Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:11 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_020523FTO_3795
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-05-001-015-006/1115
(Khangabok Pt-III)
2005001000NRG23280420230136425 02/05/2023 Saikhom Ishabi Devi 2005001WL000976 Saikhom Ishabi Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723086041 Saikhom Ishabi Devi ()
2 THOUBAL MN-05-001-015-006/1124
(Khangabok Pt-III)
2005001000NRG23280420230136430 02/05/2023 Saikhom Shyamo Singh 2005001WL000976 Saikhom Shyamo Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723086009 Saikhom Shyamo Singh ()
3 THOUBAL MN-05-001-015-006/1132
(Khangabok Pt-III)
2005001000NRG23280420230136442 02/05/2023 Kh. Shabitri Devi 2005001WL000976 Kh. Shabitri Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723086006 Kh. Shabitri Devi ()
4 THOUBAL MN-05-001-015-006/1321
(Khangabok Pt-III)
2005001000NRG23280420230136493 02/05/2023 L Ashalata 2005001WL000976 L Ashalata 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723086011 L Ashalata ()
5 THOUBAL MN-05-001-015-007/1218
(Khangabok Pt-III)
2005001000NRG23280420230136502 02/05/2023 Ningthoujam kritibabu Singh 2005001WL000976 Ningthoujam kritibabu Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723086010 Ningthoujam kritibabu Singh ()
6 THOUBAL MN-05-001-015-007/1287
(Khangabok Pt-III)
2005001000NRG23280420230136605 02/05/2023 Khundrakpam Anandi Devi 2005001WL000976 Khundrakpam Anandi Devi 00048 BKID0005053 2259 2259 Processed 21/08/2023 4723086007 Khundrakpam Anandi Devi ()
7 THOUBAL MN-05-001-015-008/895
(Khangabok Pt-III)
2005001000NRG23280420230136645 02/05/2023 M. Gambhini Devi 2005001WL000976 M. Gambhini Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723086008 M. Gambhini Devi ()
8 THOUBAL MN-05-001-015-008/940
(Khangabok Pt-III)
2005001000NRG23280420230136662 02/05/2023 Saikhom Pramesh Singh 2005001WL000976 Saikhom Pramesh Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723086004 Saikhom Pramesh Singh ()
9 THOUBAL MN-05-001-015-008/947
(Khangabok Pt-III)
2005001000NRG23280420230136669 02/05/2023 Saikhom Chinglensana Singh 2005001WL000976 Saikhom Chinglensana Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4723086005 Saikhom Chinglensana Singh ()
SubTotal 22339 22339
10 THOUBAL MN-05-001-015-008/944
(Khangabok Pt-III)
2005001000NRG23280420230136665 02/05/2023 Saikhom Nareshkumar Singh 2005001WL000976 Saikhom Nareshkumar Singh 00078 CNRB0004723 2510 2510 Processed 21/08/2023 4723086014 Saikhom Nareshkumar Singh ()
SubTotal 2510 2510
11 THOUBAL MN-05-001-015-004/480
(Khangabok Pt-III)
2005001000NRG23280420230136389 02/05/2023 Elangbam Jamesh Meitei 2005001WL000976 Elangbam Jamesh Meitei 00089 CBIN0284801 2510 2510 Processed 21/08/2023 4723086013 Elangbam Jamesh Meitei ()
12 THOUBAL MN-05-001-015-006/1023
(Khangabok Pt-III)
2005001000NRG23280420230136390 02/05/2023 N Bihari Singh 2005001WL000976 N Bihari Singh 00089 CBIN0284801 2510 2510 Processed 21/08/2023 4723086012 N Bihari Singh ()
SubTotal 5020 5020
13 THOUBAL MN-05-001-015-007/1230
(Khangabok Pt-III)
2005001000NRG23280420230136522 02/05/2023 Ningthoujam Ranjit Singh 2005001WL000976 Ningthoujam Ranjit Singh 00177 IOBA0002929 2510 2510 Processed 21/08/2023 4723086015 Ningthoujam Ranjit Singh ()
SubTotal 2510 2510
14 THOUBAL MN-05-001-015-004/454
(Khangabok Pt-III)
2005001000NRG23280420230136386 02/05/2023 Ningthoujam Romesh Meitei 2005001WL000976 Ningthoujam Romesh Meitei 00282 PUNB0RRBMRB 2510 2510 Processed 22/08/2023 4723086067 Ningthoujam Romesh Meitei ()
SubTotal 2510 2510
15 THOUBAL MN-05-001-015-006/1103
(Khangabok Pt-III)
2005001000NRG23280420230136418 02/05/2023 M. Bilashini Devi 2005001WL000976 M. Bilashini Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086052 M. Bilashini Devi ()
16 THOUBAL MN-05-001-015-006/1111
(Khangabok Pt-III)
2005001000NRG23280420230136423 02/05/2023 M. Renu Devi 2005001WL000976 M. Renu Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086042 M. Renu Devi ()
17 THOUBAL MN-05-001-015-006/1112
(Khangabok Pt-III)
2005001000NRG23280420230136424 02/05/2023 S. Borni Devi 2005001WL000976 S. Borni Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086023 S. Borni Devi ()
18 THOUBAL MN-05-001-015-006/1126
(Khangabok Pt-III)
2005001000NRG23280420230136433 02/05/2023 M. Mani Singh 2005001WL000976 M. Mani Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086034 M. Mani Singh ()
19 THOUBAL MN-05-001-015-006/1128
(Khangabok Pt-III)
2005001000NRG23280420230136434 02/05/2023 Ningthganjam Shamu Singh 2005001WL000976 Ningthganjam Shamu Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086058 Ningthganjam Shamu Singh ()
20 THOUBAL MN-05-001-015-006/1130
(Khangabok Pt-III)
2005001000NRG23280420230136438 02/05/2023 Ningthoujam Tababi Devi 2005001WL000976 Ningthoujam Tababi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086051 Ningthoujam Tababi Devi ()
21 THOUBAL MN-05-001-015-006/1131
(Khangabok Pt-III)
2005001000NRG23280420230136441 02/05/2023 Ningthoujam Ibomcha Singh 2005001WL000976 Ningthoujam Ibomcha Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086056 Ningthoujam Ibomcha Singh ()
22 THOUBAL MN-05-001-015-006/1138
(Khangabok Pt-III)
2005001000NRG23280420230136450 02/05/2023 S. Pujari Devi 2005001WL000976 S. Pujari Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086020 S. Pujari Devi ()
23 THOUBAL MN-05-001-015-006/1140
(Khangabok Pt-III)
2005001000NRG23280420230136453 02/05/2023 Khundrakpam Ibechaobi Devi 2005001WL000976 Khundrakpam Ibechaobi Devi 00354 PUNB0035320 2510 2510 Rejected 21/08/2023 4723086048 No Such Account
24 THOUBAL MN-05-001-015-006/1141
(Khangabok Pt-III)
2005001000NRG23280420230136454 02/05/2023 Khundrakpam Bembem Devi 2005001WL000976 Khundrakpam Bembem Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086043 Khundrakpam Bembem Devi ()
25 THOUBAL MN-05-001-015-006/1143
(Khangabok Pt-III)
2005001000NRG23280420230136457 02/05/2023 Khundrakpam Ashangbi Devi 2005001WL000976 Khundrakpam Ashangbi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086053 Khundrakpam Ashangbi Devi ()
26 THOUBAL MN-05-001-015-006/1150
(Khangabok Pt-III)
2005001000NRG23280420230136461 02/05/2023 O. Ibochouba S 2005001WL000976 O. Ibochouba S 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086021 O. Ibochouba S ()
27 THOUBAL MN-05-001-015-006/1155
(Khangabok Pt-III)
2005001000NRG23280420230136462 02/05/2023 Laishram Jarma Singh 2005001WL000976 Laishram Jarma Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086025 Laishram Jarma Singh ()
28 THOUBAL MN-05-001-015-006/1157
(Khangabok Pt-III)
2005001000NRG23280420230136465 02/05/2023 L. Robi Singh 2005001WL000976 L. Robi Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086055 L. Robi Singh ()
29 THOUBAL MN-05-001-015-006/1160
(Khangabok Pt-III)
2005001000NRG23280420230136466 02/05/2023 LAISHRAM LEISHABI DEVI 2005001WL000976 LAISHRAM LEISHABI DEVI 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086036 LAISHRAM LEISHABI DEVI ()
30 THOUBAL MN-05-001-015-006/1167
(Khangabok Pt-III)
2005001000NRG23280420230136470 02/05/2023 L. Shyam Singh 2005001WL000976 L. Shyam Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086019 L. Shyam Singh ()
31 THOUBAL MN-05-001-015-006/1169
(Khangabok Pt-III)
2005001000NRG23280420230136473 02/05/2023 Laishram Nirmala Devi 2005001WL000976 Laishram Nirmala Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086040 Laishram Nirmala Devi ()
32 THOUBAL MN-05-001-015-006/1171
(Khangabok Pt-III)
2005001000NRG23280420230136474 02/05/2023 L. Khomei Devi 2005001WL000976 L. Khomei Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086033 L. Khomei Devi ()
33 THOUBAL MN-05-001-015-006/1174
(Khangabok Pt-III)
2005001000NRG23280420230136477 02/05/2023 Laishram Khamba Singh 2005001WL000976 Laishram Khamba Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086018 Laishram Khamba Singh ()
34 THOUBAL MN-05-001-015-006/1175
(Khangabok Pt-III)
2005001000NRG23280420230136478 02/05/2023 Laishram Shakmacha Devi 2005001WL000976 Laishram Shakmacha Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086024 Laishram Shakmacha Devi ()
35 THOUBAL MN-05-001-015-006/1177
(Khangabok Pt-III)
2005001000NRG23280420230136481 02/05/2023 Laishram Amureima Devi 2005001WL000976 Laishram Amureima Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086031 Laishram Amureima Devi ()
36 THOUBAL MN-05-001-015-006/1181
(Khangabok Pt-III)
2005001000NRG23280420230136482 02/05/2023 Laishram Shamo Singh 2005001WL000976 Laishram Shamo Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086038 Laishram Shamo Singh ()
37 THOUBAL MN-05-001-015-006/1186
(Khangabok Pt-III)
2005001000NRG23280420230136485 02/05/2023 Th. Girani Singh 2005001WL000976 Th. Girani Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086032 Th. Girani Singh ()
38 THOUBAL MN-05-001-015-006/1189
(Khangabok Pt-III)
2005001000NRG23280420230136489 02/05/2023 Thokchom Subol Singh 2005001WL000976 Thokchom Subol Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086022 Thokchom Subol Singh ()
39 THOUBAL MN-05-001-015-006/1318
(Khangabok Pt-III)
2005001000NRG23280420230136490 02/05/2023 L Loken Singh 2005001WL000976 L Loken Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086039 L Loken Singh ()
40 THOUBAL MN-05-001-015-006/1322
(Khangabok Pt-III)
2005001000NRG23280420230136494 02/05/2023 L Asharani 2005001WL000976 L Asharani 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086047 L Asharani ()
41 THOUBAL MN-05-001-015-006/1337
(Khangabok Pt-III)
2005001000NRG23280420230136497 02/05/2023 L Ashalata Devi 2005001WL000976 L Ashalata Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086035 L Ashalata Devi ()
42 THOUBAL MN-05-001-015-007/1215
(Khangabok Pt-III)
2005001000NRG23280420230136498 02/05/2023 Ningthoujam Brojen Singh 2005001WL000976 Ningthoujam Brojen Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086062 Ningthoujam Brojen Singh ()
43 THOUBAL MN-05-001-015-007/1224
(Khangabok Pt-III)
2005001000NRG23280420230136513 02/05/2023 N. Memcha Devi 2005001WL000976 N. Memcha Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086050 N. Memcha Devi ()
44 THOUBAL MN-05-001-015-007/1226
(Khangabok Pt-III)
2005001000NRG23280420230136517 02/05/2023 Ningthoujam Baruni Devi 2005001WL000976 Ningthoujam Baruni Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086037 Ningthoujam Baruni Devi ()
45 THOUBAL MN-05-001-015-007/1227
(Khangabok Pt-III)
2005001000NRG23280420230136518 02/05/2023 Ningthoujam Umabati Devi 2005001WL000976 Ningthoujam Umabati Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086054 Ningthoujam Umabati Devi ()
46 THOUBAL MN-05-001-015-007/1229
(Khangabok Pt-III)
2005001000NRG23280420230136521 02/05/2023 Ningthoujam Sangeeta Devi 2005001WL000976 Ningthoujam Sangeeta Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086063 Ningthoujam Sangeeta Devi ()
47 THOUBAL MN-05-001-015-007/1234
(Khangabok Pt-III)
2005001000NRG23280420230136526 02/05/2023 Ningthoujam Lalita Devi 2005001WL000976 Ningthoujam Lalita Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086027 Ningthoujam Lalita Devi ()
48 THOUBAL MN-05-001-015-007/1235
(Khangabok Pt-III)
2005001000NRG23280420230136529 02/05/2023 N. Thoibi 2005001WL000976 N. Thoibi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086026 N. Thoibi ()
49 THOUBAL MN-05-001-015-007/1237
(Khangabok Pt-III)
2005001000NRG23280420230136533 02/05/2023 Ningthoujam Babu Singh 2005001WL000976 Ningthoujam Babu Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086030 Ningthoujam Babu Singh ()
50 THOUBAL MN-05-001-015-007/1261
(Khangabok Pt-III)
2005001000NRG23280420230136574 02/05/2023 Ningthoujam Sumita Devi 2005001WL000976 Ningthoujam Sumita Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086049 Ningthoujam Sumita Devi ()
51 THOUBAL MN-05-001-015-007/1269
(Khangabok Pt-III)
2005001000NRG23280420230136586 02/05/2023 Laishram Manglem Singh 2005001WL000976 Laishram Manglem Singh 00354 PUNB0035320 2259 2259 Processed 21/08/2023 4723086028 Laishram Manglem Singh ()
52 THOUBAL MN-05-001-015-007/1280
(Khangabok Pt-III)
2005001000NRG23280420230136594 02/05/2023 Khundrakpam Amumcha Singh 2005001WL000976 Khundrakpam Amumcha Singh 00354 PUNB0035320 2259 2259 Rejected 21/08/2023 4723086029 Account Closed
53 THOUBAL MN-05-001-015-007/1312
(Khangabok Pt-III)
2005001000NRG23280420230136617 02/05/2023 Khundrakpam Renubala Devi 2005001WL000976 Khundrakpam Renubala Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086061 Khundrakpam Renubala Devi ()
54 THOUBAL MN-05-001-015-007/1360
(Khangabok Pt-III)
2005001000NRG23280420230136622 02/05/2023 Laishram Soniya Devi 2005001WL000976 Laishram Soniya Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086064 Laishram Soniya Devi ()
55 THOUBAL MN-05-001-015-007/1366
(Khangabok Pt-III)
2005001000NRG23280420230136626 02/05/2023 Ninthoujam Somesh Singh 2005001WL000976 Ninthoujam Somesh Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086057 Ninthoujam Somesh Singh ()
56 THOUBAL MN-05-001-015-008/1941
(Khangabok Pt-III)
2005001000NRG23280420230136630 02/05/2023 S Loveleen Singh 2005001WL000976 S Loveleen Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086059 S Loveleen Singh ()
57 THOUBAL MN-05-001-015-008/899
(Khangabok Pt-III)
2005001000NRG23280420230136649 02/05/2023 M. Deben Singh 2005001WL000976 M. Deben Singh 00354 PUNB0035320 2510 2510 Rejected 21/08/2023 4723086044 No Such Account
58 THOUBAL MN-05-001-015-008/935
(Khangabok Pt-III)
2005001000NRG23280420230136654 02/05/2023 N. Romabati Devi 2005001WL000976 N. Romabati Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086060 N. Romabati Devi ()
59 THOUBAL MN-05-001-015-008/936
(Khangabok Pt-III)
2005001000NRG23280420230136657 02/05/2023 Ningthoujam Janna Singh 2005001WL000976 Ningthoujam Janna Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086045 Ningthoujam Janna Singh ()
60 THOUBAL MN-05-001-015-009/1062
(Khangabok Pt-III)
2005001000NRG23280420230136685 02/05/2023 L. Achoubi Devi 2005001WL000976 L. Achoubi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4723086046 L. Achoubi Devi ()
SubTotal 114958 114958
61 THOUBAL MN-05-001-015-007/1241
(Khangabok Pt-III)
2005001000NRG23280420230136541 02/05/2023 N. Aingbi Devi 2005001WL000976 N. Aingbi Devi 00354 PUNB0876100 2510 2510 Processed 21/08/2023 4723086066 N. Aingbi Devi ()
62 THOUBAL MN-05-001-015-007/1268
(Khangabok Pt-III)
2005001000NRG23280420230136585 02/05/2023 E.Nungshibi Devi 2005001WL000976 E.Nungshibi Devi 00354 PUNB0876100 2510 2510 Processed 21/08/2023 4723086065 E.Nungshibi Devi ()
SubTotal 5020 5020
63 THOUBAL MN-05-001-015-006/1088
(Khangabok Pt-III)
2005001000NRG23280420230136402 02/05/2023 Laishram Ronita Devi 2005001WL000976 Laishram Ronita Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723086077 MRS LAISHRAM RONITA DEVI ()
64 THOUBAL MN-05-001-015-006/1097
(Khangabok Pt-III)
2005001000NRG23280420230136412 02/05/2023 N Nabakeshor Singh 2005001WL000976 N Nabakeshor Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723086071 MR NINGTHOUJAM JAMES SINGH ()
65 THOUBAL MN-05-001-015-006/1097
(Khangabok Pt-III)
2005001000NRG23280420230136413 02/05/2023 Ningthoujam James Singh 2005001WL000976 Ningthoujam James Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723086072 MR NINGTHOUJAM JAMES SINGH ()
66 THOUBAL MN-05-001-015-007/1253
(Khangabok Pt-III)
2005001000NRG23280420230136562 02/05/2023 Laishram Ichan Leima 2005001WL000976 Laishram Ichan Leima 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723086075 MRS LAISHRAM ICHAN LEIMA ()
67 THOUBAL MN-05-001-015-007/1256
(Khangabok Pt-III)
2005001000NRG23280420230136566 02/05/2023 Laishram Maipakpi Devi 2005001WL000976 Laishram Maipakpi Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723086076 MRS LAISHRAM MAIPAKPI DEVI ()
68 THOUBAL MN-05-001-015-007/1273
(Khangabok Pt-III)
2005001000NRG23280420230136590 02/05/2023 Khundrakpam Tunanbi Devi 2005001WL000976 Khundrakpam Tunanbi Devi 00415 SBIN0004461 2259 2259 Processed 21/08/2023 4723086070 MRS KHUNDRAKPAM TUNANBI DEVI ()
69 THOUBAL MN-05-001-015-007/1297
(Khangabok Pt-III)
2005001000NRG23280420230136610 02/05/2023 Moirangthem Jamuna Devi 2005001WL000976 Moirangthem Jamuna Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723086073 MRS MOIRANGTHEM JAMUNA DEVI ()
70 THOUBAL MN-05-001-015-008/938
(Khangabok Pt-III)
2005001000NRG23280420230136661 02/05/2023 Saikhom ongbi Ishabi Devi 2005001WL000976 Saikhom ongbi Ishabi Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723086074 MS SAIKHOM ONGBI ISHABI DEVI ()
71 THOUBAL MN-05-001-015-008/945
(Khangabok Pt-III)
2005001000NRG23280420230136666 02/05/2023 Saikhom Sanahanba Singh 2005001WL000976 Saikhom Sanahanba Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723086068 MR SAIKHOM SANAHANBA SINGH ()
72 THOUBAL MN-05-001-015-009/1056
(Khangabok Pt-III)
2005001000NRG23280420230136678 02/05/2023 Moirangthem Debananda Singh 2005001WL000976 Moirangthem Debananda Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4723086069 MR MOIRANGTHEM DEBANANDA SINGH ()
SubTotal 24849 24849
73 THOUBAL MN-05-001-015-006/1136
(Khangabok Pt-III)
2005001000NRG23280420230136449 02/05/2023 Kh. Thoibi Devi 2005001WL000976 Kh. Thoibi Devi 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4723086016 Kh. Thoibi Devi ()
74 THOUBAL MN-05-001-015-006/1188
(Khangabok Pt-III)
2005001000NRG23280420230136486 02/05/2023 Laishram Sunita Devi 2005001WL000976 Laishram Sunita Devi 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4723086017 Laishram Sunita Devi ()
SubTotal 5020 5020
Total 184736 184736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_020523FTO_3795 Bank of India BKID0005053 THOUBAL 22339
2 THOUBAL MN2005001_020523FTO_3795 Canara Bank CNRB0004723 THOUBAL 2510
3 THOUBAL MN2005001_020523FTO_3795 Central Bank Of India CBIN0284801 THOUBAL 5020
4 THOUBAL MN2005001_020523FTO_3795 Indian Overseas Bank IOBA0002929 THOUBAL 2510
5 THOUBAL MN2005001_020523FTO_3795 Manipur Rural Bank PUNB0RRBMRB Wangjing 2510
6 THOUBAL MN2005001_020523FTO_3795 Punjab National Bank PUNB0035320 Thoubal Branch 114958
7 THOUBAL MN2005001_020523FTO_3795 Punjab National Bank PUNB0876100 THOUBAL 5020
8 THOUBAL MN2005001_020523FTO_3795 State Bank of India SBIN0004461 THOUBAL 24849
9 THOUBAL MN2005001_020523FTO_3795 India Post Payments Bank IPOS0000001 Thoubal branch 5020

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