Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:45 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING Block : KAKCHING
Fto No. : MN2005002_060722FTO_10980
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-05-002-002-002/1779
()
2005002000NRG22160620220249054 06/07/2022 Md. Arish 2005002WL003982 Md. Arish 00089 CBIN0284801 3012 3012 Processed 07/07/2022 2855323763 Md. Arish ()
2 KAKCHING MN-05-002-002-002/1801
()
2005002000NRG22160620220249055 06/07/2022 Md Seidur Rahaman 2005002WL003982 Md Seidur Rahaman 00089 CBIN0284801 3012 3012 Processed 07/07/2022 2855323647 Md Seidur Rahaman ()
SubTotal 6024 6024
3 KAKCHING MN-05-002-002-002/1394
()
2005002000NRG22160620220248971 06/07/2022 Md. Kheiruddin 2005002WL003982 Md. Kheiruddin 00282 PUNB0RRBMRB 3012 3012 Processed 07/07/2022 2855323729 Md. Kheiruddin ()
4 KAKCHING MN-05-002-002-002/1442
()
2005002000NRG22160620220249012 06/07/2022 Afsana 2005002WL003982 Afsana 00282 PUNB0RRBMRB 3012 3012 Processed 07/07/2022 2855323733 Afsana ()
5 KAKCHING MN-05-002-002-002/1513
()
2005002000NRG22160620220249016 06/07/2022 Mrs Sara 2005002WL003982 Mrs Sara 00282 PUNB0RRBMRB 3012 3012 Processed 07/07/2022 2855323731 Mrs Sara ()
6 KAKCHING MN-05-002-002-002/1538
()
2005002000NRG22160620220249021 06/07/2022 Moulana Asif 2005002WL003982 Moulana Asif 00282 PUNB0RRBMRB 3012 3012 Processed 07/07/2022 2855323730 Moulana Asif ()
7 KAKCHING MN-05-002-002-002/1848
()
2005002000NRG22160620220249059 06/07/2022 Mayang Mayum Faraz Khan 2005002WL003982 Mayang Mayum Faraz Khan 00282 PUNB0RRBMRB 3012 3012 Processed 07/07/2022 2855323732 Mayang Mayum Faraz Khan ()
8 KAKCHING MN-05-002-002-002/1919
()
2005002000NRG22160620220249076 06/07/2022 Sahena Shahani 2005002WL003982 Sahena Shahani 00282 PUNB0RRBMRB 3012 3012 Processed 07/07/2022 2855323734 Sahena Shahani ()
SubTotal 18072 18072
9 KAKCHING MN-05-002-002-002/100
()
2005002000NRG22160620220248942 06/07/2022 Mrs Latiful 2005002WL003982 Mrs Latiful 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323761 Mrs Latiful ()
10 KAKCHING MN-05-002-002-002/1038
()
2005002000NRG22160620220248944 06/07/2022 Md. Abdul Kalam 2005002WL003982 Md. Abdul Kalam 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323696 Md. Abdul Kalam ()
11 KAKCHING MN-05-002-002-002/1042
()
2005002000NRG22160620220248947 06/07/2022 Manawar Ali 2005002WL003982 Manawar Ali 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323718 Manawar Ali ()
12 KAKCHING MN-05-002-002-002/115
()
2005002000NRG22160620220248952 06/07/2022 MRS. SAKINA 2005002WL003982 MRS. SAKINA 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323756 MRS. SAKINA ()
13 KAKCHING MN-05-002-002-002/1311
()
2005002000NRG22160620220248957 06/07/2022 Mohd Musaraf 2005002WL003982 Mohd Musaraf 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323727 Mohd Musaraf ()
14 KAKCHING MN-05-002-002-002/1319
()
2005002000NRG22160620220248958 06/07/2022 Sukur 2005002WL003982 Sukur 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323710 Sukur ()
15 KAKCHING MN-05-002-002-002/1384
()
2005002000NRG22160620220248965 06/07/2022 Thambal 2005002WL003982 Thambal 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323675 Thambal ()
16 KAKCHING MN-05-002-002-002/1395
()
2005002000NRG22160620220248972 06/07/2022 Abema 2005002WL003982 Abema 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323717 Abema ()
17 KAKCHING MN-05-002-002-002/1398
()
2005002000NRG22160620220248975 06/07/2022 Miss Sarefun 2005002WL003982 Miss Sarefun 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323693 Miss Sarefun ()
18 KAKCHING MN-05-002-002-002/1399
()
2005002000NRG22160620220248976 06/07/2022 Mrs Majida 2005002WL003982 Mrs Majida 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323695 Mrs Majida ()
19 KAKCHING MN-05-002-002-002/1401
()
2005002000NRG22160620220248978 06/07/2022 Mrs Jamirun 2005002WL003982 Mrs Jamirun 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323723 Mrs Jamirun ()
20 KAKCHING MN-05-002-002-002/1407
()
2005002000NRG22160620220248983 06/07/2022 Mrs Rajina 2005002WL003982 Mrs Rajina 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323689 Mrs Rajina ()
21 KAKCHING MN-05-002-002-002/1408
()
2005002000NRG22160620220248984 06/07/2022 Mohammad Salim Khan 2005002WL003982 Mohammad Salim Khan 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323706 Mohammad Salim Khan ()
22 KAKCHING MN-05-002-002-002/1412
()
2005002000NRG22160620220248988 06/07/2022 Mrs Mumtaz 2005002WL003982 Mrs Mumtaz 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323676 Mrs Mumtaz ()
23 KAKCHING MN-05-002-002-002/1415
()
2005002000NRG22160620220248991 06/07/2022 Md Hafijuddin 2005002WL003982 Md Hafijuddin 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323691 Md Hafijuddin ()
24 KAKCHING MN-05-002-002-002/1416
()
2005002000NRG22160620220248992 06/07/2022 Mrs. Mumtaj 2005002WL003982 Mrs. Mumtaj 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323708 Mrs. Mumtaj ()
25 KAKCHING MN-05-002-002-002/1418
()
2005002000NRG22160620220248994 06/07/2022 Ruhana Ahamad 2005002WL003982 Ruhana Ahamad 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323757 Ruhana Ahamad ()
26 KAKCHING MN-05-002-002-002/1420
()
2005002000NRG22160620220248995 06/07/2022 Suhani 2005002WL003982 Suhani 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323681 Suhani ()
27 KAKCHING MN-05-002-002-002/1423
()
2005002000NRG22160620220248998 06/07/2022 Farina 2005002WL003982 Farina 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323728 Farina ()
28 KAKCHING MN-05-002-002-002/1426
()
2005002000NRG22160620220249001 06/07/2022 KARIMA 2005002WL003982 KARIMA 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323707 KARIMA ()
29 KAKCHING MN-05-002-002-002/1428
()
2005002000NRG22160620220249003 06/07/2022 Chengez Khan 2005002WL003982 Chengez Khan 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323721 Chengez Khan ()
30 KAKCHING MN-05-002-002-002/1430
()
2005002000NRG22160620220249005 06/07/2022 Maheruddin 2005002WL003982 Maheruddin 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323690 Maheruddin ()
31 KAKCHING MN-05-002-002-002/1431
()
2005002000NRG22160620220249006 06/07/2022 Mrs Sajida 2005002WL003982 Mrs Sajida 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323697 Mrs Sajida ()
32 KAKCHING MN-05-002-002-002/1432
()
2005002000NRG22160620220249007 06/07/2022 Md Firosh Shah 2005002WL003982 Md Firosh Shah 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323692 Md Firosh Shah ()
33 KAKCHING MN-05-002-002-002/1437
()
2005002000NRG22160620220249008 06/07/2022 Mrs Rabina 2005002WL003982 Mrs Rabina 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323686 Mrs Rabina ()
34 KAKCHING MN-05-002-002-002/1439
()
2005002000NRG22160620220249009 06/07/2022 Lt. Salima 2005002WL003982 Lt. Salima 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323758 Lt. Salima ()
35 KAKCHING MN-05-002-002-002/1440
()
2005002000NRG22160620220249010 06/07/2022 Rasida 2005002WL003982 Rasida 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323702 Rasida ()
36 KAKCHING MN-05-002-002-002/1510
()
2005002000NRG22160620220249013 06/07/2022 Akuppi 2005002WL003982 Akuppi 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323704 Akuppi ()
37 KAKCHING MN-05-002-002-002/1515
()
2005002000NRG22160620220249017 06/07/2022 Mrs Jaheda 2005002WL003982 Mrs Jaheda 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323753 Mrs Jaheda ()
38 KAKCHING MN-05-002-002-002/1518
()
2005002000NRG22160620220249019 06/07/2022 Najir Hussain 2005002WL003982 Najir Hussain 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323720 Najir Hussain ()
39 KAKCHING MN-05-002-002-002/1519
()
2005002000NRG22160620220249020 06/07/2022 Amina 2005002WL003982 Amina 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323713 Amina ()
40 KAKCHING MN-05-002-002-002/154
()
2005002000NRG22160620220249022 06/07/2022 Jasmin 2005002WL003982 Jasmin 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323679 Jasmin ()
41 KAKCHING MN-05-002-002-002/1547
()
2005002000NRG22160620220249023 06/07/2022 Rashida 2005002WL003982 Rashida 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323714 Rashida ()
42 KAKCHING MN-05-002-002-002/1581
()
2005002000NRG22160620220249027 06/07/2022 Karizma 2005002WL003982 Karizma 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323685 Karizma ()
43 KAKCHING MN-05-002-002-002/1585
()
2005002000NRG22160620220249030 06/07/2022 Md Azaruddin 2005002WL003982 Md Azaruddin 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323677 Md Azaruddin ()
44 KAKCHING MN-05-002-002-002/1589
()
2005002000NRG22160620220249031 06/07/2022 Soniya 2005002WL003982 Soniya 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323701 Soniya ()
45 KAKCHING MN-05-002-002-002/1597
()
2005002000NRG22160620220249033 06/07/2022 Md. Imran Khan 2005002WL003982 Md. Imran Khan 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323716 Md. Imran Khan ()
46 KAKCHING MN-05-002-002-002/1601
()
2005002000NRG22160620220249035 06/07/2022 Md Safi 2005002WL003982 Md Safi 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323760 Md Safi ()
47 KAKCHING MN-05-002-002-002/1603
()
2005002000NRG22160620220249037 06/07/2022 Md. Haider Khan 2005002WL003982 Md. Haider Khan 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323700 Md. Haider Khan ()
48 KAKCHING MN-05-002-002-002/1607
()
2005002000NRG22160620220249039 06/07/2022 Ruhina 2005002WL003982 Ruhina 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323711 Ruhina ()
49 KAKCHING MN-05-002-002-002/1609
()
2005002000NRG22160620220249041 06/07/2022 Sultana 2005002WL003982 Sultana 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323682 Sultana ()
50 KAKCHING MN-05-002-002-002/1614
()
2005002000NRG22160620220249044 06/07/2022 Heiyai 2005002WL003982 Heiyai 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323709 Heiyai ()
51 KAKCHING MN-05-002-002-002/1617
()
2005002000NRG22160620220249045 06/07/2022 Md. Amu 2005002WL003982 Md. Amu 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323725 Md. Amu ()
52 KAKCHING MN-05-002-002-002/1620
()
2005002000NRG22160620220249046 06/07/2022 Md. Samsuruddin 2005002WL003982 Md. Samsuruddin 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323719 Md. Samsuruddin ()
53 KAKCHING MN-05-002-002-002/1621
()
2005002000NRG22160620220249047 06/07/2022 Leina 2005002WL003982 Leina 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323680 Leina ()
54 KAKCHING MN-05-002-002-002/1623
()
2005002000NRG22160620220249048 06/07/2022 Miss Rijiya 2005002WL003982 Miss Rijiya 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323724 Miss Rijiya ()
55 KAKCHING MN-05-002-002-002/1630
()
2005002000NRG22160620220249050 06/07/2022 Abem 2005002WL003982 Abem 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323687 Abem ()
56 KAKCHING MN-05-002-002-002/1702
()
2005002000NRG22160620220249051 06/07/2022 Md. Sadam 2005002WL003982 Md. Sadam 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323755 Md. Sadam ()
57 KAKCHING MN-05-002-002-002/1846
()
2005002000NRG22160620220249057 06/07/2022 Nasir Khan 2005002WL003982 Nasir Khan 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323674 Nasir Khan ()
58 KAKCHING MN-05-002-002-002/1850
()
2005002000NRG22160620220249061 06/07/2022 Md Altaf 2005002WL003982 Md Altaf 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323694 Md Altaf ()
59 KAKCHING MN-05-002-002-002/1851
()
2005002000NRG22160620220249062 06/07/2022 MD. NAWAZ SARIF 2005002WL003982 MD. NAWAZ SARIF 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323705 MD. NAWAZ SARIF ()
60 KAKCHING MN-05-002-002-002/1855
()
2005002000NRG22160620220249064 06/07/2022 Miss Ruksana 2005002WL003982 Miss Ruksana 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323678 Miss Ruksana ()
61 KAKCHING MN-05-002-002-002/1857
()
2005002000NRG22160620220249065 06/07/2022 Sh. Imran 2005002WL003982 Sh. Imran 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323712 Sh. Imran ()
62 KAKCHING MN-05-002-002-002/1858
()
2005002000NRG22160620220249066 06/07/2022 Salima 2005002WL003982 Salima 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323699 Salima ()
63 KAKCHING MN-05-002-002-002/1860
()
2005002000NRG22160620220249067 06/07/2022 Sh. Washim 2005002WL003982 Sh. Washim 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323715 Sh. Washim ()
64 KAKCHING MN-05-002-002-002/1883
()
2005002000NRG22160620220249072 06/07/2022 Piyarjan 2005002WL003982 Piyarjan 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323726 Piyarjan ()
65 KAKCHING MN-05-002-002-002/1910
()
2005002000NRG22160620220249073 06/07/2022 Alima Yasmin 2005002WL003982 Alima Yasmin 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323703 Alima Yasmin ()
66 KAKCHING MN-05-002-002-002/1920
()
2005002000NRG22160620220249077 06/07/2022 Sahina 2005002WL003982 Sahina 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323684 Sahina ()
67 KAKCHING MN-05-002-002-002/2011
()
2005002000NRG22160620220249080 06/07/2022 Hajara Bibi 2005002WL003982 Hajara Bibi 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323683 Hajara Bibi ()
68 KAKCHING MN-05-002-002-002/2013
()
2005002000NRG22160620220249081 06/07/2022 Miss. Thoibi 2005002WL003982 Miss. Thoibi 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323759 Miss. Thoibi ()
69 KAKCHING MN-05-002-002-002/2014
()
2005002000NRG22160620220249082 06/07/2022 Th. Abdul Hasim 2005002WL003982 Th. Abdul Hasim 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323688 Th. Abdul Hasim ()
70 KAKCHING MN-05-002-002-002/2115
()
2005002000NRG22160620220249083 06/07/2022 Azad Khan 2005002WL003982 Azad Khan 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323754 Azad Khan ()
71 KAKCHING MN-05-002-002-002/2118
()
2005002000NRG22160620220249086 06/07/2022 .Wakila. 2005002WL003982 .Wakila. 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323722 .Wakila. ()
72 KAKCHING MN-05-002-002-002/771
()
2005002000NRG22160620220249087 06/07/2022 Ibecha 2005002WL003982 Ibecha 00354 PUNB0025620 3012 3012 Processed 07/07/2022 2855323698 Ibecha ()
SubTotal 192768 192768
73 KAKCHING MN-05-002-002-002/1038
()
2005002000NRG22160620220248945 06/07/2022 Latiful 2005002WL003982 Latiful 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323736 MRS LATIFUL LATIFUL ()
74 KAKCHING MN-05-002-002-002/1237
()
2005002000NRG22160620220248954 06/07/2022 Taj Begum 2005002WL003982 Taj Begum 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323742 MRS TAJ BEGUM ()
75 KAKCHING MN-05-002-002-002/128
()
2005002000NRG22160620220248955 06/07/2022 Md Abit Hussain 2005002WL003982 Md Abit Hussain 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323737 MR MD ABIT HUSSAIN ()
76 KAKCHING MN-05-002-002-002/1385
()
2005002000NRG22160620220248966 06/07/2022 Miss. Resma 2005002WL003982 Miss. Resma 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323743 MISS MISS RESMA ()
77 KAKCHING MN-05-002-002-002/1391
()
2005002000NRG22160620220248969 06/07/2022 Md Abdulkhaliq 2005002WL003982 Md Abdulkhaliq 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323751 MR MD ABDULKHALIQ ()
78 KAKCHING MN-05-002-002-002/1393
()
2005002000NRG22160620220248970 06/07/2022 Nurjahan Bibi 2005002WL003982 Nurjahan Bibi 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323746 MRS NURJAHAN BIBI ()
79 KAKCHING MN-05-002-002-002/1403
()
2005002000NRG22160620220248980 06/07/2022 Minarashi 2005002WL003982 Minarashi 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323749 MISS MISS MINARASHI ()
80 KAKCHING MN-05-002-002-002/1404
()
2005002000NRG22160620220248981 06/07/2022 Md. Zakir Hussain 2005002WL003982 Md. Zakir Hussain 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323745 MR MD ZAKIR HUSSAIN ()
81 KAKCHING MN-05-002-002-002/1417
()
2005002000NRG22160620220248993 06/07/2022 Mayangmayum Washima 2005002WL003982 Mayangmayum Washima 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323645 MISS MAYANG MAYUM WASHIMA ()
82 KAKCHING MN-05-002-002-002/1424
()
2005002000NRG22160620220248999 06/07/2022 Khusida 2005002WL003982 Khusida 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323738 MRS KHUSIDA KHUSIDA ()
83 KAKCHING MN-05-002-002-002/1441
()
2005002000NRG22160620220249011 06/07/2022 Mrs Shamsida 2005002WL003982 Mrs Shamsida 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323764 MRS MRS SHAMSIDA ()
84 KAKCHING MN-05-002-002-002/1511
()
2005002000NRG22160620220249014 06/07/2022 Md Ramijuddin 2005002WL003982 Md Ramijuddin 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323739 MR MD RAMIJUDDIN ()
85 KAKCHING MN-05-002-002-002/1548
()
2005002000NRG22160620220249024 06/07/2022 Abdul Rahman 2005002WL003982 Abdul Rahman 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323735 MR MD ABDUR RAHMAN ()
86 KAKCHING MN-05-002-002-002/1549
()
2005002000NRG22160620220249025 06/07/2022 Md. Aboy 2005002WL003982 Md. Aboy 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323741 MR MD ABOY ()
87 KAKCHING MN-05-002-002-002/1576
()
2005002000NRG22160620220249026 06/07/2022 Md. Abdul Gani 2005002WL003982 Md. Abdul Gani 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323646 MR MD ABDUL GANI ()
88 KAKCHING MN-05-002-002-002/1604
()
2005002000NRG22160620220249038 06/07/2022 Maibam Sarita 2005002WL003982 Maibam Sarita 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323765 MRS MAIBAM SARITA ()
89 KAKCHING MN-05-002-002-002/1608
()
2005002000NRG22160620220249040 06/07/2022 Mrs. Samseda 2005002WL003982 Mrs. Samseda 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323748 MRS MRS SAMSEDA ()
90 KAKCHING MN-05-002-002-002/1844
()
2005002000NRG22160620220249056 06/07/2022 Md. Abdul Samad 2005002WL003982 Md. Abdul Samad 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323747 MR MDABDUL SAMAD ()
91 KAKCHING MN-05-002-002-002/1849
()
2005002000NRG22160620220249060 06/07/2022 Miss Rasimbanu 2005002WL003982 Miss Rasimbanu 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323750 MISS MISS RASIMBANU ()
92 KAKCHING MN-05-002-002-002/2008
()
2005002000NRG22160620220249078 06/07/2022 Md. Sahid Khan 2005002WL003982 Md. Sahid Khan 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323744 MR MD SAHID KHAN ()
93 KAKCHING MN-05-002-002-002/2116
()
2005002000NRG22160620220249084 06/07/2022 Aalima Ruhina 2005002WL003982 Aalima Ruhina 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323740 MRS AALIMA RUHANI ()
94 KAKCHING MN-05-002-002-002/892
()
2005002000NRG22160620220249088 06/07/2022 Md Sahid Khan 2005002WL003982 Md Sahid Khan 00415 SBIN0010757 3012 3012 Processed 07/07/2022 2855323752 MR MD SAHID KHAN ()
SubTotal 66264 66264
95 KAKCHING MN-05-002-002-002/1235
()
2005002000NRG22160620220248953 06/07/2022 Hasinatun 2005002WL003982 Hasinatun 00662 BDBL0001627 3012 3012 Processed 07/07/2022 2855323766 Hasinatun ()
SubTotal 3012 3012
96 KAKCHING MN-05-002-002-002/1309
()
2005002000NRG22160620220248956 06/07/2022 Seinash 2005002WL003982 Seinash 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323665 Seinash ()
97 KAKCHING MN-05-002-002-002/1322
()
2005002000NRG22160620220248959 06/07/2022 Salima 2005002WL003982 Salima 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323670 Salima ()
98 KAKCHING MN-05-002-002-002/1327
()
2005002000NRG22160620220248961 06/07/2022 Md Arab 2005002WL003982 Md Arab 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323660 Md Arab ()
99 KAKCHING MN-05-002-002-002/1381
()
2005002000NRG22160620220248963 06/07/2022 Jinatun 2005002WL003982 Jinatun 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323671 Jinatun ()
100 KAKCHING MN-05-002-002-002/1386
()
2005002000NRG22160620220248967 06/07/2022 Rajiya Shahani 2005002WL003982 Rajiya Shahani 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323673 Rajiya Shahani ()
101 KAKCHING MN-05-002-002-002/1388
()
2005002000NRG22160620220248968 06/07/2022 Hussain Sarif 2005002WL003982 Hussain Sarif 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323649 Hussain Sarif ()
102 KAKCHING MN-05-002-002-002/1396
()
2005002000NRG22160620220248973 06/07/2022 Muhammad Awaz Shah 2005002WL003982 Muhammad Awaz Shah 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323648 Muhammad Awaz Shah ()
103 KAKCHING MN-05-002-002-002/1400
()
2005002000NRG22160620220248977 06/07/2022 Miss Afiya 2005002WL003982 Miss Afiya 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323672 Miss Afiya ()
104 KAKCHING MN-05-002-002-002/1402
()
2005002000NRG22160620220248979 06/07/2022 Momtaz 2005002WL003982 Momtaz 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323654 Momtaz ()
105 KAKCHING MN-05-002-002-002/1406
()
2005002000NRG22160620220248982 06/07/2022 Aribam Jahid Ali 2005002WL003982 Aribam Jahid Ali 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323653 Aribam Jahid Ali ()
106 KAKCHING MN-05-002-002-002/1409
()
2005002000NRG22160620220248985 06/07/2022 Shamila Begum 2005002WL003982 Shamila Begum 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323659 Shamila Begum ()
107 KAKCHING MN-05-002-002-002/1410
()
2005002000NRG22160620220248986 06/07/2022 Md. Juma Khan 2005002WL003982 Md. Juma Khan 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323666 Md. Juma Khan ()
108 KAKCHING MN-05-002-002-002/1411
()
2005002000NRG22160620220248987 06/07/2022 Latiful Begum 2005002WL003982 Latiful Begum 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323655 Latiful Begum ()
109 KAKCHING MN-05-002-002-002/1413
()
2005002000NRG22160620220248989 06/07/2022 L Akalima 2005002WL003982 L Akalima 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323663 L Akalima ()
110 KAKCHING MN-05-002-002-002/1425
()
2005002000NRG22160620220249000 06/07/2022 Md. Zahir Khan 2005002WL003982 Md. Zahir Khan 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323667 Md. Zahir Khan ()
111 KAKCHING MN-05-002-002-002/1512
()
2005002000NRG22160620220249015 06/07/2022 Miss Sarina 2005002WL003982 Miss Sarina 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323650 Miss Sarina ()
112 KAKCHING MN-05-002-002-002/1516
()
2005002000NRG22160620220249018 06/07/2022 Washim Khan 2005002WL003982 Washim Khan 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323762 Washim Khan ()
113 KAKCHING MN-05-002-002-002/1582
()
2005002000NRG22160620220249028 06/07/2022 Mohd Samir 2005002WL003982 Mohd Samir 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323656 Mohd Samir ()
114 KAKCHING MN-05-002-002-002/1600
()
2005002000NRG22160620220249034 06/07/2022 Miss. Asiya 2005002WL003982 Miss. Asiya 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323657 Miss. Asiya ()
115 KAKCHING MN-05-002-002-002/1602
()
2005002000NRG22160620220249036 06/07/2022 Tomei Bibi 2005002WL003982 Tomei Bibi 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323668 Tomei Bibi ()
116 KAKCHING MN-05-002-002-002/1611
()
2005002000NRG22160620220249042 06/07/2022 Thoibi 2005002WL003982 Thoibi 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323669 Thoibi ()
117 KAKCHING MN-05-002-002-002/1612
()
2005002000NRG22160620220249043 06/07/2022 Miss Rukshana 2005002WL003982 Miss Rukshana 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323658 Miss Rukshana ()
118 KAKCHING MN-05-002-002-002/1767
()
2005002000NRG22160620220249053 06/07/2022 Sumila 2005002WL003982 Sumila 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323664 Sumila ()
119 KAKCHING MN-05-002-002-002/1911
()
2005002000NRG22160620220249074 06/07/2022 Wasima Sahani 2005002WL003982 Wasima Sahani 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323662 Wasima Sahani ()
120 KAKCHING MN-05-002-002-002/1918
()
2005002000NRG22160620220249075 06/07/2022 Rehena 2005002WL003982 Rehena 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323651 Rehena ()
121 KAKCHING MN-05-002-002-002/2009
()
2005002000NRG22160620220249079 06/07/2022 Kh Rubiya Shahni 2005002WL003982 Kh Rubiya Shahni 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323652 Kh Rubiya Shahni ()
122 KAKCHING MN-05-002-002-002/2117
()
2005002000NRG22160620220249085 06/07/2022 Md Imtiyash Khan 2005002WL003982 Md Imtiyash Khan 00691 IPOS0000001 3012 3012 Processed 07/07/2022 2855323661 Md Imtiyash Khan ()
SubTotal 81324 81324
Total 367464 367464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_060722FTO_10980 Central Bank Of India CBIN0284801 THOUBAL 6024
2 KAKCHING MN2005002_060722FTO_10980 Manipur Rural Bank PUNB0RRBMRB Kakching 18072
3 KAKCHING MN2005002_060722FTO_10980 Punjab National Bank PUNB0025620 Kakching 192768
4 KAKCHING MN2005002_060722FTO_10980 State Bank of India SBIN0010757 KAKCHING 66264
5 KAKCHING MN2005002_060722FTO_10980 Bandhan Bank Limited BDBL0001627 IMPHAL 3012
6 KAKCHING MN2005002_060722FTO_10980 India Post Payments Bank IPOS0000001 Thoubal branch 81324

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