Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:01:45 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_020423APB_FTO_894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-013-010/1912
(Khangabok Pt-I) 		2005001000NRG23310320230101479 02/04/2023 Md Helal 2005001WL000654 Md Helal 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527608608 MD. HELAN PUNJAB NATIONAL BANK(508568)
2 THOUBAL MN-05-001-013-010/794
(Khangabok Pt-I) 		2005001000NRG23310320230101578 02/04/2023 Md. Shaheruddin 2005001WL000654 Md. Shaheruddin 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527608609 MR MR SAHERUDIN STATE BANK OF INDIA(508548)
SubTotal 6777 6777
3 THOUBAL MN-05-001-013-010/784
(Khangabok Pt-I) 		2005001000NRG23310320230101573 02/04/2023 Md. Sahabudin 2005001WL000654 Md. Sahabudin 00282 PUNB0RRBMRB 3514 3514 Processed 03/04/2023 0527608537 MR MD SHAHABUDDIN STATE BANK OF INDIA(508548)
SubTotal 3514 3514
4 THOUBAL MN-05-001-013-010/1916
(Khangabok Pt-I) 		2005001000NRG23310320230101484 02/04/2023 Mrs Suhana 2005001WL000654 Mrs Suhana 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608548 MRS SUHANA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-013-010/1949
(Khangabok Pt-I) 		2005001000NRG23310320230101516 02/04/2023 Basirjan 2005001WL000654 Basirjan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608546 BASIRJAN MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-013-010/1952
(Khangabok Pt-I) 		2005001000NRG23310320230101519 02/04/2023 Mrs Akuppi 2005001WL000654 Mrs Akuppi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608543 AKUPI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-013-010/757
(Khangabok Pt-I) 		2005001000NRG23310320230101549 02/04/2023 Mrs. Hamida 2005001WL000654 Mrs. Hamida 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608545 HAMIDA CANARA BANK(508532)
8 THOUBAL MN-05-001-013-010/758
(Khangabok Pt-I) 		2005001000NRG23310320230101550 02/04/2023 Md. Salim Khan 2005001WL000654 Md. Salim Khan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608536 SALIM KHAN MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-013-010/777
(Khangabok Pt-I) 		2005001000NRG23310320230101565 02/04/2023 Mrs. Thoibi 2005001WL000654 Mrs. Thoibi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608549 MRS THOIBI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG23310320230101566 02/04/2023 Mrs. Sakila 2005001WL000654 Mrs. Sakila 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608542 SAKILAZAN PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-013-010/786
(Khangabok Pt-I) 		2005001000NRG23310320230101577 02/04/2023 Mrs. Khushida 2005001WL000654 Mrs. Khushida 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608610 MRS KHUSIDA MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-013-010/799
(Khangabok Pt-I) 		2005001000NRG23310320230101582 02/04/2023 Mrs. Ebemton 2005001WL000654 Mrs. Ebemton 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608539 MRS MUMTAZ MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-013-010/805
(Khangabok Pt-I) 		2005001000NRG23310320230101586 02/04/2023 Mrs Apikpi 2005001WL000654 Mrs Apikpi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608574 APIKPI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-013-010/818
(Khangabok Pt-I) 		2005001000NRG23310320230101605 02/04/2023 Mrs. Pitru Bibi 2005001WL000654 Mrs. Pitru Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608541 PRITU BIBI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-013-010/826
(Khangabok Pt-I) 		2005001000NRG23310320230101610 02/04/2023 Mrs Jumera 2005001WL000654 Mrs Jumera 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608538 MRS SANAYAI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-013-010/841
(Khangabok Pt-I) 		2005001000NRG23310320230101617 02/04/2023 Mrs Rejina 2005001WL000654 Mrs Rejina 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608550 RAJINA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-013-010/856
(Khangabok Pt-I) 		2005001000NRG23310320230101633 02/04/2023 Md. Kaman 2005001WL000654 Md. Kaman 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527608547 MD KAMAL MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-013-010/879
(Khangabok Pt-I) 		2005001000NRG23310320230101654 02/04/2023 Md. Hashim Khan 2005001WL000654 Md. Hashim Khan 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608544 HASIM KHAN PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-013-010/896
(Khangabok Pt-I) 		2005001000NRG23310320230101670 02/04/2023 Mrs Apabi 2005001WL000654 Mrs Apabi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527608540 MRS APABI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56224 56224
20 THOUBAL MN-05-001-013-010/1908
(Khangabok Pt-I) 		2005001000NRG23310320230101476 02/04/2023 Mrs Farida 2005001WL000654 Mrs Farida 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608603 MRS FARIDA STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-013-010/1914
(Khangabok Pt-I) 		2005001000NRG23310320230101480 02/04/2023 Md Janab Khan 2005001WL000654 Md Janab Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608557 MD JANAB KHAN CANARA BANK(508532)
22 THOUBAL MN-05-001-013-010/1921
(Khangabok Pt-I) 		2005001000NRG23310320230101488 02/04/2023 Md Kheiruddin 2005001WL000654 Md Kheiruddin 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608595 Mr. MOHD KHEIRUDDIN CENTRAL BANK OF INDIA(607115)
23 THOUBAL MN-05-001-013-010/1923
(Khangabok Pt-I) 		2005001000NRG23310320230101491 02/04/2023 Md Amid Khan 2005001WL000654 Md Amid Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608555 MR MD AMID KHAN STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-013-010/1924
(Khangabok Pt-I) 		2005001000NRG23310320230101492 02/04/2023 Md Rasul Khan 2005001WL000654 Md Rasul Khan 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527608560 MRK ENTERPRISES MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-013-010/1925
(Khangabok Pt-I) 		2005001000NRG23310320230101495 02/04/2023 Mrs Babita 2005001WL000654 Mrs Babita 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608585 BABITA BANK OF INDIA(508505)
26 THOUBAL MN-05-001-013-010/1930
(Khangabok Pt-I) 		2005001000NRG23310320230101499 02/04/2023 Mrs Sidika 2005001WL000654 Mrs Sidika 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608556 SIDIKA BIBI BANK OF INDIA(508505)
27 THOUBAL MN-05-001-013-010/1931
(Khangabok Pt-I) 		2005001000NRG23310320230101500 02/04/2023 Miss Hasina 2005001WL000654 Miss Hasina 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608554 MISS HASHINA AYUP STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-013-010/1939
(Khangabok Pt-I) 		2005001000NRG23310320230101508 02/04/2023 Miss. Sifiya Shahani 2005001WL000654 Miss. Sifiya Shahani 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608590 MISS SIFIYA SHAHANI PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-013-010/1942
(Khangabok Pt-I) 		2005001000NRG23310320230101511 02/04/2023 Md Rahaman 2005001WL000654 Md Rahaman 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608572 MR MD RAHAMAN STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-013-010/1946
(Khangabok Pt-I) 		2005001000NRG23310320230101512 02/04/2023 Mrs Rina 2005001WL000654 Mrs Rina 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608579 RINA PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-013-010/1958
(Khangabok Pt-I) 		2005001000NRG23310320230101520 02/04/2023 Md Umir Hassan 2005001WL000654 Md Umir Hassan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608587 MD UMIR HASSAN PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-013-010/1959
(Khangabok Pt-I) 		2005001000NRG23310320230101523 02/04/2023 Md Abdul Gafar 2005001WL000654 Md Abdul Gafar 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608583 MR MD ABDUL GAFAR STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-013-010/1961
(Khangabok Pt-I) 		2005001000NRG23310320230101524 02/04/2023 Md Mujibur Rahaman 2005001WL000654 Md Mujibur Rahaman 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608596 MD MUJIBUR RAHAMAN BANK OF INDIA(508505)
34 THOUBAL MN-05-001-013-010/1972
(Khangabok Pt-I) 		2005001000NRG23310320230101531 02/04/2023 Mrs Usha 2005001WL000654 Mrs Usha 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608564 EISHA BANK OF INDIA(508505)
35 THOUBAL MN-05-001-013-010/1974
(Khangabok Pt-I) 		2005001000NRG23310320230101532 02/04/2023 Md Maheirudin 2005001WL000654 Md Maheirudin 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608601 MR MD MAHEIRUDDIN STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-013-010/1979
(Khangabok Pt-I) 		2005001000NRG23310320230101536 02/04/2023 Md. Warish 2005001WL000654 Md. Warish 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608586 Md Warish Khan PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-013-010/747
(Khangabok Pt-I) 		2005001000NRG23310320230101540 02/04/2023 Md. Arif Khan 2005001WL000654 Md. Arif Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608588 MD.ARIFKHAN PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-013-010/759
(Khangabok Pt-I) 		2005001000NRG23310320230101553 02/04/2023 Mrs. Ruhima 2005001WL000654 Mrs. Ruhima 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608562 RUHINA BEGUM PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-013-010/767
(Khangabok Pt-I) 		2005001000NRG23310320230101558 02/04/2023 Md. Dilip Khan 2005001WL000654 Md. Dilip Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608563 MD. DILIP KHAN PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-013-010/771
(Khangabok Pt-I) 		2005001000NRG23310320230101561 02/04/2023 Mrs. Rashida 2005001WL000654 Mrs. Rashida 00354 PUNB0035320 3263 3263 Processed 03/04/2023 0527608577 RASIDA PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-013-010/774
(Khangabok Pt-I) 		2005001000NRG23310320230101562 02/04/2023 Mrs. Raheda 2005001WL000654 Mrs. Raheda 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608551 RAHEDA PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-013-010/809
(Khangabok Pt-I) 		2005001000NRG23310320230101589 02/04/2023 Md. Azad Khan 2005001WL000654 Md. Azad Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608597 MD AZAD KHAN PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-013-010/810
(Khangabok Pt-I) 		2005001000NRG23310320230101590 02/04/2023 Mrs. Nureda 2005001WL000654 Mrs. Nureda 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608589 MRS NUREDA PUNJAB NATIONAL BANK(508568)
44 THOUBAL MN-05-001-013-010/811
(Khangabok Pt-I) 		2005001000NRG23310320230101593 02/04/2023 Mrs. Sundari 2005001WL000654 Mrs. Sundari 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527608600 SUNDARI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-013-010/813
(Khangabok Pt-I) 		2005001000NRG23310320230101597 02/04/2023 Md. Abdul Manab 2005001WL000654 Md. Abdul Manab 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608561 ABDUL MANAP PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-013-010/815
(Khangabok Pt-I) 		2005001000NRG23310320230101601 02/04/2023 Mrs. Rashida 2005001WL000654 Mrs. Rashida 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608571 RASIDA PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-013-010/816
(Khangabok Pt-I) 		2005001000NRG23310320230101602 02/04/2023 Mrs. Nahathoibi 2005001WL000654 Mrs. Nahathoibi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608598 Mrs. NAHATHOIBI . CENTRAL BANK OF INDIA(607115)
48 THOUBAL MN-05-001-013-010/825
(Khangabok Pt-I) 		2005001000NRG23310320230101609 02/04/2023 Mrs. Lahijan Bibi 2005001WL000654 Mrs. Lahijan Bibi 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527608594 MRS. LAHIJAN MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-013-010/838
(Khangabok Pt-I) 		2005001000NRG23310320230101613 02/04/2023 Mrs. Achoubi 2005001WL000654 Mrs. Achoubi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608575 ACHOUBI PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-013-010/845
(Khangabok Pt-I) 		2005001000NRG23310320230101622 02/04/2023 Mrs. Majida Begum 2005001WL000654 Mrs. Majida Begum 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608566 MAJIDA BEGAM PUNJAB NATIONAL BANK(508568)
51 THOUBAL MN-05-001-013-010/863
(Khangabok Pt-I) 		2005001000NRG23310320230101638 02/04/2023 Mrs. Ebelei Bibi 2005001WL000654 Mrs. Ebelei Bibi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608582 IBELEI PUNJAB NATIONAL BANK(508568)
52 THOUBAL MN-05-001-013-010/871
(Khangabok Pt-I) 		2005001000NRG23310320230101646 02/04/2023 Mrs. Marem 2005001WL000654 Mrs. Marem 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608578 MRS MAREM PUNJAB NATIONAL BANK(508568)
53 THOUBAL MN-05-001-013-010/873
(Khangabok Pt-I) 		2005001000NRG23310320230101649 02/04/2023 Mrs Mumtaj 2005001WL000654 Mrs Mumtaj 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608570 MRS MAMTAJ PUNJAB NATIONAL BANK(508568)
54 THOUBAL MN-05-001-013-010/875
(Khangabok Pt-I) 		2005001000NRG23310320230101650 02/04/2023 Mrs Hureiya 2005001WL000654 Mrs Hureiya 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608565 HUREIYA PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-013-010/877
(Khangabok Pt-I) 		2005001000NRG23310320230101653 02/04/2023 Mrs Shamshira 2005001WL000654 Mrs Shamshira 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527608584 SAMSIRA MANIPUR RURAL BANK(607062)
56 THOUBAL MN-05-001-013-010/881
(Khangabok Pt-I) 		2005001000NRG23310320230101657 02/04/2023 Md. Abdul Gufur 2005001WL000654 Md. Abdul Gufur 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608581 ABDUL GAFUR PUNJAB NATIONAL BANK(508568)
57 THOUBAL MN-05-001-013-010/882
(Khangabok Pt-I) 		2005001000NRG23310320230101658 02/04/2023 Mrs Leina 2005001WL000654 Mrs Leina 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608591 MRS LEINA SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THOUBAL MN-05-001-013-010/890
(Khangabok Pt-I) 		2005001000NRG23310320230101666 02/04/2023 Mrs Fatima 2005001WL000654 Mrs Fatima 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0527608576 MRS FATIMA MANIPUR RURAL BANK(607062)
59 THOUBAL MN-05-001-013-010/894
(Khangabok Pt-I) 		2005001000NRG23310320230101669 02/04/2023 Lahujan 2005001WL000654 Lahujan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608580 LAHUJAN PUNJAB NATIONAL BANK(508568)
60 THOUBAL MN-05-001-013-010/897
(Khangabok Pt-I) 		2005001000NRG23310320230101674 02/04/2023 Md Azad 2005001WL000654 Md Azad 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608592 MD AZAD STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-013-010/901
(Khangabok Pt-I) 		2005001000NRG23310320230101676 02/04/2023 Mrs Serajan 2005001WL000654 Mrs Serajan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527608602 SERAJAN BANK OF INDIA(508505)
SubTotal 147337 147337
62 THOUBAL MN-05-001-013-010/1975
(Khangabok Pt-I) 		2005001000NRG23310320230101535 02/04/2023 Mrs. Minarasi 2005001WL000654 Mrs. Minarasi 00354 PUNB0876100 3514 3514 Processed 04/04/2023 0527608553 MRS MINARASI MANIPUR RURAL BANK(607062)
63 THOUBAL MN-05-001-013-010/1980
(Khangabok Pt-I) 		2005001000NRG23310320230101539 02/04/2023 Mrs Monira 2005001WL000654 Mrs Monira 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527608552 MRS MOMINA PUNJAB NATIONAL BANK(508568)
64 THOUBAL MN-05-001-013-010/760
(Khangabok Pt-I) 		2005001000NRG23310320230101554 02/04/2023 Mrs. Sirajen 2005001WL000654 Mrs. Sirajen 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527608568 SIRAJAN PUNJAB NATIONAL BANK(508568)
65 THOUBAL MN-05-001-013-010/800
(Khangabok Pt-I) 		2005001000NRG23310320230101585 02/04/2023 Mrs. Hamidun 2005001WL000654 Mrs. Hamidun 00354 PUNB0876100 3514 3514 Processed 04/04/2023 0527608567 MRS HAMIDUN MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-013-010/812
(Khangabok Pt-I) 		2005001000NRG23310320230101594 02/04/2023 Mrs. Sarabi Bibi 2005001WL000654 Mrs. Sarabi Bibi 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527608599 MRS MISS SARABI STATE BANK OF INDIA(508548)
67 THOUBAL MN-05-001-013-010/850
(Khangabok Pt-I) 		2005001000NRG23310320230101625 02/04/2023 Md. Riyaskhan 2005001WL000654 Md. Riyaskhan 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527608558 MD RIYAS KHAN PUNJAB NATIONAL BANK(508568)
68 THOUBAL MN-05-001-013-010/854
(Khangabok Pt-I) 		2005001000NRG23310320230101629 02/04/2023 Md. Nurjaman 2005001WL000654 Md. Nurjaman 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527608573 MD. NURJAMAN PUNJAB NATIONAL BANK(508568)
69 THOUBAL MN-05-001-013-010/869
(Khangabok Pt-I) 		2005001000NRG23310320230101645 02/04/2023 Mrs Sana 2005001WL000654 Mrs Sana 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527608569 SANA PUNJAB NATIONAL BANK(508568)
70 THOUBAL MN-05-001-013-010/885
(Khangabok Pt-I) 		2005001000NRG23310320230101661 02/04/2023 Md Islaouddin 2005001WL000654 Md Islaouddin 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527608593 MD ISLAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 THOUBAL MN-05-001-013-010/886
(Khangabok Pt-I) 		2005001000NRG23310320230101662 02/04/2023 Md Suhen 2005001WL000654 Md Suhen 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527608559 SHUHEL KHAN BANK OF INDIA(508505)
SubTotal 35140 35140
72 THOUBAL MN-05-001-013-010/1906
(Khangabok Pt-I) 		2005001000NRG23310320230101475 02/04/2023 Md Dilip Khan 2005001WL000654 Md Dilip Khan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608604 MD DILIP KHAN CANARA BANK(508532)
73 THOUBAL MN-05-001-013-010/1937
(Khangabok Pt-I) 		2005001000NRG23310320230101507 02/04/2023 Mrs. Romina Shahani 2005001WL000654 Mrs. Romina Shahani 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608607 MRS ROMINA SHAHANI STATE BANK OF INDIA(508548)
74 THOUBAL MN-05-001-013-010/785
(Khangabok Pt-I) 		2005001000NRG23310320230101574 02/04/2023 Md Abdul Subam 2005001WL000654 Md Abdul Subam 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608605 MD ABDUL SUBAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 THOUBAL MN-05-001-013-010/866
(Khangabok Pt-I) 		2005001000NRG23310320230101642 02/04/2023 Ruhida 2005001WL000654 Ruhida 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527608606 MRS MRS RUHIDA STATE BANK OF INDIA(508548)
SubTotal 14056 14056
Total 263048 263048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_020423APB_FTO_894 Bank of India BKID0005053 THOUBAL 6777
2 THOUBAL MN2005001_020423APB_FTO_894 Manipur Rural Bank PUNB0RRBMRB Wangjing 3514
3 THOUBAL MN2005001_020423APB_FTO_894 Manipur Rural Bank UTBI0RRBMRB WANGJING 56224
4 THOUBAL MN2005001_020423APB_FTO_894 Punjab National Bank PUNB0035320 Thoubal Branch 147337
5 THOUBAL MN2005001_020423APB_FTO_894 Punjab National Bank PUNB0876100 THOUBAL 35140
6 THOUBAL MN2005001_020423APB_FTO_894 State Bank of India SBIN0004461 THOUBAL 14056

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