Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:00 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_1956
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-05-001-020-008/1734
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131887 07/04/2023 Karamjan 2005001WL000862 Karamjan 00048 BKID0005053 1004 1004 Processed 10/04/2023 0687303767 KARAMJAN BANK OF INDIA(508505)
2 THOUBAL MN-05-001-020-009/2112
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131896 07/04/2023 Nurahaman 2005001WL000862 Nurahaman 00048 BKID0005053 1004 1004 Processed 10/04/2023 0687303768 MD NUR RAHAMAN MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
3 THOUBAL MN-05-001-020-008/1714
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131879 07/04/2023 Mohammad Zuma Khan 2005001WL000862 Mohammad Zuma Khan 00078 CNRB0004723 1004 1004 Processed 10/04/2023 0687303766 MOHAMMAD ZUMA KHAN CANARA BANK(508532)
4 THOUBAL MN-05-001-020-009/946
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131916 07/04/2023 Komla 2005001WL000862 Komla 00078 CNRB0004723 1004 1004 Processed 10/04/2023 0687303765 POMILA MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
5 THOUBAL MN-05-001-020-007/1510
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131860 07/04/2023 .Zanab Khan 2005001WL000862 .Zanab Khan 00089 CBIN0284801 1004 1004 Processed 10/04/2023 0687303763 ZANAB KHAN MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
6 THOUBAL MN-05-001-020-007/1378
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131831 07/04/2023 Mrs Basira 2005001WL000862 Mrs Basira 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0687303833 MRS BASIRA MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
7 THOUBAL MN-05-001-020-005/2357
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131797 07/04/2023 Rahena 2005001WL000862 Rahena 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0687303789 RAHENA MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-007/1296
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131798 07/04/2023 Mrs. Rahima Bibi 2005001WL000862 Mrs. Rahima Bibi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303837 MRS. RAHIMA BIBI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-007/1298
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131799 07/04/2023 Mrs. Najarabi 2005001WL000862 Mrs. Najarabi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303836 MRS NAJARABI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-007/1300
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131800 07/04/2023 MRS RASIDA BIBI 2005001WL000862 MRS RASIDA BIBI 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303839 RASIDA BIBI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-007/1303
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131802 07/04/2023 Mrs Madina Bibi 2005001WL000862 Mrs Madina Bibi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303809 MADINA MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-007/1305
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131803 07/04/2023 MD RAJIB KHAN 2005001WL000862 MD RAJIB KHAN 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303803 MD RAJIB KHAN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-007/1309
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131804 07/04/2023 Zumera 2005001WL000862 Zumera 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303810 ZUMERA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-020-007/1316
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131806 07/04/2023 Ph Ertaja 2005001WL000862 Ph Ertaja 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303831 PH ERTAJA MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-007/1327
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131810 07/04/2023 Miss Sarina 2005001WL000862 Miss Sarina 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303834 MISS. SARINA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-007/1328
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131811 07/04/2023 Ayubkhan 2005001WL000862 Ayubkhan 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303794 AYUB KHAN MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-020-007/1332
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131813 07/04/2023 Mrs. Nureda 2005001WL000862 Mrs. Nureda 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303832 MRS NUREDA MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-007/1333
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131814 07/04/2023 Thamabanu 2005001WL000862 Thamabanu 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303820 MD THAMBALNU MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-020-007/1335
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131815 07/04/2023 Mrs Thabal Bibi 2005001WL000862 Mrs Thabal Bibi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303821 MRS. THAMBAL BIBI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-007/1338
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131816 07/04/2023 Basir ahmad 2005001WL000862 Basir ahmad 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303799 MD BASIR AHAMAD PUNJAB & SIND BANK(607087)
21 THOUBAL MN-05-001-020-007/1340
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131817 07/04/2023 Muhmad 2005001WL000862 Muhmad 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303818 MD. MUHAMAD KHAN MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-007/1343
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131818 07/04/2023 Md Hesamuddin 2005001WL000862 Md Hesamuddin 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303819 MD. HESAMUDDIN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-007/1346
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131820 07/04/2023 Somila 2005001WL000862 Somila 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303798 SOMILA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-007/1347
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131821 07/04/2023 Takhellei 2005001WL000862 Takhellei 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303808 TAKHELLEI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-007/1353
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131822 07/04/2023 Md. Manou 2005001WL000862 Md. Manou 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303769 MD MANOUWAR ALI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-007/1363
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131824 07/04/2023 Md. Ajijur Rahaman 2005001WL000862 Md. Ajijur Rahaman 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303830 MD AJIJUR RAHAMAN MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-020-007/1364
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131825 07/04/2023 Ibethambal 2005001WL000862 Ibethambal 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303791 IBETHAMBAL MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-020-007/1367
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131826 07/04/2023 Wajira 2005001WL000862 Wajira 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303811 WAJIRA MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-020-007/1368
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131827 07/04/2023 Nahapishak 2005001WL000862 Nahapishak 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303796 NAHAPISHAK MD MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-020-007/1369
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131828 07/04/2023 Basnajan 2005001WL000862 Basnajan 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303772 BASNAJAN MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-020-007/1370
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131829 07/04/2023 Ibemton 2005001WL000862 Ibemton 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303805 IBEMTON MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-020-007/1377
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131830 07/04/2023 Mrs. Apik Begum 2005001WL000862 Mrs. Apik Begum 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303804 APIK BEGUM MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-020-007/1380
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131832 07/04/2023 Md. Rajaque Khan 2005001WL000862 Md. Rajaque Khan 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303783 MD RAJAQUE KHAN MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-020-007/1428
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131834 07/04/2023 Mrs Atombi 2005001WL000862 Mrs Atombi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303800 SITARA BIBI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-020-007/1431
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131835 07/04/2023 Mrs Apabi 2005001WL000862 Mrs Apabi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303790 APABI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-020-007/1450
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131838 07/04/2023 Amir 2005001WL000862 Amir 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303787 MD AMIR KHAN CANARA BANK(508532)
37 THOUBAL MN-05-001-020-007/1452
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131839 07/04/2023 Ramida 2005001WL000862 Ramida 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303795 RAMIDA MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-020-007/1455
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131841 07/04/2023 Sanatombi 2005001WL000862 Sanatombi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303793 MRS SHANATOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOUBAL MN-05-001-020-007/1465
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131842 07/04/2023 Mrs. Rashida Bibi 2005001WL000862 Mrs. Rashida Bibi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303802 RASHIDA BIBI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-020-007/1473
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131843 07/04/2023 Begum 2005001WL000862 Begum 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303801 BEGAM MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-020-007/1474
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131844 07/04/2023 Tamijudin 2005001WL000862 Tamijudin 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303828 MD TAMIJUDDIN MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-020-007/1477
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131845 07/04/2023 Md Mujibur Rahaman 2005001WL000862 Md Mujibur Rahaman 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303829 MD MUJIBUR RAHAMAN MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-020-007/1478
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131846 07/04/2023 Najir Khan 2005001WL000862 Najir Khan 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303785 MD NAJIR KHAN MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-020-007/1484
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131848 07/04/2023 Mrs. Farida 2005001WL000862 Mrs. Farida 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303792 FIRDA MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-020-007/1487
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131850 07/04/2023 Mrs. Khalida 2005001WL000862 Mrs. Khalida 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303835 MRS APIKPI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-020-007/1488
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131851 07/04/2023 Leirangton 2005001WL000862 Leirangton 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303807 LEIRANGTON MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-020-007/1492
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131853 07/04/2023 Ibecha 2005001WL000862 Ibecha 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303806 IBECHA BIBI MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-020-007/1493
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131854 07/04/2023 Atonbi 2005001WL000862 Atonbi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303838 Mrs. Atombi Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
49 THOUBAL MN-05-001-020-007/1504
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131857 07/04/2023 Momtaz 2005001WL000862 Momtaz 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303782 MOMTAJ MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-020-007/1505
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131858 07/04/2023 Mrs Meenara 2005001WL000862 Mrs Meenara 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303797 MINARA MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-020-007/1513
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131861 07/04/2023 Memcha 2005001WL000862 Memcha 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303755 MEMCHA MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-020-007/1518
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131863 07/04/2023 Md. Mukaram 2005001WL000862 Md. Mukaram 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303812 MUKRAM MD MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-020-007/1521
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131864 07/04/2023 Md. Rahaman 2005001WL000862 Md. Rahaman 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303788 MD RAHAMAN MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-020-008/1695
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131868 07/04/2023 Miss Kombirei 2005001WL000862 Miss Kombirei 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303825 MISS. KOMBIREI MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-020-008/1695
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131867 07/04/2023 Mrs. Laihal Bibi 2005001WL000862 Mrs. Laihal Bibi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303824 LEIHAL BIBI MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-020-008/1697
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131870 07/04/2023 SALIMA 2005001WL000862 SALIMA 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303781 MRS SALIMA MANIPUR RURAL BANK(607062)
57 THOUBAL MN-05-001-020-008/1698
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131871 07/04/2023 Mrs. Souda 2005001WL000862 Mrs. Souda 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303823 MRS. SOUDA MANIPUR RURAL BANK(607062)
58 THOUBAL MN-05-001-020-008/1706
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131874 07/04/2023 Md Daolad Khan 2005001WL000862 Md Daolad Khan 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303822 MD DAOLAD KHAN MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-020-008/1707
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131875 07/04/2023 Md. Serajuddin 2005001WL000862 Md. Serajuddin 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303777 MOHAMMAD SERAJUDDIN PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-020-008/1712
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131877 07/04/2023 HARIYA 2005001WL000862 HARIYA 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303776 HARIYA MANIPUR RURAL BANK(607062)
61 THOUBAL MN-05-001-020-008/1716
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131880 07/04/2023 Muhamda 2005001WL000862 Muhamda 00282 UTBI0RRBMRB 753 753 Processed 10/04/2023 0687303786 MRS MUHAMDA STATE BANK OF INDIA(508548)
62 THOUBAL MN-05-001-020-008/1717
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131881 07/04/2023 MD Anish Khan 2005001WL000862 MD Anish Khan 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303816 Mr. MD ANISH CENTRAL BANK OF INDIA(607115)
63 THOUBAL MN-05-001-020-008/1724
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131882 07/04/2023 Rukia 2005001WL000862 Rukia 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303817 MRS RUKIA MANIPUR RURAL BANK(607062)
64 THOUBAL MN-05-001-020-008/1726
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131884 07/04/2023 Majida 2005001WL000862 Majida 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303778 MAJIDA MANIPUR RURAL BANK(607062)
65 THOUBAL MN-05-001-020-008/1731
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131885 07/04/2023 Md. Kutub Ali 2005001WL000862 Md. Kutub Ali 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303775 IBOHAL MD MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-020-008/1735
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131888 07/04/2023 Saheda 2005001WL000862 Saheda 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303815 SHAHEDA MANIPUR RURAL BANK(607062)
67 THOUBAL MN-05-001-020-008/1736
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131889 07/04/2023 Mrs. Souda 2005001WL000862 Mrs. Souda 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303784 SOUDA MANIPUR RURAL BANK(607062)
68 THOUBAL MN-05-001-020-008/1742
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131890 07/04/2023 Ayabanu 2005001WL000862 Ayabanu 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303770 AYABANU PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-020-008/1744
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131891 07/04/2023 Sarabanu 2005001WL000862 Sarabanu 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303779 SARABANU MANIPUR RURAL BANK(607062)
70 THOUBAL MN-05-001-020-008/1746
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131893 07/04/2023 Sonia 2005001WL000862 Sonia 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303780 SONIA PUNJAB NATIONAL BANK(508568)
71 THOUBAL MN-05-001-020-009/1856
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131895 07/04/2023 Hariya Bibi 2005001WL000862 Hariya Bibi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303773 HARIYA BIBI MANIPUR RURAL BANK(607062)
72 THOUBAL MN-05-001-020-009/2113
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131897 07/04/2023 LEIMANI 2005001WL000862 LEIMANI 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303771 LEIMANI MANIPUR RURAL BANK(607062)
73 THOUBAL MN-05-001-020-009/2126
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131900 07/04/2023 Mrs Dilorjan 2005001WL000862 Mrs Dilorjan 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303814 DILORJAN MANIPUR RURAL BANK(607062)
74 THOUBAL MN-05-001-020-009/861
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131908 07/04/2023 MRS IBEMCHA 2005001WL000862 MRS IBEMCHA 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303827 MRS IBEMCHA MANIPUR RURAL BANK(607062)
75 THOUBAL MN-05-001-020-009/917
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131912 07/04/2023 Md. Zafar Ali 2005001WL000862 Md. Zafar Ali 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303774 MD ZAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THOUBAL MN-05-001-020-009/935
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131914 07/04/2023 Basrun Bibi 2005001WL000862 Basrun Bibi 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303826 BASRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THOUBAL MN-05-001-020-009/944-A
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131915 07/04/2023 Promila 2005001WL000862 Promila 00282 UTBI0RRBMRB 1004 1004 Processed 10/04/2023 0687303813 POMILA MANIPUR RURAL BANK(607062)
SubTotal 68021 68021
78 THOUBAL MN-05-001-020-009/917
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131913 07/04/2023 MD FARUK SHEIKH 2005001WL000862 MD FARUK SHEIKH 00354 PUNB0035320 1004 1004 Processed 10/04/2023 0687303739 MD FARUK SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
79 THOUBAL MN-05-001-020-007/1486
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131849 07/04/2023 Farida 2005001WL000862 Farida 00415 SBIN0004461 1004 1004 Processed 10/04/2023 0687303758 MRS FARIDA BIBI MANIPUR RURAL BANK(607062)
80 THOUBAL MN-05-001-020-007/1491
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131852 07/04/2023 Shara banu 2005001WL000862 Shara banu 00415 SBIN0004461 1004 1004 Processed 10/04/2023 0687303761 MRS SHERA BANU MANIPUR RURAL BANK(607062)
81 THOUBAL MN-05-001-020-007/1503
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131856 07/04/2023 .BIbi 2005001WL000862 .BIbi 00415 SBIN0004461 1004 1004 Processed 10/04/2023 0687303757 BIBI SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 THOUBAL MN-05-001-020-008/1711
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131876 07/04/2023 Md. Samsuruddin 2005001WL000862 Md. Samsuruddin 00415 SBIN0004461 1004 1004 Processed 10/04/2023 0687303756 SHAMSHU MANIPUR RURAL BANK(607062)
83 THOUBAL MN-05-001-020-008/1725
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131883 07/04/2023 Md. Sabir Ahamad 2005001WL000862 Md. Sabir Ahamad 00415 SBIN0004461 1004 1004 Processed 10/04/2023 0687303762 MD SABIR AHAMAD MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
84 THOUBAL MN-05-001-020-008/1713
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131878 07/04/2023 Abas Khan 2005001WL000862 Abas Khan 00415 SBIN0005320 1004 1004 Processed 10/04/2023 0687303760 ABASH MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
85 THOUBAL MN-05-001-020-009/826
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131905 07/04/2023 Meimuna 2005001WL000862 Meimuna 00415 SBIN0009990 1004 1004 Processed 10/04/2023 0687303759 MRS MEIMINA MEIMINA STATE BANK OF INDIA(508548)
SubTotal 1004 1004
86 THOUBAL MN-05-001-020-009/825-A
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131904 07/04/2023 MD MUJAHID 2005001WL000862 MD MUJAHID 00415 SBIN0061675 1004 1004 Processed 10/04/2023 0687303764 MD MUJAHID MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
87 THOUBAL MN-05-001-020-007/1302
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131801 07/04/2023 Md Azash Khan 2005001WL000862 Md Azash Khan 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303749 MD AZASH KHAN MANIPUR RURAL BANK(607062)
88 THOUBAL MN-05-001-020-007/1433
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131837 07/04/2023 Nurnganbi 2005001WL000862 Nurnganbi 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303747 MRS. NONGANBI MANIPUR RURAL BANK(607062)
89 THOUBAL MN-05-001-020-007/1497
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131855 07/04/2023 Miss Shazida 2005001WL000862 Miss Shazida 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303750 MISS SHAZIDA MANIPUR RURAL BANK(607062)
90 THOUBAL MN-05-001-020-007/1514
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131862 07/04/2023 Md Thambalnu 2005001WL000862 Md Thambalnu 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303740 MRS. THAMBAL MANIPUR RURAL BANK(607062)
91 THOUBAL MN-05-001-020-008/1688
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131866 07/04/2023 Mrs. Wahida 2005001WL000862 Mrs. Wahida 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303748 MRS. WAHEDA MANIPUR RURAL BANK(607062)
92 THOUBAL MN-05-001-020-008/1699
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131872 07/04/2023 Sanangangbi 2005001WL000862 Sanangangbi 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303744 SANANGAMBI MANIPUR RURAL BANK(607062)
93 THOUBAL MN-05-001-020-008/1704
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131873 07/04/2023 Md. Iliyash Khan 2005001WL000862 Md. Iliyash Khan 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303745 MD ILIYAS KHAN MANIPUR RURAL BANK(607062)
94 THOUBAL MN-05-001-020-008/1745
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131892 07/04/2023 Mrs. Marem 2005001WL000862 Mrs. Marem 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303743 MAREM MANIPUR RURAL BANK(607062)
95 THOUBAL MN-05-001-020-009/2124
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131899 07/04/2023 Amir Khan 2005001WL000862 Amir Khan 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303751 AMIR KHAN MD MANIPUR RURAL BANK(607062)
96 THOUBAL MN-05-001-020-009/817
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131902 07/04/2023 Zanate 2005001WL000862 Zanate 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303752 MRS ZANATE INDIA POST PAYMENTS BANK LIMITED(508528)
97 THOUBAL MN-05-001-020-009/824
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131903 07/04/2023 Md. Asmir Khan 2005001WL000862 Md. Asmir Khan 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303746 MR MD ASMIR KHAN STATE BANK OF INDIA(508548)
98 THOUBAL MN-05-001-020-009/829
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131906 07/04/2023 Muhamda 2005001WL000862 Muhamda 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303741 MOHAMDA MANIPUR RURAL BANK(607062)
99 THOUBAL MN-05-001-020-009/842
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131907 07/04/2023 Mohammad Jabir Alam 2005001WL000862 Mohammad Jabir Alam 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303754 MR MOHAMMAD JABIR ALAM STATE BANK OF INDIA(508548)
100 THOUBAL MN-05-001-020-009/885
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131910 07/04/2023 Md. Alirahaman 2005001WL000862 Md. Alirahaman 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303742 BASIJAN BEGUM MANIPUR RURAL BANK(607062)
101 THOUBAL MN-05-001-020-009/909-B
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131911 07/04/2023 Miss Najima 2005001WL000862 Miss Najima 00691 IPOS0000001 1004 1004 Processed 10/04/2023 0687303753 MISS. NAJIMA MANIPUR RURAL BANK(607062)
SubTotal 15060 15060
102 THOUBAL MN-05-001-020-009/2123
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131898 07/04/2023 Jihar Khan 2005001WL000862 Jihar Khan 00703 AIRP0000001 1004 1004 Processed 10/04/2023 0687303840 JIHAR MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
Total 99145 99145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423APB_FTO_1956 Bank of India BKID0005053 THOUBAL 2008
2 THOUBAL MN2005001_070423APB_FTO_1956 Canara Bank CNRB0004723 THOUBAL 2008
3 THOUBAL MN2005001_070423APB_FTO_1956 Central Bank Of India CBIN0284801 THOUBAL 1004
4 THOUBAL MN2005001_070423APB_FTO_1956 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 1004
5 THOUBAL MN2005001_070423APB_FTO_1956 Manipur Rural Bank UTBI0RRBMRB LILONG 1004
6 THOUBAL MN2005001_070423APB_FTO_1956 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 19829
7 THOUBAL MN2005001_070423APB_FTO_1956 Manipur Rural Bank UTBI0RRBMRB WANGJING 47188
8 THOUBAL MN2005001_070423APB_FTO_1956 Punjab National Bank PUNB0035320 Thoubal Branch 1004
9 THOUBAL MN2005001_070423APB_FTO_1956 State Bank of India SBIN0004461 THOUBAL 5020
10 THOUBAL MN2005001_070423APB_FTO_1956 State Bank of India SBIN0005320 M U CAMPUS 1004
11 THOUBAL MN2005001_070423APB_FTO_1956 State Bank of India SBIN0009990 BSF KANGSANG 1004
12 THOUBAL MN2005001_070423APB_FTO_1956 State Bank of India SBIN0061675 WANGJING BRANCH 1004
13 THOUBAL MN2005001_070423APB_FTO_1956 India Post Payments Bank IPOS0000001 Thoubal branch 15060
14 THOUBAL MN2005001_070423APB_FTO_1956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1004

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