Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:33:08 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423APB_FTO_3528
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-05-001-019-006/1034
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134892 28/04/2023 Najimuddin 2005001WL000926 Najimuddin 00078 CNRB0004723 2259 2259 Processed 28/04/2023 1085662345 MR MD NAZIMUDDIN KHAN STATE BANK OF INDIA(508548)
SubTotal 2259 2259
2 THOUBAL MN-05-001-019-001/45
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134829 28/04/2023 Md. Jahuruddin 2005001WL000926 Md. Jahuruddin 00282 PUNB0RRBMRB 2008 2008 Processed 28/04/2023 1085662329 JAHURUDIN MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134849 28/04/2023 Souda 2005001WL000926 Souda 00282 PUNB0RRBMRB 2259 2259 Processed 28/04/2023 1085662318 SOUDA MANIPUR RURAL BANK(607062)
SubTotal 4267 4267
4 THOUBAL MN-05-001-019-001/120
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134813 28/04/2023 WAHIDA 2005001WL000926 WAHIDA 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662346 WAHEDA BEGUM MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-001/148
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134816 28/04/2023 Lalijan 2005001WL000926 Lalijan 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662321 LALIJAN MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-001/172
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134820 28/04/2023 MRS ALAPJAN 2005001WL000926 MRS ALAPJAN 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662344 ALAPJAN MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-001/179
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134821 28/04/2023 Mrs. Haliman 2005001WL000926 Mrs. Haliman 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662327 MRS HALIMA MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-001/1945
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134824 28/04/2023 Rukiya 2005001WL000926 Rukiya 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662349 RUKIYA MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-001/2023
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134825 28/04/2023 Mrs Kamarun 2005001WL000926 Mrs Kamarun 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662334 MRS KAMARUN MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-001/24
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135106 28/04/2023 Mrs Sirajan 2005001WL000946 Mrs Sirajan 00282 UTBI0RRBMRB 251 251 Processed 28/04/2023 1085662315 SIRAJAN MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-001/46
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134832 28/04/2023 Md. Mufi 2005001WL000926 Md. Mufi 00282 UTBI0RRBMRB 2008 2008 Processed 28/04/2023 1085662337 MUFI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-001/77
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134837 28/04/2023 Narngnabi 2005001WL000926 Narngnabi 00282 UTBI0RRBMRB 2008 2008 Processed 28/04/2023 1085662336 MRS. NURNGAMBI PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-019-001/87
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134848 28/04/2023 Muhamda 2005001WL000926 Muhamda 00282 UTBI0RRBMRB 2008 2008 Processed 28/04/2023 1085662328 MUHAMDA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-003/1811
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134853 28/04/2023 Apabi 2005001WL000926 Apabi 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662313 APABI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-006/1022
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134880 28/04/2023 Md. Abdul Kalam 2005001WL000926 Md. Abdul Kalam 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662332 ABDUL KALAM MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-006/1066
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134913 28/04/2023 Mrs. Nurmela 2005001WL000926 Mrs. Nurmela 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662330 NURMELA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-006/1070
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134917 28/04/2023 Barida 2005001WL000926 Barida 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662314 MRS BARIDA MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-019-006/1672
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134920 28/04/2023 Shahajadi 2005001WL000926 Shahajadi 00282 UTBI0RRBMRB 2008 2008 Processed 28/04/2023 1085662399 SHAHEJADI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-007/1099
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134928 28/04/2023 JUBEDA 2005001WL000926 JUBEDA 00282 UTBI0RRBMRB 2008 2008 Processed 28/04/2023 1085662325 ZUBEDA MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-007/1135
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134933 28/04/2023 SAHERJAN 2005001WL000926 SAHERJAN 00282 UTBI0RRBMRB 2008 2008 Processed 28/04/2023 1085662333 SHAHERJAN MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-007/1136
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134936 28/04/2023 Mrs. Rasida 2005001WL000926 Mrs. Rasida 00282 UTBI0RRBMRB 2008 2008 Processed 28/04/2023 1085662348 MRS RASIDA MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-007/1154
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134940 28/04/2023 Riyajudin 2005001WL000926 Riyajudin 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662331 MD RIYAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOUBAL MN-05-001-019-007/1155
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134941 28/04/2023 Md. Ajimuddin 2005001WL000926 Md. Ajimuddin 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662400 MR MD AJIMUDDIN STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-019-007/1181
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134944 28/04/2023 FARIDA 2005001WL000926 FARIDA 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085662319 FARIDA PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-019-008/1349
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135108 28/04/2023 Mes. Anar 2005001WL000946 Mes. Anar 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662347 ANAR MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-008/1354
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135112 28/04/2023 Chaoba 2005001WL000946 Chaoba 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662338 CHAOBA MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-008/1357
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135115 28/04/2023 Mrs. Ithoi Bibi 2005001WL000946 Mrs. Ithoi Bibi 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662351 ITHOI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-008/1358
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135116 28/04/2023 Mrs. Leila 2005001WL000946 Mrs. Leila 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662343 LEILA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOUBAL MN-05-001-019-008/1410
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135139 28/04/2023 Washima 2005001WL000946 Washima 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662350 WASINA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOUBAL MN-05-001-019-009/1432
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135159 28/04/2023 Mrs Rasida 2005001WL000946 Mrs Rasida 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662324 RASIDA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-009/1458
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135164 28/04/2023 NAJIMA 2005001WL000946 NAJIMA 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662322 NAJIMA MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-009/1463
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135172 28/04/2023 Leila Bibi 2005001WL000946 Leila Bibi 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662326 Mrs. Leila AIRTEL PAYMENTS BANK LIMITED(990288)
33 THOUBAL MN-05-001-019-009/1464
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135175 28/04/2023 Samina 2005001WL000946 Samina 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662335 SARINA MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-009/1481
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135187 28/04/2023 REZINA BIBI 2005001WL000946 REZINA BIBI 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662323 ARIBAM RAJINA MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-019-009/1498
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135199 28/04/2023 Mufeda 2005001WL000946 Mufeda 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085662320 MUFEDA MANIPUR RURAL BANK(607062)
SubTotal 60240 60240
36 THOUBAL MN-05-001-019-007/1137
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134937 28/04/2023 Nurjahan 2005001WL000926 Nurjahan 00354 PUNB0035320 2008 2008 Processed 28/04/2023 1085662352 NURJAHAN BEGUM MISS MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-007/1619
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134948 28/04/2023 Miss Sharina 2005001WL000926 Miss Sharina 00354 PUNB0035320 2259 2259 Processed 28/04/2023 1085662355 MISS. SHARINA MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-019-008/1387
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135128 28/04/2023 Mrs. Thambalsana 2005001WL000946 Mrs. Thambalsana 00354 PUNB0035320 1506 1506 Processed 28/04/2023 1085662353 MISS THAMBALSANA MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-019-008/1388
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135131 28/04/2023 Mrs. Thoibi 2005001WL000946 Mrs. Thoibi 00354 PUNB0035320 1506 1506 Processed 28/04/2023 1085662354 MRS MRS THOIBI BIBI STATE BANK OF INDIA(508548)
SubTotal 7279 7279
40 THOUBAL MN-05-001-019-001/114
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134809 28/04/2023 Thambal Mani 2005001WL000926 Thambal Mani 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662397 MRS THAMBALMANI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-001/119
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134812 28/04/2023 Basijan 2005001WL000926 Basijan 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662396 MRS MRS BASIRJAN STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-019-001/160
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134817 28/04/2023 sareful 2005001WL000926 sareful 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662398 MRS SAREFUL STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-019-001/79
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134840 28/04/2023 Museda 2005001WL000926 Museda 00691 IPOS0000001 2008 2008 Processed 28/04/2023 1085662375 MRS. MUSEDA MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-019-001/80
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134841 28/04/2023 Mrs. Momina 2005001WL000926 Mrs. Momina 00691 IPOS0000001 2008 2008 Processed 28/04/2023 1085662394 MRS. MOMINA MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-019-001/85
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134844 28/04/2023 Humeira 2005001WL000926 Humeira 00691 IPOS0000001 2008 2008 Processed 28/04/2023 1085662392 HUMEIRA MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-019-001/9
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135107 28/04/2023 Mrs Sonia 2005001WL000946 Mrs Sonia 00691 IPOS0000001 251 251 Processed 28/04/2023 1085662376 MISS MANISANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-019-003/1822
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134856 28/04/2023 Mumtaj 2005001WL000926 Mumtaj 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662377 MAMTAZ MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-019-003/1844
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134857 28/04/2023 Tarnul 2005001WL000926 Tarnul 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662378 TARANUM MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-019-003/1845
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134860 28/04/2023 Sanahal 2005001WL000926 Sanahal 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662371 Sanahal Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
50 THOUBAL MN-05-001-019-003/445
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134864 28/04/2023 MD. IBOYAI 2005001WL000926 MD. IBOYAI 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662393 MD IBOYAI MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-019-003/446
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134865 28/04/2023 Mrs. Simajan 2005001WL000926 Mrs. Simajan 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662385 SIMAJAN MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-019-006/1028
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134885 28/04/2023 Md. Abdul latip 2005001WL000926 Md. Abdul latip 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662362 MD ABDUL LATIF MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-019-006/1030
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134888 28/04/2023 MD ABDUL BASIR 2005001WL000926 MD ABDUL BASIR 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662379 MD ABDUL BASIR PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-019-006/1031
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134889 28/04/2023 Md. Abdulla 2005001WL000926 Md. Abdulla 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662367 ABDULLAH MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-019-006/1042
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134897 28/04/2023 Miss. Sakina 2005001WL000926 Miss. Sakina 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662369 MRS MRS SAKINA STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-019-006/1054
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134905 28/04/2023 Md. Hussain 2005001WL000926 Md. Hussain 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662361 MD ABDUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
57 THOUBAL MN-05-001-019-006/1061
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134908 28/04/2023 Md. Helaluddin 2005001WL000926 Md. Helaluddin 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662370 HELALLUDIN MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-019-006/1062
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134909 28/04/2023 NAJIMUDDIN 2005001WL000926 NAJIMUDDIN 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662384 NAJIMUDDIN MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-019-006/1065
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134912 28/04/2023 SEIDA 2005001WL000926 SEIDA 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662368 MRS SEIDA BIBI MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-019-006/1673
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134921 28/04/2023 Abdul Rahaman 2005001WL000926 Abdul Rahaman 00691 IPOS0000001 2008 2008 Processed 28/04/2023 1085662372 MD ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-019-007/1087
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134924 28/04/2023 Md. Sarafat Ali 2005001WL000926 Md. Sarafat Ali 00691 IPOS0000001 2008 2008 Processed 28/04/2023 1085662386 SARAFAT ALI MD MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-019-007/1089
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134925 28/04/2023 Najira bibi 2005001WL000926 Najira bibi 00691 IPOS0000001 2008 2008 Processed 28/04/2023 1085662387 NAJIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THOUBAL MN-05-001-019-007/1211
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134945 28/04/2023 Feroj khan 2005001WL000926 Feroj khan 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662388 MD FIROJ KHAN MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-019-007/1652
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134949 28/04/2023 Anuwar 2005001WL000926 Anuwar 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085662389 ANUWAR MD MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-019-008/1350
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135111 28/04/2023 Md Rafik Khan 2005001WL000946 Md Rafik Khan 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662365 MD RAFIQ MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-019-008/1359
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135119 28/04/2023 Mrs. Begum 2005001WL000946 Mrs. Begum 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662380 BEGAM MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-019-008/1362
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135120 28/04/2023 Mrs. Tombi 2005001WL000946 Mrs. Tombi 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662381 TOMBI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-019-008/1365
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135123 28/04/2023 Mrs. Arina 2005001WL000946 Mrs. Arina 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662360 ARUNA MANIPUR RURAL BANK(607062)
69 THOUBAL MN-05-001-019-008/1384
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135127 28/04/2023 Mrs Mina 2005001WL000946 Mrs Mina 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662374 MRS MINA BABI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THOUBAL MN-05-001-019-008/1395
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135135 28/04/2023 Md. Tamijur 2005001WL000946 Md. Tamijur 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662366 TAKHELLEI MANIPUR RURAL BANK(607062)
71 THOUBAL MN-05-001-019-008/1414
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135140 28/04/2023 Md Abdul Kalam 2005001WL000946 Md Abdul Kalam 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662391 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-019-008/1415
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135143 28/04/2023 Rahena Bibi 2005001WL000946 Rahena Bibi 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662395 RIHANA BIBI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-019-008/1421
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135148 28/04/2023 Majir khan 2005001WL000946 Majir khan 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662390 MAJIR KHAN MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-019-008/1561
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135155 28/04/2023 AMIR KHAN 2005001WL000946 AMIR KHAN 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662363 MD AMIR KHAN MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-019-008/1565
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135156 28/04/2023 Md Mufijuddin 2005001WL000946 Md Mufijuddin 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662364 MUFIJUDDIN MANIPUR RURAL BANK(607062)
76 THOUBAL MN-05-001-019-009/1433
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135160 28/04/2023 Majida 2005001WL000946 Majida 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662357 MAJIDA MANIPUR RURAL BANK(607062)
77 THOUBAL MN-05-001-019-009/1459
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135167 28/04/2023 MANER KHAN 2005001WL000946 MANER KHAN 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662383 MD MANER KHAN MANIPUR RURAL BANK(607062)
78 THOUBAL MN-05-001-019-009/1460
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135168 28/04/2023 Ajubkhan 2005001WL000946 Ajubkhan 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662358 MD AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 THOUBAL MN-05-001-019-009/1468
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135176 28/04/2023 Mrs Serabanu 2005001WL000946 Mrs Serabanu 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662373 SHERABANU MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-019-009/1473
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135184 28/04/2023 Ibem 2005001WL000946 Ibem 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662359 MRS MAMTAJ PUNJAB NATIONAL BANK(508568)
81 THOUBAL MN-05-001-019-009/1489
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135192 28/04/2023 Minarzan 2005001WL000946 Minarzan 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662382 MINARZAM PUNJAB NATIONAL BANK(508568)
82 THOUBAL MN-05-001-019-009/1493
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135196 28/04/2023 Md. Iboyai 2005001WL000946 Md. Iboyai 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085662356 MD IBOYAI SHEIKH MANIPUR RURAL BANK(607062)
SubTotal 80069 80069
83 THOUBAL MN-05-001-019-008/1419
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135144 28/04/2023 Nupimacha 2005001WL000946 Nupimacha 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085662342 MRS NUPIMACHA MANIPUR RURAL BANK(607062)
84 THOUBAL MN-05-001-019-008/1420
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135147 28/04/2023 Mrs. Harina 2005001WL000946 Mrs. Harina 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085662340 MRS IBEMA MANIPUR RURAL BANK(607062)
85 THOUBAL MN-05-001-019-008/1422
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135151 28/04/2023 Ibocha 2005001WL000946 Ibocha 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085662341 MOHD IBOCHA MANIPUR RURAL BANK(607062)
86 THOUBAL MN-05-001-019-009/1470
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135180 28/04/2023 Banu 2005001WL000946 Banu 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085662317 MRS ZULEKHA BEGUM MANIPUR RURAL BANK(607062)
87 THOUBAL MN-05-001-019-009/1482
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135188 28/04/2023 Waheda Bibi 2005001WL000946 Waheda Bibi 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085662339 WAHIDA MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-019-009/1483
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135191 28/04/2023 Raham 2005001WL000946 Raham 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085662316 RAHAM BIBI MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
Total 163150 163150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280423APB_FTO_3528 Canara Bank CNRB0004723 THOUBAL 2259
2 THOUBAL MN2005001_280423APB_FTO_3528 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 2259
3 THOUBAL MN2005001_280423APB_FTO_3528 Manipur Rural Bank PUNB0RRBMRB Wangjing 2008
4 THOUBAL MN2005001_280423APB_FTO_3528 Manipur Rural Bank UTBI0RRBMRB LILONG 2259
5 THOUBAL MN2005001_280423APB_FTO_3528 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 7279
6 THOUBAL MN2005001_280423APB_FTO_3528 Manipur Rural Bank UTBI0RRBMRB WANGJING 50702
7 THOUBAL MN2005001_280423APB_FTO_3528 Punjab National Bank PUNB0035320 Thoubal Branch 7279
8 THOUBAL MN2005001_280423APB_FTO_3528 India Post Payments Bank IPOS0000001 Thoubal branch 80069
9 THOUBAL MN2005001_280423APB_FTO_3528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9036

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