Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:42 PM 
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FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_291223FTO_21902
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 MOIRANG MN-06-003-012-001/1487-SPL06
(Phuballa) 		2006003000NRG24291220230036640 29/12/2023 Tongbram Memcha 2006003WL000208 Tongbram Memcha 00032 UTIB0001868 520 520 Processed 30/12/2023 8953740076 Tongbram Memcha ()
2 MOIRANG MN-06-003-012-001/151-SPL06
(Phuballa) 		2006003000NRG24291220230036656 29/12/2023 Khundongbam Prabha Devi 2006003WL000208 Khundongbam Prabha Devi 00032 UTIB0001868 520 520 Processed 30/12/2023 8953740075 Khundongbam Prabha Devi ()
SubTotal 1040 1040
3 MOIRANG MN-06-003-012-001/193-SPL06
(Phuballa) 		2006003000NRG24291220230036676 29/12/2023 Ningthoujam Premkumar 2006003WL000208 Ningthoujam Premkumar 00032 UTIB0002836 520 520 Processed 30/12/2023 8953740077 Ningthoujam Premkumar ()
4 MOIRANG MN-06-003-012-002/97-SPL06
(Phuballa) 		2006003000NRG24291220230036711 29/12/2023 Wahengbam Peterparker Meitei 2006003WL000208 Wahengbam Peterparker Meitei 00032 UTIB0002836 780 780 Processed 30/12/2023 8953740078 Wahengbam Peterparker Meitei ()
SubTotal 1300 1300
5 MOIRANG MN-06-003-012-001/138-SPL06
(Phuballa) 		2006003000NRG24291220230036636 29/12/2023 N. Rebecca Devi 2006003WL000208 N. Rebecca Devi 00045 BARB0VJCHCH 780 780 Processed 30/12/2023 8953740000 N. Rebecca Devi ()
6 MOIRANG MN-06-003-012-001/1501-SPL06
(Phuballa) 		2006003000NRG24291220230036652 29/12/2023 Moirangthem Prem 2006003WL000208 Moirangthem Prem 00045 BARB0VJCHCH 520 520 Processed 30/12/2023 8953739999 Moirangthem Prem ()
7 MOIRANG MN-06-003-012-001/2240-SPL06
(Phuballa) 		2006003000NRG24291220230036686 29/12/2023 Ph Alex 2006003WL000208 Ph Alex 00045 BARB0VJCHCH 780 780 Processed 30/12/2023 8953740001 Ph Alex ()
SubTotal 2080 2080
8 MOIRANG MN-06-003-012-001/105-SPL06
(Phuballa) 		2006003000NRG24291220230036627 29/12/2023 Thoudam Nandabir Singh 2006003WL000208 Thoudam Nandabir Singh 00089 CBIN0284611 780 780 Processed 30/12/2023 8953740002 Thoudam Nandabir Singh ()
9 MOIRANG MN-06-003-012-001/128-SPL06
(Phuballa) 		2006003000NRG24291220230036634 29/12/2023 Moirangthem Johnson 2006003WL000208 Moirangthem Johnson 00089 CBIN0284611 520 520 Rejected 30/12/2023 8953740004 Account Closed
10 MOIRANG MN-06-003-012-001/161-SPL06
(Phuballa) 		2006003000NRG24291220230036664 29/12/2023 Thoudam Robinson 2006003WL000208 Thoudam Robinson 00089 CBIN0284611 520 520 Processed 30/12/2023 8953740003 Thoudam Robinson ()
SubTotal 1820 1820
11 MOIRANG MN-06-003-012-001/1510-SPL06
(Phuballa) 		2006003000NRG24291220230036657 29/12/2023 Sanasam Lalitmohon 2006003WL000208 Sanasam Lalitmohon 00152 HDFC0001999 520 520 Processed 30/12/2023 8953740005 Sanasam Lalitmohon ()
SubTotal 520 520
12 MOIRANG MN-06-003-012-001/1488-SPL06
(Phuballa) 		2006003000NRG24291220230036641 29/12/2023 Chingkham Rameshwor 2006003WL000208 Chingkham Rameshwor 00152 HDFC0002269 520 520 Processed 30/12/2023 8953740006 Chingkham Rameshwor ()
13 MOIRANG MN-06-003-012-001/168-SPL06
(Phuballa) 		2006003000NRG24291220230036667 29/12/2023 Konjengbam Rabichandra 2006003WL000208 Konjengbam Rabichandra 00152 HDFC0002269 520 520 Processed 30/12/2023 8953740008 Konjengbam Rabichandra ()
14 MOIRANG MN-06-003-012-001/2233-SPL06
(Phuballa) 		2006003000NRG24291220230036681 29/12/2023 S Rakesh Singh 2006003WL000208 S Rakesh Singh 00152 HDFC0002269 520 520 Processed 30/12/2023 8953740007 S Rakesh Singh ()
SubTotal 1560 1560
15 MOIRANG MN-06-003-012-001/155-SPL06
(Phuballa) 		2006003000NRG24291220230036663 29/12/2023 N. Ingocha 2006003WL000208 N. Ingocha 00168 ICIC0002170 520 520 Processed 30/12/2023 8953740009 N. Ingocha ()
SubTotal 520 520
16 MOIRANG MN-06-003-012-001/2239-SPL06
(Phuballa) 		2006003000NRG24291220230036685 29/12/2023 Ph Sobha 2006003WL000208 Ph Sobha 00176 IDIB000U040 520 520 Processed 30/12/2023 8953740010 Ph Sobha ()
SubTotal 520 520
17 MOIRANG MN-06-003-012-001/1504-SPL06
(Phuballa) 		2006003000NRG24291220230036654 29/12/2023 Yumnam Durel 2006003WL000208 Yumnam Durel 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953740029 Yumnam Durel ()
18 MOIRANG MN-06-003-012-001/2230-SPL06
(Phuballa) 		2006003000NRG24291220230036678 29/12/2023 S Kalamu Singh 2006003WL000208 S Kalamu Singh 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953740028 S Kalamu Singh ()
19 MOIRANG MN-06-003-012-001/2232-SPL06
(Phuballa) 		2006003000NRG24291220230036680 29/12/2023 S Roshan Singh 2006003WL000208 S Roshan Singh 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953740023 S Roshan Singh ()
20 MOIRANG MN-06-003-012-002/93-SPL06
(Phuballa) 		2006003000NRG24291220230036707 29/12/2023 Karam Luxmi Devi 2006003WL000208 Karam Luxmi Devi 00282 PUNB0RRBMRB 780 780 Processed 30/12/2023 8953740025 Karam Luxmi Devi ()
21 MOIRANG MN-06-003-012-002/94-SPL06
(Phuballa) 		2006003000NRG24291220230036708 29/12/2023 Takhellambam Ingoba Meitei 2006003WL000208 Takhellambam Ingoba Meitei 00282 PUNB0RRBMRB 520 520 Processed 30/12/2023 8953740027 Takhellambam Ingoba Meitei ()
22 MOIRANG MN-06-003-012-002/95-SPL06
(Phuballa) 		2006003000NRG24291220230036709 29/12/2023 Takhellambam Naocha Meitei 2006003WL000208 Takhellambam Naocha Meitei 00282 PUNB0RRBMRB 780 780 Processed 30/12/2023 8953740024 Takhellambam Naocha Meitei ()
23 MOIRANG MN-06-003-012-002/96-SPL06
(Phuballa) 		2006003000NRG24291220230036710 29/12/2023 Wahengbam Mala Leima 2006003WL000208 Wahengbam Mala Leima 00282 PUNB0RRBMRB 780 780 Processed 30/12/2023 8953740026 Wahengbam Mala Leima ()
SubTotal 4420 4420
24 MOIRANG MN-06-003-012-001/779-SPL06
(Phuballa) 		2006003000NRG24291220230036696 29/12/2023 Th Devsing 2006003WL000208 Th Devsing 00354 PUNB0025520 520 520 Processed 30/12/2023 8953740014 Th Devsing ()
SubTotal 520 520
25 MOIRANG MN-06-003-012-001/1517-SPL06
(Phuballa) 		2006003000NRG24291220230036659 29/12/2023 Moirangthem Samu 2006003WL000208 Moirangthem Samu 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740015 Moirangthem Samu ()
26 MOIRANG MN-06-003-012-001/1522-SPL06
(Phuballa) 		2006003000NRG24291220230036662 29/12/2023 Chingakham Ramanda 2006003WL000208 Chingakham Ramanda 00354 PUNB0038720 780 780 Processed 30/12/2023 8953740018 Chingakham Ramanda ()
27 MOIRANG MN-06-003-012-001/2235-SPL06
(Phuballa) 		2006003000NRG24291220230036682 29/12/2023 I Sarika Devi 2006003WL000208 I Sarika Devi 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740017 I Sarika Devi ()
28 MOIRANG MN-06-003-012-002/101-SPL06
(Phuballa) 		2006003000NRG24291220230036698 29/12/2023 Laishram Thaballei Devi 2006003WL000208 Laishram Thaballei Devi 00354 PUNB0038720 780 780 Processed 30/12/2023 8953740022 Laishram Thaballei Devi ()
29 MOIRANG MN-06-003-012-002/106-SPL06
(Phuballa) 		2006003000NRG24291220230036701 29/12/2023 Warepam Ngoubi Leima 2006003WL000208 Warepam Ngoubi Leima 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740021 Warepam Ngoubi Leima ()
30 MOIRANG MN-06-003-012-002/2361-SPL06
(Phuballa) 		2006003000NRG24291220230036704 29/12/2023 Abujam Ingobi Singh 2006003WL000208 Abujam Ingobi Singh 00354 PUNB0038720 2080 2080 Processed 30/12/2023 8953740020 Abujam Ingobi Singh ()
31 MOIRANG MN-06-003-012-002/2361-SPL06
(Phuballa) 		2006003000NRG24291220230036703 29/12/2023 Abujam Ingobi Singh 2006003WL000208 Abujam Ingobi Singh 00354 PUNB0038720 780 780 Processed 30/12/2023 8953740019 Abujam Ingobi Singh ()
32 MOIRANG MN-06-003-012-002/91-SPL06
(Phuballa) 		2006003000NRG24291220230036705 29/12/2023 Irengbam Iboyaima Singh 2006003WL000208 Irengbam Iboyaima Singh 00354 PUNB0038720 520 520 Processed 30/12/2023 8953740016 Irengbam Iboyaima Singh ()
SubTotal 6500 6500
33 MOIRANG MN-06-003-012-001/1519-SPL06
(Phuballa) 		2006003000NRG24291220230036661 29/12/2023 Yumnam Somorendro 2006003WL000208 Yumnam Somorendro 00415 SBIN0005329 520 520 Processed 30/12/2023 8953740030 MR YUMNAM SOMORENDRA SINGH ()
SubTotal 520 520
34 MOIRANG MN-06-003-012-001/118-SPL06
(Phuballa) 		2006003000NRG24291220230036631 29/12/2023 Mutum Dilip Singh 2006003WL000208 Mutum Dilip Singh 00415 SBIN0006182 520 520 Processed 30/12/2023 8953740038 MRS MUTUM INAO ()
35 MOIRANG MN-06-003-012-001/136-SPL06
(Phuballa) 		2006003000NRG24291220230036635 29/12/2023 Angom Ibeton Devi 2006003WL000208 Angom Ibeton Devi 00415 SBIN0006182 780 780 Processed 30/12/2023 8953740034 MRS ANGOM IBETON DEVI ()
36 MOIRANG MN-06-003-012-001/141-SPL06
(Phuballa) 		2006003000NRG24291220230036637 29/12/2023 Laisangbam Inaotombi Singh 2006003WL000208 Laisangbam Inaotombi Singh 00415 SBIN0006182 780 780 Processed 30/12/2023 8953740033 MR NONGTHOMBAM TOMBI SINGH ()
37 MOIRANG MN-06-003-012-001/144-SPL06
(Phuballa) 		2006003000NRG24291220230036638 29/12/2023 A. Roshan 2006003WL000208 A. Roshan 00415 SBIN0006182 780 780 Processed 30/12/2023 8953740039 MR ANGOM ROSHAN ()
38 MOIRANG MN-06-003-012-001/1502-SPL06
(Phuballa) 		2006003000NRG24291220230036653 29/12/2023 Naorem Mani Singh 2006003WL000208 Naorem Mani Singh 00415 SBIN0006182 520 520 Processed 30/12/2023 8953740032 MR NAOREM MANI ()
39 MOIRANG MN-06-003-012-001/184-SPL06
(Phuballa) 		2006003000NRG24291220230036671 29/12/2023 Naorem Nanao 2006003WL000208 Naorem Nanao 00415 SBIN0006182 520 520 Processed 30/12/2023 8953740031 MR N NANAO ()
40 MOIRANG MN-06-003-012-001/187-SPL06
(Phuballa) 		2006003000NRG24291220230036673 29/12/2023 Ningthoujam Sangeeta 2006003WL000208 Ningthoujam Sangeeta 00415 SBIN0006182 520 520 Processed 30/12/2023 8953740040 MRS N SANGEETA ()
41 MOIRANG MN-06-003-012-001/189-SPL06
(Phuballa) 		2006003000NRG24291220230036674 29/12/2023 Ningthoujam Tomcha 2006003WL000208 Ningthoujam Tomcha 00415 SBIN0006182 520 520 Processed 30/12/2023 8953740041 MISS N MALEMNGANBI ()
42 MOIRANG MN-06-003-012-001/195-SPL06
(Phuballa) 		2006003000NRG24291220230036677 29/12/2023 Thoiba W 2006003WL000208 Thoiba W 00415 SBIN0006182 780 780 Processed 30/12/2023 8953740042 MR THOIBA WANGKHEIMAYUM ()
43 MOIRANG MN-06-003-012-001/2243-SPL06
(Phuballa) 		2006003000NRG24291220230036689 29/12/2023 Ch Devesor 2006003WL000208 Ch Devesor 00415 SBIN0006182 780 780 Processed 30/12/2023 8953740037 MRS CHINGAKHAM SANDHYA LEIMA ()
44 MOIRANG MN-06-003-012-001/742-SPL06
(Phuballa) 		2006003000NRG24291220230036694 29/12/2023 Warepam Amit 2006003WL000208 Warepam Amit 00415 SBIN0006182 520 520 Processed 30/12/2023 8953740035 MISS H SANGILA ()
45 MOIRANG MN-06-003-012-002/99-SPL06
(Phuballa) 		2006003000NRG24291220230036713 29/12/2023 Wahengbam Lokesana Singh 2006003WL000208 Wahengbam Lokesana Singh 00415 SBIN0006182 780 780 Processed 30/12/2023 8953740036 MISS PUJA PANDIT ()
SubTotal 7800 7800
46 MOIRANG MN-06-003-012-001/2467-SPL06
(Phuballa) 		2006003000NRG24291220230036691 29/12/2023 Phanjoubam Umachandra Meitei 2006003WL000208 Phanjoubam Umachandra Meitei 00415 SBIN0011626 1820 1820 Processed 30/12/2023 8953740044 MR PHANJOUBAM UMACHANDRA MEITEI ()
47 MOIRANG MN-06-003-012-001/2467-SPL06
(Phuballa) 		2006003000NRG24291220230036690 29/12/2023 Phanjoubam Umachandra Meitei 2006003WL000208 Phanjoubam Umachandra Meitei 00415 SBIN0011626 780 780 Processed 30/12/2023 8953740043 MR PHANJOUBAM UMACHANDRA MEITEI ()
SubTotal 2600 2600
48 MOIRANG MN-06-003-012-001/2231-SPL06
(Phuballa) 		2006003000NRG24291220230036679 29/12/2023 S Nabachandra Singh 2006003WL000208 S Nabachandra Singh 00415 SBIN0012265 520 520 Processed 30/12/2023 8953740046 MRS SHORAISAM RANJANA DEVI ()
49 MOIRANG MN-06-003-012-001/781-SPL06
(Phuballa) 		2006003000NRG24291220230036697 29/12/2023 Naorem Kala 2006003WL000208 Naorem Kala 00415 SBIN0012265 520 520 Processed 30/12/2023 8953740045 MR NAOREM KALA SINGH ()
SubTotal 1040 1040
50 MOIRANG MN-06-003-012-001/108-SPL06
(Phuballa) 		2006003000NRG24291220230036628 29/12/2023 Moirangmayum Kumar Singh 2006003WL000208 Moirangmayum Kumar Singh 00415 SBIN0015027 780 780 Processed 30/12/2023 8953740048 MR RISHI MEITEI ()
51 MOIRANG MN-06-003-012-001/165-SPL06
(Phuballa) 		2006003000NRG24291220230036666 29/12/2023 I. Rojita Devi 2006003WL000208 I. Rojita Devi 00415 SBIN0015027 520 520 Processed 30/12/2023 8953740047 MRS IRENGBAM ROJITA DEVI ()
SubTotal 1300 1300
52 MOIRANG MN-06-003-012-001/183-SPL06
(Phuballa) 		2006003000NRG24291220230036670 29/12/2023 Yumnam Tomba 2006003WL000208 Yumnam Tomba 00415 SBIN0018749 520 520 Processed 30/12/2023 8953740049 MR AYEKPAM SURJITKUMAR SINGH ()
SubTotal 520 520
53 MOIRANG MN-06-003-012-002/98-SPL06
(Phuballa) 		2006003000NRG24291220230036712 29/12/2023 Naorem Chingkheinganba Meitei 2006003WL000208 Naorem Chingkheinganba Meitei 00462 UCBA0000551 780 780 Processed 30/12/2023 8953740050 NAOREM CHINGKHEINGANBA MEITEEI ()
SubTotal 780 780
54 MOIRANG MN-06-003-012-001/1493-SPL06
(Phuballa) 		2006003000NRG24291220230036645 29/12/2023 Laishram Rajmohon 2006003WL000208 Laishram Rajmohon 00462 UCBA0000854 520 520 Processed 30/12/2023 8953740051 LAISHRAM RAJMOHON SINGH ()
55 MOIRANG MN-06-003-012-001/1497-SPL06
(Phuballa) 		2006003000NRG24291220230036650 29/12/2023 Kongbrailatpam Sadananda 2006003WL000208 Kongbrailatpam Sadananda 00462 UCBA0000854 520 520 Processed 30/12/2023 8953740052 KONGRAILAKPAM BANITA DEVI ()
SubTotal 1040 1040
56 MOIRANG MN-06-003-012-001/116-SPL06
(Phuballa) 		2006003000NRG24291220230036630 29/12/2023 Khoirom Nimai Singh 2006003WL000208 Khoirom Nimai Singh 00462 UCBA0002557 520 520 Processed 30/12/2023 8953740053 KHOIROM ICHANBI ()
57 MOIRANG MN-06-003-012-001/125-SPL06
(Phuballa) 		2006003000NRG24291220230036633 29/12/2023 M. Ranjit Singh 2006003WL000208 M. Ranjit Singh 00462 UCBA0002557 520 520 Processed 30/12/2023 8953740057 JOLIA ()
58 MOIRANG MN-06-003-012-001/146-SPL06
(Phuballa) 		2006003000NRG24291220230036639 29/12/2023 Laishram Rajesh Singh 2006003WL000208 Laishram Rajesh Singh 00462 UCBA0002557 520 520 Processed 30/12/2023 8953740056 L RAJESH SINGH ()
59 MOIRANG MN-06-003-012-001/172-SPL06
(Phuballa) 		2006003000NRG24291220230036668 29/12/2023 Haobijam Premananda 2006003WL000208 Haobijam Premananda 00462 UCBA0002557 520 520 Processed 30/12/2023 8953740054 H PREMANANDA SINGH ()
60 MOIRANG MN-06-003-012-001/178-SPL06
(Phuballa) 		2006003000NRG24291220230036669 29/12/2023 Khoirom Abung 2006003WL000208 Khoirom Abung 00462 UCBA0002557 520 520 Processed 30/12/2023 8953740055 KH ABUNG SINGH ()
61 MOIRANG MN-06-003-012-001/2236-SPL06
(Phuballa) 		2006003000NRG24291220230036683 29/12/2023 Thingujam Ithoi Singh 2006003WL000208 Thingujam Ithoi Singh 00462 UCBA0002557 520 520 Processed 30/12/2023 8953740058 THINGUJAM IBOMCHA MEITEI ()
SubTotal 3120 3120
62 MOIRANG MN-06-003-012-001/110-SPL06
(Phuballa) 		2006003000NRG24291220230036629 29/12/2023 Moirangmayum Ranjit Singh 2006003WL000208 Moirangmayum Ranjit Singh 00462 UCBA0002653 780 780 Processed 30/12/2023 8953740074 MOIRANGMAYUM RANJIT MEITEI ()
63 MOIRANG MN-06-003-012-001/120-SPL06
(Phuballa) 		2006003000NRG24291220230036632 29/12/2023 Khoirom Ramkumar Singh 2006003WL000208 Khoirom Ramkumar Singh 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740061 KHOIROM RAMKUMAR SINGH ()
64 MOIRANG MN-06-003-012-001/1494-SPL06
(Phuballa) 		2006003000NRG24291220230036646 29/12/2023 Khwairakpam Memcha 2006003WL000208 Khwairakpam Memcha 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740066 KHWAIRAKPAM ROJITA ()
65 MOIRANG MN-06-003-012-001/1496-SPL06
(Phuballa) 		2006003000NRG24291220230036649 29/12/2023 Kongbrailatpam Anita 2006003WL000208 Kongbrailatpam Anita 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740060 KONGRAILAKPAM ANITA DEVI ()
66 MOIRANG MN-06-003-012-001/1499-SPL06
(Phuballa) 		2006003000NRG24291220230036651 29/12/2023 Ningthoujam Gambhi Singh 2006003WL000208 Ningthoujam Gambhi Singh 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740071 PRIYOBRATA TONGBRAM ()
67 MOIRANG MN-06-003-012-001/1508-SPL06
(Phuballa) 		2006003000NRG24291220230036655 29/12/2023 Naorem Shanta 2006003WL000208 Naorem Shanta 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740067 HEIKHAM MENAKA DEVI ()
68 MOIRANG MN-06-003-012-001/1512-SPL06
(Phuballa) 		2006003000NRG24291220230036658 29/12/2023 Moirangthem Ibomcha 2006003WL000208 Moirangthem Ibomcha 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740072 Y GEETA LEIMA ()
69 MOIRANG MN-06-003-012-001/1518-SPL06
(Phuballa) 		2006003000NRG24291220230036660 29/12/2023 Sarangthem Yaiphaba 2006003WL000208 Sarangthem Yaiphaba 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740069 KHWAIRAKPAM SANAHANBI DEVI ()
70 MOIRANG MN-06-003-012-001/164-SPL06
(Phuballa) 		2006003000NRG24291220230036665 29/12/2023 L. Mamata Devi 2006003WL000208 L. Mamata Devi 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740068 MAMATA CHANU ()
71 MOIRANG MN-06-003-012-001/191-SPL06
(Phuballa) 		2006003000NRG24291220230036675 29/12/2023 Ningthoujam Prembasu 2006003WL000208 Ningthoujam Prembasu 00462 UCBA0002653 780 780 Processed 30/12/2023 8953740073 NINGTHOUJAM PREMBASU MEITEI ()
72 MOIRANG MN-06-003-012-001/2238-SPL06
(Phuballa) 		2006003000NRG24291220230036684 29/12/2023 M Jiten 2006003WL000208 M Jiten 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740059 AYEKPAM SURJITKUMAR SINGH ()
73 MOIRANG MN-06-003-012-001/2468-SPL06
(Phuballa) 		2006003000NRG24291220230036693 29/12/2023 Hemam Naobi Devi 2006003WL000208 Hemam Naobi Devi 00462 UCBA0002653 780 780 Processed 30/12/2023 8953740062 HEMAM NAOBI DEVI ()
74 MOIRANG MN-06-003-012-001/2468-SPL06
(Phuballa) 		2006003000NRG24291220230036692 29/12/2023 Hemam Naobi Devi 2006003WL000208 Hemam Naobi Devi 00462 UCBA0002653 1820 1820 Processed 30/12/2023 8953740063 HEMAM NAOBI DEVI ()
75 MOIRANG MN-06-003-012-001/749-SPL06
(Phuballa) 		2006003000NRG24291220230036695 29/12/2023 Hanglem Deven Singh 2006003WL000208 Hanglem Deven Singh 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740065 H DIBEN ()
76 MOIRANG MN-06-003-012-002/103-SPL06
(Phuballa) 		2006003000NRG24291220230036699 29/12/2023 R.K. Dhaneshori Leima 2006003WL000208 R.K. Dhaneshori Leima 00462 UCBA0002653 780 780 Processed 30/12/2023 8953740064 RK DHANESHORI LEIMA ()
77 MOIRANG MN-06-003-012-002/92-SPL06
(Phuballa) 		2006003000NRG24291220230036706 29/12/2023 Irengbam Tomba Meitei 2006003WL000208 Irengbam Tomba Meitei 00462 UCBA0002653 520 520 Processed 30/12/2023 8953740070 NAMEIRAKPAM ANJALI DEVI ()
SubTotal 10660 10660
78 MOIRANG MN-06-003-012-001/1495-SPL06
(Phuballa) 		2006003000NRG24291220230036648 29/12/2023 Khagembam Lata 2006003WL000208 Khagembam Lata 00691 IPOS0000001 2080 2080 Processed 30/12/2023 8953740012 Khagembam Lata ()
79 MOIRANG MN-06-003-012-001/1495-SPL06
(Phuballa) 		2006003000NRG24291220230036647 29/12/2023 Khagembam Lata 2006003WL000208 Khagembam Lata 00691 IPOS0000001 780 780 Processed 30/12/2023 8953740011 Khagembam Lata ()
80 MOIRANG MN-06-003-012-001/2242-SPL06
(Phuballa) 		2006003000NRG24291220230036688 29/12/2023 Ch Dayalaxmi 2006003WL000208 Ch Dayalaxmi 00691 IPOS0000001 520 520 Processed 30/12/2023 8953740013 Ch Dayalaxmi ()
SubTotal 3380 3380
81 MOIRANG MN-06-003-012-001/185-SPL06
(Phuballa) 		2006003000NRG24291220230036672 29/12/2023 Sapam Sana Devi 2006003WL000208 Sapam Sana Devi 00703 AIRP0000001 780 780 Processed 30/12/2023 8953739997 Sapam Sana Devi ()
82 MOIRANG MN-06-003-012-002/104-SPL06
(Phuballa) 		2006003000NRG24291220230036700 29/12/2023 Salam Mema Devi 2006003WL000208 Salam Mema Devi 00703 AIRP0000001 780 780 Processed 30/12/2023 8953739998 Salam Mema Devi ()
SubTotal 1560 1560
Total 55120 55120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_291223FTO_21902 AXIS BANK UTIB0001868 CHURACHANDPUR 1040
2 MOIRANG MN2006004_291223FTO_21902 AXIS BANK UTIB0002836 BISHNUPUR 1300
3 MOIRANG MN2006004_291223FTO_21902 Bank of Baroda BARB0VJCHCH Churachandpur 2080
4 MOIRANG MN2006004_291223FTO_21902 Central Bank Of India CBIN0284611 Bishnupur 1820
5 MOIRANG MN2006004_291223FTO_21902 HDFC Bank HDFC0001999 IMPHAL 520
6 MOIRANG MN2006004_291223FTO_21902 HDFC Bank HDFC0002269 CHURACHANDPUR 1560
7 MOIRANG MN2006004_291223FTO_21902 ICICI BANK ICIC0002170 Churachandpur 520
8 MOIRANG MN2006004_291223FTO_21902 Indian Bank IDIB000U040 URIPOK IMPHAL 520
9 MOIRANG MN2006004_291223FTO_21902 Manipur Rural Bank PUNB0RRBMRB Moirang 4420
10 MOIRANG MN2006004_291223FTO_21902 Punjab National Bank PUNB0025520 Churachandpur 520
11 MOIRANG MN2006004_291223FTO_21902 Punjab National Bank PUNB0038720 Moirang 6500
12 MOIRANG MN2006004_291223FTO_21902 State Bank of India SBIN0005329 LOKTAK HEPA 520
13 MOIRANG MN2006004_291223FTO_21902 State Bank of India SBIN0006182 CHURACHANDPUR 7800
14 MOIRANG MN2006004_291223FTO_21902 State Bank of India SBIN0011626 POROMPAT 2600
15 MOIRANG MN2006004_291223FTO_21902 State Bank of India SBIN0012265 MOIRANG 1040
16 MOIRANG MN2006004_291223FTO_21902 State Bank of India SBIN0015027 TUIBUONG 1300
17 MOIRANG MN2006004_291223FTO_21902 State Bank of India SBIN0018749 NINGTHOUKHONG 520
18 MOIRANG MN2006004_291223FTO_21902 UCO Bank UCBA0000551 IMPHAL 780
19 MOIRANG MN2006004_291223FTO_21902 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1040
20 MOIRANG MN2006004_291223FTO_21902 UCO Bank UCBA0002557 CHURACHANDPUR 3120
21 MOIRANG MN2006004_291223FTO_21902 UCO Bank UCBA0002653 Phubala 10660
22 MOIRANG MN2006004_291223FTO_21902 India Post Payments Bank IPOS0000001 CHURACHANDPUR 2860
23 MOIRANG MN2006004_291223FTO_21902 India Post Payments Bank IPOS0000001 MOIRANG 520
24 MOIRANG MN2006004_291223FTO_21902 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1560

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