Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:26:06 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_210323FTO_28232
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 KAKCHING MN-05-002-002-006/555
() 		2005002000NRG22160620220248236 21/03/2023 Yumnam Ongbi Thoibi Devi 2005002WL003976 Yumnam Ongbi Thoibi Devi 00032 UTIB0002208 4016 4016 Processed 22/03/2023 0007657611 Yumnam Ongbi Thoibi Devi ()
SubTotal 4016 4016
2 KAKCHING MN-05-002-002-004/1090
() 		2005002000NRG22160620220248151 21/03/2023 M. Thoi Devi 2005002WL003976 M. Thoi Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657580 M. Thoi Devi ()
3 KAKCHING MN-05-002-002-004/1091
() 		2005002000NRG22160620220248152 21/03/2023 A. Roshini Devi 2005002WL003976 A. Roshini Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657598 A. Roshini Devi ()
4 KAKCHING MN-05-002-002-004/1092
() 		2005002000NRG22160620220248153 21/03/2023 O Ibomcha Singh 2005002WL003976 O Ibomcha Singh 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657581 O Ibomcha Singh ()
5 KAKCHING MN-05-002-002-004/1096
() 		2005002000NRG22160620220248156 21/03/2023 Tekcham Ibemcha Devi 2005002WL003976 Tekcham Ibemcha Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657602 Tekcham Ibemcha Devi ()
6 KAKCHING MN-05-002-002-004/1097
() 		2005002000NRG22160620220248157 21/03/2023 I Inaoba Singh 2005002WL003976 I Inaoba Singh 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657582 I Inaoba Singh ()
7 KAKCHING MN-05-002-002-004/1101
() 		2005002000NRG22160620220248161 21/03/2023 Maibam Ongbi Sangita Devi 2005002WL003976 Maibam Ongbi Sangita Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657587 Maibam Ongbi Sangita Devi ()
8 KAKCHING MN-05-002-002-004/1102
() 		2005002000NRG22160620220248162 21/03/2023 Nongthombam Babina Devi 2005002WL003976 Nongthombam Babina Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657599 Nongthombam Babina Devi ()
9 KAKCHING MN-05-002-002-004/2051
() 		2005002000NRG22160620220248179 21/03/2023 Oinam Amusana Devi 2005002WL003976 Oinam Amusana Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657586 Oinam Amusana Devi ()
10 KAKCHING MN-05-002-002-004/2052
() 		2005002000NRG22160620220248180 21/03/2023 Thongam Sarju Devi 2005002WL003976 Thongam Sarju Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657596 Thongam Sarju Devi ()
11 KAKCHING MN-05-002-002-004/2055
() 		2005002000NRG22160620220248183 21/03/2023 Tekcham Abe Devi 2005002WL003976 Tekcham Abe Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657603 Tekcham Abe Devi ()
12 KAKCHING MN-05-002-002-004/444
() 		2005002000NRG22160620220248192 21/03/2023 Mayengbam Gomti Devi 2005002WL003976 Mayengbam Gomti Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657597 Mayengbam Gomti Devi ()
13 KAKCHING MN-05-002-002-004/450
() 		2005002000NRG22160620220248197 21/03/2023 M. Memthoi Devi 2005002WL003976 M. Memthoi Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657600 M. Memthoi Devi ()
14 KAKCHING MN-05-002-002-004/460
() 		2005002000NRG22160620220248205 21/03/2023 Okarm Chetan Singh 2005002WL003976 Okarm Chetan Singh 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657578 Okarm Chetan Singh ()
15 KAKCHING MN-05-002-002-004/478
() 		2005002000NRG22160620220248221 21/03/2023 Oinam ongbi Leibaklei Devi 2005002WL003976 Oinam ongbi Leibaklei Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657595 Oinam ongbi Leibaklei Devi ()
16 KAKCHING MN-05-002-002-004/481
() 		2005002000NRG22160620220248224 21/03/2023 Nongthonbam jamuna Devi 2005002WL003976 Nongthonbam jamuna Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657601 Nongthonbam jamuna Devi ()
17 KAKCHING MN-05-002-002-006/547
() 		2005002000NRG22160620220248233 21/03/2023 TH. PRAMO DEVI 2005002WL003976 TH. PRAMO DEVI 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657588 TH. PRAMO DEVI ()
18 KAKCHING MN-05-002-002-006/603
() 		2005002000NRG22160620220248255 21/03/2023 Y RONIBALA DEVI 2005002WL003976 Y RONIBALA DEVI 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657579 Y RONIBALA DEVI ()
19 KAKCHING MN-05-002-002-006/604
() 		2005002000NRG22160620220248256 21/03/2023 YUMNAM ONGBI SABITRI DEVI 2005002WL003976 YUMNAM ONGBI SABITRI DEVI 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657594 YUMNAM ONGBI SABITRI DEVI ()
20 KAKCHING MN-05-002-002-006/607
() 		2005002000NRG22160620220248258 21/03/2023 Yumnam Loken Singh 2005002WL003976 Yumnam Loken Singh 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657583 Yumnam Loken Singh ()
21 KAKCHING MN-05-002-002-007/1153
() 		2005002000NRG22160620220248261 21/03/2023 Hemam Naobi Devi 2005002WL003976 Hemam Naobi Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657605 Hemam Naobi Devi ()
22 KAKCHING MN-05-002-002-007/1636
() 		2005002000NRG22160620220248266 21/03/2023 Mayengbam Ongbi Roni Devi 2005002WL003976 Mayengbam Ongbi Roni Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657592 Mayengbam Ongbi Roni Devi ()
23 KAKCHING MN-05-002-002-007/1663
() 		2005002000NRG22160620220248269 21/03/2023 Sanabam Ibecha Devi 2005002WL003976 Sanabam Ibecha Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657590 Sanabam Ibecha Devi ()
24 KAKCHING MN-05-002-002-007/1989
() 		2005002000NRG22160620220248272 21/03/2023 Elangbam Ibemcha Devi 2005002WL003976 Elangbam Ibemcha Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657589 Elangbam Ibemcha Devi ()
25 KAKCHING MN-05-002-002-007/717
() 		2005002000NRG22160620220248274 21/03/2023 Elangbam Tombi Devi 2005002WL003976 Elangbam Tombi Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657593 Elangbam Tombi Devi ()
26 KAKCHING MN-05-002-002-007/728
() 		2005002000NRG22160620220248278 21/03/2023 Mayengbam Agor Singh 2005002WL003976 Mayengbam Agor Singh 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657585 Mayengbam Agor Singh ()
27 KAKCHING MN-05-002-002-007/729
() 		2005002000NRG22160620220248279 21/03/2023 Mayengbam Ongbi Akkashin Devi 2005002WL003976 Mayengbam Ongbi Akkashin Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657591 Mayengbam Ongbi Akkashin Devi ()
28 KAKCHING MN-05-002-002-007/782
() 		2005002000NRG22160620220248285 21/03/2023 Leisangthem Roma Devi 2005002WL003976 Leisangthem Roma Devi 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657604 Leisangthem Roma Devi ()
29 KAKCHING MN-05-002-002-007/782
() 		2005002000NRG22160620220248286 21/03/2023 Leishangthem Kesho Singh 2005002WL003976 Leishangthem Kesho Singh 00354 PUNB0025620 4016 4016 Processed 22/03/2023 0007657584 Leishangthem Kesho Singh ()
SubTotal 112448 112448
30 KAKCHING MN-05-002-002-004/1093
() 		2005002000NRG22160620220248154 21/03/2023 Khumbongmayum Bindiya Devi 2005002WL003976 Khumbongmayum Bindiya Devi 00415 SBIN0005320 4016 4016 Processed 22/03/2023 0007657606 MRS KHUMBONGMAYUM BINDIYA DEVI ()
SubTotal 4016 4016
31 KAKCHING MN-05-002-002-004/1084
() 		2005002000NRG22160620220248147 21/03/2023 Mayengbam Romeo Singh 2005002WL003976 Mayengbam Romeo Singh 00415 SBIN0017403 4016 4016 Processed 22/03/2023 0007657607 MR MAYENGBAM ROMEO SINGH ()
SubTotal 4016 4016
32 KAKCHING MN-05-002-002-004/1921
() 		2005002000NRG22160620220248172 21/03/2023 Okram Naobi Devi 2005002WL003976 Okram Naobi Devi 00462 UCBA0002999 4016 4016 Processed 22/03/2023 0007657609 OKRAM NAOBI DEVI ()
33 KAKCHING MN-05-002-002-006/600
() 		2005002000NRG22160620220248254 21/03/2023 Phanjoubam Ongbi Maipak Devi 2005002WL003976 Phanjoubam Ongbi Maipak Devi 00462 UCBA0002999 4016 4016 Processed 22/03/2023 0007657608 PHANJOUBAM ONGBI MAIPAK DEVI ()
34 KAKCHING MN-05-002-002-007/786
() 		2005002000NRG22160620220248287 21/03/2023 Elangbam Ibungo Singh 2005002WL003976 Elangbam Ibungo Singh 00462 UCBA0002999 4016 4016 Processed 22/03/2023 0007657610 ELANGBAM IBUNGO SINGH ()
SubTotal 12048 12048
35 KAKCHING MN-05-002-002-004/1264
() 		2005002000NRG22160620220248165 21/03/2023 Angom Lembi Devi 2005002WL003976 Angom Lembi Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657573 Angom Lembi Devi ()
36 KAKCHING MN-05-002-002-004/1269
() 		2005002000NRG22160620220248170 21/03/2023 Nongthombam Bembem Devi 2005002WL003976 Nongthombam Bembem Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657553 Nongthombam Bembem Devi ()
37 KAKCHING MN-05-002-002-004/2045
() 		2005002000NRG22160620220248173 21/03/2023 T Ranitombi Devi 2005002WL003976 T Ranitombi Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657531 T Ranitombi Devi ()
38 KAKCHING MN-05-002-002-004/2046
() 		2005002000NRG22160620220248174 21/03/2023 Oinam Anil Singh 2005002WL003976 Oinam Anil Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657543 Oinam Anil Singh ()
39 KAKCHING MN-05-002-002-004/2053
() 		2005002000NRG22160620220248181 21/03/2023 Sanabam Ratan Singh 2005002WL003976 Sanabam Ratan Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657574 Sanabam Ratan Singh ()
40 KAKCHING MN-05-002-002-004/2061
() 		2005002000NRG22160620220248186 21/03/2023 Maibam Momocha Singh 2005002WL003976 Maibam Momocha Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657541 Maibam Momocha Singh ()
41 KAKCHING MN-05-002-002-004/2063
() 		2005002000NRG22160620220248187 21/03/2023 Tekcham Natek Singh 2005002WL003976 Tekcham Natek Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657558 Tekcham Natek Singh ()
42 KAKCHING MN-05-002-002-004/2064
() 		2005002000NRG22160620220248188 21/03/2023 Asem Sushil Singh 2005002WL003976 Asem Sushil Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657532 Asem Sushil Singh ()
43 KAKCHING MN-05-002-002-004/2136
() 		2005002000NRG22160620220248190 21/03/2023 Tekcham Ingo Singh 2005002WL003976 Tekcham Ingo Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657555 Tekcham Ingo Singh ()
44 KAKCHING MN-05-002-002-004/2137
() 		2005002000NRG22160620220248191 21/03/2023 Mayengbam Prameshwori Leima 2005002WL003976 Mayengbam Prameshwori Leima 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657533 Mayengbam Prameshwori Leima ()
45 KAKCHING MN-05-002-002-004/447
() 		2005002000NRG22160620220248195 21/03/2023 Mayengbam Sanaton Singh 2005002WL003976 Mayengbam Sanaton Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657575 Mayengbam Sanaton Singh ()
46 KAKCHING MN-05-002-002-004/449
() 		2005002000NRG22160620220248196 21/03/2023 Sanabam Bina Devi 2005002WL003976 Sanabam Bina Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657576 Sanabam Bina Devi ()
47 KAKCHING MN-05-002-002-004/459
() 		2005002000NRG22160620220248204 21/03/2023 Oinam Naobi Devi 2005002WL003976 Oinam Naobi Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657545 Oinam Naobi Devi ()
48 KAKCHING MN-05-002-002-004/461
() 		2005002000NRG22160620220248206 21/03/2023 O Pishak Devi 2005002WL003976 O Pishak Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657544 O Pishak Devi ()
49 KAKCHING MN-05-002-002-004/462
() 		2005002000NRG22160620220248207 21/03/2023 Oinam Angacha Devi 2005002WL003976 Oinam Angacha Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657554 Oinam Angacha Devi ()
50 KAKCHING MN-05-002-002-004/463
() 		2005002000NRG22160620220248208 21/03/2023 Oinam Shanti Devi 2005002WL003976 Oinam Shanti Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657551 Oinam Shanti Devi ()
51 KAKCHING MN-05-002-002-004/466
() 		2005002000NRG22160620220248210 21/03/2023 Nongthombam Sana Devi 2005002WL003976 Nongthombam Sana Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657535 Nongthombam Sana Devi ()
52 KAKCHING MN-05-002-002-004/474
() 		2005002000NRG22160620220248217 21/03/2023 Amubi 2005002WL003976 Amubi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657552 Amubi ()
53 KAKCHING MN-05-002-002-004/475
() 		2005002000NRG22160620220248218 21/03/2023 Nongthombam Budhachandra Singh 2005002WL003976 Nongthombam Budhachandra Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657563 Nongthombam Budhachandra Singh ()
54 KAKCHING MN-05-002-002-004/476
() 		2005002000NRG22160620220248219 21/03/2023 Irom Anita Devi 2005002WL003976 Irom Anita Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657569 Irom Anita Devi ()
55 KAKCHING MN-05-002-002-004/480
() 		2005002000NRG22160620220248223 21/03/2023 Okram Lata Devi 2005002WL003976 Okram Lata Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657568 Okram Lata Devi ()
56 KAKCHING MN-05-002-002-004/482
() 		2005002000NRG22160620220248225 21/03/2023 Keisham Bidyapati Devi 2005002WL003976 Keisham Bidyapati Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657542 Keisham Bidyapati Devi ()
57 KAKCHING MN-05-002-002-006/545
() 		2005002000NRG22160620220248232 21/03/2023 N. BASHANTA 2005002WL003976 N. BASHANTA 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657546 N. BASHANTA ()
58 KAKCHING MN-05-002-002-006/552
() 		2005002000NRG22160620220248234 21/03/2023 Y. Iboton Singh 2005002WL003976 Y. Iboton Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657534 Y. Iboton Singh ()
59 KAKCHING MN-05-002-002-006/556
() 		2005002000NRG22160620220248237 21/03/2023 Y. SHINI DEVI 2005002WL003976 Y. SHINI DEVI 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657537 Y. SHINI DEVI ()
60 KAKCHING MN-05-002-002-006/559
() 		2005002000NRG22160620220248238 21/03/2023 Th. Kamdebo 2005002WL003976 Th. Kamdebo 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657547 Th. Kamdebo ()
61 KAKCHING MN-05-002-002-006/560
() 		2005002000NRG22160620220248239 21/03/2023 Th. Sundari Devi 2005002WL003976 Th. Sundari Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657556 Th. Sundari Devi ()
62 KAKCHING MN-05-002-002-006/567
() 		2005002000NRG22160620220248240 21/03/2023 Konthoujam Ongbi Binodini Devi 2005002WL003976 Konthoujam Ongbi Binodini Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657557 Konthoujam Ongbi Binodini Devi ()
63 KAKCHING MN-05-002-002-006/574
() 		2005002000NRG22160620220248241 21/03/2023 K. Somarendro Singh 2005002WL003976 K. Somarendro Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657536 K. Somarendro Singh ()
64 KAKCHING MN-05-002-002-006/575
() 		2005002000NRG22160620220248242 21/03/2023 Konthoujam Rajen Singh 2005002WL003976 Konthoujam Rajen Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657540 Konthoujam Rajen Singh ()
65 KAKCHING MN-05-002-002-006/576
() 		2005002000NRG22160620220248243 21/03/2023 K. CHANDRAJINI 2005002WL003976 K. CHANDRAJINI 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657538 K. CHANDRAJINI ()
66 KAKCHING MN-05-002-002-006/576
() 		2005002000NRG22160620220248244 21/03/2023 K. Rajeshwor Singh 2005002WL003976 K. Rajeshwor Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657539 K. Rajeshwor Singh ()
67 KAKCHING MN-05-002-002-006/578
() 		2005002000NRG22160620220248245 21/03/2023 K. CHAOBA DEVI 2005002WL003976 K. CHAOBA DEVI 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657549 K. CHAOBA DEVI ()
68 KAKCHING MN-05-002-002-006/581
() 		2005002000NRG22160620220248246 21/03/2023 L. SANATONBA 2005002WL003976 L. SANATONBA 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657561 L. SANATONBA ()
69 KAKCHING MN-05-002-002-006/581
() 		2005002000NRG22160620220248247 21/03/2023 Thoudam Sanajaobi Devi 2005002WL003976 Thoudam Sanajaobi Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657559 Thoudam Sanajaobi Devi ()
70 KAKCHING MN-05-002-002-006/582
() 		2005002000NRG22160620220248248 21/03/2023 Laitonjam O Th. Sandhyarani Devi 2005002WL003976 Laitonjam O Th. Sandhyarani Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657560 Laitonjam O Th. Sandhyarani Devi ()
71 KAKCHING MN-05-002-002-006/586
() 		2005002000NRG22160620220248249 21/03/2023 Laitonjam Sandhyarani Devi 2005002WL003976 Laitonjam Sandhyarani Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657571 Laitonjam Sandhyarani Devi ()
72 KAKCHING MN-05-002-002-006/595
() 		2005002000NRG22160620220248251 21/03/2023 Th. Sachikiran Singh 2005002WL003976 Th. Sachikiran Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657550 Th. Sachikiran Singh ()
73 KAKCHING MN-05-002-002-006/598
() 		2005002000NRG22160620220248253 21/03/2023 TH. MANI DEVI 2005002WL003976 TH. MANI DEVI 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657548 TH. MANI DEVI ()
74 KAKCHING MN-05-002-002-006/606
() 		2005002000NRG22160620220248257 21/03/2023 Laishram Pratima Leima 2005002WL003976 Laishram Pratima Leima 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657562 Laishram Pratima Leima ()
75 KAKCHING MN-05-002-002-007/1153
() 		2005002000NRG22160620220248260 21/03/2023 Thangjam Rajkumar Singh 2005002WL003976 Thangjam Rajkumar Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657566 Thangjam Rajkumar Singh ()
76 KAKCHING MN-05-002-002-007/1632
() 		2005002000NRG22160620220248264 21/03/2023 Leishangthem Cowcha Singh 2005002WL003976 Leishangthem Cowcha Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657572 Leishangthem Cowcha Singh ()
77 KAKCHING MN-05-002-002-007/1639
() 		2005002000NRG22160620220248267 21/03/2023 M Ranjita Devi 2005002WL003976 M Ranjita Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657577 M Ranjita Devi ()
78 KAKCHING MN-05-002-002-007/1665
() 		2005002000NRG22160620220248270 21/03/2023 Yumnam Joykishan Singh 2005002WL003976 Yumnam Joykishan Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657570 Yumnam Joykishan Singh ()
79 KAKCHING MN-05-002-002-007/741
() 		2005002000NRG22160620220248281 21/03/2023 Mayengbam Ongbi Pramo Devi 2005002WL003976 Mayengbam Ongbi Pramo Devi 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657565 Mayengbam Ongbi Pramo Devi ()
80 KAKCHING MN-05-002-002-007/742
() 		2005002000NRG22160620220248282 21/03/2023 Mayengbam Biren Singh 2005002WL003976 Mayengbam Biren Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657564 Mayengbam Biren Singh ()
81 KAKCHING MN-05-002-002-007/747
() 		2005002000NRG22160620220248283 21/03/2023 Pukhrambam Jiban Singh 2005002WL003976 Pukhrambam Jiban Singh 00691 IPOS0000001 4016 4016 Processed 22/03/2023 0007657567 Pukhrambam Jiban Singh ()
SubTotal 188752 188752
Total 325296 325296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_210323FTO_28232 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 4016
2 KAKCHING MN2005002_210323FTO_28232 Punjab National Bank PUNB0025620 Kakching 112448
3 KAKCHING MN2005002_210323FTO_28232 State Bank of India SBIN0005320 M U CAMPUS 4016
4 KAKCHING MN2005002_210323FTO_28232 State Bank of India SBIN0017403 SINGJAMEI 4016
5 KAKCHING MN2005002_210323FTO_28232 UCO Bank UCBA0002999 Kakching Branch 12048
6 KAKCHING MN2005002_210323FTO_28232 India Post Payments Bank IPOS0000001 Thoubal branch 188752

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