Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:10 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223APB_FTO_21857
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-05-001-013-008/597
(Khangabok Pt-I) 		2005001000NRG24281220230120747 29/12/2023 Wakambam Rebika Devi 2005001WL000733 Wakambam Rebika Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967358290 WAKAMBAM REBIKA DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-013-010/749
(Khangabok Pt-I) 		2005001000NRG24281220230120834 29/12/2023 Jubeda 2005001WL000733 Jubeda 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967358268 JUBEDA BANK OF INDIA(508505)
3 THOUBAL MN-05-001-013-010/773
(Khangabok Pt-I) 		2005001000NRG24281220230120862 29/12/2023 Mrs. Mina 2005001WL000733 Mrs. Mina 00048 BKID0005053 3640 3640 Processed 31/12/2023 8967358270 MRS MEENA MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-013-010/794
(Khangabok Pt-I) 		2005001000NRG24281220230120887 29/12/2023 Md. Shaheruddin 2005001WL000733 Md. Shaheruddin 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967358284 MR MR SAHERUDIN STATE BANK OF INDIA(508548)
SubTotal 14560 14560
5 THOUBAL MN-05-001-013-008/559
(Khangabok Pt-I) 		2005001000NRG24281220230120727 29/12/2023 O. Radhakrishnan 2005001WL000733 O. Radhakrishnan 00078 CNRB0004723 3640 3640 Processed 01/01/2024 8967358289 OINAM RADHAKRISNAN SINGH THE IMPHAL URBAN CO OPERATIVE BANK(607252)
SubTotal 3640 3640
6 THOUBAL MN-05-001-013-008/500
(Khangabok Pt-I) 		2005001000NRG24281220230120703 29/12/2023 O. Tombisana Devi 2005001WL000733 O. Tombisana Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358294 OINAM ONGBI TOMBISANA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-013-008/509
(Khangabok Pt-I) 		2005001000NRG24281220230120706 29/12/2023 Kongkham Meghachandra Meitei 2005001WL000733 Kongkham Meghachandra Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358292 KONGKHAM MEGHACHANDRA MEITEI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-013-008/541
(Khangabok Pt-I) 		2005001000NRG24281220230120718 29/12/2023 Th. Ibetombi Devi 2005001WL000733 Th. Ibetombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358278 TH IBETOMBI DEVI PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-013-008/577
(Khangabok Pt-I) 		2005001000NRG24281220230120735 29/12/2023 A. Chaoba Devi 2005001WL000733 A. Chaoba Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358301 AHONGSHANGBAM ONGBI CHAOBA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-013-008/589
(Khangabok Pt-I) 		2005001000NRG24281220230120742 29/12/2023 L Pramodini Devi 2005001WL000733 L Pramodini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358291 MR LOUREMBAM RANJIT SINGH STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-013-008/594
(Khangabok Pt-I) 		2005001000NRG24281220230120746 29/12/2023 L. Premita Devi 2005001WL000733 L. Premita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 01/01/2024 8967358302 LOUREMBAM AMINA DEVI THE IMPHAL URBAN CO OPERATIVE BANK(607252)
12 THOUBAL MN-05-001-013-009/1009
(Khangabok Pt-I) 		2005001000NRG24281220230120755 29/12/2023 Mrs Rinas 2005001WL000733 Mrs Rinas 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358307 RINAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-013-009/1046
(Khangabok Pt-I) 		2005001000NRG24281220230120759 29/12/2023 MV. Habibur Rahaman 2005001WL000733 MV. Habibur Rahaman 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358281 HABIBUR MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-013-009/953
(Khangabok Pt-I) 		2005001000NRG24281220230120763 29/12/2023 Md Gayajudin 2005001WL000733 Md Gayajudin 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358279 MD GAYAJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
15 THOUBAL MN-05-001-013-009/968
(Khangabok Pt-I) 		2005001000NRG24281220230120766 29/12/2023 Mrs Rahina 2005001WL000733 Mrs Rahina 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358275 MRS RAHINA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-013-009/982
(Khangabok Pt-I) 		2005001000NRG24281220230120770 29/12/2023 Nur Rahaman 2005001WL000733 Nur Rahaman 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358277 NUR RAHAMAN MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-013-009/987
(Khangabok Pt-I) 		2005001000NRG24281220230120774 29/12/2023 Mrs. Sabanam 2005001WL000733 Mrs. Sabanam 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358297 MRS SHABANAM MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-013-009/993
(Khangabok Pt-I) 		2005001000NRG24281220230120775 29/12/2023 Mirs. Silla 2005001WL000733 Mirs. Silla 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358293 SHILA MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-013-009/994
(Khangabok Pt-I) 		2005001000NRG24281220230120778 29/12/2023 Baigam Bibi 2005001WL000733 Baigam Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358273 MRS BEGUM MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-013-009/995
(Khangabok Pt-I) 		2005001000NRG24281220230120779 29/12/2023 Bashira 2005001WL000733 Bashira 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358280 MRS BASIRA MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-013-009/996
(Khangabok Pt-I) 		2005001000NRG24281220230120782 29/12/2023 Mohd Najimuddin 2005001WL000733 Mohd Najimuddin 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358235 MOHD NAJIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOUBAL MN-05-001-013-010/1893
(Khangabok Pt-I) 		2005001000NRG24281220230120786 29/12/2023 Md Raja Khan 2005001WL000733 Md Raja Khan 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358237 MR MD RAJA KHAN STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-013-010/1901
(Khangabok Pt-I) 		2005001000NRG24281220230120787 29/12/2023 Md Najir Ahamad 2005001WL000733 Md Najir Ahamad 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358298 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-013-010/1949
(Khangabok Pt-I) 		2005001000NRG24281220230120794 29/12/2023 Basirjan 2005001WL000733 Basirjan 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358287 BASIRJAN MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-013-010/1952
(Khangabok Pt-I) 		2005001000NRG24281220230120795 29/12/2023 Mrs Akuppi 2005001WL000733 Mrs Akuppi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358286 AKUPI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-013-010/1970
(Khangabok Pt-I) 		2005001000NRG24281220230120814 29/12/2023 Mrs Rajiya Bibi 2005001WL000733 Mrs Rajiya Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358296 RAJIYA MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-013-010/756
(Khangabok Pt-I) 		2005001000NRG24281220230120842 29/12/2023 Mrs. Nganbi Bibi 2005001WL000733 Mrs. Nganbi Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358274 NGAMBI BIBI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-013-010/757
(Khangabok Pt-I) 		2005001000NRG24281220230120843 29/12/2023 Mrs. Hamida 2005001WL000733 Mrs. Hamida 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358271 HAMIDA CANARA BANK(508532)
29 THOUBAL MN-05-001-013-010/758
(Khangabok Pt-I) 		2005001000NRG24281220230120846 29/12/2023 Md. Salim Khan 2005001WL000733 Md. Salim Khan 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358285 SALIM KHAN MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-013-010/766
(Khangabok Pt-I) 		2005001000NRG24281220230120850 29/12/2023 Mrs. Rashida 2005001WL000733 Mrs. Rashida 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358276 MRS RASHIDA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-013-010/767
(Khangabok Pt-I) 		2005001000NRG24281220230120851 29/12/2023 Mrs. Ahen Bibi 2005001WL000733 Mrs. Ahen Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358308 MRS AHEN MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-013-010/770
(Khangabok Pt-I) 		2005001000NRG24281220230120855 29/12/2023 Mrs. Nungshiton 2005001WL000733 Mrs. Nungshiton 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358305 MRS NUNGSHITON MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-013-010/772
(Khangabok Pt-I) 		2005001000NRG24281220230120859 29/12/2023 Mrs. Rina 2005001WL000733 Mrs. Rina 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358304 MRS RINA MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-013-010/777
(Khangabok Pt-I) 		2005001000NRG24281220230120866 29/12/2023 Mrs. Thoibi 2005001WL000733 Mrs. Thoibi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358306 MRS THOIBI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-013-010/778
(Khangabok Pt-I) 		2005001000NRG24281220230120867 29/12/2023 Mrs Mamuta 2005001WL000733 Mrs Mamuta 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358267 MRS MAMUTA MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG24281220230120870 29/12/2023 Md. Haslam 2005001WL000733 Md. Haslam 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967358282 MD HASLAM MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-013-010/783
(Khangabok Pt-I) 		2005001000NRG24281220230120875 29/12/2023 Mina 2005001WL000733 Mina 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358246 MINA BANK OF INDIA(508505)
38 THOUBAL MN-05-001-013-010/784
(Khangabok Pt-I) 		2005001000NRG24281220230120878 29/12/2023 Mrs Bibijan 2005001WL000733 Mrs Bibijan 00282 UTBI0RRBMRB 3640 3640 Processed 30/12/2023 8967358269 BIBIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 120120 120120
39 THOUBAL MN-05-001-013-008/519
(Khangabok Pt-I) 		2005001000NRG24281220230120707 29/12/2023 Tongbram Rajendro Singh 2005001WL000733 Tongbram Rajendro Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358257 TONGBRAM RAJEN SINGH PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-013-008/520
(Khangabok Pt-I) 		2005001000NRG24281220230120710 29/12/2023 T. Anandi Devi 2005001WL000733 T. Anandi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358250 TONGBRAM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-013-008/521
(Khangabok Pt-I) 		2005001000NRG24281220230120711 29/12/2023 T. Ekashini Devi 2005001WL000733 T. Ekashini Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358256 TONGBRAM EKASHINI DEVI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-013-008/529
(Khangabok Pt-I) 		2005001000NRG24281220230120714 29/12/2023 Th. Langlenton Devi 2005001WL000733 Th. Langlenton Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358243 THONGAM LANGLENTON DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-013-008/535
(Khangabok Pt-I) 		2005001000NRG24281220230120715 29/12/2023 O. Suresh Singh 2005001WL000733 O. Suresh Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358242 OINAM SURESH SINGH PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-013-008/556
(Khangabok Pt-I) 		2005001000NRG24281220230120722 29/12/2023 O. Jiteshori Devi 2005001WL000733 O. Jiteshori Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358261 OINAM ONGBI JITESWARI DEVI CANARA BANK(508532)
45 THOUBAL MN-05-001-013-008/570
(Khangabok Pt-I) 		2005001000NRG24281220230120730 29/12/2023 Th. Kalpana Devi 2005001WL000733 Th. Kalpana Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358262 Mrs. THONGAM KALPANA DEVI CENTRAL BANK OF INDIA(607115)
46 THOUBAL MN-05-001-013-008/575
(Khangabok Pt-I) 		2005001000NRG24281220230120731 29/12/2023 A. Pujari Devi 2005001WL000733 A. Pujari Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358244 AHONGSHANGBAM PUJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-013-008/576
(Khangabok Pt-I) 		2005001000NRG24281220230120734 29/12/2023 A. Nirmala Devi 2005001WL000733 A. Nirmala Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358249 AHONGSHANGBAM NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-013-008/600
(Khangabok Pt-I) 		2005001000NRG24281220230120750 29/12/2023 Th. Jamuna Devi 2005001WL000733 Th. Jamuna Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358260 THONGAM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-013-009/1005
(Khangabok Pt-I) 		2005001000NRG24281220230120754 29/12/2023 Md. Abdul Hamid 2005001WL000733 Md. Abdul Hamid 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358240 MD ABDUL HAMID PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-013-009/1030
(Khangabok Pt-I) 		2005001000NRG24281220230120758 29/12/2023 Mrs. Hamijan 2005001WL000733 Mrs. Hamijan 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358239 HAMIJAN PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-013-009/1047
(Khangabok Pt-I) 		2005001000NRG24281220230120762 29/12/2023 Banu 2005001WL000733 Banu 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358241 BANU PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-013-009/973
(Khangabok Pt-I) 		2005001000NRG24281220230120767 29/12/2023 Abdul Shahid 2005001WL000733 Abdul Shahid 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358303 ABDUL SHAHID BANK OF BARODA(606985)
53 THOUBAL MN-05-001-013-010/1944
(Khangabok Pt-I) 		2005001000NRG24281220230120790 29/12/2023 Md Gulmohmad 2005001WL000733 Md Gulmohmad 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358263 GUL MOHAMAD PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-013-010/1945
(Khangabok Pt-I) 		2005001000NRG24281220230120791 29/12/2023 Mrs Samina 2005001WL000733 Mrs Samina 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967358258 MRS. SAMINA MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-013-010/1959
(Khangabok Pt-I) 		2005001000NRG24281220230120799 29/12/2023 Md Abdul Gafar 2005001WL000733 Md Abdul Gafar 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358245 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-013-010/1962
(Khangabok Pt-I) 		2005001000NRG24281220230120803 29/12/2023 Md Rajukhan 2005001WL000733 Md Rajukhan 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358238 KORIMAYUM RAJUKHAN BANK OF INDIA(508505)
57 THOUBAL MN-05-001-013-010/1967
(Khangabok Pt-I) 		2005001000NRG24281220230120807 29/12/2023 Mrs Shana 2005001WL000733 Mrs Shana 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358252 SANA BANK OF INDIA(508505)
58 THOUBAL MN-05-001-013-010/1968
(Khangabok Pt-I) 		2005001000NRG24281220230120810 29/12/2023 Mrs Najima 2005001WL000733 Mrs Najima 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358253 NAJIMA PUNJAB NATIONAL BANK(508568)
59 THOUBAL MN-05-001-013-010/1972
(Khangabok Pt-I) 		2005001000NRG24281220230120815 29/12/2023 Mrs Usha 2005001WL000733 Mrs Usha 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358259 EISHA BANK OF INDIA(508505)
60 THOUBAL MN-05-001-013-010/1982
(Khangabok Pt-I) 		2005001000NRG24281220230120823 29/12/2023 Mrs Rahina 2005001WL000733 Mrs Rahina 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358254 RAHENA BANK OF INDIA(508505)
61 THOUBAL MN-05-001-013-010/2002
(Khangabok Pt-I) 		2005001000NRG24281220230120827 29/12/2023 Mrs Apik 2005001WL000733 Mrs Apik 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358264 MRS APIKPI PUNJAB NATIONAL BANK(508568)
62 THOUBAL MN-05-001-013-010/748
(Khangabok Pt-I) 		2005001000NRG24281220230120831 29/12/2023 Md. Ibomcha 2005001WL000733 Md. Ibomcha 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358248 MD. IBOMCHA PUNJAB NATIONAL BANK(508568)
63 THOUBAL MN-05-001-013-010/750
(Khangabok Pt-I) 		2005001000NRG24281220230120835 29/12/2023 Md. Islaudin 2005001WL000733 Md. Islaudin 00354 PUNB0035320 3640 3640 Processed 31/12/2023 8967358295 MD ISLAUDDIN MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-013-010/771
(Khangabok Pt-I) 		2005001000NRG24281220230120858 29/12/2023 Kayamudin 2005001WL000733 Kayamudin 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358247 MD. KAYAMUDIN PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-013-010/791
(Khangabok Pt-I) 		2005001000NRG24281220230120883 29/12/2023 Mrs. Rahamatun 2005001WL000733 Mrs. Rahamatun 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967358255 RAHAMTUL PUNJAB NATIONAL BANK(508568)
SubTotal 98280 98280
66 THOUBAL MN-05-001-013-008/608
(Khangabok Pt-I) 		2005001000NRG24281220230120751 29/12/2023 Sh. Memma Devi 2005001WL000733 Sh. Memma Devi 00354 PUNB0876100 3640 3640 Processed 30/12/2023 8967358300 SAGOLSHEM MEMA DEVI PUNJAB NATIONAL BANK(508568)
67 THOUBAL MN-05-001-013-010/1975
(Khangabok Pt-I) 		2005001000NRG24281220230120818 29/12/2023 Mrs. Minarasi 2005001WL000733 Mrs. Minarasi 00354 PUNB0876100 3640 3640 Processed 31/12/2023 8967358236 MRS MINARASI MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-013-010/760
(Khangabok Pt-I) 		2005001000NRG24281220230120847 29/12/2023 Mrs. Sirajen 2005001WL000733 Mrs. Sirajen 00354 PUNB0876100 3640 3640 Processed 30/12/2023 8967358251 SIRAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 10920 10920
69 THOUBAL MN-05-001-013-008/549
(Khangabok Pt-I) 		2005001000NRG24281220230120719 29/12/2023 Mrs Oinam Shanti Devi 2005001WL000733 Mrs Oinam Shanti Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358272 OINAM SHANTI DEVI BANK OF INDIA(508505)
70 THOUBAL MN-05-001-013-008/586
(Khangabok Pt-I) 		2005001000NRG24281220230120739 29/12/2023 T. Bijenti Devi 2005001WL000733 T. Bijenti Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358288 MRS TAKHELLAMBAM ONGBI MOIRANGTHEM BIJEN STATE BANK OF INDIA(508548)
71 THOUBAL MN-05-001-013-008/592
(Khangabok Pt-I) 		2005001000NRG24281220230120743 29/12/2023 L Radhamani Devi 2005001WL000733 L Radhamani Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358299 Mrs. . L. (O) Radhamani Devi THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
72 THOUBAL MN-05-001-013-010/753
(Khangabok Pt-I) 		2005001000NRG24281220230120839 29/12/2023 Rasida 2005001WL000733 Rasida 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967358265 MRS RASIDA STATE BANK OF INDIA(508548)
73 THOUBAL MN-05-001-013-010/795
(Khangabok Pt-I) 		2005001000NRG24281220230120890 29/12/2023 Mrs. Sana 2005001WL000733 Mrs. Sana 00415 SBIN0004461 3640 3640 Processed 31/12/2023 8967358266 MRS SANA MANIPUR RURAL BANK(607062)
SubTotal 18200 18200
74 THOUBAL MN-05-001-013-010/1980
(Khangabok Pt-I) 		2005001000NRG24281220230120822 29/12/2023 Mrs Monira 2005001WL000733 Mrs Monira 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967358283 MRS MOMINA PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
Total 269360 269360

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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_21857 Bank of India BKID0005053 THOUBAL 14560
2 THOUBAL MN2005001_291223APB_FTO_21857 Canara Bank CNRB0004723 THOUBAL 3640
3 THOUBAL MN2005001_291223APB_FTO_21857 Manipur Rural Bank UTBI0RRBMRB WANGJING 120120
4 THOUBAL MN2005001_291223APB_FTO_21857 Punjab National Bank PUNB0035320 Thoubal Branch 98280
5 THOUBAL MN2005001_291223APB_FTO_21857 Punjab National Bank PUNB0876100 THOUBAL 10920
6 THOUBAL MN2005001_291223APB_FTO_21857 State Bank of India SBIN0004461 THOUBAL 18200
7 THOUBAL MN2005001_291223APB_FTO_21857 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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