujam Sandyarani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093119 NINGTHOUJAM SANDYARANI DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-015-007/1240
(Khangabok Pt-III) 		2005001000NRG23280420230136538 01/05/2023 Ningthoujam Tomba Singh 2005001WL000976 Ningthoujam Tomba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093117 NINGTHOUJAM TOMBA SINGH MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-015-007/1245
(Khangabok Pt-III) 		2005001000NRG23280420230136549 01/05/2023 Ningthoujam Ibe Devi 2005001WL000976 Ningthoujam Ibe Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093118 NINGTHOUJAM IBE DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-015-007/1249
(Khangabok Pt-III) 		2005001000NRG23280420230136557 01/05/2023 Laishram Sumita Devi 2005001WL000976 Laishram Sumita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093121 LAISHRAM SUMITA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-015-007/1250
(Khangabok Pt-III) 		2005001000NRG23280420230136558 01/05/2023 L Bino Devi 2005001WL000976 L Bino Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093128 LAISHRAM BINO DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-015-007/1252
(Khangabok Pt-III) 		2005001000NRG23280420230136561 01/05/2023 L. Promila Devi 2005001WL000976 L. Promila Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723093131 LAISHRAM PROMILA DEVI BANK OF INDIA(508505)
23 THOUBAL MN-05-001-015-007/1258
(Khangabok Pt-III) 		2005001000NRG23280420230136569 01/05/2023 Laishram Anandi Devi 2005001WL000976 Laishram Anandi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093129 LAISHRAM ANANDI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-015-007/1259
(Khangabok Pt-III) 		2005001000NRG23280420230136570 01/05/2023 Laishram Indrani Devi 2005001WL000976 Laishram Indrani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093130 LAISHRAM INDRANI DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-015-007/1260
(Khangabok Pt-III) 		2005001000NRG23280420230136573 01/05/2023 Ningthoujam Leisha Devi 2005001WL000976 Ningthoujam Leisha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093127 NINGTOUJAM LEISHA SINGH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-015-008/864
(Khangabok Pt-III) 		2005001000NRG23280420230136633 01/05/2023 Shaikhom Romesh Singh 2005001WL000976 Shaikhom Romesh Singh 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723093089 MR SAIKHOM ROMESH SINGH STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-015-008/888
(Khangabok Pt-III) 		2005001000NRG23280420230136638 01/05/2023 S. Promila Devi 2005001WL000976 S. Promila Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093123 SAIKHOM PROMILA DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-015-008/890
(Khangabok Pt-III) 		2005001000NRG23280420230136642 01/05/2023 M Jayenta Singh 2005001WL000976 M Jayenta Singh 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723093122 Mr. MOIRANGTHEM JAYENTA SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
29 THOUBAL MN-05-001-015-009/1007
(Khangabok Pt-III) 		2005001000NRG23280420230136673 01/05/2023 L. Memma Devi 2005001WL000976 L. Memma Devi 00282 UTBI0RRBMRB 2510 2510 Processed 21/08/2023 4723093060 NINGTHOUJAM MEMMA DEVI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-015-009/1008
(Khangabok Pt-III) 		2005001000NRG23280420230136674 01/05/2023 L. Kunjabati Devi 2005001WL000976 L. Kunjabati Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093061 LAISHRAM ONGBI KUNJABATI DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-015-009/1065
(Khangabok Pt-III) 		2005001000NRG23280420230136686 01/05/2023 L. Iboyai Singh 2005001WL000976 L. Iboyai Singh 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4723093125 LAISHRAM IBOYAIMA SINGH MANIPUR RURAL BANK(607062)
SubTotal 42670 42670
32 THOUBAL MN-05-001-015-006/1092
(Khangabok Pt-III) 		2005001000NRG23280420230136408 01/05/2023 L. Loidang Devi 2005001WL000976 L. Loidang Devi 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723093070 LAISHRAM ONGBI LOIDANG DEVI MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-015-006/1093
(Khangabok Pt-III) 		2005001000NRG23280420230136409 01/05/2023 L. Ibemhal Devi 2005001WL000976 L. Ibemhal Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093063 LAISHRAM IBEMHAL DEVI PUNJAB & SIND BANK(607087)
34 THOUBAL MN-05-001-015-006/1094
(Khangabok Pt-III) 		2005001000NRG23280420230136410 01/05/2023 Laishram Sumati Devi 2005001WL000976 Laishram Sumati Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093075 LAISHRAM SUMATI DEVI PUNJAB & SIND BANK(607087)
35 THOUBAL MN-05-001-015-006/1106
(Khangabok Pt-III) 		2005001000NRG23280420230136420 01/05/2023 L. Megha Singh 2005001WL000976 L. Megha Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093115 LAISHRAM MEGHACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-015-006/1108
(Khangabok Pt-III) 		2005001000NRG23280420230136421 01/05/2023 L. Shinghajit Singh 2005001WL000976 L. Shinghajit Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093062 LAISHRAM SINGHAJIT SINGH STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-015-006/1129
(Khangabok Pt-III) 		2005001000NRG23280420230136437 01/05/2023 Ningthoujam Manitombi Devi 2005001WL000976 Ningthoujam Manitombi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093064 NINGTHOUJAM MANITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-015-007/1217
(Khangabok Pt-III) 		2005001000NRG23280420230136501 01/05/2023 N. Meipak Devi 2005001WL000976 N. Meipak Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093068 NINGTHOUJAM MAIPAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOUBAL MN-05-001-015-007/1222
(Khangabok Pt-III) 		2005001000NRG23280420230136509 01/05/2023 N. Yaima Singh 2005001WL000976 N. Yaima Singh 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723093067 NINGTHOUJAM YAIMA SINGH MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-015-007/1223
(Khangabok Pt-III) 		2005001000NRG23280420230136510 01/05/2023 N Bini Devi 2005001WL000976 N Bini Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093079 Ningthoujam Beni Devi PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-015-007/1236
(Khangabok Pt-III) 		2005001000NRG23280420230136530 01/05/2023 Ningthoujam Ashalata Devi 2005001WL000976 Ningthoujam Ashalata Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093080 Ningthoujam O Ashalata Devi PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-015-007/1242
(Khangabok Pt-III) 		2005001000NRG23280420230136542 01/05/2023 Ningthoujam Sanahanbi Devi 2005001WL000976 Ningthoujam Sanahanbi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093069 NINGTHOUJAM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-015-007/1243
(Khangabok Pt-III) 		2005001000NRG23280420230136545 01/05/2023 Ningthoujam Munal Singh 2005001WL000976 Ningthoujam Munal Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093065 NINGTHOUJAM MUNAL SINGH PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-015-007/1244
(Khangabok Pt-III) 		2005001000NRG23280420230136546 01/05/2023 N. Bina Devi 2005001WL000976 N. Bina Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093066 NINGTHOUJAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOUBAL MN-05-001-015-007/1246
(Khangabok Pt-III) 		2005001000NRG23280420230136550 01/05/2023 N.Leisha Devi 2005001WL000976 N.Leisha Devi 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723093076 LEISHA DEVI NINGTHOUJAM O MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-015-007/1254
(Khangabok Pt-III) 		2005001000NRG23280420230136565 01/05/2023 L. Memcha Devi 2005001WL000976 L. Memcha Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093078 MRS LAISHRAM MEMCHA DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-015-007/1267
(Khangabok Pt-III) 		2005001000NRG23280420230136582 01/05/2023 L. Sanahal Devi 2005001WL000976 L. Sanahal Devi 00354 PUNB0035320 2510 2510 Processed 22/08/2023 4723093077 LAISHRAM ONGBI SANAHAL DEVI MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-015-007/1285
(Khangabok Pt-III) 		2005001000NRG23280420230136601 01/05/2023 Kh. Memma Devi 2005001WL000976 Kh. Memma Devi 00354 PUNB0035320 2259 2259 Processed 21/08/2023 4723093071 KHUNDRAKPAM MEMA DEVI PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-015-007/1286
(Khangabok Pt-III) 		2005001000NRG23280420230136602 01/05/2023 Khundrakpam Kundo Devi 2005001WL000976 Khundrakpam Kundo Devi 00354 PUNB0035320 2259 2259 Processed 21/08/2023 4723093073 KHUNDRAKPAM KUNDO DEVI PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-015-007/1350
(Khangabok Pt-III) 		2005001000NRG23280420230136618 01/05/2023 Khundrakpam Sakhi Devi 2005001WL000976 Khundrakpam Sakhi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093074 KHUNDRAKPAM SHAKHI DEVI PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-015-007/1352
(Khangabok Pt-III) 		2005001000NRG23280420230136621 01/05/2023 Laishram Yaisha Singh 2005001WL000976 Laishram Yaisha Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093072 LAISHRAM YAISHA SINGH PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-015-008/937
(Khangabok Pt-III) 		2005001000NRG23280420230136658 01/05/2023 N. Pramo Devi 2005001WL000976 N. Pramo Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093085 MRS NINGTHOUJAM PRAMO DEVI STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-015-009/1006
(Khangabok Pt-III) 		2005001000NRG23280420230136670 01/05/2023 Laishram Nolini Devi 2005001WL000976 Laishram Nolini Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093082 LAISHRAM NOLINI DEVI PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-015-009/1079
(Khangabok Pt-III) 		2005001000NRG23280420230136693 01/05/2023 Saikhom Sumati Devi 2005001WL000976 Saikhom Sumati Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723093081 MISS SAIKHOM SUMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 57228 57228
55 THOUBAL MN-05-001-015-006/1090
(Khangabok Pt-III) 		2005001000NRG23280420230136406 01/05/2023 L. Senu Devi 2005001WL000976 L. Senu Devi 00354 PUNB0876100 2510 2510 Processed 21/08/2023 4723093116 LAISHRAM SENU DEVI PUNJAB NATIONAL BANK(508568)
56 THOUBAL MN-05-001-015-007/1262
(Khangabok Pt-III) 		2005001000NRG23280420230136577 01/05/2023 Ningthoujam Ongbi Loidang Devi 2005001WL000976 Ningthoujam Ongbi Loidang Devi 00354 PUNB0876100 2510 2510 Processed 22/08/2023 4723093084 NINGTHOUJAM ONGBI LOIDANG DEVI MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-015-007/1266
(Khangabok Pt-III) 		2005001000NRG23280420230136581 01/05/2023 L. Chandani Devi 2005001WL000976 L. Chandani Devi 00354 PUNB0876100 2510 2510 Processed 21/08/2023 4723093083 LAISHRAM ONGBI CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
58 THOUBAL MN-05-001-015-006/1082
(Khangabok Pt-III) 		2005001000NRG23280420230136393 01/05/2023 N. Nungshitombi Devi 2005001WL000976 N. Nungshitombi Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723093100 NINGTHOUJAM NUNGSHITOMBI DEVI PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-015-006/1091
(Khangabok Pt-III) 		2005001000NRG23280420230136407 01/05/2023 Laishram Nungshibi Devi 2005001WL000976 Laishram Nungshibi Devi 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4723093097 LAISHRAM NUNGSHIBI DEVI MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-015-006/1100
(Khangabok Pt-III) 		2005001000NRG23280420230136416 01/05/2023 N. Santikumar Singh 2005001WL000976 N. Santikumar Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723093092 MR NINGTHOUJAM SHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-015-006/1104
(Khangabok Pt-III) 		2005001000NRG23280420230136419 01/05/2023 Laishram Shabi Devi 2005001WL000976 Laishram Shabi Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723093101 LAISHRAM SHABI DEVI PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-015-006/1144
(Khangabok Pt-III) 		2005001000NRG23280420230136458 01/05/2023 Khundrakpam Omita Devi 2005001WL000976 Khundrakpam Omita Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723093099 MRS KHUNDRAKPAM OMITA DEVI STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-015-007/1301
(Khangabok Pt-III) 		2005001000NRG23280420230136614 01/05/2023 M Ruhini Devi 2005001WL000976 M Ruhini Devi 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4723093093 MOIRANGTHEM RUHINI DEVI MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-015-007/1365
(Khangabok Pt-III) 		2005001000NRG23280420230136625 01/05/2023 Ningthoujam Surjit Singh 2005001WL000976 Ningthoujam Surjit Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723093098 NINGTHOUJAM SURJIT SINGH BANK OF INDIA(508505)
65 THOUBAL MN-05-001-015-008/876
(Khangabok Pt-III) 		2005001000NRG23280420230136634 01/05/2023 S Sabitri Devi 2005001WL000976 S Sabitri Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723093094 SAIKHOM SABITRI DEVI BANK OF INDIA(508505)
66 THOUBAL MN-05-001-015-008/882
(Khangabok Pt-III) 		2005001000NRG23280420230136637 01/05/2023 Mr Ranjit 2005001WL000976 Mr Ranjit 00415 SBIN0004461 2510 2510 Processed 22/08/2023 4723093096 MOIRANGTHEM RANJIT SINGH MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-015-008/900
(Khangabok Pt-III) 		2005001000NRG23280420230136650 01/05/2023 Kumarjit Moirangthem 2005001WL000976 Kumarjit Moirangthem 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723093095 KUMARJIT MOIRANGTHEM THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 25100 25100
68 THOUBAL MN-05-001-015-007/1300
(Khangabok Pt-III) 		2005001000NRG23280420230136613 01/05/2023 Moirangthem Thaba Devi 2005001WL000976 Moirangthem Thaba Devi 00415 SBIN0007440 2510 2510 Processed 21/08/2023 4723093090 MRS MOIRANGTHEM THABA DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
69 THOUBAL MN-05-001-015-006/1098
(Khangabok Pt-III) 		2005001000NRG23280420230136414 01/05/2023 L. Manitombi Devi 2005001WL000976 L. Manitombi Devi 00691 IPOS0000001 2510 2510 Processed 22/08/2023 4723093086 LAISHRAM ONGBI MANITOMBI DEVI MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-015-007/1247
(Khangabok Pt-III) 		2005001000NRG23280420230136553 01/05/2023 Laishram Bembem Devi 2005001WL000976 Laishram Bembem Devi 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4723093087 MRS LAISHRAM BEMBI DEVI STATE BANK OF INDIA(508548)
71 THOUBAL MN-05-001-015-007/1270
(Khangabok Pt-III) 		2005001000NRG23280420230136589 01/05/2023 L. Memcha Devi 2005001WL000976 L. Memcha Devi 00691 IPOS0000001 2259 2259 Processed 21/08/2023 4723093088 MRS LAISHRAM MEMCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7279 7279
72 THOUBAL MN-05-001-015-006/1084
(Khangabok Pt-III) 		2005001000NRG23280420230136397 01/05/2023 Ningthoujam Inaobi Devi 2005001WL000976 Ningthoujam Inaobi Devi 00703 AIRP0000001 2510 2510 Processed 22/08/2023 4723093132 NINGTHOUJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-015-007/1233
(Khangabok Pt-III) 		2005001000NRG23280420230136525 01/05/2023 N. Romita Devi 2005001WL000976 N. Romita Devi 00703 AIRP0000001 2510 2510 Processed 22/08/2023 4723093114 NINGTHOUJAM ROMITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
Total 181724 181724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010523APB_FTO_3731 Bank of India BKID0005053 THOUBAL 27108
2 THOUBAL MN2005001_010523APB_FTO_3731 Central Bank Of India CBIN0284801 THOUBAL 2259
3 THOUBAL MN2005001_010523APB_FTO_3731 IDBI Bank IBKL0001219 Imphal 2510
4 THOUBAL MN2005001_010523APB_FTO_3731 Manipur Rural Bank PUNB0RRBMRB Wangjing 2510
5 THOUBAL MN2005001_010523APB_FTO_3731 Manipur Rural Bank UTBI0RRBMRB WANGJING 42670
6 THOUBAL MN2005001_010523APB_FTO_3731 Punjab National Bank PUNB0035320 Thoubal Branch 57228
7 THOUBAL MN2005001_010523APB_FTO_3731 Punjab National Bank PUNB0876100 THOUBAL 7530
8 THOUBAL MN2005001_010523APB_FTO_3731 State Bank of India SBIN0004461 THOUBAL 25100
9 THOUBAL MN2005001_010523APB_FTO_3731 State Bank of India SBIN0007440 PAONA BAZAR 2510
10 THOUBAL MN2005001_010523APB_FTO_3731 India Post Payments Bank IPOS0000001 Thoubal branch 7279
11 THOUBAL MN2005001_010523APB_FTO_3731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5020

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