Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:03:07 AM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_251223FTO_20355
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-06-004-010-004/1097
(Saiton) 		2006004000NRG24241220230019991 25/12/2023 N Melory Devi 2006004WL000148 N Melory Devi 00032 UTIB0001868 1040 1040 Processed 26/12/2023 8875378068 N Melory Devi ()
2 MOIRANG MN-06-004-010-004/1097
(Saiton) 		2006004000NRG24241220230019851 25/12/2023 N Melory Devi 2006004WL000147 N Melory Devi 00032 UTIB0001868 260 260 Processed 26/12/2023 8875378067 N Melory Devi ()
SubTotal 1300 1300
3 MOIRANG MN-06-004-010-004/76
(Saiton) 		2006004000NRG24241220230023362 25/12/2023 N. Tarunkumar Singh 2006004WL000166 N. Tarunkumar Singh 00089 CBIN0284611 780 780 Processed 26/12/2023 8875378073 N. Tarunkumar Singh ()
SubTotal 780 780
4 MOIRANG MN-06-004-010-001/141
(Saiton) 		2006004000NRG24241220230023016 25/12/2023 Phanjoubam Manaobi Meetei 2006004WL000166 Phanjoubam Manaobi Meetei 00282 PUNB0RRBMRB 780 780 Processed 26/12/2023 8875378102 Phanjoubam Manaobi Meetei ()
5 MOIRANG MN-06-004-010-001/1830
(Saiton) 		2006004000NRG24241220230023032 25/12/2023 Phanjoubam Bina Devi 2006004WL000166 Phanjoubam Bina Devi 00282 PUNB0RRBMRB 780 780 Processed 26/12/2023 8875378105 Phanjoubam Bina Devi ()
6 MOIRANG MN-06-004-010-001/220
(Saiton) 		2006004000NRG24241220230022272 25/12/2023 ACHOUBI 2006004WL000162 ACHOUBI 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378110 ACHOUBI ()
7 MOIRANG MN-06-004-010-001/220
(Saiton) 		2006004000NRG24241220230022469 25/12/2023 ACHOUBI 2006004WL000163 ACHOUBI 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378025 ACHOUBI ()
8 MOIRANG MN-06-004-010-001/343
(Saiton) 		2006004000NRG24241220230020516 25/12/2023 T. Memcha Leima 2006004WL000151 T. Memcha Leima 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378108 T. Memcha Leima ()
9 MOIRANG MN-06-004-010-001/343
(Saiton) 		2006004000NRG24241220230020351 25/12/2023 T. Memcha Leima 2006004WL000150 T. Memcha Leima 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378109 T. Memcha Leima ()
10 MOIRANG MN-06-004-010-001/358
(Saiton) 		2006004000NRG24241220230023044 25/12/2023 S.Jayanta Meetei 2006004WL000166 S.Jayanta Meetei 00282 PUNB0RRBMRB 780 780 Processed 26/12/2023 8875378098 S.Jayanta Meetei ()
11 MOIRANG MN-06-004-010-001/869
(Saiton) 		2006004000NRG24241220230019532 25/12/2023 Memmi Bibi 2006004WL000145 Memmi Bibi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378107 Memmi Bibi ()
12 MOIRANG MN-06-004-010-001/869
(Saiton) 		2006004000NRG24241220230019383 25/12/2023 Memmi Bibi 2006004WL000144 Memmi Bibi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378106 Memmi Bibi ()
13 MOIRANG MN-06-004-010-001/878
(Saiton) 		2006004000NRG24241220230019391 25/12/2023 Mani Bibi 2006004WL000144 Mani Bibi 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378030 Mani Bibi ()
14 MOIRANG MN-06-004-010-001/878
(Saiton) 		2006004000NRG24241220230019540 25/12/2023 Mani Bibi 2006004WL000145 Mani Bibi 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378029 Mani Bibi ()
15 MOIRANG MN-06-004-010-002/1709
(Saiton) 		2006004000NRG24241220230020550 25/12/2023 Suresh Khundrakpam 2006004WL000151 Suresh Khundrakpam 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378032 Suresh Khundrakpam ()
16 MOIRANG MN-06-004-010-002/1709
(Saiton) 		2006004000NRG24241220230020385 25/12/2023 Suresh Khundrakpam 2006004WL000150 Suresh Khundrakpam 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378033 Suresh Khundrakpam ()
17 MOIRANG MN-06-004-010-002/1852
(Saiton) 		2006004000NRG24241220230021262 25/12/2023 Takhellambam Bamem Chanu 2006004WL000156 Takhellambam Bamem Chanu 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378091 Takhellambam Bamem Chanu ()
18 MOIRANG MN-06-004-010-002/1852
(Saiton) 		2006004000NRG24241220230021412 25/12/2023 Takhellambam Bamem Chanu 2006004WL000157 Takhellambam Bamem Chanu 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378092 Takhellambam Bamem Chanu ()
19 MOIRANG MN-06-004-010-002/1898
(Saiton) 		2006004000NRG24241220230023066 25/12/2023 L Roji Devi 2006004WL000166 L Roji Devi 00282 PUNB0RRBMRB 520 520 Processed 26/12/2023 8875378097 L Roji Devi ()
20 MOIRANG MN-06-004-010-002/662
(Saiton) 		2006004000NRG24241220230022772 25/12/2023 Tongbram Linthoingambi Chanu 2006004WL000165 Tongbram Linthoingambi Chanu 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378103 Tongbram Linthoingambi Chanu ()
21 MOIRANG MN-06-004-010-002/662
(Saiton) 		2006004000NRG24241220230023115 25/12/2023 Tongbram Linthoingambi Chanu 2006004WL000166 Tongbram Linthoingambi Chanu 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378104 Tongbram Linthoingambi Chanu ()
22 MOIRANG MN-06-004-010-003/1436
(Saiton) 		2006004000NRG24241220230022830 25/12/2023 Moni Sarkar 2006004WL000165 Moni Sarkar 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378034 Moni Sarkar ()
23 MOIRANG MN-06-004-010-003/1436
(Saiton) 		2006004000NRG24241220230023173 25/12/2023 Moni Sarkar 2006004WL000166 Moni Sarkar 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378035 Moni Sarkar ()
24 MOIRANG MN-06-004-010-003/1502
(Saiton) 		2006004000NRG24241220230023220 25/12/2023 Umila Das 2006004WL000166 Umila Das 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378036 Umila Das ()
25 MOIRANG MN-06-004-010-003/1502
(Saiton) 		2006004000NRG24241220230022873 25/12/2023 Umila Das 2006004WL000165 Umila Das 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378037 Umila Das ()
26 MOIRANG MN-06-004-010-003/500
(Saiton) 		2006004000NRG24241220230022977 25/12/2023 Sanjoy Shil 2006004WL000165 Sanjoy Shil 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378028 Sanjoy Shil ()
27 MOIRANG MN-06-004-010-003/500
(Saiton) 		2006004000NRG24241220230023328 25/12/2023 Sanjoy Shil 2006004WL000166 Sanjoy Shil 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378027 Sanjoy Shil ()
28 MOIRANG MN-06-004-010-004/1230
(Saiton) 		2006004000NRG24241220230023355 25/12/2023 Laimayum Basanti Devi 2006004WL000166 Laimayum Basanti Devi 00282 PUNB0RRBMRB 780 780 Processed 26/12/2023 8875378031 Laimayum Basanti Devi ()
29 MOIRANG MN-06-004-010-004/1856
(Saiton) 		2006004000NRG24241220230020387 25/12/2023 Aheibam Herojit Singh 2006004WL000150 Aheibam Herojit Singh 00282 PUNB0RRBMRB 260 260 Processed 26/12/2023 8875378095 Aheibam Herojit Singh ()
30 MOIRANG MN-06-004-010-004/1856
(Saiton) 		2006004000NRG24241220230020552 25/12/2023 Aheibam Herojit Singh 2006004WL000151 Aheibam Herojit Singh 00282 PUNB0RRBMRB 1040 1040 Processed 26/12/2023 8875378096 Aheibam Herojit Singh ()
31 MOIRANG MN-06-004-010-004/90
(Saiton) 		2006004000NRG24241220230023367 25/12/2023 U. Manitombi Devi 2006004WL000166 U. Manitombi Devi 00282 PUNB0RRBMRB 780 780 Processed 26/12/2023 8875378026 U. Manitombi Devi ()
SubTotal 18720 18720
32 MOIRANG MN-06-004-010-001/1827
(Saiton) 		2006004000NRG24241220230023031 25/12/2023 Phanjoubam Nganthoi Devi 2006004WL000166 Phanjoubam Nganthoi Devi 00282 UTBI0RRBMRB 780 780 Processed 26/12/2023 8875378050 Phanjoubam Nganthoi Devi ()
33 MOIRANG MN-06-004-010-001/1873
(Saiton) 		2006004000NRG24241220230022240 25/12/2023 Chongtham Suraj Singh 2006004WL000162 Chongtham Suraj Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875378056 Chongtham Suraj Singh ()
34 MOIRANG MN-06-004-010-001/1873
(Saiton) 		2006004000NRG24241220230022437 25/12/2023 Chongtham Suraj Singh 2006004WL000163 Chongtham Suraj Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875378055 Chongtham Suraj Singh ()
35 MOIRANG MN-06-004-010-001/1880
(Saiton) 		2006004000NRG24241220230022247 25/12/2023 Md Abdul Satar 2006004WL000162 Md Abdul Satar 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875378053 Md Abdul Satar ()
36 MOIRANG MN-06-004-010-001/1880
(Saiton) 		2006004000NRG24241220230022444 25/12/2023 Md Abdul Satar 2006004WL000163 Md Abdul Satar 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875378054 Md Abdul Satar ()
37 MOIRANG MN-06-004-010-001/1881
(Saiton) 		2006004000NRG24241220230023033 25/12/2023 Mrs Minajan Bibi 2006004WL000166 Mrs Minajan Bibi 00282 UTBI0RRBMRB 780 780 Processed 26/12/2023 8875378052 Mrs Minajan Bibi ()
38 MOIRANG MN-06-004-010-002/1897
(Saiton) 		2006004000NRG24241220230021266 25/12/2023 Soibam Aboicha Meetei 2006004WL000156 Soibam Aboicha Meetei 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875378058 Soibam Aboicha Meetei ()
39 MOIRANG MN-06-004-010-002/1897
(Saiton) 		2006004000NRG24241220230021416 25/12/2023 Soibam Aboicha Meetei 2006004WL000157 Soibam Aboicha Meetei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875378057 Soibam Aboicha Meetei ()
40 MOIRANG MN-06-004-010-002/571
(Saiton) 		2006004000NRG24241220230020551 25/12/2023 Khomdram Ojit Singh 2006004WL000151 Khomdram Ojit Singh 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875378047 Khomdram Ojit Singh ()
41 MOIRANG MN-06-004-010-002/571
(Saiton) 		2006004000NRG24241220230020386 25/12/2023 Khomdram Ojit Singh 2006004WL000150 Khomdram Ojit Singh 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875378046 Khomdram Ojit Singh ()
42 MOIRANG MN-06-004-010-004/1857
(Saiton) 		2006004000NRG24241220230020388 25/12/2023 Louriyam Netrajit Meitei 2006004WL000150 Louriyam Netrajit Meitei 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875378062 Louriyam Netrajit Meitei ()
43 MOIRANG MN-06-004-010-004/1857
(Saiton) 		2006004000NRG24241220230020553 25/12/2023 Louriyam Netrajit Meitei 2006004WL000151 Louriyam Netrajit Meitei 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875378061 Louriyam Netrajit Meitei ()
44 MOIRANG MN-06-004-010-005/1815
(Saiton) 		2006004000NRG24241220230021375 25/12/2023 Sumita Bibi 2006004WL000156 Sumita Bibi 00282 UTBI0RRBMRB 260 260 Processed 26/12/2023 8875378048 Sumita Bibi ()
45 MOIRANG MN-06-004-010-005/1815
(Saiton) 		2006004000NRG24241220230021525 25/12/2023 Sumita Bibi 2006004WL000157 Sumita Bibi 00282 UTBI0RRBMRB 1040 1040 Processed 26/12/2023 8875378049 Sumita Bibi ()
SubTotal 9360 9360
46 MOIRANG MN-06-004-010-003/1455
(Saiton) 		2006004000NRG24241220230023187 25/12/2023 Ritu Shil 2006004WL000166 Ritu Shil 00349 PSIB0000346 780 780 Processed 26/12/2023 8875378083 Ritu Shil ()
SubTotal 780 780
47 MOIRANG MN-06-004-010-004/1868
(Saiton) 		2006004000NRG24241220230020943 25/12/2023 Atom Memthoi Devi 2006004WL000154 Atom Memthoi Devi 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8875378086 Atom Memthoi Devi ()
48 MOIRANG MN-06-004-010-004/1868
(Saiton) 		2006004000NRG24241220230021117 25/12/2023 Atom Memthoi Devi 2006004WL000155 Atom Memthoi Devi 00354 PUNB0038720 1560 1560 Processed 26/12/2023 8875378085 Atom Memthoi Devi ()
49 MOIRANG MN-06-004-010-004/1868
(Saiton) 		2006004000NRG24241220230020769 25/12/2023 Atom Memthoi Devi 2006004WL000153 Atom Memthoi Devi 00354 PUNB0038720 260 260 Processed 26/12/2023 8875378084 Atom Memthoi Devi ()
50 MOIRANG MN-06-004-010-005/1859
(Saiton) 		2006004000NRG24241220230021381 25/12/2023 Loitongbam Bormani Singh 2006004WL000156 Loitongbam Bormani Singh 00354 PUNB0038720 260 260 Processed 26/12/2023 8875378088 Loitongbam Bormani Singh ()
51 MOIRANG MN-06-004-010-005/1859
(Saiton) 		2006004000NRG24241220230021531 25/12/2023 Loitongbam Bormani Singh 2006004WL000157 Loitongbam Bormani Singh 00354 PUNB0038720 1040 1040 Processed 26/12/2023 8875378087 Loitongbam Bormani Singh ()
SubTotal 4160 4160
52 MOIRANG MN-06-004-010-003/1929
(Saiton) 		2006004000NRG24241220230023291 25/12/2023 Sibani Banik 2006004WL000166 Sibani Banik 00354 PUNB0065220 1040 1040 Processed 26/12/2023 8875378089 Sibani Banik ()
53 MOIRANG MN-06-004-010-003/1929
(Saiton) 		2006004000NRG24241220230022940 25/12/2023 Sibani Banik 2006004WL000165 Sibani Banik 00354 PUNB0065220 260 260 Processed 26/12/2023 8875378099 Sibani Banik ()
SubTotal 1300 1300
54 MOIRANG MN-06-004-010-004/11
(Saiton) 		2006004000NRG24241220230019994 25/12/2023 Telem Shila Devi 2006004WL000148 Telem Shila Devi 00354 PUNB0106700 1040 1040 Processed 26/12/2023 8875378100 Telem Shila Devi ()
55 MOIRANG MN-06-004-010-004/11
(Saiton) 		2006004000NRG24241220230019854 25/12/2023 Telem Shila Devi 2006004WL000147 Telem Shila Devi 00354 PUNB0106700 260 260 Processed 26/12/2023 8875378101 Telem Shila Devi ()
SubTotal 1300 1300
56 MOIRANG MN-06-004-010-005/1637
(Saiton) 		2006004000NRG24241220230023368 25/12/2023 M. Prakas 2006004WL000166 M. Prakas 00415 SBIN0000092 780 780 Processed 26/12/2023 8875378038 MR MAYENGBAM PRAKASH LUWANG ()
SubTotal 780 780
57 MOIRANG MN-06-004-010-004/1031
(Saiton) 		2006004000NRG24241220230023350 25/12/2023 Aheibam Ibem Kunjalata Devi 2006004WL000166 Aheibam Ibem Kunjalata Devi 00415 SBIN0005246 520 520 Processed 26/12/2023 8875378039 MRS AHEIBAM IBEM KUNJALATA DEVI ()
SubTotal 520 520
58 MOIRANG MN-06-004-010-003/1384
(Saiton) 		2006004000NRG24241220230020717 25/12/2023 Hijam Sanjoy Singh 2006004WL000153 Hijam Sanjoy Singh 00415 SBIN0005329 260 260 Processed 26/12/2023 8875378042 MR HIJAM SANJOY SINGH ()
59 MOIRANG MN-06-004-010-003/1384
(Saiton) 		2006004000NRG24241220230020891 25/12/2023 Hijam Sanjoy Singh 2006004WL000154 Hijam Sanjoy Singh 00415 SBIN0005329 1040 1040 Processed 26/12/2023 8875378043 MR HIJAM SANJOY SINGH ()
60 MOIRANG MN-06-004-010-003/1384
(Saiton) 		2006004000NRG24241220230021065 25/12/2023 Hijam Sanjoy Singh 2006004WL000155 Hijam Sanjoy Singh 00415 SBIN0005329 1560 1560 Processed 26/12/2023 8875378041 MR HIJAM SANJOY SINGH ()
61 MOIRANG MN-06-004-010-004/1259
(Saiton) 		2006004000NRG24241220230023357 25/12/2023 G. Jatisana 2006004WL000166 G. Jatisana 00415 SBIN0005329 780 780 Processed 26/12/2023 8875378040 MRS GURUMAYUM JATISANA DEVI ()
SubTotal 3640 3640
62 MOIRANG MN-06-004-010-004/1028
(Saiton) 		2006004000NRG24241220230019957 25/12/2023 Ng. Soni Devi 2006004WL000148 Ng. Soni Devi 00415 SBIN0006182 1040 1040 Processed 26/12/2023 8875378044 MRS NGANGOM SHARMILA DEVI ()
63 MOIRANG MN-06-004-010-004/1028
(Saiton) 		2006004000NRG24241220230019817 25/12/2023 Ng. Soni Devi 2006004WL000147 Ng. Soni Devi 00415 SBIN0006182 260 260 Processed 26/12/2023 8875378045 MRS NGANGOM SHARMILA DEVI ()
64 MOIRANG MN-06-004-010-004/1799
(Saiton) 		2006004000NRG24241220230021796 25/12/2023 N. Robin Singh 2006004WL000159 N. Robin Singh 00415 SBIN0006182 260 260 Processed 26/12/2023 8875378051 MR NONGTHOMBAM ROBIN SINGH ()
65 MOIRANG MN-06-004-010-004/1799
(Saiton) 		2006004000NRG24241220230021936 25/12/2023 N. Robin Singh 2006004WL000160 N. Robin Singh 00415 SBIN0006182 1040 1040 Processed 26/12/2023 8875378090 MR NONGTHOMBAM ROBIN SINGH ()
66 MOIRANG MN-06-004-010-004/1863
(Saiton) 		2006004000NRG24241220230021943 25/12/2023 Kshetrimayum Ibeyaima Devi 2006004WL000160 Kshetrimayum Ibeyaima Devi 00415 SBIN0006182 1040 1040 Processed 26/12/2023 8875378094 MISS KSHETRIMAYUM IBEYAIMA DEVI ()
67 MOIRANG MN-06-004-010-004/1863
(Saiton) 		2006004000NRG24241220230021803 25/12/2023 Kshetrimayum Ibeyaima Devi 2006004WL000159 Kshetrimayum Ibeyaima Devi 00415 SBIN0006182 260 260 Processed 26/12/2023 8875378093 MISS KSHETRIMAYUM IBEYAIMA DEVI ()
SubTotal 3900 3900
68 MOIRANG MN-06-004-010-003/1662
(Saiton) 		2006004000NRG24241220230023232 25/12/2023 Nomita Dev 2006004WL000166 Nomita Dev 00415 SBIN0007440 1040 1040 Processed 26/12/2023 8875378064 MRS NOMITA RANI DEB ()
69 MOIRANG MN-06-004-010-003/1662
(Saiton) 		2006004000NRG24241220230022885 25/12/2023 Nomita Dev 2006004WL000165 Nomita Dev 00415 SBIN0007440 260 260 Processed 26/12/2023 8875378063 MRS NOMITA RANI DEB ()
SubTotal 1300 1300
70 MOIRANG MN-06-004-010-001/1905
(Saiton) 		2006004000NRG24241220230020454 25/12/2023 Keisham Sanatomba Singh 2006004WL000151 Keisham Sanatomba Singh 00415 SBIN0011626 1040 1040 Processed 26/12/2023 8875378060 MR KEISHAM SANATOMBA SINGH ()
71 MOIRANG MN-06-004-010-001/1905
(Saiton) 		2006004000NRG24241220230020289 25/12/2023 Keisham Sanatomba Singh 2006004WL000150 Keisham Sanatomba Singh 00415 SBIN0011626 260 260 Processed 26/12/2023 8875378059 MR KEISHAM SANATOMBA SINGH ()
SubTotal 1300 1300
72 MOIRANG MN-06-004-010-001/900
(Saiton) 		2006004000NRG24241220230019558 25/12/2023 Hayatun Bibi. 2006004WL000145 Hayatun Bibi. 00462 UCBA0000854 1040 1040 Processed 26/12/2023 8875378066 HAYATUN BIBI ()
73 MOIRANG MN-06-004-010-001/900
(Saiton) 		2006004000NRG24241220230019409 25/12/2023 Hayatun Bibi. 2006004WL000144 Hayatun Bibi. 00462 UCBA0000854 260 260 Processed 26/12/2023 8875378065 HAYATUN BIBI ()
SubTotal 1300 1300
74 MOIRANG MN-06-004-010-003/1651
(Saiton) 		2006004000NRG24241220230022877 25/12/2023 Shefali Paul 2006004WL000165 Shefali Paul 00662 BDBL0001627 260 260 Processed 26/12/2023 8875378072 Shefali Paul ()
75 MOIRANG MN-06-004-010-003/1651
(Saiton) 		2006004000NRG24241220230023224 25/12/2023 Shefali Paul 2006004WL000166 Shefali Paul 00662 BDBL0001627 1040 1040 Processed 26/12/2023 8875378071 Shefali Paul ()
SubTotal 1300 1300
76 MOIRANG MN-06-004-010-001/883
(Saiton) 		2006004000NRG24241220230023050 25/12/2023 Ibem Bibi 2006004WL000166 Ibem Bibi 00691 IPOS0000001 780 780 Processed 26/12/2023 8875378082 Ibem Bibi ()
77 MOIRANG MN-06-004-010-003/1459
(Saiton) 		2006004000NRG24241220230023191 25/12/2023 Gita Das 2006004WL000166 Gita Das 00691 IPOS0000001 1040 1040 Processed 26/12/2023 8875378075 Gita Das ()
78 MOIRANG MN-06-004-010-003/1459
(Saiton) 		2006004000NRG24241220230022847 25/12/2023 Gita Das 2006004WL000165 Gita Das 00691 IPOS0000001 260 260 Processed 26/12/2023 8875378074 Gita Das ()
79 MOIRANG MN-06-004-010-004/1788
(Saiton) 		2006004000NRG24241220230021785 25/12/2023 Kabrabam Malangba Meetei 2006004WL000159 Kabrabam Malangba Meetei 00691 IPOS0000001 260 260 Processed 26/12/2023 8875378081 Kabrabam Malangba Meetei ()
80 MOIRANG MN-06-004-010-004/1788
(Saiton) 		2006004000NRG24241220230021925 25/12/2023 Kabrabam Malangba Meetei 2006004WL000160 Kabrabam Malangba Meetei 00691 IPOS0000001 1040 1040 Processed 26/12/2023 8875378080 Kabrabam Malangba Meetei ()
81 MOIRANG MN-06-004-010-004/1862
(Saiton) 		2006004000NRG24241220230021942 25/12/2023 A. Shyam Singh 2006004WL000160 A. Shyam Singh 00691 IPOS0000001 1040 1040 Processed 26/12/2023 8875378077 A. Shyam Singh ()
82 MOIRANG MN-06-004-010-004/1862
(Saiton) 		2006004000NRG24241220230021802 25/12/2023 A. Shyam Singh 2006004WL000159 A. Shyam Singh 00691 IPOS0000001 260 260 Processed 26/12/2023 8875378076 A. Shyam Singh ()
83 MOIRANG MN-06-004-010-004/1864
(Saiton) 		2006004000NRG24241220230021804 25/12/2023 H. Sadananda Singh 2006004WL000159 H. Sadananda Singh 00691 IPOS0000001 260 260 Processed 26/12/2023 8875378079 H. Sadananda Singh ()
84 MOIRANG MN-06-004-010-004/1864
(Saiton) 		2006004000NRG24241220230021944 25/12/2023 H. Sadananda Singh 2006004WL000160 H. Sadananda Singh 00691 IPOS0000001 1040 1040 Processed 26/12/2023 8875378078 H. Sadananda Singh ()
SubTotal 5980 5980
85 MOIRANG MN-06-004-010-003/1450
(Saiton) 		2006004000NRG24241220230022841 25/12/2023 Umita Rani Sheel 2006004WL000165 Umita Rani Sheel 00703 AIRP0000001 260 260 Processed 26/12/2023 8875378069 Umita Rani Sheel ()
86 MOIRANG MN-06-004-010-003/1450
(Saiton) 		2006004000NRG24241220230023184 25/12/2023 Umita Rani Sheel 2006004WL000166 Umita Rani Sheel 00703 AIRP0000001 1040 1040 Processed 26/12/2023 8875378070 Umita Rani Sheel ()
SubTotal 1300 1300
Total 59020 59020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_251223FTO_20355 AXIS BANK UTIB0001868 CHURACHANDPUR 1300
2 MOIRANG MN2006004_251223FTO_20355 Central Bank Of India CBIN0284611 Bishnupur 780
3 MOIRANG MN2006004_251223FTO_20355 Manipur Rural Bank PUNB0RRBMRB Kumbi 520
4 MOIRANG MN2006004_251223FTO_20355 Manipur Rural Bank PUNB0RRBMRB Moirang 18200
5 MOIRANG MN2006004_251223FTO_20355 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 1300
6 MOIRANG MN2006004_251223FTO_20355 Manipur Rural Bank UTBI0RRBMRB MOIRANG 4160
7 MOIRANG MN2006004_251223FTO_20355 Manipur Rural Bank UTBI0RRBMRB MOIRANG BRANCH 3900
8 MOIRANG MN2006004_251223FTO_20355 Punjab & Sind Bank PSIB0000346 IMPHAL 780
9 MOIRANG MN2006004_251223FTO_20355 Punjab National Bank PUNB0038720 Moirang 4160
10 MOIRANG MN2006004_251223FTO_20355 Punjab National Bank PUNB0065220 Lamphelpat RIMS 1300
11 MOIRANG MN2006004_251223FTO_20355 Punjab National Bank PUNB0106700 IMPHAL 1300
12 MOIRANG MN2006004_251223FTO_20355 State Bank of India SBIN0000092 IMPHAL 780
13 MOIRANG MN2006004_251223FTO_20355 State Bank of India SBIN0005246 BISHNUPUR 520
14 MOIRANG MN2006004_251223FTO_20355 State Bank of India SBIN0005329 LOKTAK HEPA 3640
15 MOIRANG MN2006004_251223FTO_20355 State Bank of India SBIN0006182 CHURACHANDPUR 3900
16 MOIRANG MN2006004_251223FTO_20355 State Bank of India SBIN0007440 PAONA BAZAR 1300
17 MOIRANG MN2006004_251223FTO_20355 State Bank of India SBIN0011626 POROMPAT 1300
18 MOIRANG MN2006004_251223FTO_20355 UCO Bank UCBA0000854 BISHENPUR LOKTAK 1300
19 MOIRANG MN2006004_251223FTO_20355 Bandhan Bank Limited BDBL0001627 IMPHAL 1300
20 MOIRANG MN2006004_251223FTO_20355 India Post Payments Bank IPOS0000001 IMPHAL 1300
21 MOIRANG MN2006004_251223FTO_20355 India Post Payments Bank IPOS0000001 MOIRANG 4680
22 MOIRANG MN2006004_251223FTO_20355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1300

Download In Excel