Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:50 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_080423FTO_2185
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 LILONG CD BLOCK MN-05-001-008-009/1038
(Wangkhem) 		2005001000NRG23310320230106416 08/04/2023 Md Askar Khan 2005001WL000680 Md Askar Khan 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684181972 No Such Account
2 LILONG CD BLOCK MN-05-001-008-009/461
(Wangkhem) 		2005001000NRG23310320230106472 08/04/2023 Femida 2005001WL000680 Femida 00282 UTBI0RRBMRB 3514 3514 Rejected 10/04/2023 0684181967 No Such Account
3 LILONG CD BLOCK MN-05-001-008-010/1218
(Wangkhem) 		2005001000NRG23310320230106537 08/04/2023 Md. Arif Khan 2005001WL000680 Md. Arif Khan 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684181973 No Such Account
4 LILONG CD BLOCK MN-05-001-008-010/1356
(Wangkhem) 		2005001000NRG23310320230106564 08/04/2023 Sm Samida 2005001WL000680 Sm Samida 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684181971 No Such Account
5 LILONG CD BLOCK MN-05-001-008-010/1356
(Wangkhem) 		2005001000NRG23310320230106563 08/04/2023 Sm Samida 2005001WL000680 Sm Samida 00282 UTBI0RRBMRB 3514 3514 Rejected 10/04/2023 0684181970 No Such Account
6 LILONG CD BLOCK MN-05-001-008-011/513
(Wangkhem) 		2005001000NRG23310320230106767 08/04/2023 Bogimayum Sahinaj 2005001WL000680 Bogimayum Sahinaj 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684181966 No Such Account
7 LILONG CD BLOCK MN-05-001-008-011/513
(Wangkhem) 		2005001000NRG23310320230106766 08/04/2023 Bogimayum Sahinaj 2005001WL000680 Bogimayum Sahinaj 00282 UTBI0RRBMRB 3514 3514 Rejected 10/04/2023 0684181965 No Such Account
8 LILONG CD BLOCK MN-05-001-008-011/526
(Wangkhem) 		2005001000NRG23310320230106775 08/04/2023 Miss. Nurmada 2005001WL000680 Miss. Nurmada 00282 UTBI0RRBMRB 502 502 Rejected 10/04/2023 0684181969 No Such Account
9 LILONG CD BLOCK MN-05-001-008-011/526
(Wangkhem) 		2005001000NRG23310320230106774 08/04/2023 Miss. Nurmada 2005001WL000680 Miss. Nurmada 00282 UTBI0RRBMRB 3514 3514 Rejected 10/04/2023 0684181968 No Such Account
SubTotal 16566 16566
10 LILONG CD BLOCK MN-05-001-008-009/1632
(Wangkhem) 		2005001000NRG23310320230106431 08/04/2023 Mrs Arina Begum 2005001WL000680 Mrs Arina Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181925 Mrs Arina Begum ()
11 LILONG CD BLOCK MN-05-001-008-010/10
(Wangkhem) 		2005001000NRG23310320230106499 08/04/2023 Mrs. Nureda bibi 2005001WL000680 Mrs. Nureda bibi 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0684181905 Mrs. Nureda bibi ()
12 LILONG CD BLOCK MN-05-001-008-010/10
(Wangkhem) 		2005001000NRG23310320230106498 08/04/2023 Mrs. Nureda bibi 2005001WL000680 Mrs. Nureda bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181904 Mrs. Nureda bibi ()
13 LILONG CD BLOCK MN-05-001-008-010/1053
(Wangkhem) 		2005001000NRG23310320230106504 08/04/2023 Madina 2005001WL000680 Madina 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181902 Madina ()
14 LILONG CD BLOCK MN-05-001-008-010/11
(Wangkhem) 		2005001000NRG23310320230106511 08/04/2023 Mrs Ibemsana 2005001WL000680 Mrs Ibemsana 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181937 Mrs Ibemsana ()
15 LILONG CD BLOCK MN-05-001-008-010/11
(Wangkhem) 		2005001000NRG23310320230106510 08/04/2023 Mrs Ibemsana 2005001WL000680 Mrs Ibemsana 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181936 Mrs Ibemsana ()
16 LILONG CD BLOCK MN-05-001-008-010/119
(Wangkhem) 		2005001000NRG23310320230106522 08/04/2023 Miss Rasida 2005001WL000680 Miss Rasida 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181928 Miss Rasida ()
17 LILONG CD BLOCK MN-05-001-008-010/119
(Wangkhem) 		2005001000NRG23310320230106521 08/04/2023 Miss Rasida 2005001WL000680 Miss Rasida 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181929 Miss Rasida ()
18 LILONG CD BLOCK MN-05-001-008-010/121
(Wangkhem) 		2005001000NRG23310320230106528 08/04/2023 Mrs. Sare begum 2005001WL000680 Mrs. Sare begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181913 Mrs. Sare begum ()
19 LILONG CD BLOCK MN-05-001-008-010/121
(Wangkhem) 		2005001000NRG23310320230106527 08/04/2023 Mrs. Sare begum 2005001WL000680 Mrs. Sare begum 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181912 Mrs. Sare begum ()
20 LILONG CD BLOCK MN-05-001-008-010/1211
(Wangkhem) 		2005001000NRG23310320230106530 08/04/2023 Abdul Nasir 2005001WL000680 Abdul Nasir 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181921 Abdul Nasir ()
21 LILONG CD BLOCK MN-05-001-008-010/1211
(Wangkhem) 		2005001000NRG23310320230106529 08/04/2023 Abdul Nasir 2005001WL000680 Abdul Nasir 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181920 Abdul Nasir ()
22 LILONG CD BLOCK MN-05-001-008-010/1224
(Wangkhem) 		2005001000NRG23310320230106545 08/04/2023 Reshma 2005001WL000680 Reshma 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181934 Reshma ()
23 LILONG CD BLOCK MN-05-001-008-010/1224
(Wangkhem) 		2005001000NRG23310320230106544 08/04/2023 Reshma 2005001WL000680 Reshma 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181935 Reshma ()
24 LILONG CD BLOCK MN-05-001-008-010/128
(Wangkhem) 		2005001000NRG23310320230106553 08/04/2023 Md. Ebo Miya 2005001WL000680 Md. Ebo Miya 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181942 Md. Ebo Miya ()
25 LILONG CD BLOCK MN-05-001-008-010/128
(Wangkhem) 		2005001000NRG23310320230106552 08/04/2023 Md. Ebo Miya 2005001WL000680 Md. Ebo Miya 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181943 Md. Ebo Miya ()
26 LILONG CD BLOCK MN-05-001-008-010/1368
(Wangkhem) 		2005001000NRG23310320230106580 08/04/2023 Khalida 2005001WL000680 Khalida 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0684181933 Khalida ()
27 LILONG CD BLOCK MN-05-001-008-010/1368
(Wangkhem) 		2005001000NRG23310320230106579 08/04/2023 Khalida 2005001WL000680 Khalida 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181932 Khalida ()
28 LILONG CD BLOCK MN-05-001-008-010/1583
(Wangkhem) 		2005001000NRG23310320230106610 08/04/2023 Sangila 2005001WL000680 Sangila 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181940 Sangila ()
29 LILONG CD BLOCK MN-05-001-008-010/1583
(Wangkhem) 		2005001000NRG23310320230106609 08/04/2023 Sangila 2005001WL000680 Sangila 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181941 Sangila ()
30 LILONG CD BLOCK MN-05-001-008-010/1584
(Wangkhem) 		2005001000NRG23310320230106612 08/04/2023 Miss Surana 2005001WL000680 Miss Surana 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0684181938 Miss Surana ()
31 LILONG CD BLOCK MN-05-001-008-010/1584
(Wangkhem) 		2005001000NRG23310320230106611 08/04/2023 Miss Surana 2005001WL000680 Miss Surana 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181939 Miss Surana ()
32 LILONG CD BLOCK MN-05-001-008-010/1588
(Wangkhem) 		2005001000NRG23310320230106614 08/04/2023 Tajniya Shahani 2005001WL000680 Tajniya Shahani 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181931 Tajniya Shahani ()
33 LILONG CD BLOCK MN-05-001-008-010/1588
(Wangkhem) 		2005001000NRG23310320230106613 08/04/2023 Tajniya Shahani 2005001WL000680 Tajniya Shahani 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181930 Tajniya Shahani ()
34 LILONG CD BLOCK MN-05-001-008-010/1595
(Wangkhem) 		2005001000NRG23310320230106619 08/04/2023 M Rahamani 2005001WL000680 M Rahamani 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181944 M Rahamani ()
35 LILONG CD BLOCK MN-05-001-008-010/23
(Wangkhem) 		2005001000NRG23310320230106635 08/04/2023 Mrs Ibemcha 2005001WL000680 Mrs Ibemcha 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181919 Mrs Ibemcha ()
36 LILONG CD BLOCK MN-05-001-008-010/23
(Wangkhem) 		2005001000NRG23310320230106634 08/04/2023 Mrs Ibemcha 2005001WL000680 Mrs Ibemcha 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181918 Mrs Ibemcha ()
37 LILONG CD BLOCK MN-05-001-008-010/51
(Wangkhem) 		2005001000NRG23310320230106658 08/04/2023 Tahira bibi 2005001WL000680 Tahira bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181927 Tahira bibi ()
38 LILONG CD BLOCK MN-05-001-008-010/51
(Wangkhem) 		2005001000NRG23310320230106657 08/04/2023 Tahira bibi 2005001WL000680 Tahira bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181926 Tahira bibi ()
39 LILONG CD BLOCK MN-05-001-008-010/62
(Wangkhem) 		2005001000NRG23310320230106660 08/04/2023 Mrs. Thoibi bibi 2005001WL000680 Mrs. Thoibi bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181910 Mrs. Thoibi bibi ()
40 LILONG CD BLOCK MN-05-001-008-010/62
(Wangkhem) 		2005001000NRG23310320230106659 08/04/2023 Mrs. Thoibi bibi 2005001WL000680 Mrs. Thoibi bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181911 Mrs. Thoibi bibi ()
41 LILONG CD BLOCK MN-05-001-008-010/8
(Wangkhem) 		2005001000NRG23310320230106669 08/04/2023 Mrs Kaboklei 2005001WL000680 Mrs Kaboklei 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181906 Mrs Kaboklei ()
42 LILONG CD BLOCK MN-05-001-008-010/8
(Wangkhem) 		2005001000NRG23310320230106668 08/04/2023 Mrs Kaboklei 2005001WL000680 Mrs Kaboklei 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181907 Mrs Kaboklei ()
43 LILONG CD BLOCK MN-05-001-008-010/83
(Wangkhem) 		2005001000NRG23310320230106675 08/04/2023 Md Tomcha Mia 2005001WL000680 Md Tomcha Mia 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181903 Md Tomcha Mia ()
44 LILONG CD BLOCK MN-05-001-008-010/83
(Wangkhem) 		2005001000NRG23310320230106674 08/04/2023 Md Tomcha Mia 2005001WL000680 Md Tomcha Mia 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181901 Md Tomcha Mia ()
45 LILONG CD BLOCK MN-05-001-008-010/84
(Wangkhem) 		2005001000NRG23310320230106677 08/04/2023 Md. Ayub Khan 2005001WL000680 Md. Ayub Khan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181909 Md. Ayub Khan ()
46 LILONG CD BLOCK MN-05-001-008-010/84
(Wangkhem) 		2005001000NRG23310320230106676 08/04/2023 Md. Ayub Khan 2005001WL000680 Md. Ayub Khan 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181908 Md. Ayub Khan ()
47 LILONG CD BLOCK MN-05-001-008-011/1236
(Wangkhem) 		2005001000NRG23310320230106717 08/04/2023 Mrs Farojan 2005001WL000680 Mrs Farojan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181923 Mrs Farojan ()
48 LILONG CD BLOCK MN-05-001-008-011/1236
(Wangkhem) 		2005001000NRG23310320230106716 08/04/2023 Mrs Farojan 2005001WL000680 Mrs Farojan 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181922 Mrs Farojan ()
49 LILONG CD BLOCK MN-05-001-008-011/1259
(Wangkhem) 		2005001000NRG23310320230106734 08/04/2023 Mumtaz Begum 2005001WL000680 Mumtaz Begum 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181897 Mumtaz Begum ()
50 LILONG CD BLOCK MN-05-001-008-011/1259
(Wangkhem) 		2005001000NRG23310320230106733 08/04/2023 Mumtaz Begum 2005001WL000680 Mumtaz Begum 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181898 Mumtaz Begum ()
51 LILONG CD BLOCK MN-05-001-008-011/509
(Wangkhem) 		2005001000NRG23310320230106762 08/04/2023 Mrs Shafarjan 2005001WL000680 Mrs Shafarjan 00354 PUNB0035320 3263 3263 Processed 10/04/2023 0684181899 Mrs Shafarjan ()
52 LILONG CD BLOCK MN-05-001-008-011/509
(Wangkhem) 		2005001000NRG23310320230106761 08/04/2023 Mrs Shafarjan 2005001WL000680 Mrs Shafarjan 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181900 Mrs Shafarjan ()
53 LILONG CD BLOCK MN-05-001-008-011/510
(Wangkhem) 		2005001000NRG23310320230106763 08/04/2023 Mrs Amita Begum 2005001WL000680 Mrs Amita Begum 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181896 Mrs Amita Begum ()
54 LILONG CD BLOCK MN-05-001-008-011/515
(Wangkhem) 		2005001000NRG23310320230106769 08/04/2023 Miss.Rasijan 2005001WL000680 Miss.Rasijan 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181924 Miss.Rasijan ()
55 LILONG CD BLOCK MN-05-001-008-011/525
(Wangkhem) 		2005001000NRG23310320230106773 08/04/2023 Abdul Samad 2005001WL000680 Abdul Samad 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181917 Abdul Samad ()
56 LILONG CD BLOCK MN-05-001-008-011/525
(Wangkhem) 		2005001000NRG23310320230106772 08/04/2023 Abdul Samad 2005001WL000680 Abdul Samad 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181916 Abdul Samad ()
57 LILONG CD BLOCK MN-05-001-008-011/532
(Wangkhem) 		2005001000NRG23310320230106779 08/04/2023 Mrs Sahida Bibi 2005001WL000680 Mrs Sahida Bibi 00354 PUNB0035320 502 502 Processed 10/04/2023 0684181915 Mrs Sahida Bibi ()
58 LILONG CD BLOCK MN-05-001-008-011/532
(Wangkhem) 		2005001000NRG23310320230106778 08/04/2023 Mrs Sahida Bibi 2005001WL000680 Mrs Sahida Bibi 00354 PUNB0035320 3514 3514 Processed 10/04/2023 0684181914 Mrs Sahida Bibi ()
SubTotal 98894 98894
59 LILONG CD BLOCK MN-05-001-008-011/1261
(Wangkhem) 		2005001000NRG23310320230106738 08/04/2023 Syed Farana 2005001WL000680 Syed Farana 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0684181948 MRS SYED FARANA ()
60 LILONG CD BLOCK MN-05-001-008-011/1261
(Wangkhem) 		2005001000NRG23310320230106737 08/04/2023 Syed Farana 2005001WL000680 Syed Farana 00415 SBIN0004461 502 502 Processed 10/04/2023 0684181949 MRS SYED FARANA ()
61 LILONG CD BLOCK MN-05-001-008-011/837
(Wangkhem) 		2005001000NRG23310320230106796 08/04/2023 T Asif Hassan 2005001WL000680 T Asif Hassan 00415 SBIN0004461 502 502 Processed 10/04/2023 0684181946 MR SADAM HUSSAIN ()
62 LILONG CD BLOCK MN-05-001-008-011/837
(Wangkhem) 		2005001000NRG23310320230106795 08/04/2023 T Asif Hassan 2005001WL000680 T Asif Hassan 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0684181945 MR SADAM HUSSAIN ()
63 LILONG CD BLOCK MN-05-001-008-011/837
(Wangkhem) 		2005001000NRG23080420230132746 08/04/2023 T Asif Hassan 2005001WL000881 T Asif Hassan 00415 SBIN0004461 3514 3514 Processed 10/04/2023 0684181947 MR SADAM HUSSAIN ()
SubTotal 11546 11546
64 LILONG CD BLOCK MN-05-001-008-009/1616
(Wangkhem) 		2005001000NRG23310320230106422 08/04/2023 Mrs Babicha Begum 2005001WL000680 Mrs Babicha Begum 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181957 MRS BEBICHA BEGUM ()
65 LILONG CD BLOCK MN-05-001-008-009/1619
(Wangkhem) 		2005001000NRG23310320230106423 08/04/2023 Jeriya 2005001WL000680 Jeriya 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181954 MRS ZARIYA ZERIYA ()
66 LILONG CD BLOCK MN-05-001-008-009/1620
(Wangkhem) 		2005001000NRG23310320230106424 08/04/2023 Sandrembi 2005001WL000680 Sandrembi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181958 MRS MRS SANDREMBI ()
67 LILONG CD BLOCK MN-05-001-008-009/1625
(Wangkhem) 		2005001000NRG23310320230106426 08/04/2023 T Liliy 2005001WL000680 T Liliy 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181959 MRS MISS LILYBEGUM ()
68 LILONG CD BLOCK MN-05-001-008-009/1630
(Wangkhem) 		2005001000NRG23310320230106430 08/04/2023 S Robiya 2005001WL000680 S Robiya 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181960 MRS S RABBIYA ()
69 LILONG CD BLOCK MN-05-001-008-009/1633
(Wangkhem) 		2005001000NRG23310320230106432 08/04/2023 Aruna 2005001WL000680 Aruna 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181955 MRS MRS ARUNA ()
70 LILONG CD BLOCK MN-05-001-008-009/457
(Wangkhem) 		2005001000NRG23310320230106469 08/04/2023 Md. Ahamad Ali 2005001WL000680 Md. Ahamad Ali 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181956 MR MD AHAMAD ALI ()
71 LILONG CD BLOCK MN-05-001-008-009/470
(Wangkhem) 		2005001000NRG23310320230106476 08/04/2023 Mrs Mumtaj Bibi 2005001WL000680 Mrs Mumtaj Bibi 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181961 MRS MUMTAJAN BIBI ()
72 LILONG CD BLOCK MN-05-001-008-011/1065
(Wangkhem) 		2005001000NRG23310320230106706 08/04/2023 Md Atao 2005001WL000680 Md Atao 00415 SBIN0005320 502 502 Processed 10/04/2023 0684181953 MS NASIMTA NASIMTA ()
73 LILONG CD BLOCK MN-05-001-008-011/1065
(Wangkhem) 		2005001000NRG23310320230106705 08/04/2023 Md Atao 2005001WL000680 Md Atao 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181952 MS NASIMTA NASIMTA ()
74 LILONG CD BLOCK MN-05-001-008-011/1066
(Wangkhem) 		2005001000NRG23310320230106708 08/04/2023 Mrs Samina Banu 2005001WL000680 Mrs Samina Banu 00415 SBIN0005320 3514 3514 Processed 10/04/2023 0684181951 MRS SAMIM BANU ()
75 LILONG CD BLOCK MN-05-001-008-011/1066
(Wangkhem) 		2005001000NRG23310320230106707 08/04/2023 Mrs Samina Banu 2005001WL000680 Mrs Samina Banu 00415 SBIN0005320 502 502 Processed 10/04/2023 0684181950 MRS SAMIM BANU ()
SubTotal 36144 36144
76 LILONG CD BLOCK MN-05-001-008-010/1357
(Wangkhem) 		2005001000NRG23310320230106565 08/04/2023 Abdul Barik 2005001WL000680 Abdul Barik 00415 SBIN0011626 502 502 Processed 10/04/2023 0684181962 MRS MRS MINARZAN ()
77 LILONG CD BLOCK MN-05-001-008-010/65
(Wangkhem) 		2005001000NRG23310320230106665 08/04/2023 Miss Yasmin 2005001WL000680 Miss Yasmin 00415 SBIN0011626 3514 3514 Processed 10/04/2023 0684181964 MISS MISS YASMIN ()
78 LILONG CD BLOCK MN-05-001-008-010/65
(Wangkhem) 		2005001000NRG23310320230106664 08/04/2023 Miss Yasmin 2005001WL000680 Miss Yasmin 00415 SBIN0011626 502 502 Processed 10/04/2023 0684181963 MISS MISS YASMIN ()
SubTotal 4518 4518
79 LILONG CD BLOCK MN-05-001-008-009/434
(Wangkhem) 		2005001000NRG23310320230106453 08/04/2023 Baratun Nasha 2005001WL000680 Baratun Nasha 00691 IPOS0000001 3514 3514 Processed 10/04/2023 0684181895 Baratun Nasha ()
SubTotal 3514 3514
Total 171182 171182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_080423FTO_2185 Manipur Rural Bank UTBI0RRBMRB WANGJING 16566
2 LILONG CD BLOCK MN2005003_080423FTO_2185 Punjab National Bank PUNB0035320 Thoubal Branch 98894
3 LILONG CD BLOCK MN2005003_080423FTO_2185 State Bank of India SBIN0004461 THOUBAL 11546
4 LILONG CD BLOCK MN2005003_080423FTO_2185 State Bank of India SBIN0005320 M U CAMPUS 36144
5 LILONG CD BLOCK MN2005003_080423FTO_2185 State Bank of India SBIN0011626 POROMPAT 4518
6 LILONG CD BLOCK MN2005003_080423FTO_2185 India Post Payments Bank IPOS0000001 Thoubal branch 3514

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