Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:33 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_271023FTO_14107
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-05-001-020-003/571-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062413 27/10/2023 Yengkokpam Basanti Devi 2005001WL000366 Yengkokpam Basanti Devi 00032 UTIB0001868 1300 1300 Processed 28/10/2023 6811484447 Yengkokpam Basanti Devi ()
SubTotal 1300 1300
2 THOUBAL MN-05-001-020-003/543-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062405 27/10/2023 Soibam Ibecha Devi 2005001WL000366 Soibam Ibecha Devi 00032 UTIB0002208 1300 1300 Processed 28/10/2023 6811484448 Soibam Ibecha Devi ()
SubTotal 1300 1300
3 THOUBAL MN-05-001-020-003/569-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062412 27/10/2023 Soibam Sunil Singh 2005001WL000366 Soibam Sunil Singh 00032 UTIB0003071 1300 1300 Processed 28/10/2023 6811484450 Soibam Sunil Singh ()
4 THOUBAL MN-05-001-020-003/787-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062433 27/10/2023 Thangjam Ibemhal Leima 2005001WL000366 Thangjam Ibemhal Leima 00032 UTIB0003071 1300 1300 Processed 28/10/2023 6811484449 Thangjam Ibemhal Leima ()
SubTotal 2600 2600
5 THOUBAL MN-05-001-020-003/779-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062427 27/10/2023 Yumnam Kiran Singh 2005001WL000366 Yumnam Kiran Singh 00168 ICIC0002040 1300 1300 Processed 28/10/2023 6811484365 Yumnam Kiran Singh ()
SubTotal 1300 1300
6 THOUBAL MN-05-001-020-003/778-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062426 27/10/2023 Thingujam Manao Meitei 2005001WL000366 Thingujam Manao Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 28/10/2023 6811484372 Thingujam Manao Meitei ()
SubTotal 1300 1300
7 THOUBAL MN-05-001-020-003/1249-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062383 27/10/2023 Soibam Sobash Singh 2005001WL000366 Soibam Sobash Singh 00282 UTBI0RRBMRB 1300 1300 Rejected 28/10/2023 6811484446 No Such Account
8 THOUBAL MN-05-001-020-003/1250-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062384 27/10/2023 Yumnam Sanajaoba Meitei 2005001WL000366 Yumnam Sanajaoba Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484427 Yumnam Sanajaoba Meitei ()
9 THOUBAL MN-05-001-020-003/485-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062397 27/10/2023 Chingtham Thabalmani Leima 2005001WL000366 Chingtham Thabalmani Leima 00282 UTBI0RRBMRB 1300 1300 Rejected 28/10/2023 6811484415 No Such Account
10 THOUBAL MN-05-001-020-003/488-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062399 27/10/2023 Ningthoujam Ningthem Singh 2005001WL000366 Ningthoujam Ningthem Singh 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484421 Ningthoujam Ningthem Singh ()
11 THOUBAL MN-05-001-020-003/524
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062404 27/10/2023 Ashem Ibemma Devi 2005001WL000366 Ashem Ibemma Devi 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6811484438 Ashem Ibemma Devi ()
12 THOUBAL MN-05-001-020-003/524
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062403 27/10/2023 Ashem Ibemma Devi 2005001WL000366 Ashem Ibemma Devi 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484439 Ashem Ibemma Devi ()
13 THOUBAL MN-05-001-020-003/545-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062407 27/10/2023 Meisnam Open Singh 2005001WL000366 Meisnam Open Singh 00282 UTBI0RRBMRB 1300 1300 Rejected 28/10/2023 6811484437 No Such Account
14 THOUBAL MN-05-001-020-003/549-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062408 27/10/2023 Haobam Krisha Chandra Singh 2005001WL000366 Haobam Krisha Chandra Singh 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484420 Haobam Krisha Chandra Singh ()
15 THOUBAL MN-05-001-020-003/562-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062409 27/10/2023 Soibam Abi Meitei 2005001WL000366 Soibam Abi Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484423 Soibam Abi Meitei ()
16 THOUBAL MN-05-001-020-003/566-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062411 27/10/2023 Khetrimayum Tombi Leima 2005001WL000366 Khetrimayum Tombi Leima 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484424 Khetrimayum Tombi Leima ()
17 THOUBAL MN-05-001-020-003/572-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062414 27/10/2023 Yumnam Ranjana Leima 2005001WL000366 Yumnam Ranjana Leima 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484425 Yumnam Ranjana Leima ()
18 THOUBAL MN-05-001-020-003/573-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062415 27/10/2023 Akhngbam Omita Devi 2005001WL000366 Akhngbam Omita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484440 Akhngbam Omita Devi ()
19 THOUBAL MN-05-001-020-003/776-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062424 27/10/2023 Thangjam Lamnganba Meitei 2005001WL000366 Thangjam Lamnganba Meitei 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484426 Thangjam Lamnganba Meitei ()
20 THOUBAL MN-05-001-020-003/784-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062432 27/10/2023 Takhelambam Promo Leima 2005001WL000366 Takhelambam Promo Leima 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484422 Takhelambam Promo Leima ()
21 THOUBAL MN-05-001-020-003/798-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062439 27/10/2023 Khundongbam Tondon Leima 2005001WL000366 Khundongbam Tondon Leima 00282 UTBI0RRBMRB 1300 1300 Rejected 28/10/2023 6811484404 No Such Account
22 THOUBAL MN-05-001-020-003/807-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062442 27/10/2023 Okram Gouroneteyai Meitei 2005001WL000366 Okram Gouroneteyai Meitei 00282 UTBI0RRBMRB 1300 1300 Rejected 28/10/2023 6811484417 No Such Account
23 THOUBAL MN-05-001-020-004/2436
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062461 27/10/2023 Narengbam Leinajit Meitei 2005001WL000366 Narengbam Leinajit Meitei 00282 UTBI0RRBMRB 1300 1300 Rejected 28/10/2023 6811484416 No Such Account
24 THOUBAL MN-05-001-020-004/449
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062490 27/10/2023 Tekcham Ongbi Sobita Devi 2005001WL000366 Tekcham Ongbi Sobita Devi 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484428 Tekcham Ongbi Sobita Devi ()
25 THOUBAL MN-05-001-020-006/703
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062519 27/10/2023 Etam 2005001WL000366 Etam 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6811484441 Etam ()
26 THOUBAL MN-05-001-020-006/703
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062518 27/10/2023 Etam 2005001WL000366 Etam 00282 UTBI0RRBMRB 780 780 Processed 28/10/2023 6811484442 Etam ()
27 THOUBAL MN-05-001-020-006/703
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062517 27/10/2023 Etam 2005001WL000366 Etam 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484443 Etam ()
28 THOUBAL MN-05-001-020-008/1121
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062554 27/10/2023 Md. Aksar 2005001WL000366 Md. Aksar 00282 UTBI0RRBMRB 780 780 Processed 28/10/2023 6811484436 Md. Aksar ()
29 THOUBAL MN-05-001-020-008/1121
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062553 27/10/2023 Md. Aksar 2005001WL000366 Md. Aksar 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6811484435 Md. Aksar ()
30 THOUBAL MN-05-001-020-011/1026-B
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062594 27/10/2023 Mrs. Hamida 2005001WL000366 Mrs. Hamida 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484444 Mrs. Hamida ()
31 THOUBAL MN-05-001-020-011/1026-B
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062593 27/10/2023 Mrs. Hamida 2005001WL000366 Mrs. Hamida 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6811484445 Mrs. Hamida ()
32 THOUBAL MN-05-001-020-011/970
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062780 27/10/2023 AMITA 2005001WL000366 AMITA 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6811484418 AMITA ()
33 THOUBAL MN-05-001-020-011/970
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062779 27/10/2023 AMITA 2005001WL000366 AMITA 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484419 AMITA ()
34 THOUBAL MN-05-001-020-011/982
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062800 27/10/2023 Mrs. Rasida 2005001WL000366 Mrs. Rasida 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6811484430 Mrs. Rasida ()
35 THOUBAL MN-05-001-020-011/982
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062799 27/10/2023 Mrs. Rasida 2005001WL000366 Mrs. Rasida 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484429 Mrs. Rasida ()
36 THOUBAL MN-05-001-020-011/989
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062808 27/10/2023 Minazan 2005001WL000366 Minazan 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6811484431 Minazan ()
37 THOUBAL MN-05-001-020-011/989
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062807 27/10/2023 Minazan 2005001WL000366 Minazan 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484432 Minazan ()
38 THOUBAL MN-05-001-020-011/990
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062810 27/10/2023 Mrs Rambabu 2005001WL000366 Mrs Rambabu 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6811484433 Mrs Rambabu ()
39 THOUBAL MN-05-001-020-011/990
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062809 27/10/2023 Mrs Rambabu 2005001WL000366 Mrs Rambabu 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6811484434 Mrs Rambabu ()
SubTotal 50180 50180
40 THOUBAL MN-05-001-020-003/1252-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062386 27/10/2023 Sanjembam Inaobi Leima 2005001WL000366 Sanjembam Inaobi Leima 00354 PUNB0035320 1300 1300 Processed 28/10/2023 6811484366 Sanjembam Inaobi Leima ()
SubTotal 1300 1300
41 THOUBAL MN-05-001-020-003/1248-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062382 27/10/2023 Shanbandram Ranjana leima 2005001WL000366 Shanbandram Ranjana leima 00354 PUNB0079120 1300 1300 Processed 28/10/2023 6811484367 Shanbandram Ranjana leima ()
42 THOUBAL MN-05-001-020-003/481-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062393 27/10/2023 Soibam Gambhini Devi 2005001WL000366 Soibam Gambhini Devi 00354 PUNB0079120 1300 1300 Processed 28/10/2023 6811484369 Soibam Gambhini Devi ()
43 THOUBAL MN-05-001-020-003/579-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062418 27/10/2023 Khuwairakpam Sunibala Devi 2005001WL000366 Khuwairakpam Sunibala Devi 00354 PUNB0079120 1300 1300 Processed 28/10/2023 6811484371 Khuwairakpam Sunibala Devi ()
44 THOUBAL MN-05-001-020-003/781-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062429 27/10/2023 Konsam Sumati Leima 2005001WL000366 Konsam Sumati Leima 00354 PUNB0079120 1300 1300 Processed 28/10/2023 6811484368 Konsam Sumati Leima ()
45 THOUBAL MN-05-001-020-003/997-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062444 27/10/2023 Soibam Bijen Meitei 2005001WL000366 Soibam Bijen Meitei 00354 PUNB0079120 1300 1300 Processed 28/10/2023 6811484370 Soibam Bijen Meitei ()
SubTotal 6500 6500
46 THOUBAL MN-05-001-020-003/490-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062400 27/10/2023 Maibam Takon Leima 2005001WL000366 Maibam Takon Leima 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6811484376 MRS MAIBAM TAKON DEVI ()
47 THOUBAL MN-05-001-020-003/575-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062416 27/10/2023 Oinam Roshni Leima 2005001WL000366 Oinam Roshni Leima 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6811484374 MRS OINAM ROSHINI LEIMA ()
48 THOUBAL MN-05-001-020-003/783-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062431 27/10/2023 Konsam Ronibala Devi 2005001WL000366 Konsam Ronibala Devi 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6811484375 MRS KONSAM RONIBALA LEIMA ()
49 THOUBAL MN-05-001-020-003/789-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062434 27/10/2023 Chirom Abem Devi 2005001WL000366 Chirom Abem Devi 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6811484377 MRS CHIROM ABEM DEVI ()
50 THOUBAL MN-05-001-020-003/796-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062438 27/10/2023 Yengkokpam Sarat Singh 2005001WL000366 Yengkokpam Sarat Singh 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6811484373 MR YENGKOKPAM SARAT SINGH ()
51 THOUBAL MN-05-001-020-004/1826
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062445 27/10/2023 Th Gitarani Devi 2005001WL000366 Th Gitarani Devi 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6811484412 MRS THOUNAOJAM GITARANIDEVI ()
52 THOUBAL MN-05-001-020-004/310-A
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062466 27/10/2023 Yendrembam Bedana Devi 2005001WL000366 Yendrembam Bedana Devi 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6811484405 MRS Y OBEDANA DEVI ()
53 THOUBAL MN-05-001-020-004/506
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062504 27/10/2023 Khangembam Robinson Singh 2005001WL000366 Khangembam Robinson Singh 00415 SBIN0004461 1300 1300 Processed 28/10/2023 6811484411 MRS ASEM PRIYA CHANU ()
54 THOUBAL MN-05-001-020-008/1117
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062550 27/10/2023 Md. Haider Ali 2005001WL000366 Md. Haider Ali 00415 SBIN0004461 780 780 Processed 28/10/2023 6811484414 MR MD HAIDER ALI ()
55 THOUBAL MN-05-001-020-008/1117
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062549 27/10/2023 Md. Haider Ali 2005001WL000366 Md. Haider Ali 00415 SBIN0004461 2340 2340 Processed 28/10/2023 6811484413 MR MD HAIDER ALI ()
SubTotal 13520 13520
56 THOUBAL MN-05-001-020-003/1246-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062380 27/10/2023 Konsam Kanhai Meitei 2005001WL000366 Konsam Kanhai Meitei 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484382 MR KONSAM KHANHAI MEITEI ()
57 THOUBAL MN-05-001-020-003/487-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062398 27/10/2023 Yengkokpam Vijay Meitei 2005001WL000366 Yengkokpam Vijay Meitei 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484385 MR YENKOKPAM VIJAY SINGH ()
58 THOUBAL MN-05-001-020-003/492-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062401 27/10/2023 Khoisnam Rohit Singh 2005001WL000366 Khoisnam Rohit Singh 00415 SBIN0016905 1300 1300 Rejected 28/10/2023 6811484378 No Such Account
59 THOUBAL MN-05-001-020-003/544-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062406 27/10/2023 Saikhom Abungcha Meitei 2005001WL000366 Saikhom Abungcha Meitei 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484380 MISS YUMNAM TOMBI CHANU ()
60 THOUBAL MN-05-001-020-003/577-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062417 27/10/2023 Chongtham Nanda Meitei 2005001WL000366 Chongtham Nanda Meitei 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484387 MRS NAOREM THASANA DEVI ()
61 THOUBAL MN-05-001-020-003/580-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062419 27/10/2023 Chirom Nanao 2005001WL000366 Chirom Nanao 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484379 MR CHIROM IBOMCHA MEITEI ()
62 THOUBAL MN-05-001-020-003/583-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062420 27/10/2023 Thangjam Memthoi Devi 2005001WL000366 Thangjam Memthoi Devi 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484386 MISS THANGJAM ABEMA CHANU ()
63 THOUBAL MN-05-001-020-003/777-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062425 27/10/2023 Thokchom Inao Singh 2005001WL000366 Thokchom Inao Singh 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484384 MRS THOKCHOM KULABATI DEVI ()
64 THOUBAL MN-05-001-020-003/780-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062428 27/10/2023 Yumnam Tombi Chanu 2005001WL000366 Yumnam Tombi Chanu 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484381 MISS SAIKHOM ANITA CHANU ()
65 THOUBAL MN-05-001-020-003/800-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062440 27/10/2023 Moirangthem Thoisana Meitei 2005001WL000366 Moirangthem Thoisana Meitei 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484383 MISS LAISHRAM MARIA CHANU ()
66 THOUBAL MN-05-001-020-003/808-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062443 27/10/2023 Thokchom Memma Devi 2005001WL000366 Thokchom Memma Devi 00415 SBIN0016905 1300 1300 Processed 28/10/2023 6811484388 MRS THOKCHOM BIROHINI LEIMA ()
SubTotal 14300 14300
67 THOUBAL MN-05-001-020-003/803-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062441 27/10/2023 Toijam Iboton Meitei 2005001WL000366 Toijam Iboton Meitei 00415 SBIN0017403 1300 1300 Processed 28/10/2023 6811484389 MS TOIJAM CHITRA CHANU ()
SubTotal 1300 1300
68 THOUBAL MN-05-001-020-003/1251-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062385 27/10/2023 Sanjembam Soniya Devi 2005001WL000366 Sanjembam Soniya Devi 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484390 MISS WANGKHEM SONIYA DEVI ()
69 THOUBAL MN-05-001-020-003/478-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062391 27/10/2023 Lukram Anjali Leima 2005001WL000366 Lukram Anjali Leima 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484394 MRS TAKHELAMBAM ANJALI CHANU ()
70 THOUBAL MN-05-001-020-003/480-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062392 27/10/2023 Yumnam Sanatomba Meitei 2005001WL000366 Yumnam Sanatomba Meitei 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484395 MR YUMNAM SANATOMBA SINGH ()
71 THOUBAL MN-05-001-020-003/482-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062394 27/10/2023 Laishram Sunil Singh 2005001WL000366 Laishram Sunil Singh 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484398 MR LAISHRAM SUNIL SINGH ()
72 THOUBAL MN-05-001-020-003/483-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062395 27/10/2023 Khoisnam Manaoton Singh 2005001WL000366 Khoisnam Manaoton Singh 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484391 MRS KHOISNAM MITA DEVI ()
73 THOUBAL MN-05-001-020-003/484-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062396 27/10/2023 Yengkokpam Manglembi Leima 2005001WL000366 Yengkokpam Manglembi Leima 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484396 MR YENKOKPAM SANATHOI SINGH ()
74 THOUBAL MN-05-001-020-003/493-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062402 27/10/2023 Huidrom Gumti Devi 2005001WL000366 Huidrom Gumti Devi 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484401 MRS HUIDROM GEETARANI DEVI ()
75 THOUBAL MN-05-001-020-003/565-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062410 27/10/2023 Laishram Radhamani Devi 2005001WL000366 Laishram Radhamani Devi 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484399 MRS LAISHRAM RADHAMANI ()
76 THOUBAL MN-05-001-020-003/775-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062423 27/10/2023 Khundrakapam Diremba Meitei 2005001WL000366 Khundrakapam Diremba Meitei 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484393 MR KHUNDRAKPAM DIREMBA SINGH ()
77 THOUBAL MN-05-001-020-003/792-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062435 27/10/2023 Wangkhem Rojesh Singh 2005001WL000366 Wangkhem Rojesh Singh 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484397 MR WANGKHEM ROJESH SINGH ()
78 THOUBAL MN-05-001-020-003/793-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062436 27/10/2023 Toijam Shamungou Meitei 2005001WL000366 Toijam Shamungou Meitei 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484400 MRS IBECHA TOIJAM ()
79 THOUBAL MN-05-001-020-003/794-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062437 27/10/2023 Toijam Abung Meitei 2005001WL000366 Toijam Abung Meitei 00415 SBIN0061675 1300 1300 Processed 28/10/2023 6811484392 MRS TOIJAM RANJITA DEVI ()
SubTotal 15600 15600
80 THOUBAL MN-05-001-020-003/782-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062430 27/10/2023 Chongtham Memi Devi 2005001WL000366 Chongtham Memi Devi 00415 SBIN0064046 1300 1300 Processed 28/10/2023 6811484402 MS CHONGTHAM INGALEI DEVI ()
SubTotal 1300 1300
81 THOUBAL MN-05-001-020-003/1247-SPL05
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062381 27/10/2023 Thongam Sundari Leima 2005001WL000366 Thongam Sundari Leima 00462 UCBA0000854 1300 1300 Processed 28/10/2023 6811484403 THINGUJAM SUNDARI CHANU ()
SubTotal 1300 1300
82 THOUBAL MN-05-001-020-003/1952
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062390 27/10/2023 A. Birjit Singh 2005001WL000366 A. Birjit Singh 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6811484407 A. Birjit Singh ()
83 THOUBAL MN-05-001-020-003/1952
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062389 27/10/2023 A. Birjit Singh 2005001WL000366 A. Birjit Singh 00691 IPOS0000001 2340 2340 Processed 28/10/2023 6811484406 A. Birjit Singh ()
84 THOUBAL MN-05-001-020-004/445
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062488 27/10/2023 S. BINITA 2005001WL000366 S. BINITA 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6811484410 S. BINITA ()
85 THOUBAL MN-05-001-020-011/1137
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062660 27/10/2023 Wahida 2005001WL000366 Wahida 00691 IPOS0000001 2340 2340 Processed 28/10/2023 6811484408 Wahida ()
86 THOUBAL MN-05-001-020-011/1137
(Sangaiyumpham Pt-II) 		2005001000NRG24271020230062659 27/10/2023 Wahida 2005001WL000366 Wahida 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6811484409 Wahida ()
SubTotal 8580 8580
Total 121680 121680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_271023FTO_14107 AXIS BANK UTIB0001868 CHURACHANDPUR 1300
2 THOUBAL MN2005001_271023FTO_14107 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1300
3 THOUBAL MN2005001_271023FTO_14107 AXIS BANK UTIB0003071 Moreh 2600
4 THOUBAL MN2005001_271023FTO_14107 ICICI BANK ICIC0002040 THOUBAL 1300
5 THOUBAL MN2005001_271023FTO_14107 Manipur Rural Bank PUNB0RRBMRB Bishnupur 1300
6 THOUBAL MN2005001_271023FTO_14107 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 9360
7 THOUBAL MN2005001_271023FTO_14107 Manipur Rural Bank UTBI0RRBMRB WANGJING 40820
8 THOUBAL MN2005001_271023FTO_14107 Punjab National Bank PUNB0035320 Thoubal Branch 1300
9 THOUBAL MN2005001_271023FTO_14107 Punjab National Bank PUNB0079120 Moreh 6500
10 THOUBAL MN2005001_271023FTO_14107 State Bank of India SBIN0004461 THOUBAL 13520
11 THOUBAL MN2005001_271023FTO_14107 State Bank of India SBIN0016905 Moreh 14300
12 THOUBAL MN2005001_271023FTO_14107 State Bank of India SBIN0017403 SINGJAMEI 1300
13 THOUBAL MN2005001_271023FTO_14107 State Bank of India SBIN0061675 WANGJING BRANCH 15600
14 THOUBAL MN2005001_271023FTO_14107 State Bank of India SBIN0064046 Digital Banking Unit Kakching 1300
15 THOUBAL MN2005001_271023FTO_14107 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1300
16 THOUBAL MN2005001_271023FTO_14107 India Post Payments Bank IPOS0000001 Thoubal branch 8580

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