Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:33 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_317
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-05-001-015-002/1486
(Khangabok Pt-III)
2005001000NRG23310320230098829 01/04/2023 Ningthoujam Sanamacha Mangang 2005001WL000642 Ningthoujam Sanamacha Mangang 00048 BKID0005053 753 753 Processed 03/04/2023 0527568925 Ningthoujam Sanamacha Mangang ()
2 THOUBAL MN-05-001-015-002/1566
(Khangabok Pt-III)
2005001000NRG23310320230098954 01/04/2023 Ningthoujam Birasingh Singh 2005001WL000642 Ningthoujam Birasingh Singh 00048 BKID0005053 753 753 Processed 03/04/2023 0527568977 Ningthoujam Birasingh Singh ()
SubTotal 1506 1506
3 THOUBAL MN-05-001-015-002/1628
(Khangabok Pt-III)
2005001000NRG23310320230099055 01/04/2023 Laishram Ongbi Ashalata Devi 2005001WL000642 Laishram Ongbi Ashalata Devi 00089 CBIN0284801 753 753 Processed 03/04/2023 0527568926 Laishram Ongbi Ashalata Devi ()
4 THOUBAL MN-05-001-015-002/1633
(Khangabok Pt-III)
2005001000NRG23310320230099070 01/04/2023 Ningthoujam Bina Devi 2005001WL000642 Ningthoujam Bina Devi 00089 CBIN0284801 753 753 Processed 03/04/2023 0527568927 Ningthoujam Bina Devi ()
SubTotal 1506 1506
5 THOUBAL MN-05-001-015-002/1313
(Khangabok Pt-III)
2005001000NRG23310320230098810 01/04/2023 Bhaktachjmayum Sunil Sharma 2005001WL000642 Bhaktachjmayum Sunil Sharma 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568986 Bhaktachjmayum Sunil Sharma ()
6 THOUBAL MN-05-001-015-002/1493
(Khangabok Pt-III)
2005001000NRG23310320230098848 01/04/2023 Moirangthem Ibethoi Devi 2005001WL000642 Moirangthem Ibethoi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568966 Moirangthem Ibethoi Devi ()
7 THOUBAL MN-05-001-015-002/1503
(Khangabok Pt-III)
2005001000NRG23310320230098854 01/04/2023 Ningthoujam Panchano Singh 2005001WL000642 Ningthoujam Panchano Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568943 Ningthoujam Panchano Singh ()
8 THOUBAL MN-05-001-015-002/1504
(Khangabok Pt-III)
2005001000NRG23310320230098855 01/04/2023 Ningthoujam Ahanbi Devi 2005001WL000642 Ningthoujam Ahanbi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568949 Ningthoujam Ahanbi Devi ()
9 THOUBAL MN-05-001-015-002/1508
(Khangabok Pt-III)
2005001000NRG23310320230098860 01/04/2023 Ningthoujam Memtombi Leima 2005001WL000642 Ningthoujam Memtombi Leima 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568964 Ningthoujam Memtombi Leima ()
10 THOUBAL MN-05-001-015-002/1511
(Khangabok Pt-III)
2005001000NRG23310320230098861 01/04/2023 Ningthoujam Ibomcha Singh 2005001WL000642 Ningthoujam Ibomcha Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568948 Ningthoujam Ibomcha Singh ()
11 THOUBAL MN-05-001-015-002/1515
(Khangabok Pt-III)
2005001000NRG23310320230098866 01/04/2023 Ningthoujam Prabhabati Devi 2005001WL000642 Ningthoujam Prabhabati Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568968 Ningthoujam Prabhabati Devi ()
12 THOUBAL MN-05-001-015-002/1518
(Khangabok Pt-III)
2005001000NRG23310320230098877 01/04/2023 Laishram Megha Singh 2005001WL000642 Laishram Megha Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527569000 Laishram Megha Singh ()
13 THOUBAL MN-05-001-015-002/1518
(Khangabok Pt-III)
2005001000NRG23310320230098878 01/04/2023 Laishram Ramananda Singh 2005001WL000642 Laishram Ramananda Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568961 Laishram Ramananda Singh ()
14 THOUBAL MN-05-001-015-002/1520
(Khangabok Pt-III)
2005001000NRG23310320230098879 01/04/2023 Moirangthem Manglemjao Singh 2005001WL000642 Moirangthem Manglemjao Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568934 Moirangthem Manglemjao Singh ()
15 THOUBAL MN-05-001-015-002/1521
(Khangabok Pt-III)
2005001000NRG23310320230098884 01/04/2023 Moirangthem Lata Devi 2005001WL000642 Moirangthem Lata Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568947 Moirangthem Lata Devi ()
16 THOUBAL MN-05-001-015-002/1522
(Khangabok Pt-III)
2005001000NRG23310320230098885 01/04/2023 M Ratan Singh 2005001WL000642 M Ratan Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568944 M Ratan Singh ()
17 THOUBAL MN-05-001-015-002/1524
(Khangabok Pt-III)
2005001000NRG23310320230098890 01/04/2023 Moirangthem Nabadip Singh 2005001WL000642 Moirangthem Nabadip Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568971 Moirangthem Nabadip Singh ()
18 THOUBAL MN-05-001-015-002/1531
(Khangabok Pt-III)
2005001000NRG23310320230098896 01/04/2023 Bh Bilashini Devi 2005001WL000642 Bh Bilashini Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568957 Bh Bilashini Devi ()
19 THOUBAL MN-05-001-015-002/1536
(Khangabok Pt-III)
2005001000NRG23310320230098902 01/04/2023 Saikhom Pheijao Singh 2005001WL000642 Saikhom Pheijao Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568973 Saikhom Pheijao Singh ()
20 THOUBAL MN-05-001-015-002/1539
(Khangabok Pt-III)
2005001000NRG23310320230098908 01/04/2023 N. Manjuri Devi 2005001WL000642 N. Manjuri Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568990 N. Manjuri Devi ()
21 THOUBAL MN-05-001-015-002/1547
(Khangabok Pt-III)
2005001000NRG23310320230098915 01/04/2023 Kh Nageshwor 2005001WL000642 Kh Nageshwor 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568937 Kh Nageshwor ()
22 THOUBAL MN-05-001-015-002/1549
(Khangabok Pt-III)
2005001000NRG23310320230098921 01/04/2023 N Ningthemjao Singh 2005001WL000642 N Ningthemjao Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568991 N Ningthemjao Singh ()
23 THOUBAL MN-05-001-015-002/1549
(Khangabok Pt-III)
2005001000NRG23310320230098922 01/04/2023 Ningthoujam Jamini Devi 2005001WL000642 Ningthoujam Jamini Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568992 Ningthoujam Jamini Devi ()
24 THOUBAL MN-05-001-015-002/1553
(Khangabok Pt-III)
2005001000NRG23310320230098930 01/04/2023 Moirangthem Shakmacha Devi 2005001WL000642 Moirangthem Shakmacha Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568996 Moirangthem Shakmacha Devi ()
25 THOUBAL MN-05-001-015-002/1554
(Khangabok Pt-III)
2005001000NRG23310320230098935 01/04/2023 Ningthoujam Pishak Devi 2005001WL000642 Ningthoujam Pishak Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568972 Ningthoujam Pishak Devi ()
26 THOUBAL MN-05-001-015-002/1558
(Khangabok Pt-III)
2005001000NRG23310320230098942 01/04/2023 Yumnam Pakpi Devi 2005001WL000642 Yumnam Pakpi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568938 Yumnam Pakpi Devi ()
27 THOUBAL MN-05-001-015-002/1559
(Khangabok Pt-III)
2005001000NRG23310320230098947 01/04/2023 Yumnam Premjit Singh 2005001WL000642 Yumnam Premjit Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568970 Yumnam Premjit Singh ()
28 THOUBAL MN-05-001-015-002/1561
(Khangabok Pt-III)
2005001000NRG23310320230098948 01/04/2023 Wangkhem Thaja Devi 2005001WL000642 Wangkhem Thaja Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568995 Wangkhem Thaja Devi ()
29 THOUBAL MN-05-001-015-002/1565
(Khangabok Pt-III)
2005001000NRG23310320230098953 01/04/2023 N. Dash Singh 2005001WL000642 N. Dash Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568958 N. Dash Singh ()
30 THOUBAL MN-05-001-015-002/1567
(Khangabok Pt-III)
2005001000NRG23310320230098959 01/04/2023 Laishram Jamuna Devi 2005001WL000642 Laishram Jamuna Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568941 Laishram Jamuna Devi ()
31 THOUBAL MN-05-001-015-002/1568
(Khangabok Pt-III)
2005001000NRG23310320230098960 01/04/2023 Khundrakpam Tababi Devi 2005001WL000642 Khundrakpam Tababi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568945 Khundrakpam Tababi Devi ()
32 THOUBAL MN-05-001-015-002/1572
(Khangabok Pt-III)
2005001000NRG23310320230098966 01/04/2023 Thokchom Romita Devi 2005001WL000642 Thokchom Romita Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568935 Thokchom Romita Devi ()
33 THOUBAL MN-05-001-015-002/1575
(Khangabok Pt-III)
2005001000NRG23310320230098972 01/04/2023 M Janaki Devi 2005001WL000642 M Janaki Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568936 M Janaki Devi ()
34 THOUBAL MN-05-001-015-002/1583
(Khangabok Pt-III)
2005001000NRG23310320230098987 01/04/2023 Khundrakpam Mala Devi 2005001WL000642 Khundrakpam Mala Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568931 Khundrakpam Mala Devi ()
35 THOUBAL MN-05-001-015-002/1597
(Khangabok Pt-III)
2005001000NRG23310320230098998 01/04/2023 Saikhom Samanta Singh 2005001WL000642 Saikhom Samanta Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568987 Saikhom Samanta Singh ()
36 THOUBAL MN-05-001-015-002/1599
(Khangabok Pt-III)
2005001000NRG23310320230098999 01/04/2023 Saikhom Ashokumar Singh 2005001WL000642 Saikhom Ashokumar Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568994 Saikhom Ashokumar Singh ()
37 THOUBAL MN-05-001-015-002/1601
(Khangabok Pt-III)
2005001000NRG23310320230099004 01/04/2023 Shaikhom Rameshwor Meitei 2005001WL000642 Shaikhom Rameshwor Meitei 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568997 Shaikhom Rameshwor Meitei ()
38 THOUBAL MN-05-001-015-002/1605
(Khangabok Pt-III)
2005001000NRG23310320230099006 01/04/2023 M Abung Singh 2005001WL000642 M Abung Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568933 M Abung Singh ()
39 THOUBAL MN-05-001-015-002/1605
(Khangabok Pt-III)
2005001000NRG23310320230099005 01/04/2023 Moirangthem Ibungo Singh 2005001WL000642 Moirangthem Ibungo Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568932 Moirangthem Ibungo Singh ()
40 THOUBAL MN-05-001-015-002/1606
(Khangabok Pt-III)
2005001000NRG23310320230099013 01/04/2023 Moirangthem Sanjoy Singh 2005001WL000642 Moirangthem Sanjoy Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568988 Moirangthem Sanjoy Singh ()
41 THOUBAL MN-05-001-015-002/1607
(Khangabok Pt-III)
2005001000NRG23310320230099014 01/04/2023 Ningthoujam Yaimabi Devi 2005001WL000642 Ningthoujam Yaimabi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568939 Ningthoujam Yaimabi Devi ()
42 THOUBAL MN-05-001-015-002/1609
(Khangabok Pt-III)
2005001000NRG23310320230099019 01/04/2023 Ningthoujam Basanti Devi 2005001WL000642 Ningthoujam Basanti Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568940 Ningthoujam Basanti Devi ()
43 THOUBAL MN-05-001-015-002/1619
(Khangabok Pt-III)
2005001000NRG23310320230099035 01/04/2023 Laishram Sobharani Devi 2005001WL000642 Laishram Sobharani Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568967 Laishram Sobharani Devi ()
44 THOUBAL MN-05-001-015-002/1623
(Khangabok Pt-III)
2005001000NRG23310320230099041 01/04/2023 L Kanta Singh 2005001WL000642 L Kanta Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568965 L Kanta Singh ()
45 THOUBAL MN-05-001-015-002/1629
(Khangabok Pt-III)
2005001000NRG23310320230099057 01/04/2023 L Debala Devi 2005001WL000642 L Debala Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568999 L Debala Devi ()
46 THOUBAL MN-05-001-015-002/195
(Khangabok Pt-III)
2005001000NRG23310320230099124 01/04/2023 Moirangthem Singhajit 2005001WL000642 Moirangthem Singhajit 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568989 Moirangthem Singhajit ()
47 THOUBAL MN-05-001-015-002/196
(Khangabok Pt-III)
2005001000NRG23310320230099125 01/04/2023 Moirangthem Ranjit Singh 2005001WL000642 Moirangthem Ranjit Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527569001 Moirangthem Ranjit Singh ()
48 THOUBAL MN-05-001-015-002/197
(Khangabok Pt-III)
2005001000NRG23310320230099130 01/04/2023 Ningthoujam Anita Devi 2005001WL000642 Ningthoujam Anita Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568998 Ningthoujam Anita Devi ()
49 THOUBAL MN-05-001-015-002/202
(Khangabok Pt-III)
2005001000NRG23310320230099137 01/04/2023 Khundrakpam Sundari Devi 2005001WL000642 Khundrakpam Sundari Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568942 Khundrakpam Sundari Devi ()
50 THOUBAL MN-05-001-015-002/204
(Khangabok Pt-III)
2005001000NRG23310320230099143 01/04/2023 N Binoy Singh 2005001WL000642 N Binoy Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568974 N Binoy Singh ()
51 THOUBAL MN-05-001-015-002/206
(Khangabok Pt-III)
2005001000NRG23310320230099148 01/04/2023 Ningthoujam Surjit Singh 2005001WL000642 Ningthoujam Surjit Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568969 Ningthoujam Surjit Singh ()
52 THOUBAL MN-05-001-015-002/207
(Khangabok Pt-III)
2005001000NRG23310320230099149 01/04/2023 Laishram Kamala Devi 2005001WL000642 Laishram Kamala Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568946 Laishram Kamala Devi ()
53 THOUBAL MN-05-001-015-002/43
(Khangabok Pt-III)
2005001000NRG23310320230099160 01/04/2023 L. Golapi Singh 2005001WL000642 L. Golapi Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568960 L. Golapi Singh ()
54 THOUBAL MN-05-001-015-002/88
(Khangabok Pt-III)
2005001000NRG23310320230099167 01/04/2023 Khundrakpam Kesho Singh 2005001WL000642 Khundrakpam Kesho Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568950 Khundrakpam Kesho Singh ()
55 THOUBAL MN-05-001-015-002/91
(Khangabok Pt-III)
2005001000NRG23310320230099172 01/04/2023 Khundrakpam Linthoingambi Devi 2005001WL000642 Khundrakpam Linthoingambi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568993 Khundrakpam Linthoingambi Devi ()
56 THOUBAL MN-05-001-015-010/687
(Khangabok Pt-III)
2005001000NRG23310320230099175 01/04/2023 M. Chaoba Singh 2005001WL000642 M. Chaoba Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568955 M. Chaoba Singh ()
57 THOUBAL MN-05-001-015-010/704
(Khangabok Pt-III)
2005001000NRG23310320230099187 01/04/2023 M. Maipak Devi 2005001WL000642 M. Maipak Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568954 M. Maipak Devi ()
58 THOUBAL MN-05-001-015-010/712
(Khangabok Pt-III)
2005001000NRG23310320230099190 01/04/2023 L Inaocha Singh 2005001WL000642 L Inaocha Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568953 L Inaocha Singh ()
59 THOUBAL MN-05-001-015-010/721
(Khangabok Pt-III)
2005001000NRG23310320230099193 01/04/2023 M. Hemabati Devi 2005001WL000642 M. Hemabati Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568952 M. Hemabati Devi ()
60 THOUBAL MN-05-001-015-010/761
(Khangabok Pt-III)
2005001000NRG23310320230099196 01/04/2023 L. Nobin Singh 2005001WL000642 L. Nobin Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568959 L. Nobin Singh ()
61 THOUBAL MN-05-001-015-010/779
(Khangabok Pt-III)
2005001000NRG23310320230099202 01/04/2023 L. Sanatombi Devi 2005001WL000642 L. Sanatombi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568962 L. Sanatombi Devi ()
62 THOUBAL MN-05-001-015-010/780
(Khangabok Pt-III)
2005001000NRG23310320230099205 01/04/2023 L Jiten Singh 2005001WL000642 L Jiten Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568963 L Jiten Singh ()
63 THOUBAL MN-05-001-015-010/788
(Khangabok Pt-III)
2005001000NRG23310320230099208 01/04/2023 S Churchand Singh 2005001WL000642 S Churchand Singh 00354 PUNB0035320 753 753 Rejected 03/04/2023 0527568951 Account Closed
64 THOUBAL MN-05-001-015-010/799
(Khangabok Pt-III)
2005001000NRG23310320230099211 01/04/2023 Saikhom Sanahanbi Devi 2005001WL000642 Saikhom Sanahanbi Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527568956 Saikhom Sanahanbi Devi ()
SubTotal 45180 45180
65 THOUBAL MN-05-001-015-002/1548
(Khangabok Pt-III)
2005001000NRG23310320230098920 01/04/2023 T Saknou Devi 2005001WL000642 T Saknou Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568928 T Saknou Devi ()
66 THOUBAL MN-05-001-015-002/1571
(Khangabok Pt-III)
2005001000NRG23310320230098965 01/04/2023 Thokchom Chaoyaima Singh 2005001WL000642 Thokchom Chaoyaima Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568983 Thokchom Chaoyaima Singh ()
67 THOUBAL MN-05-001-015-002/1574
(Khangabok Pt-III)
2005001000NRG23310320230098971 01/04/2023 Moirangthem Abem Devi 2005001WL000642 Moirangthem Abem Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568984 Moirangthem Abem Devi ()
68 THOUBAL MN-05-001-015-002/1582
(Khangabok Pt-III)
2005001000NRG23310320230098986 01/04/2023 Khundrakpam Kunjarani Devi 2005001WL000642 Khundrakpam Kunjarani Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568930 Khundrakpam Kunjarani Devi ()
69 THOUBAL MN-05-001-015-002/1593
(Khangabok Pt-III)
2005001000NRG23310320230098993 01/04/2023 Khundrakpam Santi Devi 2005001WL000642 Khundrakpam Santi Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568985 Khundrakpam Santi Devi ()
70 THOUBAL MN-05-001-015-002/1613
(Khangabok Pt-III)
2005001000NRG23310320230099025 01/04/2023 Laishram Heitombi Devi 2005001WL000642 Laishram Heitombi Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568978 Laishram Heitombi Devi ()
71 THOUBAL MN-05-001-015-002/1618
(Khangabok Pt-III)
2005001000NRG23310320230099034 01/04/2023 Laishram Radhe Devi 2005001WL000642 Laishram Radhe Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568975 Laishram Radhe Devi ()
72 THOUBAL MN-05-001-015-002/1623
(Khangabok Pt-III)
2005001000NRG23310320230099042 01/04/2023 L. Debala Devi 2005001WL000642 L. Debala Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568980 L. Debala Devi ()
73 THOUBAL MN-05-001-015-002/1629
(Khangabok Pt-III)
2005001000NRG23310320230099056 01/04/2023 L Rabei Singh 2005001WL000642 L Rabei Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568976 L Rabei Singh ()
74 THOUBAL MN-05-001-015-002/1630
(Khangabok Pt-III)
2005001000NRG23310320230099064 01/04/2023 Laishram Meipak Devi 2005001WL000642 Laishram Meipak Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568979 Laishram Meipak Devi ()
75 THOUBAL MN-05-001-015-002/1632
(Khangabok Pt-III)
2005001000NRG23310320230099065 01/04/2023 N Inaobi Singh 2005001WL000642 N Inaobi Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568981 N Inaobi Singh ()
76 THOUBAL MN-05-001-015-002/212
(Khangabok Pt-III)
2005001000NRG23310320230099155 01/04/2023 Ningthoujam Basanta Singh 2005001WL000642 Ningthoujam Basanta Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568982 Ningthoujam Basanta Singh ()
77 THOUBAL MN-05-001-015-010/764
(Khangabok Pt-III)
2005001000NRG23310320230099199 01/04/2023 Laishram Dinesh Singh 2005001WL000642 Laishram Dinesh Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0527568929 Laishram Dinesh Singh ()
SubTotal 9789 9789
Total 57981 57981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_317 Bank of India BKID0005053 THOUBAL 1506
2 THOUBAL MN2005001_010423FTO_317 Central Bank Of India CBIN0284801 THOUBAL 1506
3 THOUBAL MN2005001_010423FTO_317 Punjab National Bank PUNB0035320 Thoubal Branch 45180
4 THOUBAL MN2005001_010423FTO_317 India Post Payments Bank IPOS0000001 Thoubal branch 9789

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