Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:42 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_100423APB_FTO_2646
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-05-001-008-005/1303
(Wangkhem) 		2005001000NRG23100420230134495 10/04/2023 Mrs Tahira 2005001WL000901 Mrs Tahira 00048 BKID0005053 502 502 Processed 11/04/2023 0720165549 TAHIRA PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
2 LILONG CD BLOCK MN-05-001-008-006/809
(Wangkhem) 		2005001000NRG23100420230134560 10/04/2023 Mrs. Manerjan 2005001WL000901 Mrs. Manerjan 00078 CNRB0004723 502 502 Rejected 11/04/2023 0720165553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 502 502
3 LILONG CD BLOCK MN-05-001-008-005/649
(Wangkhem) 		2005001000NRG23100420230134514 10/04/2023 Minarjan 2005001WL000901 Minarjan 00089 CBIN0284801 502 502 Processed 11/04/2023 0720165518 MINARJAN PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
4 LILONG CD BLOCK MN-05-001-008-006/820
(Wangkhem) 		2005001000NRG23100420230134564 10/04/2023 Samsad 2005001WL000901 Samsad 00152 HDFC0003793 502 502 Processed 11/04/2023 0720165548 MRS MK SAMSAT STATE BANK OF INDIA(508548)
SubTotal 502 502
5 LILONG CD BLOCK MN-05-001-008-005/636
(Wangkhem) 		2005001000NRG23100420230134508 10/04/2023 Ruhida 2005001WL000901 Ruhida 00282 UTBI0RRBMRB 502 502 Processed 11/04/2023 0720165559 RUHIDA PUNJAB NATIONAL BANK(508568)
6 LILONG CD BLOCK MN-05-001-008-005/654
(Wangkhem) 		2005001000NRG23100420230134518 10/04/2023 Mrs Bibishara 2005001WL000901 Mrs Bibishara 00282 UTBI0RRBMRB 502 502 Processed 11/04/2023 0720165569 BIBI SARA PUNJAB NATIONAL BANK(508568)
7 LILONG CD BLOCK MN-05-001-008-006/1158
(Wangkhem) 		2005001000NRG23100420230134528 10/04/2023 Mrs Ranjina 2005001WL000901 Mrs Ranjina 00282 UTBI0RRBMRB 502 502 Processed 11/04/2023 0720165551 MRS RANJINA PUNJAB NATIONAL BANK(508568)
8 LILONG CD BLOCK MN-05-001-008-006/1284
(Wangkhem) 		2005001000NRG23100420230134532 10/04/2023 Md Iqubal 2005001WL000901 Md Iqubal 00282 UTBI0RRBMRB 502 502 Processed 11/04/2023 0720165511 MR MOHAMD IQBAL SAHA STATE BANK OF INDIA(508548)
9 LILONG CD BLOCK MN-05-001-008-006/1288
(Wangkhem) 		2005001000NRG23100420230134533 10/04/2023 Md Iqubal 2005001WL000901 Md Iqubal 00282 UTBI0RRBMRB 502 502 Processed 11/04/2023 0720165510 Md Iqubal PUNJAB NATIONAL BANK(508568)
10 LILONG CD BLOCK MN-05-001-008-006/1470
(Wangkhem) 		2005001000NRG23100420230134539 10/04/2023 Md Shahid Khan 2005001WL000901 Md Shahid Khan 00282 UTBI0RRBMRB 502 502 Processed 11/04/2023 0720165513 MD SHAHID KHAN PUNJAB NATIONAL BANK(508568)
11 LILONG CD BLOCK MN-05-001-008-006/781
(Wangkhem) 		2005001000NRG23100420230134552 10/04/2023 Mrs Basira 2005001WL000901 Mrs Basira 00282 UTBI0RRBMRB 502 502 Processed 11/04/2023 0720165550 BASIRA BIBI PUNJAB NATIONAL BANK(508568)
12 LILONG CD BLOCK MN-05-001-008-006/801
(Wangkhem) 		2005001000NRG23100420230134557 10/04/2023 Nasirjan Bibi 2005001WL000901 Nasirjan Bibi 00282 UTBI0RRBMRB 502 502 Processed 11/04/2023 0720165547 MRS NASIRJAN BIBI STATE BANK OF INDIA(508548)
13 LILONG CD BLOCK MN-05-001-008-006/985
(Wangkhem) 		2005001000NRG23100420230134567 10/04/2023 Mrs Tula Bibi 2005001WL000901 Mrs Tula Bibi 00282 UTBI0RRBMRB 502 502 Processed 11/04/2023 0720165561 MRS.TULA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
14 LILONG CD BLOCK MN-05-001-008-005/1140
(Wangkhem) 		2005001000NRG23100420230134489 10/04/2023 Mrs Ruhana 2005001WL000901 Mrs Ruhana 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165498 Mrs Ruhana PUNJAB NATIONAL BANK(508568)
15 LILONG CD BLOCK MN-05-001-008-005/1305
(Wangkhem) 		2005001000NRG23100420230134496 10/04/2023 Md Raju Khan 2005001WL000901 Md Raju Khan 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165502 MR CHESHAM ANJAR STATE BANK OF INDIA(508548)
16 LILONG CD BLOCK MN-05-001-008-005/646
(Wangkhem) 		2005001000NRG23100420230134512 10/04/2023 Mamtaz 2005001WL000901 Mamtaz 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165504 MRS MISS MUMTAZ STATE BANK OF INDIA(508548)
17 LILONG CD BLOCK MN-05-001-008-005/651
(Wangkhem) 		2005001000NRG23100420230134515 10/04/2023 Rahamatun 2005001WL000901 Rahamatun 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165560 Mrs Rahamatun PUNJAB NATIONAL BANK(508568)
18 LILONG CD BLOCK MN-05-001-008-005/656
(Wangkhem) 		2005001000NRG23100420230134520 10/04/2023 Manira Bibi 2005001WL000901 Manira Bibi 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165501 Chesham Manira Bibi PUNJAB NATIONAL BANK(508568)
19 LILONG CD BLOCK MN-05-001-008-005/662
(Wangkhem) 		2005001000NRG23100420230134523 10/04/2023 Miss Sarina 2005001WL000901 Miss Sarina 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165503 MISS SARINA CANARA BANK(508532)
20 LILONG CD BLOCK MN-05-001-008-005/965
(Wangkhem) 		2005001000NRG23100420230134524 10/04/2023 Mrs Habijan 2005001WL000901 Mrs Habijan 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165568 HABIBAN PUNJAB NATIONAL BANK(508568)
21 LILONG CD BLOCK MN-05-001-008-005/975
(Wangkhem) 		2005001000NRG23100420230134525 10/04/2023 Mrs Jamjan 2005001WL000901 Mrs Jamjan 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165507 ZAM ZAM PUNJAB NATIONAL BANK(508568)
22 LILONG CD BLOCK MN-05-001-008-006/1109
(Wangkhem) 		2005001000NRG23100420230134527 10/04/2023 Mrs Apik bibi 2005001WL000901 Mrs Apik bibi 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165500 Mrs Apik Bibi PUNJAB NATIONAL BANK(508568)
23 LILONG CD BLOCK MN-05-001-008-006/1162
(Wangkhem) 		2005001000NRG23100420230134529 10/04/2023 Md Askar Ahamad 2005001WL000901 Md Askar Ahamad 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165554 MD ASHKER AHMED PUNJAB NATIONAL BANK(508568)
24 LILONG CD BLOCK MN-05-001-008-006/1281
(Wangkhem) 		2005001000NRG23100420230134531 10/04/2023 Shajabam Pushpa 2005001WL000901 Shajabam Pushpa 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165508 SHAJABAM PUSHPA MANIPUR RURAL BANK(607062)
25 LILONG CD BLOCK MN-05-001-008-006/1320
(Wangkhem) 		2005001000NRG23100420230134534 10/04/2023 Singamayum Nureda Bibi 2005001WL000901 Singamayum Nureda Bibi 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165571 SINGAMAYUM NUREDA BIBI PUNJAB NATIONAL BANK(508568)
26 LILONG CD BLOCK MN-05-001-008-006/1326
(Wangkhem) 		2005001000NRG23100420230134537 10/04/2023 Mrs Lalijan 2005001WL000901 Mrs Lalijan 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165567 LALIJAN PUNJAB NATIONAL BANK(508568)
27 LILONG CD BLOCK MN-05-001-008-006/769
(Wangkhem) 		2005001000NRG23100420230134546 10/04/2023 Mrs Rausanara 2005001WL000901 Mrs Rausanara 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165563 ROUSANVARA PUNJAB NATIONAL BANK(508568)
28 LILONG CD BLOCK MN-05-001-008-006/771
(Wangkhem) 		2005001000NRG23100420230134547 10/04/2023 Mrs Baby 2005001WL000901 Mrs Baby 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165565 BABY PUNJAB NATIONAL BANK(508568)
29 LILONG CD BLOCK MN-05-001-008-006/772
(Wangkhem) 		2005001000NRG23100420230134548 10/04/2023 Mrs Wahida 2005001WL000901 Mrs Wahida 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165555 WAHIDA PUNJAB NATIONAL BANK(508568)
30 LILONG CD BLOCK MN-05-001-008-006/774
(Wangkhem) 		2005001000NRG23100420230134549 10/04/2023 Mrs Ajijan 2005001WL000901 Mrs Ajijan 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165564 AJIJAN BIBI PUNJAB NATIONAL BANK(508568)
31 LILONG CD BLOCK MN-05-001-008-006/776
(Wangkhem) 		2005001000NRG23100420230134550 10/04/2023 Mrs Najira Shahani 2005001WL000901 Mrs Najira Shahani 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165566 NAJIRA SHAHANI PUNJAB NATIONAL BANK(508568)
32 LILONG CD BLOCK MN-05-001-008-006/793
(Wangkhem) 		2005001000NRG23100420230134555 10/04/2023 Farana 2005001WL000901 Farana 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165509 FARANA PUNJAB NATIONAL BANK(508568)
33 LILONG CD BLOCK MN-05-001-008-006/803
(Wangkhem) 		2005001000NRG23100420230134558 10/04/2023 Mrs. Sarabanu bibi 2005001WL000901 Mrs. Sarabanu bibi 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165557 SARABHANU BIBI PUNJAB NATIONAL BANK(508568)
34 LILONG CD BLOCK MN-05-001-008-006/816
(Wangkhem) 		2005001000NRG23100420230134562 10/04/2023 Mrs Majida Bibi 2005001WL000901 Mrs Majida Bibi 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165505 MR MD AZAD KHAN STATE BANK OF INDIA(508548)
35 LILONG CD BLOCK MN-05-001-008-006/821
(Wangkhem) 		2005001000NRG23100420230134565 10/04/2023 Mrs. Membi 2005001WL000901 Mrs. Membi 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165556 MEMBI PUNJAB NATIONAL BANK(508568)
36 LILONG CD BLOCK MN-05-001-008-006/986
(Wangkhem) 		2005001000NRG23100420230134568 10/04/2023 Md Leiharuddin 2005001WL000901 Md Leiharuddin 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165506 MD LEIHARUDDIN PUNJAB NATIONAL BANK(508568)
37 LILONG CD BLOCK MN-05-001-008-006/990
(Wangkhem) 		2005001000NRG23100420230134570 10/04/2023 Md Zuma khan 2005001WL000901 Md Zuma khan 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165562 MD. JUMA KHAN PUNJAB NATIONAL BANK(508568)
38 LILONG CD BLOCK MN-05-001-008-006/994
(Wangkhem) 		2005001000NRG23100420230134573 10/04/2023 Syed Ruksana Bibi 2005001WL000901 Syed Ruksana Bibi 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165570 SYED RUKSANA BIBI PUNJAB NATIONAL BANK(508568)
39 LILONG CD BLOCK MN-05-001-008-006/995
(Wangkhem) 		2005001000NRG23100420230134574 10/04/2023 Md Kayamuddin 2005001WL000901 Md Kayamuddin 00354 PUNB0035320 502 502 Processed 11/04/2023 0720165499 Md. Kayamuddin PUNJAB NATIONAL BANK(508568)
SubTotal 13052 13052
40 LILONG CD BLOCK MN-05-001-008-005/1149
(Wangkhem) 		2005001000NRG23100420230134494 10/04/2023 Jahuda 2005001WL000901 Jahuda 00415 SBIN0004461 502 502 Processed 11/04/2023 0720165519 JAHUDA PUNJAB NATIONAL BANK(508568)
41 LILONG CD BLOCK MN-05-001-008-005/1306
(Wangkhem) 		2005001000NRG23100420230134498 10/04/2023 Md Ikbal 2005001WL000901 Md Ikbal 00415 SBIN0004461 502 502 Processed 11/04/2023 0720165537 Md Iqbal BANK OF BARODA(606985)
42 LILONG CD BLOCK MN-05-001-008-005/1311
(Wangkhem) 		2005001000NRG23100420230134499 10/04/2023 Mrs Rahina 2005001WL000901 Mrs Rahina 00415 SBIN0004461 502 502 Processed 11/04/2023 0720165517 MRS MRS RAHENA STATE BANK OF INDIA(508548)
43 LILONG CD BLOCK MN-05-001-008-005/1313
(Wangkhem) 		2005001000NRG23100420230134500 10/04/2023 K Nashima 2005001WL000901 K Nashima 00415 SBIN0004461 502 502 Processed 11/04/2023 0720165514 KEINOUMAYUM NASIMA MANIPUR RURAL BANK(607062)
44 LILONG CD BLOCK MN-05-001-008-005/653
(Wangkhem) 		2005001000NRG23100420230134517 10/04/2023 Marem 2005001WL000901 Marem 00415 SBIN0004461 502 502 Processed 11/04/2023 0720165512 MRS CHESAM MAREM BIBI STATE BANK OF INDIA(508548)
45 LILONG CD BLOCK MN-05-001-008-006/782
(Wangkhem) 		2005001000NRG23100420230134553 10/04/2023 Md. Feroj Khan 2005001WL000901 Md. Feroj Khan 00415 SBIN0004461 502 502 Processed 11/04/2023 0720165558 MRS MRS SANAHANBI STATE BANK OF INDIA(508548)
46 LILONG CD BLOCK MN-05-001-008-006/991
(Wangkhem) 		2005001000NRG23100420230134571 10/04/2023 Singamayum Nureda 2005001WL000901 Singamayum Nureda 00415 SBIN0004461 502 502 Processed 11/04/2023 0720165529 MRS SINGAMAYUM NUREDA STATE BANK OF INDIA(508548)
SubTotal 3514 3514
47 LILONG CD BLOCK MN-05-001-008-005/1144
(Wangkhem) 		2005001000NRG23100420230134491 10/04/2023 Chesham Mehenaz 2005001WL000901 Chesham Mehenaz 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165526 MRS CHESHAM MEHENAZ STATE BANK OF INDIA(508548)
48 LILONG CD BLOCK MN-05-001-008-005/1148
(Wangkhem) 		2005001000NRG23100420230134493 10/04/2023 Suhana 2005001WL000901 Suhana 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165527 MRS SUHANA SUHANA STATE BANK OF INDIA(508548)
49 LILONG CD BLOCK MN-05-001-008-005/1314
(Wangkhem) 		2005001000NRG23100420230134501 10/04/2023 Singamayum Mumtaz begum 2005001WL000901 Singamayum Mumtaz begum 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165524 MRS SINGAMAYUM MUMTAZ BEGUM STATE BANK OF INDIA(508548)
50 LILONG CD BLOCK MN-05-001-008-005/1462
(Wangkhem) 		2005001000NRG23100420230134504 10/04/2023 Farida 2005001WL000901 Farida 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165543 NANDEIBAM SANATOMBI DEVI AXIS BANK(607153)
51 LILONG CD BLOCK MN-05-001-008-005/632
(Wangkhem) 		2005001000NRG23100420230134505 10/04/2023 Huma Bibi 2005001WL000901 Huma Bibi 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165528 HUMA BIBI PUNJAB NATIONAL BANK(508568)
52 LILONG CD BLOCK MN-05-001-008-005/633
(Wangkhem) 		2005001000NRG23100420230134506 10/04/2023 Apabi 2005001WL000901 Apabi 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165535 Apabi PUNJAB NATIONAL BANK(508568)
53 LILONG CD BLOCK MN-05-001-008-005/634
(Wangkhem) 		2005001000NRG23100420230134507 10/04/2023 Mrs Basnajan 2005001WL000901 Mrs Basnajan 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165540 MRS MRS BASINAJAN STATE BANK OF INDIA(508548)
54 LILONG CD BLOCK MN-05-001-008-005/637
(Wangkhem) 		2005001000NRG23100420230134509 10/04/2023 Amira 2005001WL000901 Amira 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165525 MRS AMIRA AMIRA STATE BANK OF INDIA(508548)
55 LILONG CD BLOCK MN-05-001-008-005/645
(Wangkhem) 		2005001000NRG23100420230134511 10/04/2023 Samina 2005001WL000901 Samina 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165542 MISS SAMINA PUNJAB NATIONAL BANK(508568)
56 LILONG CD BLOCK MN-05-001-008-005/652
(Wangkhem) 		2005001000NRG23100420230134516 10/04/2023 Rokiya 2005001WL000901 Rokiya 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165534 MRS ROKIYA BEGUM PUNJAB NATIONAL BANK(508568)
57 LILONG CD BLOCK MN-05-001-008-005/654
(Wangkhem) 		2005001000NRG23100420230134519 10/04/2023 Hessammuddin 2005001WL000901 Hessammuddin 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165530 MR CHESHAM HESHAMUDDIN STATE BANK OF INDIA(508548)
58 LILONG CD BLOCK MN-05-001-008-005/657
(Wangkhem) 		2005001000NRG23100420230134521 10/04/2023 Nureda 2005001WL000901 Nureda 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165536 NUREDA PUNJAB NATIONAL BANK(508568)
59 LILONG CD BLOCK MN-05-001-008-006/1323
(Wangkhem) 		2005001000NRG23100420230134535 10/04/2023 Mrs Sanatombi 2005001WL000901 Mrs Sanatombi 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165545 SANATOMBI PUNJAB NATIONAL BANK(508568)
60 LILONG CD BLOCK MN-05-001-008-006/1324
(Wangkhem) 		2005001000NRG23100420230134536 10/04/2023 Mrs Sajina 2005001WL000901 Mrs Sajina 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165533 Sajina PUNJAB NATIONAL BANK(508568)
61 LILONG CD BLOCK MN-05-001-008-006/1327
(Wangkhem) 		2005001000NRG23100420230134538 10/04/2023 Mrs Kamariya 2005001WL000901 Mrs Kamariya 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165539 MRS MRS KAMARIYA STATE BANK OF INDIA(508548)
62 LILONG CD BLOCK MN-05-001-008-006/1470
(Wangkhem) 		2005001000NRG23100420230134540 10/04/2023 Mrs Sahenaz Begum 2005001WL000901 Mrs Sahenaz Begum 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165538 MRS SAHENAZ BEGUM STATE BANK OF INDIA(508548)
63 LILONG CD BLOCK MN-05-001-008-006/1668
(Wangkhem) 		2005001000NRG23100420230134544 10/04/2023 Mr Sm Kamal Hassan 2005001WL000901 Mr Sm Kamal Hassan 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165516 MR SM KAMAL HASSAN STATE BANK OF INDIA(508548)
64 LILONG CD BLOCK MN-05-001-008-006/779
(Wangkhem) 		2005001000NRG23100420230134551 10/04/2023 Mrs. Hamida 2005001WL000901 Mrs. Hamida 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165532 MRS HAMIDA HAMIDA STATE BANK OF INDIA(508548)
65 LILONG CD BLOCK MN-05-001-008-006/792
(Wangkhem) 		2005001000NRG23100420230134554 10/04/2023 Mrs Rejiya 2005001WL000901 Mrs Rejiya 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165546 REJIYA PUNJAB NATIONAL BANK(508568)
66 LILONG CD BLOCK MN-05-001-008-006/800
(Wangkhem) 		2005001000NRG23100420230134556 10/04/2023 Mrs Sumajan 2005001WL000901 Mrs Sumajan 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165544 MRS SUMAJAN SUMAJAN STATE BANK OF INDIA(508548)
67 LILONG CD BLOCK MN-05-001-008-006/804
(Wangkhem) 		2005001000NRG23100420230134559 10/04/2023 Mrs. Meenarjan 2005001WL000901 Mrs. Meenarjan 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165531 MINARJAN BIBI CANARA BANK(508532)
68 LILONG CD BLOCK MN-05-001-008-006/810
(Wangkhem) 		2005001000NRG23100420230134561 10/04/2023 Mrs Ibemcha 2005001WL000901 Mrs Ibemcha 00415 SBIN0005320 502 502 Rejected 11/04/2023 0720165541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 LILONG CD BLOCK MN-05-001-008-006/988
(Wangkhem) 		2005001000NRG23100420230134569 10/04/2023 Mrs Wahida Bibi 2005001WL000901 Mrs Wahida Bibi 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165522 MRS WAHIDA BIBI STATE BANK OF INDIA(508548)
70 LILONG CD BLOCK MN-05-001-008-006/993
(Wangkhem) 		2005001000NRG23100420230134572 10/04/2023 Mrs Kheijan 2005001WL000901 Mrs Kheijan 00415 SBIN0005320 502 502 Processed 11/04/2023 0720165523 MRS KHEIJAN KHEIJAN STATE BANK OF INDIA(508548)
SubTotal 12048 12048
71 LILONG CD BLOCK MN-05-001-008-005/1305
(Wangkhem) 		2005001000NRG23100420230134497 10/04/2023 Sahira Begum 2005001WL000901 Sahira Begum 00415 SBIN0011626 502 502 Processed 11/04/2023 0720165520 MRS SHAHIRA BEGUM STATE BANK OF INDIA(508548)
72 LILONG CD BLOCK MN-05-001-008-005/1456
(Wangkhem) 		2005001000NRG23100420230134503 10/04/2023 Rejwana Tampakmayum 2005001WL000901 Rejwana Tampakmayum 00415 SBIN0011626 502 502 Processed 11/04/2023 0720165515 MISS REJWANA TAMPAKMAYUM STATE BANK OF INDIA(508548)
73 LILONG CD BLOCK MN-05-001-008-005/638
(Wangkhem) 		2005001000NRG23100420230134510 10/04/2023 Mrs Leina 2005001WL000901 Mrs Leina 00415 SBIN0011626 502 502 Processed 11/04/2023 0720165552 LEINA PUNJAB NATIONAL BANK(508568)
74 LILONG CD BLOCK MN-05-001-008-006/1485
(Wangkhem) 		2005001000NRG23100420230134543 10/04/2023 S Manerjan 2005001WL000901 S Manerjan 00415 SBIN0011626 502 502 Processed 11/04/2023 0720165521 MRS S MANERZAN STATE BANK OF INDIA(508548)
SubTotal 2008 2008
Total 37148 37148

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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_100423APB_FTO_2646 Bank of India BKID0005053 THOUBAL 502
2 LILONG CD BLOCK MN2005003_100423APB_FTO_2646 Canara Bank CNRB0004723 THOUBAL 502
3 LILONG CD BLOCK MN2005003_100423APB_FTO_2646 Central Bank Of India CBIN0284801 THOUBAL 502
4 LILONG CD BLOCK MN2005003_100423APB_FTO_2646 HDFC Bank HDFC0003793 YAIRIPOK 502
5 LILONG CD BLOCK MN2005003_100423APB_FTO_2646 Manipur Rural Bank UTBI0RRBMRB WANGJING 4016
6 LILONG CD BLOCK MN2005003_100423APB_FTO_2646 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 502
7 LILONG CD BLOCK MN2005003_100423APB_FTO_2646 Punjab National Bank PUNB0035320 Thoubal Branch 13052
8 LILONG CD BLOCK MN2005003_100423APB_FTO_2646 State Bank of India SBIN0004461 THOUBAL 3514
9 LILONG CD BLOCK MN2005003_100423APB_FTO_2646 State Bank of India SBIN0005320 M U CAMPUS 12048
10 LILONG CD BLOCK MN2005003_100423APB_FTO_2646 State Bank of India SBIN0011626 POROMPAT 2008

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