Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:48:41 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_170123APB_FTO_22869
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-09-005-012-001/239
(Waiton) 		2009005000NRG22250320220394231 17/01/2023 Roshini Pradhan 2009005WL002141 Roshini Pradhan 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026494295 ROSHNI PRADHAN BANK OF INDIA(508505)
2 IMPHAL EAST I MN-09-005-012-001/52
(Waiton) 		2009005000NRG22250320220394259 17/01/2023 Mahabir Gurung 2009005WL002141 Mahabir Gurung 00103 YESB0MSCB02 3012 3012 Processed 18/01/2023 8026494296 MAHABIR GURUNG MANIPUR RURAL BANK(607062)
SubTotal 6024 6024
3 IMPHAL EAST I MN-09-005-012-003/7
(Waiton) 		2009005000NRG22250320220394290 17/01/2023 Ningombam Romola Devi 2009005WL002141 Ningombam Romola Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8026494332 NINGOMBAM ROMOLA DEVI UCO BANK(607066)
4 IMPHAL EAST I MN-09-005-012-003/7
(Waiton) 		2009005000NRG22250320220394179 17/01/2023 Ningombam Romola Devi 2009005WL002140 Ningombam Romola Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8026494333 NINGOMBAM ROMOLA DEVI UCO BANK(607066)
5 IMPHAL EAST I MN-09-005-012-007/65
(Waiton) 		2009005000NRG22250320220394194 17/01/2023 Keisam Inaobi Singh 2009005WL002140 Keisam Inaobi Singh 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8026494371 KEISHAM INAOBI SINGH MANIPUR RURAL BANK(607062)
6 IMPHAL EAST I MN-09-005-012-007/65
(Waiton) 		2009005000NRG22250320220394305 17/01/2023 Keisam Inaobi Singh 2009005WL002141 Keisam Inaobi Singh 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8026494372 KEISHAM INAOBI SINGH MANIPUR RURAL BANK(607062)
7 IMPHAL EAST I MN-09-005-012-007/70
(Waiton) 		2009005000NRG22250320220394309 17/01/2023 Konsam Pakpi Devi 2009005WL002141 Konsam Pakpi Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8026494373 KONSAM PAKPI DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-012-007/70
(Waiton) 		2009005000NRG22250320220394198 17/01/2023 Konsam Pakpi Devi 2009005WL002140 Konsam Pakpi Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8026494374 KONSAM PAKPI DEVI MANIPUR RURAL BANK(607062)
9 IMPHAL EAST I MN-09-005-012-007/71
(Waiton) 		2009005000NRG22250320220394199 17/01/2023 Yambem Sangita Devi 2009005WL002140 Yambem Sangita Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8026494326 YAMBEM SANGITA DEVI MANIPUR RURAL BANK(607062)
10 IMPHAL EAST I MN-09-005-012-007/71
(Waiton) 		2009005000NRG22250320220394310 17/01/2023 Yambem Sangita Devi 2009005WL002141 Yambem Sangita Devi 00282 PUNB0RRBMRB 3012 3012 Processed 18/01/2023 8026494327 YAMBEM SANGITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 24096 24096
11 IMPHAL EAST I MN-09-005-012-001/107
(Waiton) 		2009005000NRG22250320220394201 17/01/2023 Padama Thapa 2009005WL002141 Padama Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494339 PADMA THAPA MANIPUR RURAL BANK(607062)
12 IMPHAL EAST I MN-09-005-012-001/107
(Waiton) 		2009005000NRG22250320220394154 17/01/2023 Padama Thapa 2009005WL002140 Padama Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494338 PADMA THAPA MANIPUR RURAL BANK(607062)
13 IMPHAL EAST I MN-09-005-012-001/108
(Waiton) 		2009005000NRG22250320220394155 17/01/2023 Konjengbam Hema Devi 2009005WL002140 Konjengbam Hema Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494343 KONJENGBAM HEMA DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-012-001/108
(Waiton) 		2009005000NRG22250320220394202 17/01/2023 Konjengbam Hema Devi 2009005WL002141 Konjengbam Hema Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494344 KONJENGBAM HEMA DEVI MANIPUR RURAL BANK(607062)
15 IMPHAL EAST I MN-09-005-012-001/109
(Waiton) 		2009005000NRG22250320220394203 17/01/2023 Leishangthem Robin Singh 2009005WL002141 Leishangthem Robin Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494365 LEISHANGTHEM ROBIN SINGH MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-012-001/109
(Waiton) 		2009005000NRG22250320220394156 17/01/2023 Leishangthem Robin Singh 2009005WL002140 Leishangthem Robin Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494364 LEISHANGTHEM ROBIN SINGH MANIPUR RURAL BANK(607062)
17 IMPHAL EAST I MN-09-005-012-001/11
(Waiton) 		2009005000NRG22250320220394204 17/01/2023 Ambika Thapa 2009005WL002141 Ambika Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494375 AMBIKA THAPA MANIPUR RURAL BANK(607062)
18 IMPHAL EAST I MN-09-005-012-001/118
(Waiton) 		2009005000NRG22250320220394208 17/01/2023 Laishram Santosh 2009005WL002141 Laishram Santosh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494346 LAISHRAM SANTOSH MANIPUR RURAL BANK(607062)
19 IMPHAL EAST I MN-09-005-012-001/118
(Waiton) 		2009005000NRG22250320220394160 17/01/2023 Laishram Santosh 2009005WL002140 Laishram Santosh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494345 LAISHRAM SANTOSH MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-012-001/119
(Waiton) 		2009005000NRG22250320220394161 17/01/2023 Rupesh Thapa 2009005WL002140 Rupesh Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494353 RUPESH THAPA MANIPUR RURAL BANK(607062)
21 IMPHAL EAST I MN-09-005-012-001/119
(Waiton) 		2009005000NRG22250320220394209 17/01/2023 Rupesh Thapa 2009005WL002141 Rupesh Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494352 RUPESH THAPA MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-012-001/127
(Waiton) 		2009005000NRG22250320220394211 17/01/2023 Janu Rai 2009005WL002141 Janu Rai 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494341 JANU RAI MANIPUR RURAL BANK(607062)
23 IMPHAL EAST I MN-09-005-012-001/127
(Waiton) 		2009005000NRG22250320220394163 17/01/2023 Janu Rai 2009005WL002140 Janu Rai 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494342 JANU RAI MANIPUR RURAL BANK(607062)
24 IMPHAL EAST I MN-09-005-012-001/129
(Waiton) 		2009005000NRG22250320220394164 17/01/2023 Okram Jugin Singh 2009005WL002140 Okram Jugin Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494381 OKRAM JUGIN SINGH MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-012-001/129
(Waiton) 		2009005000NRG22250320220394212 17/01/2023 Okram Jugin Singh 2009005WL002141 Okram Jugin Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494380 OKRAM JUGIN SINGH MANIPUR RURAL BANK(607062)
26 IMPHAL EAST I MN-09-005-012-001/13
(Waiton) 		2009005000NRG22250320220394213 17/01/2023 Bimola Thapa 2009005WL002141 Bimola Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494347 BIMAL THAPA MANIPUR RURAL BANK(607062)
27 IMPHAL EAST I MN-09-005-012-001/132
(Waiton) 		2009005000NRG22250320220394214 17/01/2023 THOUDAM INDRAJIT Singh 2009005WL002141 THOUDAM INDRAJIT Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494314 THOUDAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-012-001/132
(Waiton) 		2009005000NRG22250320220394165 17/01/2023 THOUDAM INDRAJIT Singh 2009005WL002140 THOUDAM INDRAJIT Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494315 THOUDAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
29 IMPHAL EAST I MN-09-005-012-001/142
(Waiton) 		2009005000NRG22250320220394215 17/01/2023 Rupa Thapa 2009005WL002141 Rupa Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494378 RUPA THAPA MANIPUR RURAL BANK(607062)
30 IMPHAL EAST I MN-09-005-012-001/147
(Waiton) 		2009005000NRG22250320220394217 17/01/2023 Govinda Khatiwoda 2009005WL002141 Govinda Khatiwoda 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494340 GOVINDA SHARMA MANIPUR RURAL BANK(607062)
31 IMPHAL EAST I MN-09-005-012-001/154
(Waiton) 		2009005000NRG22250320220394218 17/01/2023 Neelam Thapa 2009005WL002141 Neelam Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494308 NEELAM THAPA MANIPUR RURAL BANK(607062)
32 IMPHAL EAST I MN-09-005-012-001/155
(Waiton) 		2009005000NRG22250320220394219 17/01/2023 Bidhur Sharma 2009005WL002141 Bidhur Sharma 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494305 BIDUR SHARMA MANIPUR RURAL BANK(607062)
33 IMPHAL EAST I MN-09-005-012-001/16
(Waiton) 		2009005000NRG22250320220394220 17/01/2023 kumar Pradhan 2009005WL002141 kumar Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494303 KUMAR PRADHAN MANIPUR RURAL BANK(607062)
34 IMPHAL EAST I MN-09-005-012-001/17
(Waiton) 		2009005000NRG22250320220394221 17/01/2023 Devi Pradhan 2009005WL002141 Devi Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494302 DEVI PRADHAN MANIPUR RURAL BANK(607062)
35 IMPHAL EAST I MN-09-005-012-001/18
(Waiton) 		2009005000NRG22250320220394222 17/01/2023 Leela Chhetri 2009005WL002141 Leela Chhetri 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494301 LEELA CHHETRI MANIPUR RURAL BANK(607062)
36 IMPHAL EAST I MN-09-005-012-001/19
(Waiton) 		2009005000NRG22250320220394223 17/01/2023 Uma Thapa 2009005WL002141 Uma Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494382 UMA THAPA BANK OF INDIA(508505)
37 IMPHAL EAST I MN-09-005-012-001/219
(Waiton) 		2009005000NRG22250320220394225 17/01/2023 Pramod Thapa 2009005WL002141 Pramod Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494299 PRAMOD THAPA MANIPUR RURAL BANK(607062)
38 IMPHAL EAST I MN-09-005-012-001/22
(Waiton) 		2009005000NRG22250320220394226 17/01/2023 Debi Thapa 2009005WL002141 Debi Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494367 DEVI THAPA MANIPUR RURAL BANK(607062)
39 IMPHAL EAST I MN-09-005-012-001/223
(Waiton) 		2009005000NRG22250320220394228 17/01/2023 Asha Rana 2009005WL002141 Asha Rana 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494368 ASHA RANA MANIPUR RURAL BANK(607062)
40 IMPHAL EAST I MN-09-005-012-001/229
(Waiton) 		2009005000NRG22250320220394229 17/01/2023 Puspa Gurung 2009005WL002141 Puspa Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494337 PUSPA GURUNG MANIPUR RURAL BANK(607062)
41 IMPHAL EAST I MN-09-005-012-001/23
(Waiton) 		2009005000NRG22250320220394230 17/01/2023 Aruna Rana 2009005WL002141 Aruna Rana 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494297 ARUNA RANA MANIPUR RURAL BANK(607062)
42 IMPHAL EAST I MN-09-005-012-001/242
(Waiton) 		2009005000NRG22250320220394232 17/01/2023 Kalpana Thapa 2009005WL002141 Kalpana Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494369 KALPANA THAPA MANIPUR RURAL BANK(607062)
43 IMPHAL EAST I MN-09-005-012-001/25
(Waiton) 		2009005000NRG22250320220394233 17/01/2023 Sarda Gurung 2009005WL002141 Sarda Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494348 SARDA GURUNG MANIPUR RURAL BANK(607062)
44 IMPHAL EAST I MN-09-005-012-001/254
(Waiton) 		2009005000NRG22250320220394234 17/01/2023 Maya Gurung 2009005WL002141 Maya Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494384 MAYA GURUNG MANIPUR RURAL BANK(607062)
45 IMPHAL EAST I MN-09-005-012-001/255
(Waiton) 		2009005000NRG22250320220394235 17/01/2023 Dadibal Thapa 2009005WL002141 Dadibal Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494313 DADIBOL THAPA MANIPUR RURAL BANK(607062)
46 IMPHAL EAST I MN-09-005-012-001/283
(Waiton) 		2009005000NRG22250320220394237 17/01/2023 Ratee Thapa 2009005WL002141 Ratee Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494362 RATI THAPA MANIPUR RURAL BANK(607062)
47 IMPHAL EAST I MN-09-005-012-001/284
(Waiton) 		2009005000NRG22250320220394238 17/01/2023 Bijay 2009005WL002141 Bijay 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494377 BIJAY GURUNG MANIPUR RURAL BANK(607062)
48 IMPHAL EAST I MN-09-005-012-001/29
(Waiton) 		2009005000NRG22250320220394240 17/01/2023 Padam Prasad Sharama 2009005WL002141 Padam Prasad Sharama 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494304 PADAM PRASAD SHARMA MANIPUR RURAL BANK(607062)
49 IMPHAL EAST I MN-09-005-012-001/3
(Waiton) 		2009005000NRG22250320220394241 17/01/2023 Hema Pradhan 2009005WL002141 Hema Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494300 HARI MAYA ALE MANIPUR RURAL BANK(607062)
50 IMPHAL EAST I MN-09-005-012-001/31
(Waiton) 		2009005000NRG22250320220394242 17/01/2023 Anjali 2009005WL002141 Anjali 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494351 ANJALI THAPA MANIPUR RURAL BANK(607062)
51 IMPHAL EAST I MN-09-005-012-001/32
(Waiton) 		2009005000NRG22250320220394243 17/01/2023 Indrabir Thapa 2009005WL002141 Indrabir Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494298 INDRABIR THAPA MANIPUR RURAL BANK(607062)
52 IMPHAL EAST I MN-09-005-012-001/338
(Waiton) 		2009005000NRG22250320220394244 17/01/2023 Trishna 2009005WL002141 Trishna 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494376 TRISHNA RANA MANIPUR RURAL BANK(607062)
53 IMPHAL EAST I MN-09-005-012-001/34
(Waiton) 		2009005000NRG22250320220394245 17/01/2023 Jyoti Gurung 2009005WL002141 Jyoti Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494336 JYOTI GURUNG MANIPUR RURAL BANK(607062)
54 IMPHAL EAST I MN-09-005-012-001/340
(Waiton) 		2009005000NRG22250320220394246 17/01/2023 Sushila Gurung 2009005WL002141 Sushila Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494316 SUSHILA GURUNG MANIPUR RURAL BANK(607062)
55 IMPHAL EAST I MN-09-005-012-001/37
(Waiton) 		2009005000NRG22250320220394247 17/01/2023 Anand Thapa 2009005WL002141 Anand Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494358 ANAND THAPA MANIPUR RURAL BANK(607062)
56 IMPHAL EAST I MN-09-005-012-001/38
(Waiton) 		2009005000NRG22250320220394248 17/01/2023 Dilip 2009005WL002141 Dilip 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494355 DILIP THAPA MANIPUR RURAL BANK(607062)
57 IMPHAL EAST I MN-09-005-012-001/39
(Waiton) 		2009005000NRG22250320220394249 17/01/2023 Jeetan Thapa 2009005WL002141 Jeetan Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494309 JITEN THAPA MANIPUR RURAL BANK(607062)
58 IMPHAL EAST I MN-09-005-012-001/41
(Waiton) 		2009005000NRG22250320220394250 17/01/2023 Nanda Thapa 2009005WL002141 Nanda Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494310 NANDA THAPA MANIPUR RURAL BANK(607062)
59 IMPHAL EAST I MN-09-005-012-001/42
(Waiton) 		2009005000NRG22250320220394251 17/01/2023 Jastine Gurung 2009005WL002141 Jastine Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494354 JASTIN GURUNG MANIPUR RURAL BANK(607062)
60 IMPHAL EAST I MN-09-005-012-001/44
(Waiton) 		2009005000NRG22250320220394253 17/01/2023 Gopal Thapa 2009005WL002141 Gopal Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494306 GOPAL THAPA MANIPUR RURAL BANK(607062)
61 IMPHAL EAST I MN-09-005-012-001/45
(Waiton) 		2009005000NRG22250320220394254 17/01/2023 Raja Thapa 2009005WL002141 Raja Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494312 RAJA THAPA MANIPUR RURAL BANK(607062)
62 IMPHAL EAST I MN-09-005-012-001/5
(Waiton) 		2009005000NRG22250320220394256 17/01/2023 Muna Thapa 2009005WL002141 Muna Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494311 MUNNA THAPA MANIPUR RURAL BANK(607062)
63 IMPHAL EAST I MN-09-005-012-001/51
(Waiton) 		2009005000NRG22250320220394258 17/01/2023 Sindhu Thapa 2009005WL002141 Sindhu Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494363 SINDHU THAPA MANIPUR RURAL BANK(607062)
64 IMPHAL EAST I MN-09-005-012-001/53
(Waiton) 		2009005000NRG22250320220394260 17/01/2023 Deepa Gurung 2009005WL002141 Deepa Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494379 DEEPA GURUNG MANIPUR RURAL BANK(607062)
65 IMPHAL EAST I MN-09-005-012-001/54
(Waiton) 		2009005000NRG22250320220394261 17/01/2023 Arbin gurung 2009005WL002141 Arbin gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494317 ARBIN GURUNG MANIPUR RURAL BANK(607062)
66 IMPHAL EAST I MN-09-005-012-001/55
(Waiton) 		2009005000NRG22250320220394262 17/01/2023 Usha Gurung 2009005WL002141 Usha Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494383 USHA GURUNG MANIPUR RURAL BANK(607062)
67 IMPHAL EAST I MN-09-005-012-001/56
(Waiton) 		2009005000NRG22250320220394263 17/01/2023 Mala Thapa 2009005WL002141 Mala Thapa 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494349 MALA THAPA MANIPUR RURAL BANK(607062)
68 IMPHAL EAST I MN-09-005-012-001/58
(Waiton) 		2009005000NRG22250320220394264 17/01/2023 Rupa Gurung 2009005WL002141 Rupa Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494360 RUPA GURUNG MANIPUR RURAL BANK(607062)
69 IMPHAL EAST I MN-09-005-012-001/59
(Waiton) 		2009005000NRG22250320220394265 17/01/2023 Inao Gurung 2009005WL002141 Inao Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494370 INAO GURUNG MANIPUR RURAL BANK(607062)
70 IMPHAL EAST I MN-09-005-012-001/64
(Waiton) 		2009005000NRG22250320220394268 17/01/2023 Sarshwati Gurung 2009005WL002141 Sarshwati Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494361 SARASWATI GURUNG MANIPUR RURAL BANK(607062)
71 IMPHAL EAST I MN-09-005-012-001/65
(Waiton) 		2009005000NRG22250320220394269 17/01/2023 Badal Gurung 2009005WL002141 Badal Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494356 BADAL GURUNG MANIPUR RURAL BANK(607062)
72 IMPHAL EAST I MN-09-005-012-001/7
(Waiton) 		2009005000NRG22250320220394273 17/01/2023 Sunita Gurung 2009005WL002141 Sunita Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494357 SUNITA GURUNG MANIPUR RURAL BANK(607062)
73 IMPHAL EAST I MN-09-005-012-001/70
(Waiton) 		2009005000NRG22250320220394274 17/01/2023 Minu Gurung 2009005WL002141 Minu Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494359 MINU GURUNG MANIPUR RURAL BANK(607062)
74 IMPHAL EAST I MN-09-005-012-001/74
(Waiton) 		2009005000NRG22250320220394276 17/01/2023 Poonam Pradhan 2009005WL002141 Poonam Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494307 POONAM PRADHAN MANIPUR RURAL BANK(607062)
75 IMPHAL EAST I MN-09-005-012-001/81
(Waiton) 		2009005000NRG22250320220394277 17/01/2023 Kabita Pradhan 2009005WL002141 Kabita Pradhan 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494366 KABITA PRADHAN MANIPUR RURAL BANK(607062)
76 IMPHAL EAST I MN-09-005-012-001/92
(Waiton) 		2009005000NRG22250320220394278 17/01/2023 Premila Gurung 2009005WL002141 Premila Gurung 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494350 PARMILA GURUNG MANIPUR RURAL BANK(607062)
77 IMPHAL EAST I MN-09-005-012-003/6
(Waiton) 		2009005000NRG22250320220394289 17/01/2023 Ningombam Rashmani Devi 2009005WL002141 Ningombam Rashmani Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494335 NINGOMBAM RASMANI DEVI BANK OF BARODA(606985)
78 IMPHAL EAST I MN-09-005-012-003/6
(Waiton) 		2009005000NRG22250320220394178 17/01/2023 Ningombam Rashmani Devi 2009005WL002140 Ningombam Rashmani Devi 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494334 NINGOMBAM RASMANI DEVI BANK OF BARODA(606985)
79 IMPHAL EAST I MN-09-005-012-007/24
(Waiton) 		2009005000NRG22250320220394188 17/01/2023 Konjengbam Ajit Singh 2009005WL002140 Konjengbam Ajit Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494318 KONJENGBAM AJIT SINGH MANIPUR RURAL BANK(607062)
80 IMPHAL EAST I MN-09-005-012-007/24
(Waiton) 		2009005000NRG22250320220394299 17/01/2023 Konjengbam Ajit Singh 2009005WL002141 Konjengbam Ajit Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494319 KONJENGBAM AJIT SINGH MANIPUR RURAL BANK(607062)
81 IMPHAL EAST I MN-09-005-012-007/62
(Waiton) 		2009005000NRG22250320220394302 17/01/2023 Keisam Basanti 2009005WL002141 Keisam Basanti 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494320 KEISAM BASANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
82 IMPHAL EAST I MN-09-005-012-007/62
(Waiton) 		2009005000NRG22250320220394191 17/01/2023 Keisam Basanti 2009005WL002140 Keisam Basanti 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494321 KEISAM BASANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
83 IMPHAL EAST I MN-09-005-012-007/63
(Waiton) 		2009005000NRG22250320220394303 17/01/2023 Keisam Binodini 2009005WL002141 Keisam Binodini 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494331 KEISAM BINODINI DEVI BANK OF INDIA(508505)
84 IMPHAL EAST I MN-09-005-012-007/63
(Waiton) 		2009005000NRG22250320220394192 17/01/2023 Keisam Binodini 2009005WL002140 Keisam Binodini 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494330 KEISAM BINODINI DEVI BANK OF INDIA(508505)
85 IMPHAL EAST I MN-09-005-012-007/64
(Waiton) 		2009005000NRG22250320220394193 17/01/2023 Keisham Inaocha 2009005WL002140 Keisham Inaocha 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494325 KEISHAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
86 IMPHAL EAST I MN-09-005-012-007/64
(Waiton) 		2009005000NRG22250320220394304 17/01/2023 Keisham Inaocha 2009005WL002141 Keisham Inaocha 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494324 KEISHAM INAOCHA DEVI MANIPUR RURAL BANK(607062)
87 IMPHAL EAST I MN-09-005-012-007/66
(Waiton) 		2009005000NRG22250320220394306 17/01/2023 Keisam Raghumani 2009005WL002141 Keisam Raghumani 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494323 KEISAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
88 IMPHAL EAST I MN-09-005-012-007/66
(Waiton) 		2009005000NRG22250320220394195 17/01/2023 Keisam Raghumani 2009005WL002140 Keisam Raghumani 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494322 KEISAM RAGHUMANI SINGH MANIPUR RURAL BANK(607062)
89 IMPHAL EAST I MN-09-005-012-007/68
(Waiton) 		2009005000NRG22250320220394196 17/01/2023 Konsam Keshokumar Singh 2009005WL002140 Konsam Keshokumar Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494329 KONSAM KESHOKUMAR SINGH MANIPUR RURAL BANK(607062)
90 IMPHAL EAST I MN-09-005-012-007/68
(Waiton) 		2009005000NRG22250320220394307 17/01/2023 Konsam Keshokumar Singh 2009005WL002141 Konsam Keshokumar Singh 00282 UTBI0RRBMRB 3012 3012 Processed 18/01/2023 8026494328 KONSAM KESHOKUMAR SINGH MANIPUR RURAL BANK(607062)
SubTotal 240960 240960
Total 271080 271080

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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_170123APB_FTO_22869 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 6024
2 IMPHAL EAST I MN2009005_170123APB_FTO_22869 Manipur Rural Bank PUNB0RRBMRB Pangei 24096
3 IMPHAL EAST I MN2009005_170123APB_FTO_22869 Manipur Rural Bank UTBI0RRBMRB Pangei 240960

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