Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:35:34 AM 
Back  

FTO Transaction Details

State : MANIPUR District : BISHNUPUR
Fto No. : MN2006004_061023FTO_12219
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-06-003-012-001/1487-SPL06
(Phuballa) 		2006003000NRG24061020230004967 06/10/2023 Tongbram Memcha 2006003WL000059 Tongbram Memcha 00032 UTIB0001868 1300 1300 Processed 07/10/2023 6274941583 Tongbram Memcha ()
2 MOIRANG MN-06-003-012-001/1487-SPL06
(Phuballa) 		2006003000NRG24061020230005044 06/10/2023 Tongbram Memcha 2006003WL000060 Tongbram Memcha 00032 UTIB0001868 1300 1300 Processed 07/10/2023 6274941584 Tongbram Memcha ()
3 MOIRANG MN-06-003-012-001/151-SPL06
(Phuballa) 		2006003000NRG24061020230005056 06/10/2023 Kh. Sanatomba Singh 2006003WL000060 Kh. Sanatomba Singh 00032 UTIB0001868 1300 1300 Processed 07/10/2023 6274941582 Kh. Sanatomba Singh ()
4 MOIRANG MN-06-003-012-001/151-SPL06
(Phuballa) 		2006003000NRG24061020230004979 06/10/2023 Kh. Sanatomba Singh 2006003WL000059 Kh. Sanatomba Singh 00032 UTIB0001868 1300 1300 Processed 07/10/2023 6274941581 Kh. Sanatomba Singh ()
SubTotal 5200 5200
5 MOIRANG MN-06-003-012-001/1518-SPL06
(Phuballa) 		2006003000NRG24061020230004983 06/10/2023 Sarangthem Yaiphaba 2006003WL000059 Sarangthem Yaiphaba 00032 UTIB0002836 1300 1300 Rejected 07/10/2023 6274941585 Account Closed
6 MOIRANG MN-06-003-012-001/1518-SPL06
(Phuballa) 		2006003000NRG24061020230005060 06/10/2023 Sarangthem Yaiphaba 2006003WL000060 Sarangthem Yaiphaba 00032 UTIB0002836 1300 1300 Rejected 07/10/2023 6274941586 Account Closed
7 MOIRANG MN-06-003-012-002/97-SPL06
(Phuballa) 		2006003000NRG24061020230005105 06/10/2023 Wahengbam Peterparker Meitei 2006003WL000060 Wahengbam Peterparker Meitei 00032 UTIB0002836 1300 1300 Processed 07/10/2023 6274941587 Wahengbam Peterparker Meitei ()
8 MOIRANG MN-06-003-012-002/97-SPL06
(Phuballa) 		2006003000NRG24061020230005028 06/10/2023 Wahengbam Peterparker Meitei 2006003WL000059 Wahengbam Peterparker Meitei 00032 UTIB0002836 1300 1300 Processed 07/10/2023 6274941588 Wahengbam Peterparker Meitei ()
SubTotal 5200 5200
9 MOIRANG MN-06-003-012-001/138-SPL06
(Phuballa) 		2006003000NRG24061020230004963 06/10/2023 N. Rebecca Devi 2006003WL000059 N. Rebecca Devi 00045 BARB0VJCHCH 1300 1300 Processed 07/10/2023 6274941473 N. Rebecca Devi ()
10 MOIRANG MN-06-003-012-001/138-SPL06
(Phuballa) 		2006003000NRG24061020230005040 06/10/2023 N. Rebecca Devi 2006003WL000060 N. Rebecca Devi 00045 BARB0VJCHCH 1300 1300 Processed 07/10/2023 6274941474 N. Rebecca Devi ()
11 MOIRANG MN-06-003-012-001/1501-SPL06
(Phuballa) 		2006003000NRG24061020230005052 06/10/2023 Moirangthem Prem 2006003WL000060 Moirangthem Prem 00045 BARB0VJCHCH 1300 1300 Processed 07/10/2023 6274941471 Moirangthem Prem ()
12 MOIRANG MN-06-003-012-001/1501-SPL06
(Phuballa) 		2006003000NRG24061020230004975 06/10/2023 Moirangthem Prem 2006003WL000059 Moirangthem Prem 00045 BARB0VJCHCH 1300 1300 Processed 07/10/2023 6274941472 Moirangthem Prem ()
13 MOIRANG MN-06-003-012-001/2240-SPL06
(Phuballa) 		2006003000NRG24061020230005009 06/10/2023 Ph Alex 2006003WL000059 Ph Alex 00045 BARB0VJCHCH 1300 1300 Processed 07/10/2023 6274941475 Ph Alex ()
14 MOIRANG MN-06-003-012-001/2240-SPL06
(Phuballa) 		2006003000NRG24061020230005086 06/10/2023 Ph Alex 2006003WL000060 Ph Alex 00045 BARB0VJCHCH 1300 1300 Processed 07/10/2023 6274941476 Ph Alex ()
SubTotal 7800 7800
15 MOIRANG MN-06-003-012-001/105-SPL06
(Phuballa) 		2006003000NRG24061020230005031 06/10/2023 Thoudam Nandabir Singh 2006003WL000060 Thoudam Nandabir Singh 00089 CBIN0284611 1300 1300 Processed 07/10/2023 6274941477 Thoudam Nandabir Singh ()
16 MOIRANG MN-06-003-012-001/105-SPL06
(Phuballa) 		2006003000NRG24061020230004954 06/10/2023 Thoudam Nandabir Singh 2006003WL000059 Thoudam Nandabir Singh 00089 CBIN0284611 1300 1300 Processed 07/10/2023 6274941478 Thoudam Nandabir Singh ()
17 MOIRANG MN-06-003-012-001/128-SPL06
(Phuballa) 		2006003000NRG24061020230004961 06/10/2023 Moirangthem Johnson 2006003WL000059 Moirangthem Johnson 00089 CBIN0284611 1300 1300 Processed 07/10/2023 6274941481 Moirangthem Johnson ()
18 MOIRANG MN-06-003-012-001/128-SPL06
(Phuballa) 		2006003000NRG24061020230005038 06/10/2023 Moirangthem Johnson 2006003WL000060 Moirangthem Johnson 00089 CBIN0284611 1300 1300 Processed 07/10/2023 6274941482 Moirangthem Johnson ()
19 MOIRANG MN-06-003-012-001/161-SPL06
(Phuballa) 		2006003000NRG24061020230005064 06/10/2023 Thoudam Robinson 2006003WL000060 Thoudam Robinson 00089 CBIN0284611 1300 1300 Processed 07/10/2023 6274941480 Thoudam Robinson ()
20 MOIRANG MN-06-003-012-001/161-SPL06
(Phuballa) 		2006003000NRG24061020230004987 06/10/2023 Thoudam Robinson 2006003WL000059 Thoudam Robinson 00089 CBIN0284611 1300 1300 Processed 07/10/2023 6274941479 Thoudam Robinson ()
SubTotal 7800 7800
21 MOIRANG MN-06-003-012-001/1510-SPL06
(Phuballa) 		2006003000NRG24061020230004980 06/10/2023 Sanasam Lalitmohon 2006003WL000059 Sanasam Lalitmohon 00152 HDFC0001999 1300 1300 Processed 07/10/2023 6274941483 Sanasam Lalitmohon ()
22 MOIRANG MN-06-003-012-001/1510-SPL06
(Phuballa) 		2006003000NRG24061020230005057 06/10/2023 Sanasam Lalitmohon 2006003WL000060 Sanasam Lalitmohon 00152 HDFC0001999 1300 1300 Processed 07/10/2023 6274941484 Sanasam Lalitmohon ()
SubTotal 2600 2600
23 MOIRANG MN-06-003-012-001/1488-SPL06
(Phuballa) 		2006003000NRG24061020230005045 06/10/2023 Chingkham Rameshwor 2006003WL000060 Chingkham Rameshwor 00152 HDFC0002269 1300 1300 Processed 07/10/2023 6274941486 Chingkham Rameshwor ()
24 MOIRANG MN-06-003-012-001/1488-SPL06
(Phuballa) 		2006003000NRG24061020230004968 06/10/2023 Chingkham Rameshwor 2006003WL000059 Chingkham Rameshwor 00152 HDFC0002269 1300 1300 Processed 07/10/2023 6274941485 Chingkham Rameshwor ()
25 MOIRANG MN-06-003-012-001/168-SPL06
(Phuballa) 		2006003000NRG24061020230004990 06/10/2023 Konjengbam Rabichandra 2006003WL000059 Konjengbam Rabichandra 00152 HDFC0002269 1300 1300 Processed 07/10/2023 6274941490 Konjengbam Rabichandra ()
26 MOIRANG MN-06-003-012-001/168-SPL06
(Phuballa) 		2006003000NRG24061020230005067 06/10/2023 Konjengbam Rabichandra 2006003WL000060 Konjengbam Rabichandra 00152 HDFC0002269 1300 1300 Processed 07/10/2023 6274941489 Konjengbam Rabichandra ()
27 MOIRANG MN-06-003-012-001/2233-SPL06
(Phuballa) 		2006003000NRG24061020230005081 06/10/2023 S Rakesh Singh 2006003WL000060 S Rakesh Singh 00152 HDFC0002269 1300 1300 Processed 07/10/2023 6274941488 S Rakesh Singh ()
28 MOIRANG MN-06-003-012-001/2233-SPL06
(Phuballa) 		2006003000NRG24061020230005004 06/10/2023 S Rakesh Singh 2006003WL000059 S Rakesh Singh 00152 HDFC0002269 1300 1300 Processed 07/10/2023 6274941487 S Rakesh Singh ()
SubTotal 7800 7800
29 MOIRANG MN-06-003-012-001/155-SPL06
(Phuballa) 		2006003000NRG24061020230004986 06/10/2023 N. Ingocha 2006003WL000059 N. Ingocha 00168 ICIC0002170 1300 1300 Processed 07/10/2023 6274941491 N. Ingocha ()
30 MOIRANG MN-06-003-012-001/155-SPL06
(Phuballa) 		2006003000NRG24061020230005063 06/10/2023 N. Ingocha 2006003WL000060 N. Ingocha 00168 ICIC0002170 1300 1300 Processed 07/10/2023 6274941492 N. Ingocha ()
SubTotal 2600 2600
31 MOIRANG MN-06-003-012-001/2239-SPL06
(Phuballa) 		2006003000NRG24061020230005008 06/10/2023 Ph Sobha 2006003WL000059 Ph Sobha 00176 IDIB000U040 1300 1300 Processed 07/10/2023 6274941494 Ph Sobha ()
32 MOIRANG MN-06-003-012-001/2239-SPL06
(Phuballa) 		2006003000NRG24061020230005085 06/10/2023 Ph Sobha 2006003WL000060 Ph Sobha 00176 IDIB000U040 1300 1300 Processed 07/10/2023 6274941493 Ph Sobha ()
SubTotal 2600 2600
33 MOIRANG MN-06-003-012-001/2230-SPL06
(Phuballa) 		2006003000NRG24061020230005001 06/10/2023 S Kalamu Singh 2006003WL000059 S Kalamu Singh 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941519 S Kalamu Singh ()
34 MOIRANG MN-06-003-012-001/2230-SPL06
(Phuballa) 		2006003000NRG24061020230005078 06/10/2023 S Kalamu Singh 2006003WL000060 S Kalamu Singh 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941520 S Kalamu Singh ()
35 MOIRANG MN-06-003-012-001/2232-SPL06
(Phuballa) 		2006003000NRG24061020230005003 06/10/2023 S Roshan Singh 2006003WL000059 S Roshan Singh 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941510 S Roshan Singh ()
36 MOIRANG MN-06-003-012-001/2232-SPL06
(Phuballa) 		2006003000NRG24061020230005080 06/10/2023 S Roshan Singh 2006003WL000060 S Roshan Singh 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941509 S Roshan Singh ()
37 MOIRANG MN-06-003-012-002/93-SPL06
(Phuballa) 		2006003000NRG24061020230005024 06/10/2023 Karam Luxmi Devi 2006003WL000059 Karam Luxmi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941514 Karam Luxmi Devi ()
38 MOIRANG MN-06-003-012-002/93-SPL06
(Phuballa) 		2006003000NRG24061020230005101 06/10/2023 Karam Luxmi Devi 2006003WL000060 Karam Luxmi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941513 Karam Luxmi Devi ()
39 MOIRANG MN-06-003-012-002/94-SPL06
(Phuballa) 		2006003000NRG24061020230005102 06/10/2023 Takhellambam Ingoba Meitei 2006003WL000060 Takhellambam Ingoba Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941517 Takhellambam Ingoba Meitei ()
40 MOIRANG MN-06-003-012-002/94-SPL06
(Phuballa) 		2006003000NRG24061020230005025 06/10/2023 Takhellambam Ingoba Meitei 2006003WL000059 Takhellambam Ingoba Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941518 Takhellambam Ingoba Meitei ()
41 MOIRANG MN-06-003-012-002/95-SPL06
(Phuballa) 		2006003000NRG24061020230005026 06/10/2023 Takhellambam Naocha Meitei 2006003WL000059 Takhellambam Naocha Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941511 Takhellambam Naocha Meitei ()
42 MOIRANG MN-06-003-012-002/95-SPL06
(Phuballa) 		2006003000NRG24061020230005103 06/10/2023 Takhellambam Naocha Meitei 2006003WL000060 Takhellambam Naocha Meitei 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941512 Takhellambam Naocha Meitei ()
43 MOIRANG MN-06-003-012-002/96-SPL06
(Phuballa) 		2006003000NRG24061020230005104 06/10/2023 Wahengbam Mala Leima 2006003WL000060 Wahengbam Mala Leima 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941516 Wahengbam Mala Leima ()
44 MOIRANG MN-06-003-012-002/96-SPL06
(Phuballa) 		2006003000NRG24061020230005027 06/10/2023 Wahengbam Mala Leima 2006003WL000059 Wahengbam Mala Leima 00282 PUNB0RRBMRB 1300 1300 Processed 07/10/2023 6274941515 Wahengbam Mala Leima ()
SubTotal 15600 15600
45 MOIRANG MN-06-003-012-001/1504-SPL06
(Phuballa) 		2006003000NRG24061020230004977 06/10/2023 Yumnam Durel 2006003WL000059 Yumnam Durel 00354 PUNB0025520 1300 1300 Rejected 07/10/2023 6274941499 No Such Account
46 MOIRANG MN-06-003-012-001/1504-SPL06
(Phuballa) 		2006003000NRG24061020230005054 06/10/2023 Yumnam Durel 2006003WL000060 Yumnam Durel 00354 PUNB0025520 1300 1300 Rejected 07/10/2023 6274941500 No Such Account
47 MOIRANG MN-06-003-012-001/779-SPL06
(Phuballa) 		2006003000NRG24061020230005092 06/10/2023 Th Devsing 2006003WL000060 Th Devsing 00354 PUNB0025520 1300 1300 Processed 07/10/2023 6274941497 Th Devsing ()
48 MOIRANG MN-06-003-012-001/779-SPL06
(Phuballa) 		2006003000NRG24061020230005015 06/10/2023 Th Devsing 2006003WL000059 Th Devsing 00354 PUNB0025520 1300 1300 Processed 07/10/2023 6274941498 Th Devsing ()
SubTotal 5200 5200
49 MOIRANG MN-06-003-012-001/1517-SPL06
(Phuballa) 		2006003000NRG24061020230004982 06/10/2023 Moirangthem Samu 2006003WL000059 Moirangthem Samu 00354 PUNB0038720 1300 1300 Processed 07/10/2023 6274941502 Moirangthem Samu ()
50 MOIRANG MN-06-003-012-001/1517-SPL06
(Phuballa) 		2006003000NRG24061020230005059 06/10/2023 Moirangthem Samu 2006003WL000060 Moirangthem Samu 00354 PUNB0038720 1300 1300 Processed 07/10/2023 6274941501 Moirangthem Samu ()
51 MOIRANG MN-06-003-012-001/1522-SPL06
(Phuballa) 		2006003000NRG24061020230005062 06/10/2023 Chingakham Ramanda 2006003WL000060 Chingakham Ramanda 00354 PUNB0038720 1300 1300 Processed 07/10/2023 6274941508 Chingakham Ramanda ()
52 MOIRANG MN-06-003-012-001/1522-SPL06
(Phuballa) 		2006003000NRG24061020230004985 06/10/2023 Chingakham Ramanda 2006003WL000059 Chingakham Ramanda 00354 PUNB0038720 1300 1300 Processed 07/10/2023 6274941507 Chingakham Ramanda ()
53 MOIRANG MN-06-003-012-001/2235-SPL06
(Phuballa) 		2006003000NRG24061020230005005 06/10/2023 I Sarika Devi 2006003WL000059 I Sarika Devi 00354 PUNB0038720 1300 1300 Processed 07/10/2023 6274941506 I Sarika Devi ()
54 MOIRANG MN-06-003-012-001/2235-SPL06
(Phuballa) 		2006003000NRG24061020230005082 06/10/2023 I Sarika Devi 2006003WL000060 I Sarika Devi 00354 PUNB0038720 1300 1300 Processed 07/10/2023 6274941505 I Sarika Devi ()
55 MOIRANG MN-06-003-012-002/91-SPL06
(Phuballa) 		2006003000NRG24061020230005022 06/10/2023 Irengbam Iboyaima Singh 2006003WL000059 Irengbam Iboyaima Singh 00354 PUNB0038720 1300 1300 Processed 07/10/2023 6274941503 Irengbam Iboyaima Singh ()
56 MOIRANG MN-06-003-012-002/91-SPL06
(Phuballa) 		2006003000NRG24061020230005099 06/10/2023 Irengbam Iboyaima Singh 2006003WL000060 Irengbam Iboyaima Singh 00354 PUNB0038720 1300 1300 Processed 07/10/2023 6274941504 Irengbam Iboyaima Singh ()
SubTotal 10400 10400
57 MOIRANG MN-06-003-012-001/1519-SPL06
(Phuballa) 		2006003000NRG24061020230005061 06/10/2023 Yumnam Somorendro 2006003WL000060 Yumnam Somorendro 00415 SBIN0005329 1300 1300 Processed 07/10/2023 6274941521 MR YUMNAM SOMORENDRA SINGH ()
58 MOIRANG MN-06-003-012-001/1519-SPL06
(Phuballa) 		2006003000NRG24061020230004984 06/10/2023 Yumnam Somorendro 2006003WL000059 Yumnam Somorendro 00415 SBIN0005329 1300 1300 Processed 07/10/2023 6274941522 MR YUMNAM SOMORENDRA SINGH ()
SubTotal 2600 2600
59 MOIRANG MN-06-003-012-001/136-SPL06
(Phuballa) 		2006003000NRG24061020230004962 06/10/2023 Angom Ibeton Devi 2006003WL000059 Angom Ibeton Devi 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941529 MRS ANGOM IBETON DEVI ()
60 MOIRANG MN-06-003-012-001/136-SPL06
(Phuballa) 		2006003000NRG24061020230005039 06/10/2023 Angom Ibeton Devi 2006003WL000060 Angom Ibeton Devi 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941530 MRS ANGOM IBETON DEVI ()
61 MOIRANG MN-06-003-012-001/141-SPL06
(Phuballa) 		2006003000NRG24061020230005041 06/10/2023 Laisangbam Inaotombi Singh 2006003WL000060 Laisangbam Inaotombi Singh 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941527 MR NONGTHOMBAM TOMBI SINGH ()
62 MOIRANG MN-06-003-012-001/141-SPL06
(Phuballa) 		2006003000NRG24061020230004964 06/10/2023 Laisangbam Inaotombi Singh 2006003WL000059 Laisangbam Inaotombi Singh 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941528 MR NONGTHOMBAM TOMBI SINGH ()
63 MOIRANG MN-06-003-012-001/144-SPL06
(Phuballa) 		2006003000NRG24061020230004965 06/10/2023 A. Roshan 2006003WL000059 A. Roshan 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941536 MR ANGOM ROSHAN ()
64 MOIRANG MN-06-003-012-001/144-SPL06
(Phuballa) 		2006003000NRG24061020230005042 06/10/2023 A. Roshan 2006003WL000060 A. Roshan 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941535 MR ANGOM ROSHAN ()
65 MOIRANG MN-06-003-012-001/1502-SPL06
(Phuballa) 		2006003000NRG24061020230005053 06/10/2023 Naorem Mani Singh 2006003WL000060 Naorem Mani Singh 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941526 MR NAOREM MANI ()
66 MOIRANG MN-06-003-012-001/1502-SPL06
(Phuballa) 		2006003000NRG24061020230004976 06/10/2023 Naorem Mani Singh 2006003WL000059 Naorem Mani Singh 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941525 MR NAOREM MANI ()
67 MOIRANG MN-06-003-012-001/184-SPL06
(Phuballa) 		2006003000NRG24061020230004994 06/10/2023 Naorem Nanao 2006003WL000059 Naorem Nanao 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941523 MR N NANAO ()
68 MOIRANG MN-06-003-012-001/184-SPL06
(Phuballa) 		2006003000NRG24061020230005071 06/10/2023 Naorem Nanao 2006003WL000060 Naorem Nanao 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941524 MR N NANAO ()
69 MOIRANG MN-06-003-012-001/187-SPL06
(Phuballa) 		2006003000NRG24061020230005073 06/10/2023 Ningthoujam Sangeeta 2006003WL000060 Ningthoujam Sangeeta 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941538 MRS N SANGEETA ()
70 MOIRANG MN-06-003-012-001/187-SPL06
(Phuballa) 		2006003000NRG24061020230004996 06/10/2023 Ningthoujam Sangeeta 2006003WL000059 Ningthoujam Sangeeta 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941537 MRS N SANGEETA ()
71 MOIRANG MN-06-003-012-001/189-SPL06
(Phuballa) 		2006003000NRG24061020230004997 06/10/2023 Ningthoujam Tomcha 2006003WL000059 Ningthoujam Tomcha 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941540 MISS N MALEMNGANBI ()
72 MOIRANG MN-06-003-012-001/189-SPL06
(Phuballa) 		2006003000NRG24061020230005074 06/10/2023 Ningthoujam Tomcha 2006003WL000060 Ningthoujam Tomcha 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941539 MISS N MALEMNGANBI ()
73 MOIRANG MN-06-003-012-001/195-SPL06
(Phuballa) 		2006003000NRG24061020230005077 06/10/2023 Thoiba W 2006003WL000060 Thoiba W 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941542 MR THOIBA WANGKHEIMAYUM ()
74 MOIRANG MN-06-003-012-001/195-SPL06
(Phuballa) 		2006003000NRG24061020230005000 06/10/2023 Thoiba W 2006003WL000059 Thoiba W 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941541 MR THOIBA WANGKHEIMAYUM ()
75 MOIRANG MN-06-003-012-001/742-SPL06
(Phuballa) 		2006003000NRG24061020230005013 06/10/2023 Warepam Amit 2006003WL000059 Warepam Amit 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941531 MISS H SANGILA ()
76 MOIRANG MN-06-003-012-001/742-SPL06
(Phuballa) 		2006003000NRG24061020230005090 06/10/2023 Warepam Amit 2006003WL000060 Warepam Amit 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941532 MISS H SANGILA ()
77 MOIRANG MN-06-003-012-002/99-SPL06
(Phuballa) 		2006003000NRG24061020230005107 06/10/2023 Wahengbam Lokesana Singh 2006003WL000060 Wahengbam Lokesana Singh 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941533 MISS PUJA PANDIT ()
78 MOIRANG MN-06-003-012-002/99-SPL06
(Phuballa) 		2006003000NRG24061020230005030 06/10/2023 Wahengbam Lokesana Singh 2006003WL000059 Wahengbam Lokesana Singh 00415 SBIN0006182 1300 1300 Processed 07/10/2023 6274941534 MISS PUJA PANDIT ()
SubTotal 26000 26000
79 MOIRANG MN-06-003-012-001/2231-SPL06
(Phuballa) 		2006003000NRG24061020230005079 06/10/2023 S Nabachandra Singh 2006003WL000060 S Nabachandra Singh 00415 SBIN0012265 1300 1300 Processed 07/10/2023 6274941546 MRS SHORAISAM RANJANA DEVI ()
80 MOIRANG MN-06-003-012-001/2231-SPL06
(Phuballa) 		2006003000NRG24061020230005002 06/10/2023 S Nabachandra Singh 2006003WL000059 S Nabachandra Singh 00415 SBIN0012265 1300 1300 Processed 07/10/2023 6274941545 MRS SHORAISAM RANJANA DEVI ()
81 MOIRANG MN-06-003-012-001/781-SPL06
(Phuballa) 		2006003000NRG24061020230005016 06/10/2023 Naorem Kala 2006003WL000059 Naorem Kala 00415 SBIN0012265 1300 1300 Processed 07/10/2023 6274941544 MR NAOREM KALA SINGH ()
82 MOIRANG MN-06-003-012-001/781-SPL06
(Phuballa) 		2006003000NRG24061020230005093 06/10/2023 Naorem Kala 2006003WL000060 Naorem Kala 00415 SBIN0012265 1300 1300 Processed 07/10/2023 6274941543 MR NAOREM KALA SINGH ()
SubTotal 5200 5200
83 MOIRANG MN-06-003-012-001/108-SPL06
(Phuballa) 		2006003000NRG24061020230005032 06/10/2023 Moirangmayum Kumar Singh 2006003WL000060 Moirangmayum Kumar Singh 00415 SBIN0015027 1300 1300 Processed 07/10/2023 6274941550 MR RISHI MEITEI ()
84 MOIRANG MN-06-003-012-001/108-SPL06
(Phuballa) 		2006003000NRG24061020230004955 06/10/2023 Moirangmayum Kumar Singh 2006003WL000059 Moirangmayum Kumar Singh 00415 SBIN0015027 1300 1300 Processed 07/10/2023 6274941549 MR RISHI MEITEI ()
85 MOIRANG MN-06-003-012-001/165-SPL06
(Phuballa) 		2006003000NRG24061020230004989 06/10/2023 I. Rojita Devi 2006003WL000059 I. Rojita Devi 00415 SBIN0015027 1300 1300 Processed 07/10/2023 6274941548 MRS IRENGBAM ROJITA DEVI ()
86 MOIRANG MN-06-003-012-001/165-SPL06
(Phuballa) 		2006003000NRG24061020230005066 06/10/2023 I. Rojita Devi 2006003WL000060 I. Rojita Devi 00415 SBIN0015027 1300 1300 Processed 07/10/2023 6274941547 MRS IRENGBAM ROJITA DEVI ()
SubTotal 5200 5200
87 MOIRANG MN-06-003-012-002/98-SPL06
(Phuballa) 		2006003000NRG24061020230005106 06/10/2023 Naorem Chingkheinganba Meitei 2006003WL000060 Naorem Chingkheinganba Meitei 00462 UCBA0000551 1300 1300 Processed 07/10/2023 6274941552 NAOREM CHINGKHEINGANBA MEITEEI ()
88 MOIRANG MN-06-003-012-002/98-SPL06
(Phuballa) 		2006003000NRG24061020230005029 06/10/2023 Naorem Chingkheinganba Meitei 2006003WL000059 Naorem Chingkheinganba Meitei 00462 UCBA0000551 1300 1300 Processed 07/10/2023 6274941551 NAOREM CHINGKHEINGANBA MEITEEI ()
SubTotal 2600 2600
89 MOIRANG MN-06-003-012-001/1493-SPL06
(Phuballa) 		2006003000NRG24061020230004970 06/10/2023 Laishram Rajmohon 2006003WL000059 Laishram Rajmohon 00462 UCBA0000854 1300 1300 Processed 07/10/2023 6274941554 LAISHRAM RAJMOHON SINGH ()
90 MOIRANG MN-06-003-012-001/1493-SPL06
(Phuballa) 		2006003000NRG24061020230005047 06/10/2023 Laishram Rajmohon 2006003WL000060 Laishram Rajmohon 00462 UCBA0000854 1300 1300 Processed 07/10/2023 6274941553 LAISHRAM RAJMOHON SINGH ()
SubTotal 2600 2600
91 MOIRANG MN-06-003-012-001/146-SPL06
(Phuballa) 		2006003000NRG24061020230005043 06/10/2023 Laishram Rajesh Singh 2006003WL000060 Laishram Rajesh Singh 00462 UCBA0002557 1300 1300 Processed 07/10/2023 6274941560 L RAJESH SINGH ()
92 MOIRANG MN-06-003-012-001/146-SPL06
(Phuballa) 		2006003000NRG24061020230004966 06/10/2023 Laishram Rajesh Singh 2006003WL000059 Laishram Rajesh Singh 00462 UCBA0002557 1300 1300 Processed 07/10/2023 6274941559 L RAJESH SINGH ()
93 MOIRANG MN-06-003-012-001/172-SPL06
(Phuballa) 		2006003000NRG24061020230004991 06/10/2023 Haobijam Premananda 2006003WL000059 Haobijam Premananda 00462 UCBA0002557 1300 1300 Processed 07/10/2023 6274941555 H PREMANANDA SINGH ()
94 MOIRANG MN-06-003-012-001/172-SPL06
(Phuballa) 		2006003000NRG24061020230005068 06/10/2023 Haobijam Premananda 2006003WL000060 Haobijam Premananda 00462 UCBA0002557 1300 1300 Processed 07/10/2023 6274941556 H PREMANANDA SINGH ()
95 MOIRANG MN-06-003-012-001/178-SPL06
(Phuballa) 		2006003000NRG24061020230005069 06/10/2023 Khoirom Abung 2006003WL000060 Khoirom Abung 00462 UCBA0002557 1300 1300 Processed 07/10/2023 6274941557 KH ABUNG SINGH ()
96 MOIRANG MN-06-003-012-001/178-SPL06
(Phuballa) 		2006003000NRG24061020230004992 06/10/2023 Khoirom Abung 2006003WL000059 Khoirom Abung 00462 UCBA0002557 1300 1300 Processed 07/10/2023 6274941558 KH ABUNG SINGH ()
97 MOIRANG MN-06-003-012-001/2236-SPL06
(Phuballa) 		2006003000NRG24061020230005083 06/10/2023 Thingujam Ithoi Singh 2006003WL000060 Thingujam Ithoi Singh 00462 UCBA0002557 1300 1300 Processed 07/10/2023 6274941562 THINGUJAM IBOMCHA MEITEI ()
98 MOIRANG MN-06-003-012-001/2236-SPL06
(Phuballa) 		2006003000NRG24061020230005006 06/10/2023 Thingujam Ithoi Singh 2006003WL000059 Thingujam Ithoi Singh 00462 UCBA0002557 1300 1300 Processed 07/10/2023 6274941561 THINGUJAM IBOMCHA MEITEI ()
SubTotal 10400 10400
99 MOIRANG MN-06-003-012-001/110-SPL06
(Phuballa) 		2006003000NRG24061020230004956 06/10/2023 Moirangmayum Ranjit Singh 2006003WL000059 Moirangmayum Ranjit Singh 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941579 MOIRANGMAYUM RANJIT MEITEI ()
100 MOIRANG MN-06-003-012-001/110-SPL06
(Phuballa) 		2006003000NRG24061020230005033 06/10/2023 Moirangmayum Ranjit Singh 2006003WL000060 Moirangmayum Ranjit Singh 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941580 MOIRANGMAYUM RANJIT MEITEI ()
101 MOIRANG MN-06-003-012-001/120-SPL06
(Phuballa) 		2006003000NRG24061020230005036 06/10/2023 Khoirom Ramkumar Singh 2006003WL000060 Khoirom Ramkumar Singh 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941568 KHOIROM RAMKUMAR SINGH ()
102 MOIRANG MN-06-003-012-001/120-SPL06
(Phuballa) 		2006003000NRG24061020230004959 06/10/2023 Khoirom Ramkumar Singh 2006003WL000059 Khoirom Ramkumar Singh 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941567 KHOIROM RAMKUMAR SINGH ()
103 MOIRANG MN-06-003-012-001/1496-SPL06
(Phuballa) 		2006003000NRG24061020230004972 06/10/2023 Kongbrailatpam Anita 2006003WL000059 Kongbrailatpam Anita 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941565 KONGRAILAKPAM ANITA DEVI ()
104 MOIRANG MN-06-003-012-001/1496-SPL06
(Phuballa) 		2006003000NRG24061020230005049 06/10/2023 Kongbrailatpam Anita 2006003WL000060 Kongbrailatpam Anita 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941566 KONGRAILAKPAM ANITA DEVI ()
105 MOIRANG MN-06-003-012-001/1512-SPL06
(Phuballa) 		2006003000NRG24061020230005058 06/10/2023 Moirangthem Ibomcha 2006003WL000060 Moirangthem Ibomcha 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941576 Y GEETA LEIMA ()
106 MOIRANG MN-06-003-012-001/1512-SPL06
(Phuballa) 		2006003000NRG24061020230004981 06/10/2023 Moirangthem Ibomcha 2006003WL000059 Moirangthem Ibomcha 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941575 Y GEETA LEIMA ()
107 MOIRANG MN-06-003-012-001/191-SPL06
(Phuballa) 		2006003000NRG24061020230004998 06/10/2023 Ningthoujam Prembasu 2006003WL000059 Ningthoujam Prembasu 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941578 NINGTHOUJAM PREMBASU MEITEI ()
108 MOIRANG MN-06-003-012-001/191-SPL06
(Phuballa) 		2006003000NRG24061020230005075 06/10/2023 Ningthoujam Prembasu 2006003WL000060 Ningthoujam Prembasu 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941577 NINGTHOUJAM PREMBASU MEITEI ()
109 MOIRANG MN-06-003-012-001/193-SPL06
(Phuballa) 		2006003000NRG24061020230005076 06/10/2023 Ningthoujam Premkumar 2006003WL000060 Ningthoujam Premkumar 00462 UCBA0002653 1300 1300 Rejected 07/10/2023 6274941563 Account Closed
110 MOIRANG MN-06-003-012-001/193-SPL06
(Phuballa) 		2006003000NRG24061020230004999 06/10/2023 Ningthoujam Premkumar 2006003WL000059 Ningthoujam Premkumar 00462 UCBA0002653 1300 1300 Rejected 07/10/2023 6274941564 Account Closed
111 MOIRANG MN-06-003-012-001/749-SPL06
(Phuballa) 		2006003000NRG24061020230005014 06/10/2023 Hanglem Deven Singh 2006003WL000059 Hanglem Deven Singh 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941571 H DIBEN ()
112 MOIRANG MN-06-003-012-001/749-SPL06
(Phuballa) 		2006003000NRG24061020230005091 06/10/2023 Hanglem Deven Singh 2006003WL000060 Hanglem Deven Singh 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941572 H DIBEN ()
113 MOIRANG MN-06-003-012-002/103-SPL06
(Phuballa) 		2006003000NRG24061020230005095 06/10/2023 R.K. Dhaneshori Leima 2006003WL000060 R.K. Dhaneshori Leima 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941569 RK DHANESHORI LEIMA ()
114 MOIRANG MN-06-003-012-002/103-SPL06
(Phuballa) 		2006003000NRG24061020230005018 06/10/2023 R.K. Dhaneshori Leima 2006003WL000059 R.K. Dhaneshori Leima 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941570 RK DHANESHORI LEIMA ()
115 MOIRANG MN-06-003-012-002/92-SPL06
(Phuballa) 		2006003000NRG24061020230005023 06/10/2023 Irengbam Tomba Meitei 2006003WL000059 Irengbam Tomba Meitei 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941574 NAMEIRAKPAM ANJALI DEVI ()
116 MOIRANG MN-06-003-012-002/92-SPL06
(Phuballa) 		2006003000NRG24061020230005100 06/10/2023 Irengbam Tomba Meitei 2006003WL000060 Irengbam Tomba Meitei 00462 UCBA0002653 1300 1300 Processed 07/10/2023 6274941573 NAMEIRAKPAM ANJALI DEVI ()
SubTotal 23400 23400
117 MOIRANG MN-06-003-012-001/2242-SPL06
(Phuballa) 		2006003000NRG24061020230005088 06/10/2023 Ch Dayalaxmi 2006003WL000060 Ch Dayalaxmi 00691 IPOS0000001 1300 1300 Processed 07/10/2023 6274941496 Ch Dayalaxmi ()
118 MOIRANG MN-06-003-012-001/2242-SPL06
(Phuballa) 		2006003000NRG24061020230005011 06/10/2023 Ch Dayalaxmi 2006003WL000059 Ch Dayalaxmi 00691 IPOS0000001 1300 1300 Processed 07/10/2023 6274941495 Ch Dayalaxmi ()
SubTotal 2600 2600
119 MOIRANG MN-06-003-012-002/104-SPL06
(Phuballa) 		2006003000NRG24061020230005019 06/10/2023 Salam Mema Devi 2006003WL000059 Salam Mema Devi 00703 AIRP0000001 1300 1300 Processed 07/10/2023 6274941469 Salam Mema Devi ()
120 MOIRANG MN-06-003-012-002/104-SPL06
(Phuballa) 		2006003000NRG24061020230005096 06/10/2023 Salam Mema Devi 2006003WL000060 Salam Mema Devi 00703 AIRP0000001 1300 1300 Processed 07/10/2023 6274941470 Salam Mema Devi ()
SubTotal 2600 2600
Total 156000 156000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOIRANG MN2006004_061023FTO_12219 AXIS BANK UTIB0001868 CHURACHANDPUR 5200
2 MOIRANG MN2006004_061023FTO_12219 AXIS BANK UTIB0002836 BISHNUPUR 5200
3 MOIRANG MN2006004_061023FTO_12219 Bank of Baroda BARB0VJCHCH Churachandpur 7800
4 MOIRANG MN2006004_061023FTO_12219 Central Bank Of India CBIN0284611 Bishnupur 7800
5 MOIRANG MN2006004_061023FTO_12219 HDFC Bank HDFC0001999 IMPHAL 2600
6 MOIRANG MN2006004_061023FTO_12219 HDFC Bank HDFC0002269 CHURACHANDPUR 7800
7 MOIRANG MN2006004_061023FTO_12219 ICICI BANK ICIC0002170 Churachandpur 2600
8 MOIRANG MN2006004_061023FTO_12219 Indian Bank IDIB000U040 URIPOK IMPHAL 2600
9 MOIRANG MN2006004_061023FTO_12219 Manipur Rural Bank PUNB0RRBMRB Moirang 15600
10 MOIRANG MN2006004_061023FTO_12219 Punjab National Bank PUNB0025520 Churachandpur 5200
11 MOIRANG MN2006004_061023FTO_12219 Punjab National Bank PUNB0038720 Moirang 10400
12 MOIRANG MN2006004_061023FTO_12219 State Bank of India SBIN0005329 LOKTAK HEPA 2600
13 MOIRANG MN2006004_061023FTO_12219 State Bank of India SBIN0006182 CHURACHANDPUR 26000
14 MOIRANG MN2006004_061023FTO_12219 State Bank of India SBIN0012265 MOIRANG 5200
15 MOIRANG MN2006004_061023FTO_12219 State Bank of India SBIN0015027 TUIBUONG 5200
16 MOIRANG MN2006004_061023FTO_12219 UCO Bank UCBA0000551 IMPHAL 2600
17 MOIRANG MN2006004_061023FTO_12219 UCO Bank UCBA0000854 BISHENPUR LOKTAK 2600
18 MOIRANG MN2006004_061023FTO_12219 UCO Bank UCBA0002557 CHURACHANDPUR 10400
19 MOIRANG MN2006004_061023FTO_12219 UCO Bank UCBA0002653 Phubala 23400
20 MOIRANG MN2006004_061023FTO_12219 India Post Payments Bank IPOS0000001 MOIRANG 2600
21 MOIRANG MN2006004_061023FTO_12219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

Download In Excel