Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:44:19 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_091222APB_FTO_19352
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) 		2009005000NRG22240320220388261 09/12/2022 Wahengbam Sudheina Meitei 2009005WL002108 Wahengbam Sudheina Meitei 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067842 MR WAHENGBAM MEITEI SUDHEINA STATE BANK OF INDIA(508548)
2 IMPHAL EAST I MN-09-005-002-007/108
(Nongren Chingnungkok) 		2009005000NRG22240320220388268 09/12/2022 LAISHANGTHEM TABABI DEVI 2009005WL002108 LAISHANGTHEM TABABI DEVI 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067823 LEISHANGTHEM TABABI DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-002-007/13
(Nongren Chingnungkok) 		2009005000NRG22240320220388292 09/12/2022 LUKRAM IBOTOMBA MEETEI 2009005WL002108 LUKRAM IBOTOMBA MEETEI 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067825 LUKRAM IBOTOMBA MEETEI MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-002-007/23
(Nongren Chingnungkok) 		2009005000NRG22240320220388381 09/12/2022 Pamei Kajeibunlui 2009005WL002108 Pamei Kajeibunlui 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067831 MRS PAMEI KAJEIBUNLUI STATE BANK OF INDIA(508548)
5 IMPHAL EAST I MN-09-005-002-007/25
(Nongren Chingnungkok) 		2009005000NRG22240320220388383 09/12/2022 Lukham Chaiba 2009005WL002108 Lukham Chaiba 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067824 LUKRAM CHAIBA PUNJAB NATIONAL BANK(508568)
6 IMPHAL EAST I MN-09-005-002-007/26
(Nongren Chingnungkok) 		2009005000NRG22240320220388385 09/12/2022 MOIRANGTHEM JITEN 2009005WL002108 MOIRANGTHEM JITEN 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067832 MOIRANGTHEM JITEN PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-002-007/30
(Nongren Chingnungkok) 		2009005000NRG22240320220388391 09/12/2022 AHONGSANGBAM TOLLAPISHAK MEITEI 2009005WL002108 AHONGSANGBAM TOLLAPISHAK MEITEI 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067827 AHONGSHANGBAM TOLAPISHAK MEITEI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-002-007/40
(Nongren Chingnungkok) 		2009005000NRG22240320220388407 09/12/2022 WANGKHEM SANAJAOBA MEETEI 2009005WL002108 WANGKHEM SANAJAOBA MEETEI 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067834 WANGKHEM SANAJAOBA MEETEI PUNJAB NATIONAL BANK(508568)
9 IMPHAL EAST I MN-09-005-002-007/43
(Nongren Chingnungkok) 		2009005000NRG22240320220388426 09/12/2022 WAHENGBAM PAKPI LEIMA 2009005WL002108 WAHENGBAM PAKPI LEIMA 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067829 MRS WAHENGBAM PAKPILEIMA STATE BANK OF INDIA(508548)
10 IMPHAL EAST I MN-09-005-002-007/44
(Nongren Chingnungkok) 		2009005000NRG22240320220388427 09/12/2022 YUMKHAIBAM TARUBI LEIMA 2009005WL002108 YUMKHAIBAM TARUBI LEIMA 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067833 MRS YUMKHAIBAM TARUBI LEIMA STATE BANK OF INDIA(508548)
11 IMPHAL EAST I MN-09-005-002-007/47
(Nongren Chingnungkok) 		2009005000NRG22240320220388432 09/12/2022 Shamurailatpam Sana Devi 2009005WL002108 Shamurailatpam Sana Devi 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067821 SHAMURAILATPAM SANA DEVI MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-002-007/532
(Nongren Chingnungkok) 		2009005000NRG22240320220388439 09/12/2022 LUKRAM INDUBALA DEVI 2009005WL002108 LUKRAM INDUBALA DEVI 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067822 LUKRAM INDUBALA PUNJAB NATIONAL BANK(508568)
13 IMPHAL EAST I MN-09-005-002-007/534
(Nongren Chingnungkok) 		2009005000NRG22240320220388440 09/12/2022 MONGJAM IBECHA CHANU 2009005WL002108 MONGJAM IBECHA CHANU 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067828 YUMKHAIBAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-002-007/545
(Nongren Chingnungkok) 		2009005000NRG22240320220388450 09/12/2022 LIKMABAM JOYKUMAR MEETEI 2009005WL002108 LIKMABAM JOYKUMAR MEETEI 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067844 MR LIKMABAM JOYKUMAR MEETEI STATE BANK OF INDIA(508548)
15 IMPHAL EAST I MN-09-005-002-007/663
(Nongren Chingnungkok) 		2009005000NRG22240320220388466 09/12/2022 LUKRAM MOCHA SINGH 2009005WL002108 LUKRAM MOCHA SINGH 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067843 LUKRAM MOCHA SINGH PUNJAB NATIONAL BANK(508568)
16 IMPHAL EAST I MN-09-005-002-007/666
(Nongren Chingnungkok) 		2009005000NRG22240320220388469 09/12/2022 Khundrakpam Ichan Chanu 2009005WL002108 Khundrakpam Ichan Chanu 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067836 KHUNDRAKPAM ICHAN CHANU PUNJAB NATIONAL BANK(508568)
17 IMPHAL EAST I MN-09-005-002-007/673
(Nongren Chingnungkok) 		2009005000NRG22240320220388473 09/12/2022 YUMKHAIBAM NAOCHA LEIMA 2009005WL002108 YUMKHAIBAM NAOCHA LEIMA 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067830 YUMKHAIBAM NAOCHA LEIMA MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-002-007/684
(Nongren Chingnungkok) 		2009005000NRG22240320220388483 09/12/2022 Sapam Roma Devi 2009005WL002108 Sapam Roma Devi 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067835 SAPAM ROMA DEVI MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-002-007/745
(Nongren Chingnungkok) 		2009005000NRG22240320220388530 09/12/2022 WAIKHOM IBOMCHA SINGH 2009005WL002108 WAIKHOM IBOMCHA SINGH 00103 YESB0MSCB02 2008 2008 Processed 09/12/2022 7040067826 MR WAIKHOM IBOMCHA STATE BANK OF INDIA(508548)
SubTotal 38152 38152
20 IMPHAL EAST I MN-09-005-002-007/133
(Nongren Chingnungkok) 		2009005000NRG22240320220388295 09/12/2022 Maibam Tilotama Leima 2009005WL002108 Maibam Tilotama Leima 00282 UTBI0RRBMRB 2008 2008 Processed 09/12/2022 7040067840 MAIBAM TILOTAMA LEIMA MANIPUR RURAL BANK(607062)
21 IMPHAL EAST I MN-09-005-002-007/662
(Nongren Chingnungkok) 		2009005000NRG22240320220388465 09/12/2022 MAIBAM TOMBI DEVI 2009005WL002108 MAIBAM TOMBI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 09/12/2022 7040067837 MRS LUKRAM TOMBI DEVI STATE BANK OF INDIA(508548)
22 IMPHAL EAST I MN-09-005-002-007/693
(Nongren Chingnungkok) 		2009005000NRG22240320220388493 09/12/2022 MOIRANGTHEM UMABATI DEVI 2009005WL002108 MOIRANGTHEM UMABATI DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 09/12/2022 7040067838 MOIRANGTHEM UMABATI DEVI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-002-007/714
(Nongren Chingnungkok) 		2009005000NRG22240320220388513 09/12/2022 SAPAM ALENA DEVI 2009005WL002108 SAPAM ALENA DEVI 00282 UTBI0RRBMRB 2008 2008 Processed 09/12/2022 7040067841 MRS SAPAM ALENA DEVI STATE BANK OF INDIA(508548)
24 IMPHAL EAST I MN-09-005-002-007/751
(Nongren Chingnungkok) 		2009005000NRG22240320220388536 09/12/2022 SAPAM LEIMA LEIMA 2009005WL002108 SAPAM LEIMA LEIMA 00282 UTBI0RRBMRB 2008 2008 Processed 09/12/2022 7040067839 SAPAM LEIMA LEIMA MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-002-007/767
(Nongren Chingnungkok) 		2009005000NRG22240320220388549 09/12/2022 Ningthoujam Itocha Leima 2009005WL002108 Ningthoujam Itocha Leima 00282 UTBI0RRBMRB 2008 2008 Processed 09/12/2022 7040067899 MRS NINGTHOUJAM ITOCHA LEIMA STATE BANK OF INDIA(508548)
SubTotal 12048 12048
26 IMPHAL EAST I MN-09-005-002-007/146
(Nongren Chingnungkok) 		2009005000NRG22240320220388306 09/12/2022 MAIBAM IBOCHA 2009005WL002108 MAIBAM IBOCHA 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040067895 MAIBAM IBOMCHA SINGH INDIAN OVERSEAS BANK(508541)
27 IMPHAL EAST I MN-09-005-002-007/166
(Nongren Chingnungkok) 		2009005000NRG22240320220388337 09/12/2022 KHUNDRAKPAM SARAT 2009005WL002108 KHUNDRAKPAM SARAT 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040067896 KHUNDRAKPAM SARAT PUNJAB NATIONAL BANK(508568)
28 IMPHAL EAST I MN-09-005-002-007/530
(Nongren Chingnungkok) 		2009005000NRG22240320220388437 09/12/2022 MUTUM GITARANI LEIMA 2009005WL002108 MUTUM GITARANI LEIMA 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040067894 MUTUM GITARANI LEIMA PUNJAB NATIONAL BANK(508568)
29 IMPHAL EAST I MN-09-005-002-007/676
(Nongren Chingnungkok) 		2009005000NRG22240320220388476 09/12/2022 WANGKHEM THARAKLEI 2009005WL002108 WANGKHEM THARAKLEI 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040067820 WANGKHEM THARAKLEI LEIMA PUNJAB NATIONAL BANK(508568)
30 IMPHAL EAST I MN-09-005-002-007/687
(Nongren Chingnungkok) 		2009005000NRG22240320220388486 09/12/2022 SAPAM GANDHI SINGH 2009005WL002108 SAPAM GANDHI SINGH 00354 PUNB0101820 2008 2008 Processed 09/12/2022 7040067893 SAPAM GANDHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
31 IMPHAL EAST I MN-09-005-002-007/109
(Nongren Chingnungkok) 		2009005000NRG22240320220388269 09/12/2022 SAPAM LUKHOIBI 2009005WL002108 SAPAM LUKHOIBI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067886 SAPAM LUKHOIBI PUNJAB NATIONAL BANK(508568)
32 IMPHAL EAST I MN-09-005-002-007/113
(Nongren Chingnungkok) 		2009005000NRG22240320220388275 09/12/2022 MAIBAM BINOBHABE 2009005WL002108 MAIBAM BINOBHABE 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067861 MR MAIBAM BINOBHABE STATE BANK OF INDIA(508548)
33 IMPHAL EAST I MN-09-005-002-007/114
(Nongren Chingnungkok) 		2009005000NRG22240320220388276 09/12/2022 NAMEIRAKPAM SANJOY 2009005WL002108 NAMEIRAKPAM SANJOY 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067882 NAMEIRAKPAM SANJOY MEITEI INDIAN OVERSEAS BANK(508541)
34 IMPHAL EAST I MN-09-005-002-007/124
(Nongren Chingnungkok) 		2009005000NRG22240320220388285 09/12/2022 KONSAM KUNJARASHI LEIMA 2009005WL002108 KONSAM KUNJARASHI LEIMA 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067846 MRS KONSAM KUNJARASHI LEIMA STATE BANK OF INDIA(508548)
35 IMPHAL EAST I MN-09-005-002-007/128
(Nongren Chingnungkok) 		2009005000NRG22240320220388290 09/12/2022 Thongam Ibomcha 2009005WL002108 Thongam Ibomcha 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067891 THONGAM IBOMCHA MEITEI INDIAN OVERSEAS BANK(508541)
36 IMPHAL EAST I MN-09-005-002-007/129
(Nongren Chingnungkok) 		2009005000NRG22240320220388291 09/12/2022 YUMKHAIBAM MEMMA 2009005WL002108 YUMKHAIBAM MEMMA 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067885 YUMKHAIBAM MEMMA PUNJAB NATIONAL BANK(508568)
37 IMPHAL EAST I MN-09-005-002-007/131
(Nongren Chingnungkok) 		2009005000NRG22240320220388293 09/12/2022 SAIKHOM TOMBI 2009005WL002108 SAIKHOM TOMBI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067851 MRS SAIKHOM TOMBI CHANU STATE BANK OF INDIA(508548)
38 IMPHAL EAST I MN-09-005-002-007/137
(Nongren Chingnungkok) 		2009005000NRG22240320220388298 09/12/2022 WANGKHEM ROJEN 2009005WL002108 WANGKHEM ROJEN 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067874 WANGKHEM ROJEN MEETEI PUNJAB NATIONAL BANK(508568)
39 IMPHAL EAST I MN-09-005-002-007/139
(Nongren Chingnungkok) 		2009005000NRG22240320220388299 09/12/2022 Saikhom Kabita 2009005WL002108 Saikhom Kabita 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067864 MRS SAIKHOM KABITA DEVI STATE BANK OF INDIA(508548)
40 IMPHAL EAST I MN-09-005-002-007/140
(Nongren Chingnungkok) 		2009005000NRG22240320220388301 09/12/2022 HENAM NAOBI 2009005WL002108 HENAM NAOBI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067884 HENAM N DEVI INDIAN OVERSEAS BANK(508541)
41 IMPHAL EAST I MN-09-005-002-007/145
(Nongren Chingnungkok) 		2009005000NRG22240320220388305 09/12/2022 Hijam Indrani 2009005WL002108 Hijam Indrani 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067890 HIJAM INDRANI LEIMA INDIAN OVERSEAS BANK(508541)
42 IMPHAL EAST I MN-09-005-002-007/150
(Nongren Chingnungkok) 		2009005000NRG22240320220388312 09/12/2022 Ngangom Shanta Meitei 2009005WL002108 Ngangom Shanta Meitei 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067889 NGANGOM SHANTA MEITEI PUNJAB NATIONAL BANK(508568)
43 IMPHAL EAST I MN-09-005-002-007/156
(Nongren Chingnungkok) 		2009005000NRG22240320220388320 09/12/2022 Khundrakpam Tejmala 2009005WL002108 Khundrakpam Tejmala 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067871 MRS KHUNDRAKPAM TEJMALA LEIMA STATE BANK OF INDIA(508548)
44 IMPHAL EAST I MN-09-005-002-007/157
(Nongren Chingnungkok) 		2009005000NRG22240320220388322 09/12/2022 NINGTHOUJAM NODI 2009005WL002108 NINGTHOUJAM NODI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067850 NINGTHOUJAM NODI MEITEI INDIAN OVERSEAS BANK(508541)
45 IMPHAL EAST I MN-09-005-002-007/158
(Nongren Chingnungkok) 		2009005000NRG22240320220388324 09/12/2022 KHUNDRAKPAM PALASING 2009005WL002108 KHUNDRAKPAM PALASING 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067845 KHUNDRAKPAM PALSING PUNJAB NATIONAL BANK(508568)
46 IMPHAL EAST I MN-09-005-002-007/164
(Nongren Chingnungkok) 		2009005000NRG22240320220388334 09/12/2022 RK JENTI 2009005WL002108 RK JENTI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067883 MRS RK JENTI DEVI STATE BANK OF INDIA(508548)
47 IMPHAL EAST I MN-09-005-002-007/165
(Nongren Chingnungkok) 		2009005000NRG22240320220388335 09/12/2022 NGANGOM MEMA 2009005WL002108 NGANGOM MEMA 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067857 NGANGOM MEMA DEVI PUNJAB NATIONAL BANK(508568)
48 IMPHAL EAST I MN-09-005-002-007/167
(Nongren Chingnungkok) 		2009005000NRG22240320220388338 09/12/2022 MAIBAM MANGLEM 2009005WL002108 MAIBAM MANGLEM 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067859 MAIBAM MANGLEM MEETEI PUNJAB NATIONAL BANK(508568)
49 IMPHAL EAST I MN-09-005-002-007/172
(Nongren Chingnungkok) 		2009005000NRG22240320220388346 09/12/2022 MOIRANGTHEM INAO 2009005WL002108 MOIRANGTHEM INAO 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067853 MRS MOIRANGTHEM INAO LEIMA STATE BANK OF INDIA(508548)
50 IMPHAL EAST I MN-09-005-002-007/173
(Nongren Chingnungkok) 		2009005000NRG22240320220388347 09/12/2022 Yumkhaibam Thoiba 2009005WL002108 Yumkhaibam Thoiba 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067855 YUMKHAIBAM THOIBA MEETEI PUNJAB NATIONAL BANK(508568)
51 IMPHAL EAST I MN-09-005-002-007/176
(Nongren Chingnungkok) 		2009005000NRG22240320220388350 09/12/2022 THANGJAM PADAMUKHI 2009005WL002108 THANGJAM PADAMUKHI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067868 THANGJAM PADAMUKHI PUNJAB NATIONAL BANK(508568)
52 IMPHAL EAST I MN-09-005-002-007/177
(Nongren Chingnungkok) 		2009005000NRG22240320220388351 09/12/2022 MUTUM NANAO 2009005WL002108 MUTUM NANAO 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067873 MUTUM NANAO MEETEI MANIPUR RURAL BANK(607062)
53 IMPHAL EAST I MN-09-005-002-007/19
(Nongren Chingnungkok) 		2009005000NRG22240320220388360 09/12/2022 Meitram Khomba 2009005WL002108 Meitram Khomba 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067876 MEITRAM KHOMBA MEITEI PUNJAB NATIONAL BANK(508568)
54 IMPHAL EAST I MN-09-005-002-007/531
(Nongren Chingnungkok) 		2009005000NRG22240320220388438 09/12/2022 LEIMAPOKPAM SUNDERJIT SINGH 2009005WL002108 LEIMAPOKPAM SUNDERJIT SINGH 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067892 MR LEIMAPOKPAM SUNDERJIT SINGH STATE BANK OF INDIA(508548)
55 IMPHAL EAST I MN-09-005-002-007/669
(Nongren Chingnungkok) 		2009005000NRG22240320220388470 09/12/2022 Yumnam Suresh 2009005WL002108 Yumnam Suresh 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067848 YUMNAM SURESH MEITEI PUNJAB NATIONAL BANK(508568)
56 IMPHAL EAST I MN-09-005-002-007/684
(Nongren Chingnungkok) 		2009005000NRG22240320220388482 09/12/2022 Sapam Nanao 2009005WL002108 Sapam Nanao 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067897 MR SAPM NANAO MEITEI STATE BANK OF INDIA(508548)
57 IMPHAL EAST I MN-09-005-002-007/69
(Nongren Chingnungkok) 		2009005000NRG22240320220388487 09/12/2022 CHUNGKHAM RATAN 2009005WL002108 CHUNGKHAM RATAN 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067856 CHUNGKHAM RATAN MEETEI PUNJAB NATIONAL BANK(508568)
58 IMPHAL EAST I MN-09-005-002-007/704
(Nongren Chingnungkok) 		2009005000NRG22240320220388502 09/12/2022 SAPAM NANDINI 2009005WL002108 SAPAM NANDINI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067858 SAPAM NINGOL MAIBAM O NANDINI INDIAN OVERSEAS BANK(508541)
59 IMPHAL EAST I MN-09-005-002-007/707
(Nongren Chingnungkok) 		2009005000NRG22240320220388504 09/12/2022 IROM NGANGBI 2009005WL002108 IROM NGANGBI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067898 MRS IROM NGANGBI STATE BANK OF INDIA(508548)
60 IMPHAL EAST I MN-09-005-002-007/711
(Nongren Chingnungkok) 		2009005000NRG22240320220388509 09/12/2022 MAIBAM GIFTSON 2009005WL002108 MAIBAM GIFTSON 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067869 MR MAIBAM GIFTSON MEETEI STATE BANK OF INDIA(508548)
61 IMPHAL EAST I MN-09-005-002-007/712
(Nongren Chingnungkok) 		2009005000NRG22240320220388511 09/12/2022 YUMKHAIBAM LENIN 2009005WL002108 YUMKHAIBAM LENIN 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067875 YUMKHAIBAM LENIN MEITEI INDIAN OVERSEAS BANK(508541)
62 IMPHAL EAST I MN-09-005-002-007/717
(Nongren Chingnungkok) 		2009005000NRG22240320220388514 09/12/2022 WARIBAM CHAOBA 2009005WL002108 WARIBAM CHAOBA 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067867 WARIBAM CHAOBA MEITEI PUNJAB NATIONAL BANK(508568)
63 IMPHAL EAST I MN-09-005-002-007/721
(Nongren Chingnungkok) 		2009005000NRG22240320220388518 09/12/2022 WARIBAM KUPER 2009005WL002108 WARIBAM KUPER 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067866 WARIBAM KUPER MEETEI MANIPUR RURAL BANK(607062)
64 IMPHAL EAST I MN-09-005-002-007/726
(Nongren Chingnungkok) 		2009005000NRG22240320220388521 09/12/2022 KHUNDRAKPAM HEMBA 2009005WL002108 KHUNDRAKPAM HEMBA 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067854 KHUNDRAKPAM HEMBA MEITEI PUNJAB NATIONAL BANK(508568)
65 IMPHAL EAST I MN-09-005-002-007/750
(Nongren Chingnungkok) 		2009005000NRG22240320220388535 09/12/2022 MUTUM SHILLA 2009005WL002108 MUTUM SHILLA 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067870 MUTUM SHILLA LEIMA INDIAN OVERSEAS BANK(508541)
66 IMPHAL EAST I MN-09-005-002-007/755
(Nongren Chingnungkok) 		2009005000NRG22240320220388541 09/12/2022 KHUNDRAKPAM MANI 2009005WL002108 KHUNDRAKPAM MANI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067888 KHUNDRAKPAM MANI DEVI PUNJAB NATIONAL BANK(508568)
67 IMPHAL EAST I MN-09-005-002-007/756
(Nongren Chingnungkok) 		2009005000NRG22240320220388542 09/12/2022 KONSAM YAIMABI 2009005WL002108 KONSAM YAIMABI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067847 YUMKHAIBAM YAIMABI DEVI MANIPUR RURAL BANK(607062)
68 IMPHAL EAST I MN-09-005-002-007/760
(Nongren Chingnungkok) 		2009005000NRG22240320220388545 09/12/2022 THANGJAM SANGBANABI 2009005WL002108 THANGJAM SANGBANABI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067860 THANGJAM SANGBANABI CHANU PUNJAB NATIONAL BANK(508568)
69 IMPHAL EAST I MN-09-005-002-007/765
(Nongren Chingnungkok) 		2009005000NRG22240320220388548 09/12/2022 MAIBAM CHINGLEN 2009005WL002108 MAIBAM CHINGLEN 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067865 MAIBAM CHINGLEN MEETEI AXIS BANK(607153)
70 IMPHAL EAST I MN-09-005-002-007/77
(Nongren Chingnungkok) 		2009005000NRG22240320220388552 09/12/2022 PECHIMAYUM IBUNGOCHOUBA 2009005WL002108 PECHIMAYUM IBUNGOCHOUBA 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067849 PECHIMAYUM IBUNGOCHOUBA MEITEI MANIPUR RURAL BANK(607062)
71 IMPHAL EAST I MN-09-005-002-007/82
(Nongren Chingnungkok) 		2009005000NRG22240320220388564 09/12/2022 NINGTHOUJAM IBOTON 2009005WL002108 NINGTHOUJAM IBOTON 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067877 NINGTHOUJAM IBOTON PUNJAB NATIONAL BANK(508568)
72 IMPHAL EAST I MN-09-005-002-007/83
(Nongren Chingnungkok) 		2009005000NRG22240320220388565 09/12/2022 SENJAM NAOBI 2009005WL002108 SENJAM NAOBI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067881 SENJAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
73 IMPHAL EAST I MN-09-005-002-007/86
(Nongren Chingnungkok) 		2009005000NRG22240320220388568 09/12/2022 YUMNAM KULABI 2009005WL002108 YUMNAM KULABI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067862 YUMNAM KULABI MEITEI PUNJAB NATIONAL BANK(508568)
74 IMPHAL EAST I MN-09-005-002-007/87
(Nongren Chingnungkok) 		2009005000NRG22240320220388569 09/12/2022 THANGJAM BIREN 2009005WL002108 THANGJAM BIREN 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067863 THANGJAM BIREN MEITEI PUNJAB NATIONAL BANK(508568)
75 IMPHAL EAST I MN-09-005-002-007/89
(Nongren Chingnungkok) 		2009005000NRG22240320220388573 09/12/2022 SAPAM PATESHWORI 2009005WL002108 SAPAM PATESHWORI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067879 SAPAM PATESHWORI PUNJAB NATIONAL BANK(508568)
76 IMPHAL EAST I MN-09-005-002-007/90
(Nongren Chingnungkok) 		2009005000NRG22240320220388574 09/12/2022 WANGKHEM BILASHINI 2009005WL002108 WANGKHEM BILASHINI 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067880 Wangkhem Bilashini Devi IDFC BANK LIMITED(608117)
77 IMPHAL EAST I MN-09-005-002-007/92
(Nongren Chingnungkok) 		2009005000NRG22240320220388577 09/12/2022 NINGTHOUJAM THAIBEMA 2009005WL002108 NINGTHOUJAM THAIBEMA 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067872 NINGTHOUJAM THAIBEMA LEIMA MANIPUR RURAL BANK(607062)
78 IMPHAL EAST I MN-09-005-002-007/93
(Nongren Chingnungkok) 		2009005000NRG22240320220388578 09/12/2022 MOIRANGTHEM NARANBABU 2009005WL002108 MOIRANGTHEM NARANBABU 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067852 MOIRANGTHEM NARANBABU PUNJAB NATIONAL BANK(508568)
79 IMPHAL EAST I MN-09-005-002-007/94
(Nongren Chingnungkok) 		2009005000NRG22240320220388579 09/12/2022 MOIRANGTHEM KOKIL 2009005WL002108 MOIRANGTHEM KOKIL 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067887 MR MOIRANGTHEM KOKIL STATE BANK OF INDIA(508548)
80 IMPHAL EAST I MN-09-005-002-007/96
(Nongren Chingnungkok) 		2009005000NRG22240320220388582 09/12/2022 SAPAM MEMA 2009005WL002108 SAPAM MEMA 00415 SBIN0011626 2008 2008 Processed 09/12/2022 7040067878 SAPAM MEMA MANIPUR RURAL BANK(607062)
SubTotal 100400 100400
Total 160640 160640

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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_091222APB_FTO_19352 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 38152
2 IMPHAL EAST I MN2009005_091222APB_FTO_19352 Manipur Rural Bank UTBI0RRBMRB Lamlong 8032
3 IMPHAL EAST I MN2009005_091222APB_FTO_19352 Manipur Rural Bank UTBI0RRBMRB Porompat 4016
4 IMPHAL EAST I MN2009005_091222APB_FTO_19352 Punjab National Bank PUNB0101820 AT Lines Porompat 10040
5 IMPHAL EAST I MN2009005_091222APB_FTO_19352 State Bank of India SBIN0011626 POROMPAT 100400

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