Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:52:00 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_040323APB_FTO_25253
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 IMPHAL EAST I MN-09-005-002-007/1
(Nongren Chingnungkok) 		2009005000NRG22240320220388583 04/03/2023 Wahengbam Sudheina Meitei 2009005WL002109 Wahengbam Sudheina Meitei 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634878 MR WAHENGBAM MEITEI SUDHEINA STATE BANK OF INDIA(508548)
2 IMPHAL EAST I MN-09-005-002-007/108
(Nongren Chingnungkok) 		2009005000NRG22240320220388590 04/03/2023 LAISHANGTHEM TABABI DEVI 2009005WL002109 LAISHANGTHEM TABABI DEVI 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634860 LEISHANGTHEM TABABI DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-002-007/13
(Nongren Chingnungkok) 		2009005000NRG22240320220388614 04/03/2023 LUKRAM IBOTOMBA MEETEI 2009005WL002109 LUKRAM IBOTOMBA MEETEI 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634862 LUKRAM IBOTOMBA MEETEI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-002-007/23
(Nongren Chingnungkok) 		2009005000NRG22240320220388703 04/03/2023 Pamei Kajeibunlui 2009005WL002109 Pamei Kajeibunlui 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634867 MRS PAMEI KAJEIBUNLUI STATE BANK OF INDIA(508548)
5 IMPHAL EAST I MN-09-005-002-007/25
(Nongren Chingnungkok) 		2009005000NRG22240320220388705 04/03/2023 Lukham Chaiba 2009005WL002109 Lukham Chaiba 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634861 LUKRAM CHAIBA PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-002-007/26
(Nongren Chingnungkok) 		2009005000NRG22240320220388707 04/03/2023 MOIRANGTHEM JITEN 2009005WL002109 MOIRANGTHEM JITEN 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634868 MOIRANGTHEM JITEN PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-002-007/30
(Nongren Chingnungkok) 		2009005000NRG22240320220388713 04/03/2023 AHONGSANGBAM TOLLAPISHAK MEITEI 2009005WL002109 AHONGSANGBAM TOLLAPISHAK MEITEI 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634864 AHONGSHANGBAM TOLAPISHAK MEITEI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-002-007/40
(Nongren Chingnungkok) 		2009005000NRG22240320220388729 04/03/2023 WANGKHEM SANAJAOBA MEETEI 2009005WL002109 WANGKHEM SANAJAOBA MEETEI 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634870 WANGKHEM SANAJAOBA MEETEI PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-002-007/43
(Nongren Chingnungkok) 		2009005000NRG22240320220388747 04/03/2023 WAHENGBAM PAKPI LEIMA 2009005WL002109 WAHENGBAM PAKPI LEIMA 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634866 MRS WAHENGBAM PAKPILEIMA STATE BANK OF INDIA(508548)
10 IMPHAL EAST I MN-09-005-002-007/44
(Nongren Chingnungkok) 		2009005000NRG22240320220388748 04/03/2023 YUMKHAIBAM TARUBI LEIMA 2009005WL002109 YUMKHAIBAM TARUBI LEIMA 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634869 MRS YUMKHAIBAM TARUBI LEIMA STATE BANK OF INDIA(508548)
11 IMPHAL EAST I MN-09-005-002-007/47
(Nongren Chingnungkok) 		2009005000NRG22240320220388753 04/03/2023 Shamurailatpam Sana Devi 2009005WL002109 Shamurailatpam Sana Devi 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634879 SHAMURAILATPAM SANA DEVI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-002-007/532
(Nongren Chingnungkok) 		2009005000NRG22240320220388760 04/03/2023 LUKRAM INDUBALA DEVI 2009005WL002109 LUKRAM INDUBALA DEVI 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634859 LUKRAM INDUBALA PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-002-007/534
(Nongren Chingnungkok) 		2009005000NRG22240320220388761 04/03/2023 MONGJAM IBECHA CHANU 2009005WL002109 MONGJAM IBECHA CHANU 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634865 YUMKHAIBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-002-007/545
(Nongren Chingnungkok) 		2009005000NRG22240320220388771 04/03/2023 LIKMABAM JOYKUMAR MEETEI 2009005WL002109 LIKMABAM JOYKUMAR MEETEI 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634857 MR LIKMABAM JOYKUMAR MEETEI STATE BANK OF INDIA(508548)
15 IMPHAL EAST I MN-09-005-002-007/663
(Nongren Chingnungkok) 		2009005000NRG22240320220388787 04/03/2023 LUKRAM MOCHA SINGH 2009005WL002109 LUKRAM MOCHA SINGH 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634858 LUKRAM MOCHA SINGH PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST I MN-09-005-002-007/666
(Nongren Chingnungkok) 		2009005000NRG22240320220388790 04/03/2023 Khundrakpam Ichan Chanu 2009005WL002109 Khundrakpam Ichan Chanu 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634872 KHUNDRAKPAM ICHAN CHANU PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-002-007/684
(Nongren Chingnungkok) 		2009005000NRG22240320220388803 04/03/2023 Sapam Roma Devi 2009005WL002109 Sapam Roma Devi 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634871 SAPAM ROMA DEVI MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-002-007/745
(Nongren Chingnungkok) 		2009005000NRG22240320220388847 04/03/2023 WAIKHOM IBOMCHA SINGH 2009005WL002109 WAIKHOM IBOMCHA SINGH 00103 YESB0MSCB02 2008 2008 Processed 06/03/2023 9548634863 MR WAIKHOM IBOMCHA STATE BANK OF INDIA(508548)
SubTotal 36144 36144
19 IMPHAL EAST I MN-09-005-002-007/133
(Nongren Chingnungkok) 		2009005000NRG22240320220388617 04/03/2023 Maibam Tilotama Leima 2009005WL002109 Maibam Tilotama Leima 00282 UTBI0RRBMRB 2008 2008 Processed 06/03/2023 9548634876 MAIBAM TILOTAMA LEIMA MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-002-007/662
(Nongren Chingnungkok) 		2009005000NRG22240320220388786 04/03/2023 MAIBAM TOMBI DEVI 2009005WL002109 MAIBAM TOMBI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 06/03/2023 9548634873 MRS LUKRAM TOMBI DEVI STATE BANK OF INDIA(508548)
21 IMPHAL EAST I MN-09-005-002-007/693
(Nongren Chingnungkok) 		2009005000NRG22240320220388813 04/03/2023 MOIRANGTHEM UMABATI DEVI 2009005WL002109 MOIRANGTHEM UMABATI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 06/03/2023 9548634874 MOIRANGTHEM UMABATI DEVI MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-002-007/714
(Nongren Chingnungkok) 		2009005000NRG22240320220388832 04/03/2023 SAPAM ALENA DEVI 2009005WL002109 SAPAM ALENA DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 06/03/2023 9548634877 MRS SAPAM ALENA DEVI STATE BANK OF INDIA(508548)
23 IMPHAL EAST I MN-09-005-002-007/751
(Nongren Chingnungkok) 		2009005000NRG22240320220388853 04/03/2023 SAPAM LEIMA LEIMA 2009005WL002109 SAPAM LEIMA LEIMA 00282 UTBI0RRBMRB 2008 2008 Processed 06/03/2023 9548634875 SAPAM LEIMA LEIMA MANIPUR RURAL BANK(607062)
24 IMPHAL EAST I MN-09-005-002-007/767
(Nongren Chingnungkok) 		2009005000NRG22240320220388866 04/03/2023 Ningthoujam Itocha Leima 2009005WL002109 Ningthoujam Itocha Leima 00282 UTBI0RRBMRB 2008 2008 Processed 06/03/2023 9548634892 MRS NINGTHOUJAM ITOCHA LEIMA STATE BANK OF INDIA(508548)
SubTotal 12048 12048
25 IMPHAL EAST I MN-09-005-002-007/146
(Nongren Chingnungkok) 		2009005000NRG22240320220388628 04/03/2023 MAIBAM IBOCHA 2009005WL002109 MAIBAM IBOCHA 00354 PUNB0101820 2008 2008 Processed 06/03/2023 9548634890 MAIBAM IBOMCHA SINGH INDIAN OVERSEAS BANK(508541)
26 IMPHAL EAST I MN-09-005-002-007/166
(Nongren Chingnungkok) 		2009005000NRG22240320220388659 04/03/2023 KHUNDRAKPAM SARAT 2009005WL002109 KHUNDRAKPAM SARAT 00354 PUNB0101820 2008 2008 Processed 06/03/2023 9548634891 KHUNDRAKPAM SARAT PUNJAB NATIONAL BANK(508568)
27 IMPHAL EAST I MN-09-005-002-007/530
(Nongren Chingnungkok) 		2009005000NRG22240320220388758 04/03/2023 MUTUM GITARANI LEIMA 2009005WL002109 MUTUM GITARANI LEIMA 00354 PUNB0101820 2008 2008 Processed 06/03/2023 9548634894 MUTUM GITARANI LEIMA PUNJAB NATIONAL BANK(508568)
28 IMPHAL EAST I MN-09-005-002-007/676
(Nongren Chingnungkok) 		2009005000NRG22240320220388796 04/03/2023 WANGKHEM THARAKLEI 2009005WL002109 WANGKHEM THARAKLEI 00354 PUNB0101820 2008 2008 Processed 06/03/2023 9548634893 WANGKHEM THARAKLEI LEIMA PUNJAB NATIONAL BANK(508568)
29 IMPHAL EAST I MN-09-005-002-007/687
(Nongren Chingnungkok) 		2009005000NRG22240320220388806 04/03/2023 SAPAM GANDHI SINGH 2009005WL002109 SAPAM GANDHI SINGH 00354 PUNB0101820 2008 2008 Processed 06/03/2023 9548634895 SAPAM GANDHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
30 IMPHAL EAST I MN-09-005-002-007/109
(Nongren Chingnungkok) 		2009005000NRG22240320220388591 04/03/2023 SAPAM LUKHOIBI 2009005WL002109 SAPAM LUKHOIBI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634884 SAPAM LUKHOIBI PUNJAB NATIONAL BANK(508568)
31 IMPHAL EAST I MN-09-005-002-007/113
(Nongren Chingnungkok) 		2009005000NRG22240320220388597 04/03/2023 MAIBAM BINOBHABE 2009005WL002109 MAIBAM BINOBHABE 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634916 MR MAIBAM BINOBHABE STATE BANK OF INDIA(508548)
32 IMPHAL EAST I MN-09-005-002-007/114
(Nongren Chingnungkok) 		2009005000NRG22240320220388598 04/03/2023 NAMEIRAKPAM SANJOY 2009005WL002109 NAMEIRAKPAM SANJOY 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634898 NAMEIRAKPAM SANJOY MEITEI INDIAN OVERSEAS BANK(508541)
33 IMPHAL EAST I MN-09-005-002-007/124
(Nongren Chingnungkok) 		2009005000NRG22240320220388607 04/03/2023 KONSAM KUNJARASHI LEIMA 2009005WL002109 KONSAM KUNJARASHI LEIMA 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634855 MRS KONSAM KUNJARASHI LEIMA STATE BANK OF INDIA(508548)
34 IMPHAL EAST I MN-09-005-002-007/128
(Nongren Chingnungkok) 		2009005000NRG22240320220388612 04/03/2023 Thongam Ibomcha 2009005WL002109 Thongam Ibomcha 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634889 THONGAM IBOMCHA MEITEI INDIAN OVERSEAS BANK(508541)
35 IMPHAL EAST I MN-09-005-002-007/129
(Nongren Chingnungkok) 		2009005000NRG22240320220388613 04/03/2023 YUMKHAIBAM MEMMA 2009005WL002109 YUMKHAIBAM MEMMA 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634883 YUMKHAIBAM MEMMA PUNJAB NATIONAL BANK(508568)
36 IMPHAL EAST I MN-09-005-002-007/131
(Nongren Chingnungkok) 		2009005000NRG22240320220388615 04/03/2023 SAIKHOM TOMBI 2009005WL002109 SAIKHOM TOMBI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634925 MRS SAIKHOM TOMBI CHANU STATE BANK OF INDIA(508548)
37 IMPHAL EAST I MN-09-005-002-007/137
(Nongren Chingnungkok) 		2009005000NRG22240320220388620 04/03/2023 WANGKHEM ROJEN 2009005WL002109 WANGKHEM ROJEN 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634906 WANGKHEM ROJEN MEETEI PUNJAB NATIONAL BANK(508568)
38 IMPHAL EAST I MN-09-005-002-007/139
(Nongren Chingnungkok) 		2009005000NRG22240320220388621 04/03/2023 Saikhom Kabita 2009005WL002109 Saikhom Kabita 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634914 MRS SAIKHOM KABITA DEVI STATE BANK OF INDIA(508548)
39 IMPHAL EAST I MN-09-005-002-007/140
(Nongren Chingnungkok) 		2009005000NRG22240320220388623 04/03/2023 HENAM NAOBI 2009005WL002109 HENAM NAOBI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634882 HENAM N DEVI INDIAN OVERSEAS BANK(508541)
40 IMPHAL EAST I MN-09-005-002-007/145
(Nongren Chingnungkok) 		2009005000NRG22240320220388627 04/03/2023 Hijam Indrani 2009005WL002109 Hijam Indrani 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634888 HIJAM INDRANI LEIMA INDIAN OVERSEAS BANK(508541)
41 IMPHAL EAST I MN-09-005-002-007/150
(Nongren Chingnungkok) 		2009005000NRG22240320220388634 04/03/2023 Ngangom Shanta Meitei 2009005WL002109 Ngangom Shanta Meitei 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634887 NGANGOM SHANTA MEITEI PUNJAB NATIONAL BANK(508568)
42 IMPHAL EAST I MN-09-005-002-007/156
(Nongren Chingnungkok) 		2009005000NRG22240320220388642 04/03/2023 Khundrakpam Tejmala 2009005WL002109 Khundrakpam Tejmala 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634908 MRS KHUNDRAKPAM TEJMALA LEIMA STATE BANK OF INDIA(508548)
43 IMPHAL EAST I MN-09-005-002-007/157
(Nongren Chingnungkok) 		2009005000NRG22240320220388644 04/03/2023 NINGTHOUJAM NODI 2009005WL002109 NINGTHOUJAM NODI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634926 NINGTHOUJAM NODI MEITEI INDIAN OVERSEAS BANK(508541)
44 IMPHAL EAST I MN-09-005-002-007/158
(Nongren Chingnungkok) 		2009005000NRG22240320220388646 04/03/2023 KHUNDRAKPAM PALASING 2009005WL002109 KHUNDRAKPAM PALASING 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634856 KHUNDRAKPAM PALSING PUNJAB NATIONAL BANK(508568)
45 IMPHAL EAST I MN-09-005-002-007/164
(Nongren Chingnungkok) 		2009005000NRG22240320220388656 04/03/2023 RK JENTI 2009005WL002109 RK JENTI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634897 MRS RK JENTI DEVI STATE BANK OF INDIA(508548)
46 IMPHAL EAST I MN-09-005-002-007/165
(Nongren Chingnungkok) 		2009005000NRG22240320220388657 04/03/2023 NGANGOM MEMA 2009005WL002109 NGANGOM MEMA 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634920 NGANGOM MEMA DEVI PUNJAB NATIONAL BANK(508568)
47 IMPHAL EAST I MN-09-005-002-007/167
(Nongren Chingnungkok) 		2009005000NRG22240320220388660 04/03/2023 MAIBAM MANGLEM 2009005WL002109 MAIBAM MANGLEM 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634918 MAIBAM MANGLEM MEETEI PUNJAB NATIONAL BANK(508568)
48 IMPHAL EAST I MN-09-005-002-007/172
(Nongren Chingnungkok) 		2009005000NRG22240320220388668 04/03/2023 MOIRANGTHEM INAO 2009005WL002109 MOIRANGTHEM INAO 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634924 MRS MOIRANGTHEM INAO LEIMA STATE BANK OF INDIA(508548)
49 IMPHAL EAST I MN-09-005-002-007/173
(Nongren Chingnungkok) 		2009005000NRG22240320220388669 04/03/2023 Yumkhaibam Thoiba 2009005WL002109 Yumkhaibam Thoiba 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634923 YUMKHAIBAM THOIBA MEETEI PUNJAB NATIONAL BANK(508568)
50 IMPHAL EAST I MN-09-005-002-007/176
(Nongren Chingnungkok) 		2009005000NRG22240320220388672 04/03/2023 THANGJAM PADAMUKHI 2009005WL002109 THANGJAM PADAMUKHI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634910 THANGJAM PADAMUKHI PUNJAB NATIONAL BANK(508568)
51 IMPHAL EAST I MN-09-005-002-007/177
(Nongren Chingnungkok) 		2009005000NRG22240320220388673 04/03/2023 MUTUM NANAO 2009005WL002109 MUTUM NANAO 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634907 MUTUM NANAO MEETEI MANIPUR RURAL BANK(607062)
52 IMPHAL EAST I MN-09-005-002-007/19
(Nongren Chingnungkok) 		2009005000NRG22240320220388682 04/03/2023 Meitram Khomba 2009005WL002109 Meitram Khomba 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634904 MEITRAM KHOMBA MEITEI PUNJAB NATIONAL BANK(508568)
53 IMPHAL EAST I MN-09-005-002-007/531
(Nongren Chingnungkok) 		2009005000NRG22240320220388759 04/03/2023 LEIMAPOKPAM SUNDERJIT SINGH 2009005WL002109 LEIMAPOKPAM SUNDERJIT SINGH 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634896 MR LEIMAPOKPAM SUNDERJIT SINGH STATE BANK OF INDIA(508548)
54 IMPHAL EAST I MN-09-005-002-007/669
(Nongren Chingnungkok) 		2009005000NRG22240320220388791 04/03/2023 Yumnam Suresh 2009005WL002109 Yumnam Suresh 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634880 YUMNAM SURESH MEITEI PUNJAB NATIONAL BANK(508568)
55 IMPHAL EAST I MN-09-005-002-007/684
(Nongren Chingnungkok) 		2009005000NRG22240320220388802 04/03/2023 Sapam Nanao 2009005WL002109 Sapam Nanao 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634881 MR SAPM NANAO MEITEI STATE BANK OF INDIA(508548)
56 IMPHAL EAST I MN-09-005-002-007/69
(Nongren Chingnungkok) 		2009005000NRG22240320220388807 04/03/2023 CHUNGKHAM RATAN 2009005WL002109 CHUNGKHAM RATAN 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634922 CHUNGKHAM RATAN MEETEI PUNJAB NATIONAL BANK(508568)
57 IMPHAL EAST I MN-09-005-002-007/704
(Nongren Chingnungkok) 		2009005000NRG22240320220388822 04/03/2023 SAPAM NANDINI 2009005WL002109 SAPAM NANDINI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634919 SAPAM NINGOL MAIBAM O NANDINI INDIAN OVERSEAS BANK(508541)
58 IMPHAL EAST I MN-09-005-002-007/707
(Nongren Chingnungkok) 		2009005000NRG22240320220388824 04/03/2023 IROM NGANGBI 2009005WL002109 IROM NGANGBI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634921 MRS IROM NGANGBI STATE BANK OF INDIA(508548)
59 IMPHAL EAST I MN-09-005-002-007/712
(Nongren Chingnungkok) 		2009005000NRG22240320220388830 04/03/2023 YUMKHAIBAM LENIN 2009005WL002109 YUMKHAIBAM LENIN 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634905 YUMKHAIBAM LENIN MEITEI INDIAN OVERSEAS BANK(508541)
60 IMPHAL EAST I MN-09-005-002-007/717
(Nongren Chingnungkok) 		2009005000NRG22240320220388833 04/03/2023 WARIBAM CHAOBA 2009005WL002109 WARIBAM CHAOBA 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634911 WARIBAM CHAOBA MEITEI PUNJAB NATIONAL BANK(508568)
61 IMPHAL EAST I MN-09-005-002-007/721
(Nongren Chingnungkok) 		2009005000NRG22240320220388837 04/03/2023 WARIBAM KUPER 2009005WL002109 WARIBAM KUPER 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634912 WARIBAM KUPER MEETEI MANIPUR RURAL BANK(607062)
62 IMPHAL EAST I MN-09-005-002-007/750
(Nongren Chingnungkok) 		2009005000NRG22240320220388852 04/03/2023 MUTUM SHILLA 2009005WL002109 MUTUM SHILLA 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634909 MUTUM SHILLA LEIMA INDIAN OVERSEAS BANK(508541)
63 IMPHAL EAST I MN-09-005-002-007/755
(Nongren Chingnungkok) 		2009005000NRG22240320220388856 04/03/2023 KHUNDRAKPAM MANI 2009005WL002109 KHUNDRAKPAM MANI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634886 KHUNDRAKPAM MANI DEVI PUNJAB NATIONAL BANK(508568)
64 IMPHAL EAST I MN-09-005-002-007/756
(Nongren Chingnungkok) 		2009005000NRG22240320220388857 04/03/2023 KONSAM YAIMABI 2009005WL002109 KONSAM YAIMABI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634854 YUMKHAIBAM YAIMABI DEVI MANIPUR RURAL BANK(607062)
65 IMPHAL EAST I MN-09-005-002-007/760
(Nongren Chingnungkok) 		2009005000NRG22240320220388860 04/03/2023 THANGJAM SANGBANABI 2009005WL002109 THANGJAM SANGBANABI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634917 THANGJAM SANGBANABI CHANU PUNJAB NATIONAL BANK(508568)
66 IMPHAL EAST I MN-09-005-002-007/765
(Nongren Chingnungkok) 		2009005000NRG22240320220388865 04/03/2023 MAIBAM CHINGLEN 2009005WL002109 MAIBAM CHINGLEN 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634913 MAIBAM CHINGLEN MEETEI AXIS BANK(607153)
67 IMPHAL EAST I MN-09-005-002-007/77
(Nongren Chingnungkok) 		2009005000NRG22240320220388869 04/03/2023 PECHIMAYUM IBUNGOCHOUBA 2009005WL002109 PECHIMAYUM IBUNGOCHOUBA 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634853 PECHIMAYUM IBUNGOCHOUBA MEITEI MANIPUR RURAL BANK(607062)
68 IMPHAL EAST I MN-09-005-002-007/82
(Nongren Chingnungkok) 		2009005000NRG22240320220388880 04/03/2023 NINGTHOUJAM IBOTON 2009005WL002109 NINGTHOUJAM IBOTON 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634903 NINGTHOUJAM IBOTON PUNJAB NATIONAL BANK(508568)
69 IMPHAL EAST I MN-09-005-002-007/83
(Nongren Chingnungkok) 		2009005000NRG22240320220388881 04/03/2023 SENJAM NAOBI 2009005WL002109 SENJAM NAOBI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634899 SENJAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
70 IMPHAL EAST I MN-09-005-002-007/86
(Nongren Chingnungkok) 		2009005000NRG22240320220388884 04/03/2023 YUMNAM KULABI 2009005WL002109 YUMNAM KULABI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634915 YUMNAM KULABI MEITEI PUNJAB NATIONAL BANK(508568)
71 IMPHAL EAST I MN-09-005-002-007/89
(Nongren Chingnungkok) 		2009005000NRG22240320220388887 04/03/2023 SAPAM PATESHWORI 2009005WL002109 SAPAM PATESHWORI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634901 SAPAM PATESHWORI PUNJAB NATIONAL BANK(508568)
72 IMPHAL EAST I MN-09-005-002-007/90
(Nongren Chingnungkok) 		2009005000NRG22240320220388888 04/03/2023 WANGKHEM BILASHINI 2009005WL002109 WANGKHEM BILASHINI 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634900 Wangkhem Bilashini Devi IDFC BANK LIMITED(608117)
73 IMPHAL EAST I MN-09-005-002-007/94
(Nongren Chingnungkok) 		2009005000NRG22240320220388890 04/03/2023 MOIRANGTHEM KOKIL 2009005WL002109 MOIRANGTHEM KOKIL 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634885 MR MOIRANGTHEM KOKIL STATE BANK OF INDIA(508548)
74 IMPHAL EAST I MN-09-005-002-007/96
(Nongren Chingnungkok) 		2009005000NRG22240320220388892 04/03/2023 SAPAM MEMA 2009005WL002109 SAPAM MEMA 00415 SBIN0011626 2008 2008 Processed 06/03/2023 9548634902 SAPAM MEMA MANIPUR RURAL BANK(607062)
SubTotal 90360 90360
Total 148592 148592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST I MN2009005_040323APB_FTO_25253 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 36144
2 IMPHAL EAST I MN2009005_040323APB_FTO_25253 Manipur Rural Bank UTBI0RRBMRB Lamlong 8032
3 IMPHAL EAST I MN2009005_040323APB_FTO_25253 Manipur Rural Bank UTBI0RRBMRB Porompat 4016
4 IMPHAL EAST I MN2009005_040323APB_FTO_25253 Punjab National Bank PUNB0101820 AT Lines Porompat 10040
5 IMPHAL EAST I MN2009005_040323APB_FTO_25253 State Bank of India SBIN0011626 POROMPAT 90360

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