Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:28 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_051023APB_FTO_12098
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 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2169
(Leirongthel Ningel) 		2005001000NRG24051020230026717 05/10/2023 S Priyokumar Singh 2005001WL000163 S Priyokumar Singh 00152 HDFC0003793 3640 3640 Processed 07/10/2023 6241924454 SANABAM PRIYOKUMAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2350
(Leirongthel Ningel) 		2005001000NRG24051020230026729 05/10/2023 L Sonia 2005001WL000163 L Sonia 00282 PUNB0RRBMRB 2080 2080 Processed 07/10/2023 6241924452 LEIMAPOKPAM SONIYA DEVI MANIPUR RURAL BANK(607062)
3 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2352
(Leirongthel Ningel) 		2005001000NRG24051020230026731 05/10/2023 Mutum Devita Devi 2005001WL000163 Mutum Devita Devi 00282 PUNB0RRBMRB 2080 2080 Processed 06/10/2023 6241924488 MUTUM DEVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4160 4160
4 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1787
(Leirongthel Ningel) 		2005001000NRG24051020230026678 05/10/2023 M. Madhumati Devi 2005001WL000163 M. Madhumati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924450 MUTUM MADHUMATI DEVI MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1788
(Leirongthel Ningel) 		2005001000NRG24051020230026679 05/10/2023 T. ongbi Thoibi Devi 2005001WL000163 T. ongbi Thoibi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924492 TELEM ONGBI THOIBI DEVI MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1791
(Leirongthel Ningel) 		2005001000NRG24051020230026680 05/10/2023 M. Tembi Devi 2005001WL000163 M. Tembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924456 MUTUM TEMBI DEVI MANIPUR RURAL BANK(607062)
7 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1794
(Leirongthel Ningel) 		2005001000NRG24051020230026682 05/10/2023 M. Roma Devi 2005001WL000163 M. Roma Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924462 MUTUM ROMA DEVI MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1794
(Leirongthel Ningel) 		2005001000NRG24051020230026681 05/10/2023 Mutum Premjit Singh 2005001WL000163 Mutum Premjit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924505 MUTUM PREMJIT SINGH MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1795
(Leirongthel Ningel) 		2005001000NRG24051020230026683 05/10/2023 Th. Memcha Leima 2005001WL000163 Th. Memcha Leima 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924486 THANGJAM MEMCHA LEIMA MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1797
(Leirongthel Ningel) 		2005001000NRG24051020230026684 05/10/2023 L. Shanajaobi Devi 2005001WL000163 L. Shanajaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924501 LEIMAPOKPAM SANAJAOBI DEVI MANIPUR RURAL BANK(607062)
11 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1801
(Leirongthel Ningel) 		2005001000NRG24051020230026685 05/10/2023 S Chaoton Devi 2005001WL000163 S Chaoton Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924503 SANABAM ONGBI CHAOTON DEVI MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1804
(Leirongthel Ningel) 		2005001000NRG24051020230026686 05/10/2023 Th. Thambal Leima 2005001WL000163 Th. Thambal Leima 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924476 THANGJAM THAMBAL LEIMA MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1808
(Leirongthel Ningel) 		2005001000NRG24051020230026688 05/10/2023 Sh. ongbi Bino Devi 2005001WL000163 Sh. ongbi Bino Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924496 SHAIKHOM BINO DEVI MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1811
(Leirongthel Ningel) 		2005001000NRG24051020230026689 05/10/2023 M. Ibomcha Meitei 2005001WL000163 M. Ibomcha Meitei 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924506 MUTUM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1813
(Leirongthel Ningel) 		2005001000NRG24051020230026690 05/10/2023 G. Shakhi Devi 2005001WL000163 G. Shakhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924458 HIDANGMAYUM ONGBI SHAKHI DEVI MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1814
(Leirongthel Ningel) 		2005001000NRG24051020230026691 05/10/2023 L. Yaima Devi 2005001WL000163 L. Yaima Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924500 LEIMAPOKPAM YAIMA DEVI MANIPUR RURAL BANK(607062)
17 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1815
(Leirongthel Ningel) 		2005001000NRG24051020230026692 05/10/2023 S. Thoinu Devi 2005001WL000163 S. Thoinu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924475 SANABAM THOINU DEVI MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1816
(Leirongthel Ningel) 		2005001000NRG24051020230026693 05/10/2023 Kh. Pramo Leima 2005001WL000163 Kh. Pramo Leima 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924477 KHAIDEM PRAMO DEVI MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1817
(Leirongthel Ningel) 		2005001000NRG24051020230026694 05/10/2023 Sh Bimola Devi 2005001WL000163 Sh Bimola Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924497 SHAIKHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
20 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1818
(Leirongthel Ningel) 		2005001000NRG24051020230026695 05/10/2023 M. Hemapati Devi 2005001WL000163 M. Hemapati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924472 MUTUM HEMAPATI DEVI MANIPUR RURAL BANK(607062)
21 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1819
(Leirongthel Ningel) 		2005001000NRG24051020230026696 05/10/2023 Laishram ongbi Bina Devi 2005001WL000163 Laishram ongbi Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924499 LAISHRAM BINA DEVI MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1820
(Leirongthel Ningel) 		2005001000NRG24051020230026697 05/10/2023 Th. Lata Devi 2005001WL000163 Th. Lata Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924474 THANGJAM LATA LEIMA MANIPUR RURAL BANK(607062)
23 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1826
(Leirongthel Ningel) 		2005001000NRG24051020230026698 05/10/2023 M.ongbi Kamala Devi 2005001WL000163 M.ongbi Kamala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/10/2023 6241924504 MRS MUTUMONGBI KAMALA DEVI STATE BANK OF INDIA(508548)
24 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1827
(Leirongthel Ningel) 		2005001000NRG24051020230026699 05/10/2023 Mongjam Tamu Devi 2005001WL000163 Mongjam Tamu Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924479 MONGJAM TAMU DEVI MANIPUR RURAL BANK(607062)
25 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1828
(Leirongthel Ningel) 		2005001000NRG24051020230026700 05/10/2023 Th. Surbala Devi 2005001WL000163 Th. Surbala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924473 THANGJAM SURBALA DEVI MANIPUR RURAL BANK(607062)
26 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1831
(Leirongthel Ningel) 		2005001000NRG24051020230026701 05/10/2023 Th. Tombi Leima 2005001WL000163 Th. Tombi Leima 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924481 THANGJAM TOMBI LEIMA MANIPUR RURAL BANK(607062)
27 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1832
(Leirongthel Ningel) 		2005001000NRG24051020230026702 05/10/2023 M. Ruhi Devi 2005001WL000163 M. Ruhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924478 MUTUM RUHINI DEVI MANIPUR RURAL BANK(607062)
28 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1833
(Leirongthel Ningel) 		2005001000NRG24051020230026703 05/10/2023 Kh ongbi Kumudani Devi 2005001WL000163 Kh ongbi Kumudani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924498 KHAIDEM KUMUDANI DEVI MANIPUR RURAL BANK(607062)
29 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1835
(Leirongthel Ningel) 		2005001000NRG24051020230026704 05/10/2023 H.ongbi Premila Devi 2005001WL000163 H.ongbi Premila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924480 HIDANGMAYUM ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
30 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1840
(Leirongthel Ningel) 		2005001000NRG24051020230026705 05/10/2023 L. Memthoi Devi 2005001WL000163 L. Memthoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924487 LAISHRAM MEMTHOI MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1845
(Leirongthel Ningel) 		2005001000NRG24051020230026707 05/10/2023 Mutum Leisna Chanu 2005001WL000163 Mutum Leisna Chanu 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924466 MUTUM LEISANA CHANU MANIPUR RURAL BANK(607062)
32 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1848
(Leirongthel Ningel) 		2005001000NRG24051020230026708 05/10/2023 Kh. Khomdon Devi 2005001WL000163 Kh. Khomdon Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924495 KHAIDEM KHOMDON DEVI MANIPUR RURAL BANK(607062)
33 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1854
(Leirongthel Ningel) 		2005001000NRG24051020230026709 05/10/2023 Sh Molini 2005001WL000163 Sh Molini 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924467 SAIKHOM MOLINI DEVI MANIPUR RURAL BANK(607062)
34 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1855
(Leirongthel Ningel) 		2005001000NRG24051020230026710 05/10/2023 Sh. Ibobi Singh 2005001WL000163 Sh. Ibobi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924493 SHAIKHOM IBOBI SINGH MANIPUR RURAL BANK(607062)
35 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1859
(Leirongthel Ningel) 		2005001000NRG24051020230026711 05/10/2023 N. Geeta Devi 2005001WL000163 N. Geeta Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924469 NONGMAITHEM GEETA DEVI MANIPUR RURAL BANK(607062)
36 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1860
(Leirongthel Ningel) 		2005001000NRG24051020230026712 05/10/2023 N ongbi Memcha Devi 2005001WL000163 N ongbi Memcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924468 NONGMAITHEM ONGBI MEMCHA DEVI MANIPUR RURAL BANK(607062)
37 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1863
(Leirongthel Ningel) 		2005001000NRG24051020230026713 05/10/2023 Kh. Mema Devi 2005001WL000163 Kh. Mema Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924457 KHAIDEM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
38 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1864
(Leirongthel Ningel) 		2005001000NRG24051020230026714 05/10/2023 S Brojen 2005001WL000163 S Brojen 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924490 SANABAM BROJEN SINGH MANIPUR RURAL BANK(607062)
39 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1872
(Leirongthel Ningel) 		2005001000NRG24051020230026715 05/10/2023 M. Binodini Devi 2005001WL000163 M. Binodini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924494 MUTUM ONGBI BINODINI DEVI MANIPUR RURAL BANK(607062)
40 WANGJING TENTHA CD BLOCK MN-05-001-009-001/20
(Leirongthel Ningel) 		2005001000NRG24051020230026716 05/10/2023 Leimapokpam Geetabali Devi 2005001WL000163 Leimapokpam Geetabali Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924491 LEIMAPOKPAM GEETABALI DEVI MANIPUR RURAL BANK(607062)
41 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2284
(Leirongthel Ningel) 		2005001000NRG24051020230026718 05/10/2023 H Thambalsang Devi 2005001WL000163 H Thambalsang Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924471 HEIKRUJAM THAMBALSHANG DEVI MANIPUR RURAL BANK(607062)
42 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2292
(Leirongthel Ningel) 		2005001000NRG24051020230026719 05/10/2023 Th ongbi Bimota Leima 2005001WL000163 Th ongbi Bimota Leima 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924470 THANGJAM ONGBI BIMOTA LEIMA MANIPUR RURAL BANK(607062)
43 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2299
(Leirongthel Ningel) 		2005001000NRG24051020230026721 05/10/2023 M Damayenti Devi 2005001WL000163 M Damayenti Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924485 MUTUM DAMAYENTI DEVI MANIPUR RURAL BANK(607062)
44 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2300
(Leirongthel Ningel) 		2005001000NRG24051020230026722 05/10/2023 Mutum Ichan Devi 2005001WL000163 Mutum Ichan Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924483 MUTUM ONGBI ECHAN DEVI MANIPUR RURAL BANK(607062)
45 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2301
(Leirongthel Ningel) 		2005001000NRG24051020230026723 05/10/2023 M Bina Devi 2005001WL000163 M Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924489 THINGUJAM BINA DEVI MANIPUR RURAL BANK(607062)
46 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2303
(Leirongthel Ningel) 		2005001000NRG24051020230026724 05/10/2023 S Kamala Devi 2005001WL000163 S Kamala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924482 SANABAM KAMALA DEVI MANIPUR RURAL BANK(607062)
47 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2304
(Leirongthel Ningel) 		2005001000NRG24051020230026725 05/10/2023 Leimapokpam Sanatombi Devi 2005001WL000163 Leimapokpam Sanatombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924451 LEIMAPOKPAM ONGBI SANATOMBI DEVI MANIPUR RURAL BANK(607062)
48 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2346
(Leirongthel Ningel) 		2005001000NRG24051020230026726 05/10/2023 M Dorendro Singh 2005001WL000163 M Dorendro Singh 00282 UTBI0RRBMRB 3640 3640 Processed 06/10/2023 6241924507 DORENDRO MUTUM CANARA BANK(508532)
49 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2347
(Leirongthel Ningel) 		2005001000NRG24051020230026727 05/10/2023 M Inao 2005001WL000163 M Inao 00282 UTBI0RRBMRB 2080 2080 Processed 07/10/2023 6241924461 MUTUM INAO SINGH MANIPUR RURAL BANK(607062)
50 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2349
(Leirongthel Ningel) 		2005001000NRG24051020230026728 05/10/2023 M Malemnganba 2005001WL000163 M Malemnganba 00282 UTBI0RRBMRB 2080 2080 Processed 07/10/2023 6241924484 MUTUM MALEMNGANBA MEITEI MANIPUR RURAL BANK(607062)
51 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2351
(Leirongthel Ningel) 		2005001000NRG24051020230026730 05/10/2023 Leimapokpam Romoni Devi 2005001WL000163 Leimapokpam Romoni Devi 00282 UTBI0RRBMRB 2080 2080 Processed 07/10/2023 6241924459 LEIMAPOKPAM ONGBI ROMONI DEVI MANIPUR RURAL BANK(607062)
52 WANGJING TENTHA CD BLOCK MN-05-001-009-001/24
(Leirongthel Ningel) 		2005001000NRG24051020230026733 05/10/2023 Laishram Nirjit Singh 2005001WL000163 Laishram Nirjit Singh 00282 UTBI0RRBMRB 2080 2080 Processed 06/10/2023 6241924453 MR LAISHRAM NIRJITKUMAR STATE BANK OF INDIA(508548)
53 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2638
(Leirongthel Ningel) 		2005001000NRG24051020230026734 05/10/2023 N Kaboklei 2005001WL000163 N Kaboklei 00282 UTBI0RRBMRB 2080 2080 Processed 07/10/2023 6241924460 NONGMAITHEM KABOKLEI MANIPUR RURAL BANK(607062)
54 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2639
(Leirongthel Ningel) 		2005001000NRG24051020230026735 05/10/2023 Kh Ibethoi Devi 2005001WL000163 Kh Ibethoi Devi 00282 UTBI0RRBMRB 2080 2080 Processed 07/10/2023 6241924508 KHAIDEM ONGBI ABETHOI DEVI MANIPUR RURAL BANK(607062)
55 WANGJING TENTHA CD BLOCK MN-05-001-009-001/27
(Leirongthel Ningel) 		2005001000NRG24051020230026736 05/10/2023 Khoirom Abecha Devi 2005001WL000163 Khoirom Abecha Devi 00282 UTBI0RRBMRB 2080 2080 Processed 07/10/2023 6241924464 KHOIROM ONGBI ABECHA LEIMA MANIPUR RURAL BANK(607062)
56 WANGJING TENTHA CD BLOCK MN-05-001-009-001/28
(Leirongthel Ningel) 		2005001000NRG24051020230026737 05/10/2023 Saikhom Rojar Singh 2005001WL000163 Saikhom Rojar Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924509 SHAIKHOM ROJAR SINGH MANIPUR RURAL BANK(607062)
57 WANGJING TENTHA CD BLOCK MN-05-001-009-001/31
(Leirongthel Ningel) 		2005001000NRG24051020230026738 05/10/2023 S Nerupama Devi 2005001WL000163 S Nerupama Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924465 SANABAM NIRUPAMA DEVI MANIPUR RURAL BANK(607062)
58 WANGJING TENTHA CD BLOCK MN-05-001-009-001/35
(Leirongthel Ningel) 		2005001000NRG24051020230026739 05/10/2023 Sanabam Bidyalaxmi Devi 2005001WL000163 Sanabam Bidyalaxmi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924463 SANABAM BIDYALUXMI DEVI MANIPUR RURAL BANK(607062)
SubTotal 189280 189280
59 WANGJING TENTHA CD BLOCK MN-05-001-009-001/13
(Leirongthel Ningel) 		2005001000NRG24051020230026677 05/10/2023 Th Joynita Devi 2005001WL000163 Th Joynita Devi 00354 PUNB0025620 3640 3640 Processed 06/10/2023 6241924447 THINGUJAM JOYNITA DEVI PUNJAB NATIONAL BANK(508568)
60 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1843
(Leirongthel Ningel) 		2005001000NRG24051020230026706 05/10/2023 S Takhelei Devi 2005001WL000163 S Takhelei Devi 00354 PUNB0025620 3640 3640 Processed 07/10/2023 6241924502 SANABAM TAKHEL DEVI MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
61 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2293
(Leirongthel Ningel) 		2005001000NRG24051020230026720 05/10/2023 Mutum Anjali Leima 2005001WL000163 Mutum Anjali Leima 00415 SBIN0004461 3640 3640 Processed 06/10/2023 6241924455 MRS MUTUM ANJALI LEIMA STATE BANK OF INDIA(508548)
62 WANGJING TENTHA CD BLOCK MN-05-001-009-001/2353
(Leirongthel Ningel) 		2005001000NRG24051020230026732 05/10/2023 K Abenao Devi 2005001WL000163 K Abenao Devi 00415 SBIN0004461 2080 2080 Processed 06/10/2023 6241924449 MRS KONTHOUJAM ABENAO DEVI STATE BANK OF INDIA(508548)
SubTotal 5720 5720
63 WANGJING TENTHA CD BLOCK MN-05-001-009-001/1806
(Leirongthel Ningel) 		2005001000NRG24051020230026687 05/10/2023 Namram Chanu Paulma 2005001WL000163 Namram Chanu Paulma 00691 IPOS0000001 3640 3640 Processed 06/10/2023 6241924448 NAMRAM CHANU PAULMA PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
Total 213720 213720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12098 HDFC Bank HDFC0003793 YAIRIPOK 3640
2 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12098 Manipur Rural Bank PUNB0RRBMRB Yairipok 4160
3 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12098 Manipur Rural Bank UTBI0RRBMRB WANGJING 2080
4 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12098 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 187200
5 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12098 Punjab National Bank PUNB0025620 Kakching 7280
6 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12098 State Bank of India SBIN0004461 THOUBAL 5720
7 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12098 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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