Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:06:27 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_260323APB_FTO_32208
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-09-005-010-001/1022
(Khundrakpam) 		2009005000NRG22141220210059094 26/03/2023 Khangembam Ibempishak Devi 2009005WL000598 Khangembam Ibempishak Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390389 IBEMPISHAK DEVI KHANGEMBAM. MANIPUR RURAL BANK(607062)
2 IMPHAL EAST I MN-09-005-010-001/1023
(Khundrakpam) 		2009005000NRG22141220210059095 26/03/2023 Khangembam Langlen Devi 2009005WL000598 Khangembam Langlen Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390394 KHANGEMBAM LANGLEN DEVI MANIPUR RURAL BANK(607062)
3 IMPHAL EAST I MN-09-005-010-001/1024
(Khundrakpam) 		2009005000NRG22141220210059096 26/03/2023 Khangembam Sanayaima Devi 2009005WL000598 Khangembam Sanayaima Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390393 KHANGEMBAM SANAYAIMA DEVI BANK OF INDIA(508505)
4 IMPHAL EAST I MN-09-005-010-001/1025
(Khundrakpam) 		2009005000NRG22141220210059097 26/03/2023 Khangembam Mangiton Devi 2009005WL000598 Khangembam Mangiton Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390362 KHANGEMBAM MANGITON DEVI MANIPUR RURAL BANK(607062)
5 IMPHAL EAST I MN-09-005-010-001/1027
(Khundrakpam) 		2009005000NRG22141220210059098 26/03/2023 Sanasam Achoubi Devi 2009005WL000598 Sanasam Achoubi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390372 SANASAM ACHOUBI DEVI UNION BANK OF INDIA(508500)
6 IMPHAL EAST I MN-09-005-010-001/1031
(Khundrakpam) 		2009005000NRG22141220210059102 26/03/2023 Ningthoujam Robita Devi 2009005WL000598 Ningthoujam Robita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390395 L ROBITA DEVI PUNJAB NATIONAL BANK(508568)
7 IMPHAL EAST I MN-09-005-010-001/1033
(Khundrakpam) 		2009005000NRG22141220210059104 26/03/2023 Karam Mema Devi 2009005WL000598 Karam Mema Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390381 KARAM MEMMA DEVI MANIPUR RURAL BANK(607062)
8 IMPHAL EAST I MN-09-005-010-001/1034
(Khundrakpam) 		2009005000NRG22141220210059105 26/03/2023 Koijam Sunita Devi 2009005WL000598 Koijam Sunita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390357 KOIJAM SUNITA DEVI MANIPUR RURAL BANK(607062)
9 IMPHAL EAST I MN-09-005-010-001/1036
(Khundrakpam) 		2009005000NRG22141220210059107 26/03/2023 Soram Ranjita Devi 2009005WL000598 Soram Ranjita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390380 SORAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
10 IMPHAL EAST I MN-09-005-010-001/1037
(Khundrakpam) 		2009005000NRG22141220210059108 26/03/2023 Soram Kishankumar Singh 2009005WL000598 Soram Kishankumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390415 MR SORAM KISHANKUMAR STATE BANK OF INDIA(508548)
11 IMPHAL EAST I MN-09-005-010-001/1038
(Khundrakpam) 		2009005000NRG22141220210059109 26/03/2023 Koijam Joykumar Singh 2009005WL000598 Koijam Joykumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390418 KOIJAM JOYKUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 IMPHAL EAST I MN-09-005-010-001/1039
(Khundrakpam) 		2009005000NRG22141220210059110 26/03/2023 Soram Ashangbi Devi 2009005WL000598 Soram Ashangbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390420 SORAM ASHANGBI DEVI MANIPUR RURAL BANK(607062)
13 IMPHAL EAST I MN-09-005-010-001/1041
(Khundrakpam) 		2009005000NRG22141220210059112 26/03/2023 Kh.Manglem Singh 2009005WL000598 Kh.Manglem Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390364 KHURAIJAM MANGLEM SINGH MANIPUR RURAL BANK(607062)
14 IMPHAL EAST I MN-09-005-010-001/1043
(Khundrakpam) 		2009005000NRG22141220210059114 26/03/2023 Laishram Pabita Devi 2009005WL000598 Laishram Pabita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390416 PABITA DEVI LAISHRAM. MANIPUR RURAL BANK(607062)
15 IMPHAL EAST I MN-09-005-010-001/1043
(Khundrakpam) 		2009005000NRG22141220210059246 26/03/2023 Laishram Pabita Devi 2009005WL000599 Laishram Pabita Devi 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0152390417 PABITA DEVI LAISHRAM. MANIPUR RURAL BANK(607062)
16 IMPHAL EAST I MN-09-005-010-001/1045
(Khundrakpam) 		2009005000NRG22141220210059116 26/03/2023 Soram Kheroda Devi 2009005WL000598 Soram Kheroda Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390377 SORAM KHERODA DEVI BANK OF INDIA(508505)
17 IMPHAL EAST I MN-09-005-010-001/1047
(Khundrakpam) 		2009005000NRG22141220210059117 26/03/2023 Soram Sobita Devi 2009005WL000598 Soram Sobita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390379 Soram Sobita Devi BANK OF BARODA(606985)
18 IMPHAL EAST I MN-09-005-010-001/1048
(Khundrakpam) 		2009005000NRG22141220210059118 26/03/2023 Soram Thouranishabi Devi 2009005WL000598 Soram Thouranishabi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390382 SORAMTHOURANISABIDEVI BANK OF BARODA(606985)
19 IMPHAL EAST I MN-09-005-010-001/1125
(Khundrakpam) 		2009005000NRG22141220210059120 26/03/2023 Soram Kamala Devi 2009005WL000598 Soram Kamala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390422 SORAM KAMALA DEVI MANIPUR RURAL BANK(607062)
20 IMPHAL EAST I MN-09-005-010-001/1126
(Khundrakpam) 		2009005000NRG22141220210059121 26/03/2023 Koijam Matouleibi Devi 2009005WL000598 Koijam Matouleibi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390371 KOIJAM MATOULEIBI DEVI MANIPUR RURAL BANK(607062)
21 IMPHAL EAST I MN-09-005-010-001/1127
(Khundrakpam) 		2009005000NRG22141220210059122 26/03/2023 Koijam Bijaya Devi 2009005WL000598 Koijam Bijaya Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390370 KOIJAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
22 IMPHAL EAST I MN-09-005-010-001/1128
(Khundrakpam) 		2009005000NRG22141220210059123 26/03/2023 Konsam Dashumati Devi 2009005WL000598 Konsam Dashumati Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390360 KONSHAM (O) DASUMATI DEVI BANK OF BARODA(606985)
23 IMPHAL EAST I MN-09-005-010-001/1129
(Khundrakpam) 		2009005000NRG22141220210059124 26/03/2023 Moirangthem Jamuna Devi 2009005WL000598 Moirangthem Jamuna Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390391 MOIRANGTHEM JAMUNA DEVI MANIPUR RURAL BANK(607062)
24 IMPHAL EAST I MN-09-005-010-001/1130
(Khundrakpam) 		2009005000NRG22141220210059125 26/03/2023 Haobam Milani Devi 2009005WL000598 Haobam Milani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390378 HAOBAM MILANI LEIMA MANIPUR RURAL BANK(607062)
25 IMPHAL EAST I MN-09-005-010-001/1132
(Khundrakpam) 		2009005000NRG22141220210059127 26/03/2023 Akoijam Ashok Meetei 2009005WL000598 Akoijam Ashok Meetei 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390388 AKOIJAM ASHOK MEETEI MANIPUR RURAL BANK(607062)
26 IMPHAL EAST I MN-09-005-010-001/1133
(Khundrakpam) 		2009005000NRG22141220210059128 26/03/2023 Thoudam Premapati Devi 2009005WL000598 Thoudam Premapati Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390359 THOUDAM PREMAPATI DEVI MANIPUR RURAL BANK(607062)
27 IMPHAL EAST I MN-09-005-010-001/1136
(Khundrakpam) 		2009005000NRG22141220210059130 26/03/2023 Athokpam Pramo Devi 2009005WL000598 Athokpam Pramo Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390361 ATHOKPAM PRAMO DEVI MANIPUR RURAL BANK(607062)
28 IMPHAL EAST I MN-09-005-010-001/1137
(Khundrakpam) 		2009005000NRG22141220210059131 26/03/2023 Laiphrakpam Bijeta Devi 2009005WL000598 Laiphrakpam Bijeta Devi 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390396 LAIPHRAKPAM BIJETA DEVI BANK OF BARODA(606985)
29 IMPHAL EAST I MN-09-005-010-001/1138
(Khundrakpam) 		2009005000NRG22141220210059132 26/03/2023 Laiphrakpam Sangita Devi 2009005WL000598 Laiphrakpam Sangita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390366 HEIKRUJAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
30 IMPHAL EAST I MN-09-005-010-001/1139
(Khundrakpam) 		2009005000NRG22141220210059133 26/03/2023 Renubala Devi Laiphrakpam 2009005WL000598 Renubala Devi Laiphrakpam 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390419 LAIPHRAKPAM RENUBALA DEVI BANK OF BARODA(606985)
31 IMPHAL EAST I MN-09-005-010-001/1140
(Khundrakpam) 		2009005000NRG22141220210059134 26/03/2023 Khangembam Geetchandra singh 2009005WL000598 Khangembam Geetchandra singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390369 KHANGEMBAM GEETCHANDRA SINGH MANIPUR RURAL BANK(607062)
32 IMPHAL EAST I MN-09-005-010-001/1140
(Khundrakpam) 		2009005000NRG22141220210059247 26/03/2023 Khangembam Geetchandra singh 2009005WL000599 Khangembam Geetchandra singh 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0152390368 KHANGEMBAM GEETCHANDRA SINGH MANIPUR RURAL BANK(607062)
33 IMPHAL EAST I MN-09-005-010-001/1144
(Khundrakpam) 		2009005000NRG22141220210059138 26/03/2023 Nongmaithem Suniti Devi 2009005WL000598 Nongmaithem Suniti Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390385 NONGMAITHEM SUNITI DEVI MANIPUR RURAL BANK(607062)
34 IMPHAL EAST I MN-09-005-010-001/1145
(Khundrakpam) 		2009005000NRG22141220210059139 26/03/2023 Sanasam Joykumar Singh 2009005WL000598 Sanasam Joykumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390421 SANASAM JOYKUMAR SINGH MANIPUR RURAL BANK(607062)
35 IMPHAL EAST I MN-09-005-010-001/1146
(Khundrakpam) 		2009005000NRG22141220210059140 26/03/2023 Sanasam Sony Devi 2009005WL000598 Sanasam Sony Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390355 HUIYAM SONY CHANU MANIPUR RURAL BANK(607062)
36 IMPHAL EAST I MN-09-005-010-001/1235
(Khundrakpam) 		2009005000NRG22141220210059145 26/03/2023 Sanasam Khambi Devi 2009005WL000598 Sanasam Khambi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390397 SANASAM KHAMBI DEVI MANIPUR RURAL BANK(607062)
37 IMPHAL EAST I MN-09-005-010-001/1236
(Khundrakpam) 		2009005000NRG22141220210059146 26/03/2023 Akoijam Nupimacha Leima 2009005WL000598 Akoijam Nupimacha Leima 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390374 AKOIJAM NUPIMACHA DEVI MANIPUR RURAL BANK(607062)
38 IMPHAL EAST I MN-09-005-010-001/1237
(Khundrakpam) 		2009005000NRG22141220210059147 26/03/2023 Lokhoi Meitei Akoijam 2009005WL000598 Lokhoi Meitei Akoijam 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390386 AKOIJAM LUKHOI MEETEI MANIPUR RURAL BANK(607062)
39 IMPHAL EAST I MN-09-005-010-001/1237
(Khundrakpam) 		2009005000NRG22141220210059248 26/03/2023 Lokhoi Meitei Akoijam 2009005WL000599 Lokhoi Meitei Akoijam 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0152390387 AKOIJAM LUKHOI MEETEI MANIPUR RURAL BANK(607062)
40 IMPHAL EAST I MN-09-005-010-001/1241
(Khundrakpam) 		2009005000NRG22141220210059150 26/03/2023 Khangembam Tampha Devi 2009005WL000598 Khangembam Tampha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390392 TAMPHA DEVI KHANGEMBAM. MANIPUR RURAL BANK(607062)
41 IMPHAL EAST I MN-09-005-010-001/1245
(Khundrakpam) 		2009005000NRG22141220210059154 26/03/2023 Soram Surchandra Singh 2009005WL000598 Soram Surchandra Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390399 SORAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
42 IMPHAL EAST I MN-09-005-010-001/1245
(Khundrakpam) 		2009005000NRG22141220210059249 26/03/2023 Soram Surchandra Singh 2009005WL000599 Soram Surchandra Singh 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0152390398 SORAM SURCHANDRA SINGH MANIPUR RURAL BANK(607062)
43 IMPHAL EAST I MN-09-005-010-001/1306
(Khundrakpam) 		2009005000NRG22141220210059157 26/03/2023 Pramodini Devi Haobam 2009005WL000598 Pramodini Devi Haobam 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390373 HAOBAM PRAMODINI LEIMA MANIPUR RURAL BANK(607062)
44 IMPHAL EAST I MN-09-005-010-001/1307
(Khundrakpam) 		2009005000NRG22141220210059158 26/03/2023 Langoljam Ibeni Devi 2009005WL000598 Langoljam Ibeni Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390410 LANGOIJAM IBENI DEVI MANIPUR RURAL BANK(607062)
45 IMPHAL EAST I MN-09-005-010-001/1308
(Khundrakpam) 		2009005000NRG22141220210059159 26/03/2023 Chaobihal Leiphrakpam 2009005WL000598 Chaobihal Leiphrakpam 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390409 LAIPHRAKPAM CHAOBIHAL DEVI MANIPUR RURAL BANK(607062)
46 IMPHAL EAST I MN-09-005-010-001/1309
(Khundrakpam) 		2009005000NRG22141220210059160 26/03/2023 Sinam Manimohon Singh 2009005WL000598 Sinam Manimohon Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390408 SINAM MANIMOHON SINGH MANIPUR RURAL BANK(607062)
47 IMPHAL EAST I MN-09-005-010-001/1310
(Khundrakpam) 		2009005000NRG22141220210059161 26/03/2023 Moirangthem Malika Devi 2009005WL000598 Moirangthem Malika Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390367 MOIRANGTHEM MALIKA DEVI MANIPUR RURAL BANK(607062)
48 IMPHAL EAST I MN-09-005-010-001/1311
(Khundrakpam) 		2009005000NRG22141220210059162 26/03/2023 Athokpam Ibomcha Singh 2009005WL000598 Athokpam Ibomcha Singh 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390403 MR ATHOKPAM IBOMCHA STATE BANK OF INDIA(508548)
49 IMPHAL EAST I MN-09-005-010-001/1314
(Khundrakpam) 		2009005000NRG22141220210059164 26/03/2023 Naoroibam Ajamala Devi 2009005WL000598 Naoroibam Ajamala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390356 NONGTHOMBAM AJAMALA DEVI MANIPUR RURAL BANK(607062)
50 IMPHAL EAST I MN-09-005-010-001/1371
(Khundrakpam) 		2009005000NRG22141220210059168 26/03/2023 Thoudam Premkumar Singh 2009005WL000598 Thoudam Premkumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390411 PREMKUMAR SINGH THOUDAM. MANIPUR RURAL BANK(607062)
51 IMPHAL EAST I MN-09-005-010-001/1372
(Khundrakpam) 		2009005000NRG22141220210059169 26/03/2023 Chakpram Mema Devi 2009005WL000598 Chakpram Mema Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390407 CHAKRAM MEMA DEVI MANIPUR RURAL BANK(607062)
52 IMPHAL EAST I MN-09-005-010-001/1378
(Khundrakpam) 		2009005000NRG22141220210059173 26/03/2023 Koijam Subita Leima 2009005WL000598 Koijam Subita Leima 00282 UTBI0RRBMRB 2510 2510 Processed 27/03/2023 0152390404 KOIJAM SOBITA DEVI BANK OF INDIA(508505)
53 IMPHAL EAST I MN-09-005-010-001/1379
(Khundrakpam) 		2009005000NRG22141220210059174 26/03/2023 Thoudam Bapin Singh 2009005WL000598 Thoudam Bapin Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390414 THOUDAM BAPIN SINGH MANIPUR RURAL BANK(607062)
54 IMPHAL EAST I MN-09-005-010-001/1385
(Khundrakpam) 		2009005000NRG22141220210059179 26/03/2023 Longjam Ibechaobi 2009005WL000598 Longjam Ibechaobi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390358 LONGJAM IBECHAOBI DEVI MANIPUR RURAL BANK(607062)
55 IMPHAL EAST I MN-09-005-010-001/2073
(Khundrakpam) 		2009005000NRG22141220210059233 26/03/2023 Koijam Manitombi Devi 2009005WL000598 Koijam Manitombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390365 KOIJAM MANITOMBI DEVI MANIPUR RURAL BANK(607062)
56 IMPHAL EAST I MN-09-005-010-001/2075
(Khundrakpam) 		2009005000NRG22141220210059234 26/03/2023 Lalito Singh Sanasam 2009005WL000598 Lalito Singh Sanasam 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390413 SANASAM LOLITO SINGH MANIPUR RURAL BANK(607062)
57 IMPHAL EAST I MN-09-005-010-001/2076
(Khundrakpam) 		2009005000NRG22141220210059235 26/03/2023 Thoudam Anupama Devi 2009005WL000598 Thoudam Anupama Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390412 THOUDAM ANUPAMA DEVI MANIPUR RURAL BANK(607062)
58 IMPHAL EAST I MN-09-005-010-001/2077
(Khundrakpam) 		2009005000NRG22141220210059236 26/03/2023 Khangembam Asha Devi 2009005WL000598 Khangembam Asha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390406 ASHA DEVI MANIPUR RURAL BANK(607062)
59 IMPHAL EAST I MN-09-005-010-001/2079
(Khundrakpam) 		2009005000NRG22141220210059238 26/03/2023 Khangembam Bina Devi 2009005WL000598 Khangembam Bina Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390401 KHANGEMBAM BINA DEVI MANIPUR RURAL BANK(607062)
60 IMPHAL EAST I MN-09-005-010-001/2081
(Khundrakpam) 		2009005000NRG22141220210059240 26/03/2023 Haobam Loitangmacha Devi 2009005WL000598 Haobam Loitangmacha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390402 HAOBAM LOITANGMACHA DEVI MANIPUR RURAL BANK(607062)
61 IMPHAL EAST I MN-09-005-010-001/299
(Khundrakpam) 		2009005000NRG22141220210059241 26/03/2023 Nimai SinghThoudam 2009005WL000598 Nimai SinghThoudam 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390376 THOUDAM NIMAI SINGH MANIPUR RURAL BANK(607062)
62 IMPHAL EAST I MN-09-005-010-001/299
(Khundrakpam) 		2009005000NRG22141220210059253 26/03/2023 Nimai SinghThoudam 2009005WL000599 Nimai SinghThoudam 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0152390375 THOUDAM NIMAI SINGH MANIPUR RURAL BANK(607062)
63 IMPHAL EAST I MN-09-005-010-001/310
(Khundrakpam) 		2009005000NRG22141220210059254 26/03/2023 Soram Ibemu Devi 2009005WL000599 Soram Ibemu Devi 00282 UTBI0RRBMRB 502 502 Processed 27/03/2023 0152390400 Soram Ibemu Devi BANK OF BARODA(606985)
64 IMPHAL EAST I MN-09-005-010-001/330
(Khundrakpam) 		2009005000NRG22141220210059256 26/03/2023 Thoudam Lata Devi 2009005WL000599 Thoudam Lata Devi 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0152390405 LATA THOUDAM. MANIPUR RURAL BANK(607062)
65 IMPHAL EAST I MN-09-005-010-001/341
(Khundrakpam) 		2009005000NRG22141220210059258 26/03/2023 Laishram Jamini Devi 2009005WL000599 Laishram Jamini Devi 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0152390363 LAISHRAM JAMINI DEVI MANIPUR RURAL BANK(607062)
66 IMPHAL EAST I MN-09-005-010-001/418
(Khundrakpam) 		2009005000NRG22141220210059261 26/03/2023 Nongmaithem Saratchandra Singh 2009005WL000599 Nongmaithem Saratchandra Singh 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0152390384 NONGMAITHEM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
67 IMPHAL EAST I MN-09-005-010-001/418
(Khundrakpam) 		2009005000NRG22141220210059243 26/03/2023 Nongmaithem Saratchandra Singh 2009005WL000598 Nongmaithem Saratchandra Singh 00282 UTBI0RRBMRB 2510 2510 Processed 28/03/2023 0152390383 NONGMAITHEM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
68 IMPHAL EAST I MN-09-005-010-001/432
(Khundrakpam) 		2009005000NRG22141220210059262 26/03/2023 Khangembam Sanahanbi Leima 2009005WL000599 Khangembam Sanahanbi Leima 00282 UTBI0RRBMRB 502 502 Processed 28/03/2023 0152390390 SANAHANBI LEIMA KHANGEMBAM. MANIPUR RURAL BANK(607062)
SubTotal 150600 150600
Total 150600 150600

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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_260323APB_FTO_32208 Manipur Rural Bank UTBI0RRBMRB Pangei 150600

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