Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:45:56 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_130123APB_FTO_22707
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-09-005-008-001/971
(Uyumpok) 		2009005000NRG22310320220774926 13/01/2023 Heikrujam Nanao Singh 2009005WL003514 Heikrujam Nanao Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301867 NAOCHA MEITEI HEIKRUJAM MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-008-001/973
(Uyumpok) 		2009005000NRG22310320220774928 13/01/2023 Thiyam Kumari Devi 2009005WL003514 Thiyam Kumari Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301935 THIYAM KUMARI DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-008-001/998
(Uyumpok) 		2009005000NRG22310320220774954 13/01/2023 Sarangthem Ratankumar 2009005WL003514 Sarangthem Ratankumar 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301936 SARANGTHEM RATANKUMAR MANIPUR RURAL BANK(607062)
4 IMPHAL EAST I MN-09-005-008-002/1
(Uyumpok) 		2009005000NRG22310320220774955 13/01/2023 POTSANGBAM MUMU MEITEI 2009005WL003514 POTSANGBAM MUMU MEITEI 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301905 POTSHANGBAM MUMU MEETEI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-008-002/100
(Uyumpok) 		2009005000NRG22310320220774957 13/01/2023 Thoidingjam Mani Devi 2009005WL003514 Thoidingjam Mani Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301943 THOIDINGJAM MANI DEVI MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-008-002/106
(Uyumpok) 		2009005000NRG22310320220774963 13/01/2023 OINAM MEMCHA DEVI 2009005WL003514 OINAM MEMCHA DEVI 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301908 OINAM MEMICHA DEVI MANIPUR RURAL BANK(607062)
7 IMPHAL EAST I MN-09-005-008-002/112
(Uyumpok) 		2009005000NRG22310320220774968 13/01/2023 Leimapokpam Nene Meitei 2009005WL003514 Leimapokpam Nene Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301888 LEIMAPOKPAM NENE MEITEI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-008-002/1138
(Uyumpok) 		2009005000NRG22310320220774976 13/01/2023 Sairem Premjit Meitei 2009005WL003514 Sairem Premjit Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301862 SAIREM PREMJIT SINGH MANIPUR RURAL BANK(607062)
9 IMPHAL EAST I MN-09-005-008-002/114
(Uyumpok) 		2009005000NRG22310320220774978 13/01/2023 Leimapokpam Inaocha Singh 2009005WL003514 Leimapokpam Inaocha Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301930 INAOCHA SINGH LEIMAPOKPAM PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-008-002/115
(Uyumpok) 		2009005000NRG22310320220774986 13/01/2023 Leimapokpam Joy Singh 2009005WL003514 Leimapokpam Joy Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301929 LEIMAPOKPAM JOY SINGH MANIPUR RURAL BANK(607062)
11 IMPHAL EAST I MN-09-005-008-002/116
(Uyumpok) 		2009005000NRG22310320220774990 13/01/2023 Leimapokpam I A Singh 2009005WL003514 Leimapokpam I A Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301948 LEIMAPOKPAM ISHING MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-008-002/117
(Uyumpok) 		2009005000NRG22310320220774999 13/01/2023 Leimapokpam Bebe Meitei 2009005WL003514 Leimapokpam Bebe Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301910 LEIMAPOKPAM BEBE MEETEI MANIPUR RURAL BANK(607062)
13 IMPHAL EAST I MN-09-005-008-002/120
(Uyumpok) 		2009005000NRG22310320220775024 13/01/2023 Wayenbam Tomba Singh 2009005WL003514 Wayenbam Tomba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301874 WAYENBAM TOMBA SINGH MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-008-002/125
(Uyumpok) 		2009005000NRG22310320220775028 13/01/2023 Naorem Roben Singh 2009005WL003514 Naorem Roben Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301877 NAOREM ROBEN SINGH MANIPUR RURAL BANK(607062)
15 IMPHAL EAST I MN-09-005-008-002/126
(Uyumpok) 		2009005000NRG22310320220775029 13/01/2023 Naorem Khamnu Devi 2009005WL003514 Naorem Khamnu Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301879 NAOREM KHAMNU DEVI MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-008-002/129
(Uyumpok) 		2009005000NRG22310320220775032 13/01/2023 N. Bocha Singh 2009005WL003514 N. Bocha Singh 00282 UTBI0RRBMRB 1004 1004 Rejected 14/01/2023 7907301934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 IMPHAL EAST I MN-09-005-008-002/130
(Uyumpok) 		2009005000NRG22310320220775034 13/01/2023 Chaphamayum Ruhini Devi Devi 2009005WL003514 Chaphamayum Ruhini Devi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301871 CHAPHAMAYUM RUHINI DEVI MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-008-002/135
(Uyumpok) 		2009005000NRG22310320220775038 13/01/2023 Ngairangbam Thoibi Devi 2009005WL003514 Ngairangbam Thoibi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301949 NGAIRANGBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-008-002/136
(Uyumpok) 		2009005000NRG22310320220775039 13/01/2023 Ngairangbam Diben Singh 2009005WL003514 Ngairangbam Diben Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301894 NGAIRANGBAM DEBEN SINGH MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-008-002/137
(Uyumpok) 		2009005000NRG22310320220775040 13/01/2023 Ngairangbam Nabachandra Singh 2009005WL003514 Ngairangbam Nabachandra Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301875 NGAIRANGBAM NABACHANDRA SINGH MANIPUR RURAL BANK(607062)
21 IMPHAL EAST I MN-09-005-008-002/138
(Uyumpok) 		2009005000NRG22310320220775041 13/01/2023 Saikhom Boby Meitei 2009005WL003514 Saikhom Boby Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301882 SAIKHOM BOBY SINGH MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-008-002/139
(Uyumpok) 		2009005000NRG22310320220775042 13/01/2023 Saikhom Romita Devi 2009005WL003514 Saikhom Romita Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301915 SAIKHOM ROMITA DEVI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-008-002/140
(Uyumpok) 		2009005000NRG22310320220775044 13/01/2023 O. Binodini Devi 2009005WL003514 O. Binodini Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301947 OINAM BINODINI DEVI MANIPUR RURAL BANK(607062)
24 IMPHAL EAST I MN-09-005-008-002/146
(Uyumpok) 		2009005000NRG22310320220775049 13/01/2023 Naoroibam Thoiba Singh 2009005WL003514 Naoroibam Thoiba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301880 NAOROIBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-008-002/148
(Uyumpok) 		2009005000NRG22310320220775051 13/01/2023 Yumnam Bina Leima 2009005WL003514 Yumnam Bina Leima 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301881 YUMNAM BINA DEVI MANIPUR RURAL BANK(607062)
26 IMPHAL EAST I MN-09-005-008-002/154
(Uyumpok) 		2009005000NRG22310320220775057 13/01/2023 Lisham Yaiskul 2009005WL003514 Lisham Yaiskul 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301878 LISHAM YAISKUL MANIPUR RURAL BANK(607062)
27 IMPHAL EAST I MN-09-005-008-002/161
(Uyumpok) 		2009005000NRG22310320220775065 13/01/2023 Wayenbam Kokngangbi Singh 2009005WL003514 Wayenbam Kokngangbi Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301876 WAYENBAM KOKNGANGBI SINGH MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-008-002/163
(Uyumpok) 		2009005000NRG22310320220775067 13/01/2023 Wayenbam Shyamsundar Singh 2009005WL003514 Wayenbam Shyamsundar Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301904 WAYENBAM SHYAMSUNDAR SINGH MANIPUR RURAL BANK(607062)
29 IMPHAL EAST I MN-09-005-008-002/166
(Uyumpok) 		2009005000NRG22310320220775070 13/01/2023 Yambem Ratana Devi 2009005WL003514 Yambem Ratana Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301932 YAMBEM RATANA DEVI MANIPUR RURAL BANK(607062)
30 IMPHAL EAST I MN-09-005-008-002/169
(Uyumpok) 		2009005000NRG22310320220775073 13/01/2023 Wayenbam Babudhon Singh 2009005WL003514 Wayenbam Babudhon Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301873 WAYENBAM BABUDHON SINGH MANIPUR RURAL BANK(607062)
31 IMPHAL EAST I MN-09-005-008-002/17
(Uyumpok) 		2009005000NRG22310320220775074 13/01/2023 Elangbam Maya Leima 2009005WL003514 Elangbam Maya Leima 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301921 ELANGBAM MAYA LEIMA MANIPUR RURAL BANK(607062)
32 IMPHAL EAST I MN-09-005-008-002/178
(Uyumpok) 		2009005000NRG22310320220775082 13/01/2023 Ningthoujam Maipak Singh 2009005WL003514 Ningthoujam Maipak Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301883 NINGTHOUJAM MAIPAK SINGH MANIPUR RURAL BANK(607062)
33 IMPHAL EAST I MN-09-005-008-002/179
(Uyumpok) 		2009005000NRG22310320220775083 13/01/2023 Ningthoujam Nupimacha Devi 2009005WL003514 Ningthoujam Nupimacha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301872 NINGTHOUJAM NUPIMACHA DEVI MANIPUR RURAL BANK(607062)
34 IMPHAL EAST I MN-09-005-008-002/18
(Uyumpok) 		2009005000NRG22310320220775084 13/01/2023 Elangbam Memma Devi 2009005WL003514 Elangbam Memma Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301903 ELANGBAM MEMMA DEVI MANIPUR RURAL BANK(607062)
35 IMPHAL EAST I MN-09-005-008-002/192
(Uyumpok) 		2009005000NRG22310320220775095 13/01/2023 Oimam Chakritombi Meitei 2009005WL003514 Oimam Chakritombi Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301911 OINAM CHAKRITOMBI MEITEI MANIPUR RURAL BANK(607062)
36 IMPHAL EAST I MN-09-005-008-002/193
(Uyumpok) 		2009005000NRG22310320220775096 13/01/2023 Huidrom Ibomcha Singh 2009005WL003514 Huidrom Ibomcha Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301925 HUIDROM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
37 IMPHAL EAST I MN-09-005-008-002/199
(Uyumpok) 		2009005000NRG22310320220775102 13/01/2023 Chingshubam Memma 2009005WL003514 Chingshubam Memma 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301950 CHINGSUBAM MEMMA LEIMA MANIPUR RURAL BANK(607062)
38 IMPHAL EAST I MN-09-005-008-002/20
(Uyumpok) 		2009005000NRG22310320220775104 13/01/2023 Elangbam Jiten Meitei 2009005WL003514 Elangbam Jiten Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301909 ELANGBAM JITEN MEITEI MANIPUR RURAL BANK(607062)
39 IMPHAL EAST I MN-09-005-008-002/202
(Uyumpok) 		2009005000NRG22310320220775107 13/01/2023 Wayenbam Momon Devi 2009005WL003514 Wayenbam Momon Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301870 WAYENBAM MOMON DEVI MANIPUR RURAL BANK(607062)
40 IMPHAL EAST I MN-09-005-008-002/203
(Uyumpok) 		2009005000NRG22310320220775108 13/01/2023 Wakrambam Sanayamba Singh 2009005WL003514 Wakrambam Sanayamba Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301895 WAKRAMBAM SANAYAMBA SINGH MANIPUR RURAL BANK(607062)
41 IMPHAL EAST I MN-09-005-008-002/205
(Uyumpok) 		2009005000NRG22310320220775110 13/01/2023 Narengbam Bijoy Singh 2009005WL003514 Narengbam Bijoy Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301887 NARENGBAM BIJOY SINGH MANIPUR RURAL BANK(607062)
42 IMPHAL EAST I MN-09-005-008-002/208
(Uyumpok) 		2009005000NRG22310320220775113 13/01/2023 Tekcham Ibemhal Devi 2009005WL003514 Tekcham Ibemhal Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301898 TEKCHAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
43 IMPHAL EAST I MN-09-005-008-002/212
(Uyumpok) 		2009005000NRG22310320220775117 13/01/2023 Kshetrimayum Deben Singh 2009005WL003514 Kshetrimayum Deben Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301918 KSHETRIMAYUM DEBEN SINGH MANIPUR RURAL BANK(607062)
44 IMPHAL EAST I MN-09-005-008-002/27
(Uyumpok) 		2009005000NRG22310320220775179 13/01/2023 Tekcham Ganga Singh 2009005WL003514 Tekcham Ganga Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301924 TEKCHAM GANGA SINGH MANIPUR RURAL BANK(607062)
45 IMPHAL EAST I MN-09-005-008-002/28
(Uyumpok) 		2009005000NRG22310320220775189 13/01/2023 Tekcham Nganbi Devi 2009005WL003514 Tekcham Nganbi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301946 TEKCHAM NGANBI DEVI MANIPUR RURAL BANK(607062)
46 IMPHAL EAST I MN-09-005-008-002/29
(Uyumpok) 		2009005000NRG22310320220775191 13/01/2023 Tekcham Lokhon Singh 2009005WL003514 Tekcham Lokhon Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301892 TEKCHAM LOKHON SINGH MANIPUR RURAL BANK(607062)
47 IMPHAL EAST I MN-09-005-008-002/31
(Uyumpok) 		2009005000NRG22310320220775194 13/01/2023 Ningthoujam Koireng 2009005WL003514 Ningthoujam Koireng 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301920 NINGTHOUJAM KOIRENG MANIPUR RURAL BANK(607062)
48 IMPHAL EAST I MN-09-005-008-002/35
(Uyumpok) 		2009005000NRG22310320220775197 13/01/2023 Ngasepam SubashiniDevi 2009005WL003514 Ngasepam SubashiniDevi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301922 NGASEPAM SUBASHINI DEVI MANIPUR RURAL BANK(607062)
49 IMPHAL EAST I MN-09-005-008-002/36
(Uyumpok) 		2009005000NRG22310320220775198 13/01/2023 Kshetrimayum Phajarei Devi 2009005WL003514 Kshetrimayum Phajarei Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301897 KSHETRIMAYUM PHAJAREI DEVI MANIPUR RURAL BANK(607062)
50 IMPHAL EAST I MN-09-005-008-002/39
(Uyumpok) 		2009005000NRG22310320220775201 13/01/2023 Potshangbam Joy Meitei 2009005WL003514 Potshangbam Joy Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301933 POTSANGBAM JOY MEITEI MANIPUR RURAL BANK(607062)
51 IMPHAL EAST I MN-09-005-008-002/41
(Uyumpok) 		2009005000NRG22310320220775203 13/01/2023 Potsangbam Surjit Singh 2009005WL003514 Potsangbam Surjit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301927 POTSHANGBAM SURJIT SINGH MANIPUR RURAL BANK(607062)
52 IMPHAL EAST I MN-09-005-008-002/43
(Uyumpok) 		2009005000NRG22310320220775205 13/01/2023 Ningthoujam Somendro Singh 2009005WL003514 Ningthoujam Somendro Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301912 NINGTHOUJAM SOMORENDRO SINGH MANIPUR RURAL BANK(607062)
53 IMPHAL EAST I MN-09-005-008-002/447
(Uyumpok) 		2009005000NRG22310320220775207 13/01/2023 Ngangom Rebika Devi 2009005WL003514 Ngangom Rebika Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301913 REBIKA DEVI NGANGOM MANIPUR RURAL BANK(607062)
54 IMPHAL EAST I MN-09-005-008-002/45
(Uyumpok) 		2009005000NRG22310320220775209 13/01/2023 Sandam Inao Devi 2009005WL003514 Sandam Inao Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301941 SANDHAM INAO DEVI PUNJAB NATIONAL BANK(508568)
55 IMPHAL EAST I MN-09-005-008-002/48
(Uyumpok) 		2009005000NRG22310320220775212 13/01/2023 Kshetrimayum Tondon Devi 2009005WL003514 Kshetrimayum Tondon Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301901 KSHETRIMAYUM TONDON DEVI MANIPUR RURAL BANK(607062)
56 IMPHAL EAST I MN-09-005-008-002/49
(Uyumpok) 		2009005000NRG22310320220775219 13/01/2023 Kshetrimayum Shanti Singh 2009005WL003514 Kshetrimayum Shanti Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301900 KSHETRIMAYUM SHANTI SINGH MANIPUR RURAL BANK(607062)
57 IMPHAL EAST I MN-09-005-008-002/490
(Uyumpok) 		2009005000NRG22310320220775220 13/01/2023 Elangbam Netrajit Singh 2009005WL003514 Elangbam Netrajit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301928 ELANGBAM NETRAJIT SINGH MANIPUR RURAL BANK(607062)
58 IMPHAL EAST I MN-09-005-008-002/493
(Uyumpok) 		2009005000NRG22310320220775223 13/01/2023 Wakrambam James Meitei 2009005WL003514 Wakrambam James Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301886 WAKRAMBAM JAMES MEITEI MANIPUR RURAL BANK(607062)
59 IMPHAL EAST I MN-09-005-008-002/495
(Uyumpok) 		2009005000NRG22310320220775225 13/01/2023 Kshetrimayum Hemota Devi 2009005WL003514 Kshetrimayum Hemota Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301885 KSHETRIMAYUM HEMOTA DEVI MANIPUR RURAL BANK(607062)
60 IMPHAL EAST I MN-09-005-008-002/52
(Uyumpok) 		2009005000NRG22310320220775231 13/01/2023 Ngangom Pishak Singh 2009005WL003514 Ngangom Pishak Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301906 NGANGOM PISHAK SINGH MANIPUR RURAL BANK(607062)
61 IMPHAL EAST I MN-09-005-008-002/53
(Uyumpok) 		2009005000NRG22310320220775232 13/01/2023 Ngangom Joy Singh 2009005WL003514 Ngangom Joy Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301917 NGANGOM JOY SINGH MANIPUR RURAL BANK(607062)
62 IMPHAL EAST I MN-09-005-008-002/56
(Uyumpok) 		2009005000NRG22310320220775236 13/01/2023 Huirem Ingocha Meitei 2009005WL003514 Huirem Ingocha Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301926 HUIREM INGOCHA MEITEI MANIPUR RURAL BANK(607062)
63 IMPHAL EAST I MN-09-005-008-002/57
(Uyumpok) 		2009005000NRG22310320220775237 13/01/2023 Khomdram Nageshor Devi 2009005WL003514 Khomdram Nageshor Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301890 KHOMDRAM NAGESHOR DEVI MANIPUR RURAL BANK(607062)
64 IMPHAL EAST I MN-09-005-008-002/60
(Uyumpok) 		2009005000NRG22310320220775241 13/01/2023 Narengbam Memcha Devi 2009005WL003514 Narengbam Memcha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301893 NARENGBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
65 IMPHAL EAST I MN-09-005-008-002/61
(Uyumpok) 		2009005000NRG22310320220775242 13/01/2023 Sagolsem Langlen Devi 2009005WL003514 Sagolsem Langlen Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301899 SAGOLSHEM LANGLEN DEVI MANIPUR RURAL BANK(607062)
66 IMPHAL EAST I MN-09-005-008-002/62
(Uyumpok) 		2009005000NRG22310320220775243 13/01/2023 Keisam Ibemcha Devi 2009005WL003514 Keisam Ibemcha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301923 KEISAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
67 IMPHAL EAST I MN-09-005-008-002/68
(Uyumpok) 		2009005000NRG22310320220775247 13/01/2023 Maibam Somendro Singh 2009005WL003514 Maibam Somendro Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301937 MAIBAM SOMENDRO SINGH MANIPUR RURAL BANK(607062)
68 IMPHAL EAST I MN-09-005-008-002/69
(Uyumpok) 		2009005000NRG22310320220775248 13/01/2023 Maibam Ibungo Singh 2009005WL003514 Maibam Ibungo Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301919 MAIBAM IBUNGO SINGH MANIPUR RURAL BANK(607062)
69 IMPHAL EAST I MN-09-005-008-002/73
(Uyumpok) 		2009005000NRG22310320220775251 13/01/2023 Khomdram Bijoy Singh 2009005WL003514 Khomdram Bijoy Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301931 KHOMDRAM BIJOY SINGH MANIPUR RURAL BANK(607062)
70 IMPHAL EAST I MN-09-005-008-002/788
(Uyumpok) 		2009005000NRG22310320220775256 13/01/2023 Oinam Ibungo Singh 2009005WL003514 Oinam Ibungo Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301938 BIJANDO MEITEI OINAM MANIPUR RURAL BANK(607062)
71 IMPHAL EAST I MN-09-005-008-002/793
(Uyumpok) 		2009005000NRG22310320220775262 13/01/2023 Wakrambam Naocha Singh 2009005WL003514 Wakrambam Naocha Singh 00282 UTBI0RRBMRB 1004 1004 Processed 15/01/2023 7907301852 Wakrambam Naocha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
72 IMPHAL EAST I MN-09-005-008-002/796
(Uyumpok) 		2009005000NRG22310320220775265 13/01/2023 Huirem Chandrajini Singh 2009005WL003514 Huirem Chandrajini Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301855 HUIREM CHANDRAJINI SINGH MANIPUR RURAL BANK(607062)
73 IMPHAL EAST I MN-09-005-008-002/797
(Uyumpok) 		2009005000NRG22310320220775266 13/01/2023 Laishram Indrajit Singh 2009005WL003514 Laishram Indrajit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301869 LAISHRAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
74 IMPHAL EAST I MN-09-005-008-002/798
(Uyumpok) 		2009005000NRG22310320220775267 13/01/2023 Sanasam Kamaljit Singh 2009005WL003514 Sanasam Kamaljit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301857 SANASAM KAMALJIT SINGH MANIPUR RURAL BANK(607062)
75 IMPHAL EAST I MN-09-005-008-002/808
(Uyumpok) 		2009005000NRG22310320220775278 13/01/2023 Yumkhaibam Gita Devi 2009005WL003514 Yumkhaibam Gita Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301944 YUMKHAIBAM GITA DEVI MANIPUR RURAL BANK(607062)
76 IMPHAL EAST I MN-09-005-008-002/809
(Uyumpok) 		2009005000NRG22310320220775279 13/01/2023 Maibam Thoiba Meitei 2009005WL003514 Maibam Thoiba Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301864 MAIBAM THOIBA MEITEI MANIPUR RURAL BANK(607062)
77 IMPHAL EAST I MN-09-005-008-002/81
(Uyumpok) 		2009005000NRG22310320220775280 13/01/2023 Chanambam Bishambor Meitei 2009005WL003514 Chanambam Bishambor Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301889 CHANAMBAM BISHAMBHOR MEITEI MANIPUR RURAL BANK(607062)
78 IMPHAL EAST I MN-09-005-008-002/810
(Uyumpok) 		2009005000NRG22310320220775281 13/01/2023 Lairenlakpam Tombi Devi 2009005WL003514 Lairenlakpam Tombi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301866 LAIRENLAKPAM TOMBI DEVI MANIPUR RURAL BANK(607062)
79 IMPHAL EAST I MN-09-005-008-002/820
(Uyumpok) 		2009005000NRG22310320220775290 13/01/2023 Tekcham Inaoton Singh 2009005WL003514 Tekcham Inaoton Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301853 TEKCHAM INAOTON SINGH MANIPUR RURAL BANK(607062)
80 IMPHAL EAST I MN-09-005-008-002/825
(Uyumpok) 		2009005000NRG22310320220775294 13/01/2023 L Naocha devi 2009005WL003514 L Naocha devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301868 LISHAM NAOCHA DEVI MANIPUR RURAL BANK(607062)
81 IMPHAL EAST I MN-09-005-008-002/826
(Uyumpok) 		2009005000NRG22310320220775295 13/01/2023 Huirem Meraton Leima 2009005WL003514 Huirem Meraton Leima 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301854 HUIREM MERATON LEIMA PUNJAB NATIONAL BANK(508568)
82 IMPHAL EAST I MN-09-005-008-002/828
(Uyumpok) 		2009005000NRG22310320220775297 13/01/2023 Oinam Manaoton Meitei 2009005WL003514 Oinam Manaoton Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301858 MR OINAM MANAOTON MEITEI STATE BANK OF INDIA(508548)
83 IMPHAL EAST I MN-09-005-008-002/832
(Uyumpok) 		2009005000NRG22310320220775302 13/01/2023 Wayenbam Dijen Singh 2009005WL003514 Wayenbam Dijen Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301860 WAYENBAM DIJEN SINGH MANIPUR RURAL BANK(607062)
84 IMPHAL EAST I MN-09-005-008-002/84
(Uyumpok) 		2009005000NRG22310320220775310 13/01/2023 Sanasam Noren Singh 2009005WL003514 Sanasam Noren Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301914 SANASAM NOREN SINGH MANIPUR RURAL BANK(607062)
85 IMPHAL EAST I MN-09-005-008-002/841
(Uyumpok) 		2009005000NRG22310320220775312 13/01/2023 Naorem Muhori Singh 2009005WL003514 Naorem Muhori Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301945 NAOREM MUHORI SINGH MANIPUR RURAL BANK(607062)
86 IMPHAL EAST I MN-09-005-008-002/845
(Uyumpok) 		2009005000NRG22310320220775316 13/01/2023 Sanasam Mombi Devi 2009005WL003514 Sanasam Mombi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301859 SANASAM MOMBI DEVI MANIPUR RURAL BANK(607062)
87 IMPHAL EAST I MN-09-005-008-002/846
(Uyumpok) 		2009005000NRG22310320220775317 13/01/2023 Chanambam Arjun Meitei 2009005WL003514 Chanambam Arjun Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301942 CHANAMBAM ARJUN MEITEI MANIPUR RURAL BANK(607062)
88 IMPHAL EAST I MN-09-005-008-002/85
(Uyumpok) 		2009005000NRG22310320220775321 13/01/2023 Sanasam Biren Singh 2009005WL003514 Sanasam Biren Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301861 SANASAM BIREN SINGH MANIPUR RURAL BANK(607062)
89 IMPHAL EAST I MN-09-005-008-002/86
(Uyumpok) 		2009005000NRG22310320220775330 13/01/2023 Wakrambam Pishakmacha Devi 2009005WL003514 Wakrambam Pishakmacha Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301896 WAKRAMBAM PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
90 IMPHAL EAST I MN-09-005-008-002/861
(Uyumpok) 		2009005000NRG22310320220775332 13/01/2023 Ngangom Madan Singh 2009005WL003514 Ngangom Madan Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301940 NGANGOM MADAN SINGH MANIPUR RURAL BANK(607062)
91 IMPHAL EAST I MN-09-005-008-002/87
(Uyumpok) 		2009005000NRG22310320220775341 13/01/2023 Yengkhom Pasot Devi 2009005WL003514 Yengkhom Pasot Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301891 YENGKHOM PASHOT DEVI MANIPUR RURAL BANK(607062)
92 IMPHAL EAST I MN-09-005-008-002/872
(Uyumpok) 		2009005000NRG22310320220775344 13/01/2023 Thokchom Surjit Singh 2009005WL003514 Thokchom Surjit Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301939 THOKCHOM SURJIT SINGH MANIPUR RURAL BANK(607062)
93 IMPHAL EAST I MN-09-005-008-002/887
(Uyumpok) 		2009005000NRG22310320220775360 13/01/2023 Chaphamayum Rebika Devi 2009005WL003514 Chaphamayum Rebika Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301865 CHAPHAMAYUM REBIKA DEVI MANIPUR RURAL BANK(607062)
94 IMPHAL EAST I MN-09-005-008-002/9
(Uyumpok) 		2009005000NRG22310320220775373 13/01/2023 Laishram Ibomcha Meitei 2009005WL003514 Laishram Ibomcha Meitei 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301907 LAISHRAM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
95 IMPHAL EAST I MN-09-005-008-002/903
(Uyumpok) 		2009005000NRG22310320220775378 13/01/2023 Yengkhom Binota Devi 2009005WL003514 Yengkhom Binota Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301916 YENGKHOM BINOTA DEVI MANIPUR RURAL BANK(607062)
96 IMPHAL EAST I MN-09-005-008-002/907
(Uyumpok) 		2009005000NRG22310320220775382 13/01/2023 Narengbam Robin Singh 2009005WL003514 Narengbam Robin Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301863 NARENGBAM ROBIN SINGH MANIPUR RURAL BANK(607062)
97 IMPHAL EAST I MN-09-005-008-002/909
(Uyumpok) 		2009005000NRG22310320220775384 13/01/2023 Ngangom Dhamendra Singh 2009005WL003514 Ngangom Dhamendra Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301856 APOI SINGH NGANGOM MANIPUR RURAL BANK(607062)
98 IMPHAL EAST I MN-09-005-008-002/91
(Uyumpok) 		2009005000NRG22310320220775385 13/01/2023 Kshetrimayum Boboy Singh 2009005WL003514 Kshetrimayum Boboy Singh 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301884 KSHETRIMAYUM BOBOY SINGH PUNJAB NATIONAL BANK(508568)
99 IMPHAL EAST I MN-09-005-008-002/93
(Uyumpok) 		2009005000NRG22310320220775395 13/01/2023 Kshetrimayum Ibemma Devi 2009005WL003514 Kshetrimayum Ibemma Devi 00282 UTBI0RRBMRB 1004 1004 Processed 14/01/2023 7907301902 KSHETRIMAYUM IBEMMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 99396 99396
Total 99396 99396

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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_130123APB_FTO_22707 Manipur Rural Bank UTBI0RRBMRB Pangei 99396

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