Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:54 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_010323APB_FTO_24683
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 II MN-09-006-021-001/162
(Angtha) 		2009006000NRG22280320220514318 01/03/2023 Yumlembam Ingocha Singh 2009006WL002619 Yumlembam Ingocha Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941910 MR YUMLEMBAM INGOCHASINGH STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-021-001/162
(Angtha) 		2009006000NRG22280320220514317 01/03/2023 Yumlembam Ingocha Singh 2009006WL002619 Yumlembam Ingocha Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941909 MR YUMLEMBAM INGOCHASINGH STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-021-001/177
(Angtha) 		2009006000NRG22280320220514326 01/03/2023 Thiyam Kunjarani Devi 2009006WL002619 Thiyam Kunjarani Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941914 MRS THIYAM KUNJARANI STATE BANK OF INDIA(508548)
4 IMPHAL EAST II MN-09-006-021-001/177
(Angtha) 		2009006000NRG22280320220514325 01/03/2023 Thiyam Kunjarani Devi 2009006WL002619 Thiyam Kunjarani Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941913 MRS THIYAM KUNJARANI STATE BANK OF INDIA(508548)
5 IMPHAL EAST II MN-09-006-021-001/2
(Angtha) 		2009006000NRG22280320220514344 01/03/2023 Sinam Khomdon Singh 2009006WL002619 Sinam Khomdon Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941876 MR SINAM KHOMDON SINGH STATE BANK OF INDIA(508548)
6 IMPHAL EAST II MN-09-006-021-001/2
(Angtha) 		2009006000NRG22280320220514343 01/03/2023 Sinam Khomdon Singh 2009006WL002619 Sinam Khomdon Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941875 MR SINAM KHOMDON SINGH STATE BANK OF INDIA(508548)
7 IMPHAL EAST II MN-09-006-021-001/206
(Angtha) 		2009006000NRG22280320220514388 01/03/2023 Thongam Ichan Devi 2009006WL002619 Thongam Ichan Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941888 MRS KONGBAM ICHAL DEVI STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-021-001/206
(Angtha) 		2009006000NRG22280320220514387 01/03/2023 Thongam Ichan Devi 2009006WL002619 Thongam Ichan Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941887 MRS KONGBAM ICHAL DEVI STATE BANK OF INDIA(508548)
9 IMPHAL EAST II MN-09-006-021-001/216
(Angtha) 		2009006000NRG22280320220514542 01/03/2023 Thiyam Norendro Singh 2009006WL002619 Thiyam Norendro Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941916 MR THIYAM NORENDRO SINGH STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-021-001/216
(Angtha) 		2009006000NRG22280320220514541 01/03/2023 Thiyam Norendro Singh 2009006WL002619 Thiyam Norendro Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941915 MR THIYAM NORENDRO SINGH STATE BANK OF INDIA(508548)
11 IMPHAL EAST II MN-09-006-021-001/22
(Angtha) 		2009006000NRG22280320220514558 01/03/2023 KONTHOUJAM IBOTON 2009006WL002619 KONTHOUJAM IBOTON 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941900 MR KONTHOUJAM IBOTON SINGH STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-021-001/22
(Angtha) 		2009006000NRG22280320220514557 01/03/2023 KONTHOUJAM IBOTON 2009006WL002619 KONTHOUJAM IBOTON 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941899 MR KONTHOUJAM IBOTON SINGH STATE BANK OF INDIA(508548)
13 IMPHAL EAST II MN-09-006-021-001/220
(Angtha) 		2009006000NRG22280320220514560 01/03/2023 Yumlembam Bina Devi 2009006WL002619 Yumlembam Bina Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941912 YUMLEMBAM BINA DEVI MANIPUR RURAL BANK(607062)
14 IMPHAL EAST II MN-09-006-021-001/220
(Angtha) 		2009006000NRG22280320220514559 01/03/2023 Yumlembam Bina Devi 2009006WL002619 Yumlembam Bina Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941911 YUMLEMBAM BINA DEVI MANIPUR RURAL BANK(607062)
15 IMPHAL EAST II MN-09-006-021-001/229
(Angtha) 		2009006000NRG22280320220514562 01/03/2023 Thongram Mema Devi 2009006WL002619 Thongram Mema Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941890 MRS THONGRAM MEMA DEVI STATE BANK OF INDIA(508548)
16 IMPHAL EAST II MN-09-006-021-001/229
(Angtha) 		2009006000NRG22280320220514561 01/03/2023 Thongram Mema Devi 2009006WL002619 Thongram Mema Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941889 MRS THONGRAM MEMA DEVI STATE BANK OF INDIA(508548)
17 IMPHAL EAST II MN-09-006-021-001/33
(Angtha) 		2009006000NRG22280320220514588 01/03/2023 LOITONGBAM DOREN SINGH 2009006WL002619 LOITONGBAM DOREN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941880 MR OITONBAM DOREN SINGH STATE BANK OF INDIA(508548)
18 IMPHAL EAST II MN-09-006-021-001/33
(Angtha) 		2009006000NRG22280320220514587 01/03/2023 LOITONGBAM DOREN SINGH 2009006WL002619 LOITONGBAM DOREN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941879 MR OITONBAM DOREN SINGH STATE BANK OF INDIA(508548)
19 IMPHAL EAST II MN-09-006-021-001/34
(Angtha) 		2009006000NRG22280320220514589 01/03/2023 KSHETRIMAYUM NINGTHEMJAO SINGH 2009006WL002619 KSHETRIMAYUM NINGTHEMJAO SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941917 MR KSHETRIMAYUM NINGTHEMJAO SINGH STATE BANK OF INDIA(508548)
20 IMPHAL EAST II MN-09-006-021-001/34
(Angtha) 		2009006000NRG22280320220514590 01/03/2023 KSHETRIMAYUM NINGTHEMJAO SINGH 2009006WL002619 KSHETRIMAYUM NINGTHEMJAO SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941918 MR KSHETRIMAYUM NINGTHEMJAO SINGH STATE BANK OF INDIA(508548)
21 IMPHAL EAST II MN-09-006-021-001/37
(Angtha) 		2009006000NRG22280320220514598 01/03/2023 Kshetrimayum Suranjoy Singh 2009006WL002619 Kshetrimayum Suranjoy Singh 00103 YESB0MSCB02 2259 2259 Rejected 04/03/2023 9489941898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 IMPHAL EAST II MN-09-006-021-001/37
(Angtha) 		2009006000NRG22280320220514597 01/03/2023 Kshetrimayum Suranjoy Singh 2009006WL002619 Kshetrimayum Suranjoy Singh 00103 YESB0MSCB02 2259 2259 Rejected 04/03/2023 9489941897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 IMPHAL EAST II MN-09-006-021-001/377
(Angtha) 		2009006000NRG22280320220514606 01/03/2023 Chingakham Momon Devi 2009006WL002619 Chingakham Momon Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941923 MRS CHINGAKHAMMOMON DEVI STATE BANK OF INDIA(508548)
24 IMPHAL EAST II MN-09-006-021-001/377
(Angtha) 		2009006000NRG22280320220514605 01/03/2023 Chingakham Momon Devi 2009006WL002619 Chingakham Momon Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941924 MRS CHINGAKHAMMOMON DEVI STATE BANK OF INDIA(508548)
25 IMPHAL EAST II MN-09-006-021-001/40
(Angtha) 		2009006000NRG22280320220514620 01/03/2023 LOITONGBAM TOMBI DEVI 2009006WL002619 LOITONGBAM TOMBI DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941902 MRS LOITONGBAMTOMBI DEVI STATE BANK OF INDIA(508548)
26 IMPHAL EAST II MN-09-006-021-001/40
(Angtha) 		2009006000NRG22280320220514619 01/03/2023 LOITONGBAM TOMBI DEVI 2009006WL002619 LOITONGBAM TOMBI DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941901 MRS LOITONGBAMTOMBI DEVI STATE BANK OF INDIA(508548)
27 IMPHAL EAST II MN-09-006-021-001/418
(Angtha) 		2009006000NRG22280320220514625 01/03/2023 Thiyam Pishakmacha Devi 2009006WL002619 Thiyam Pishakmacha Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941920 MRS THIYAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
28 IMPHAL EAST II MN-09-006-021-001/418
(Angtha) 		2009006000NRG22280320220514626 01/03/2023 Thiyam Pishakmacha Devi 2009006WL002619 Thiyam Pishakmacha Devi 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941919 MRS THIYAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
29 IMPHAL EAST II MN-09-006-021-001/43
(Angtha) 		2009006000NRG22280320220514632 01/03/2023 TAKHELLAMBAM CHAOBA SINGH 2009006WL002619 TAKHELLAMBAM CHAOBA SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941894 MR TAKHELLAMBAM CHAOBASINGH STATE BANK OF INDIA(508548)
30 IMPHAL EAST II MN-09-006-021-001/43
(Angtha) 		2009006000NRG22280320220514631 01/03/2023 TAKHELLAMBAM CHAOBA SINGH 2009006WL002619 TAKHELLAMBAM CHAOBA SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941893 MR TAKHELLAMBAM CHAOBASINGH STATE BANK OF INDIA(508548)
31 IMPHAL EAST II MN-09-006-021-001/47
(Angtha) 		2009006000NRG22280320220514636 01/03/2023 THIYAM MARJIT SINGH 2009006WL002619 THIYAM MARJIT SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941896 MR THIYAMMARJIT SINGH STATE BANK OF INDIA(508548)
32 IMPHAL EAST II MN-09-006-021-001/47
(Angtha) 		2009006000NRG22280320220514635 01/03/2023 THIYAM MARJIT SINGH 2009006WL002619 THIYAM MARJIT SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941895 MR THIYAMMARJIT SINGH STATE BANK OF INDIA(508548)
33 IMPHAL EAST II MN-09-006-021-001/506
(Angtha) 		2009006000NRG22280320220514646 01/03/2023 KONTHOUJAM JITEN SINGH 2009006WL002619 KONTHOUJAM JITEN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941892 KONTHOUJAM JITEN SINGH MANIPUR RURAL BANK(607062)
34 IMPHAL EAST II MN-09-006-021-001/506
(Angtha) 		2009006000NRG22280320220514645 01/03/2023 KONTHOUJAM JITEN SINGH 2009006WL002619 KONTHOUJAM JITEN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941891 KONTHOUJAM JITEN SINGH MANIPUR RURAL BANK(607062)
35 IMPHAL EAST II MN-09-006-021-001/524
(Angtha) 		2009006000NRG22280320220514654 01/03/2023 SINAM DOREN SINGH 2009006WL002619 SINAM DOREN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941934 MR SINAM DOREN SINGH STATE BANK OF INDIA(508548)
36 IMPHAL EAST II MN-09-006-021-001/524
(Angtha) 		2009006000NRG22280320220514653 01/03/2023 SINAM DOREN SINGH 2009006WL002619 SINAM DOREN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941933 MR SINAM DOREN SINGH STATE BANK OF INDIA(508548)
37 IMPHAL EAST II MN-09-006-021-001/54
(Angtha) 		2009006000NRG22280320220514660 01/03/2023 LOITONGBAM BIREN SINGH 2009006WL002619 LOITONGBAM BIREN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941878 MR LOITONGBAM BIREN SINGH STATE BANK OF INDIA(508548)
38 IMPHAL EAST II MN-09-006-021-001/54
(Angtha) 		2009006000NRG22280320220514659 01/03/2023 LOITONGBAM BIREN SINGH 2009006WL002619 LOITONGBAM BIREN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941877 MR LOITONGBAM BIREN SINGH STATE BANK OF INDIA(508548)
39 IMPHAL EAST II MN-09-006-021-001/55
(Angtha) 		2009006000NRG22280320220514662 01/03/2023 SINAM SOROJINI DEVI 2009006WL002619 SINAM SOROJINI DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941874 SINAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
40 IMPHAL EAST II MN-09-006-021-001/55
(Angtha) 		2009006000NRG22280320220514661 01/03/2023 SINAM SOROJINI DEVI 2009006WL002619 SINAM SOROJINI DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941873 SINAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
41 IMPHAL EAST II MN-09-006-021-001/75
(Angtha) 		2009006000NRG22280320220514704 01/03/2023 KONTHOUJAM TOMBINOU DEVI 2009006WL002619 KONTHOUJAM TOMBINOU DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941906 MRS KONTHOUJAMTOMBINOU DEVI STATE BANK OF INDIA(508548)
42 IMPHAL EAST II MN-09-006-021-001/75
(Angtha) 		2009006000NRG22280320220514703 01/03/2023 KONTHOUJAM TOMBINOU DEVI 2009006WL002619 KONTHOUJAM TOMBINOU DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941905 MRS KONTHOUJAMTOMBINOU DEVI STATE BANK OF INDIA(508548)
43 IMPHAL EAST II MN-09-006-021-001/8
(Angtha) 		2009006000NRG22280320220514714 01/03/2023 Konthoujam Manaobi Singh 2009006WL002619 Konthoujam Manaobi Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941886 MR KONTHOUJAM MANAOBI SINGH STATE BANK OF INDIA(508548)
44 IMPHAL EAST II MN-09-006-021-001/8
(Angtha) 		2009006000NRG22280320220514713 01/03/2023 Konthoujam Manaobi Singh 2009006WL002619 Konthoujam Manaobi Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941885 MR KONTHOUJAM MANAOBI SINGH STATE BANK OF INDIA(508548)
45 IMPHAL EAST II MN-09-006-021-001/81
(Angtha) 		2009006000NRG22280320220514718 01/03/2023 Konthoujam Khoimu Tombi Singh 2009006WL002619 Konthoujam Khoimu Tombi Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941908 MR KONTHOUJAMKHOIMU SINGH STATE BANK OF INDIA(508548)
46 IMPHAL EAST II MN-09-006-021-001/81
(Angtha) 		2009006000NRG22280320220514717 01/03/2023 Konthoujam Khoimu Tombi Singh 2009006WL002619 Konthoujam Khoimu Tombi Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941907 MR KONTHOUJAMKHOIMU SINGH STATE BANK OF INDIA(508548)
47 IMPHAL EAST II MN-09-006-021-001/84-A
(Angtha) 		2009006000NRG22280320220514724 01/03/2023 Konthoujam Tomba Singh 2009006WL002619 Konthoujam Tomba Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941936 MR KONTHOUJAMTOMBA SINGH STATE BANK OF INDIA(508548)
48 IMPHAL EAST II MN-09-006-021-001/84-A
(Angtha) 		2009006000NRG22280320220514723 01/03/2023 Konthoujam Tomba Singh 2009006WL002619 Konthoujam Tomba Singh 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941935 MR KONTHOUJAMTOMBA SINGH STATE BANK OF INDIA(508548)
49 IMPHAL EAST II MN-09-006-021-001/85
(Angtha) 		2009006000NRG22280320220514726 01/03/2023 HIJAM NUPIMACHA DEVI 2009006WL002619 HIJAM NUPIMACHA DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941882 MRS HIJAM NIPAMACHADEVI STATE BANK OF INDIA(508548)
50 IMPHAL EAST II MN-09-006-021-001/85
(Angtha) 		2009006000NRG22280320220514725 01/03/2023 HIJAM NUPIMACHA DEVI 2009006WL002619 HIJAM NUPIMACHA DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941881 MRS HIJAM NIPAMACHADEVI STATE BANK OF INDIA(508548)
51 IMPHAL EAST II MN-09-006-021-001/90
(Angtha) 		2009006000NRG22280320220514742 01/03/2023 LOITONGBAM JOTIN SINGH 2009006WL002619 LOITONGBAM JOTIN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941884 MR LOITONGBAM JOTINSINGH STATE BANK OF INDIA(508548)
52 IMPHAL EAST II MN-09-006-021-001/90
(Angtha) 		2009006000NRG22280320220514741 01/03/2023 LOITONGBAM JOTIN SINGH 2009006WL002619 LOITONGBAM JOTIN SINGH 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941883 MR LOITONGBAM JOTINSINGH STATE BANK OF INDIA(508548)
53 IMPHAL EAST II MN-09-006-021-001/98
(Angtha) 		2009006000NRG22280320220514764 01/03/2023 NINGTHOUJAM SANATOMBI DEVI 2009006WL002619 NINGTHOUJAM SANATOMBI DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941904 MRS NINGTHOUJAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
54 IMPHAL EAST II MN-09-006-021-001/98
(Angtha) 		2009006000NRG22280320220514763 01/03/2023 NINGTHOUJAM SANATOMBI DEVI 2009006WL002619 NINGTHOUJAM SANATOMBI DEVI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941903 MRS NINGTHOUJAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
55 IMPHAL EAST II MN-09-006-021-002/116
(Angtha) 		2009006000NRG22280320220514836 01/03/2023 MRS SAHIDA 2009006WL002619 MRS SAHIDA 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941872 MRS SEIDA STATE BANK OF INDIA(508548)
56 IMPHAL EAST II MN-09-006-021-002/116
(Angtha) 		2009006000NRG22280320220514835 01/03/2023 MRS SAHIDA 2009006WL002619 MRS SAHIDA 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941871 MRS SEIDA STATE BANK OF INDIA(508548)
57 IMPHAL EAST II MN-09-006-021-002/27
(Angtha) 		2009006000NRG22280320220514848 01/03/2023 MD ALI 2009006WL002619 MD ALI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941921 MR MD ALI STATE BANK OF INDIA(508548)
58 IMPHAL EAST II MN-09-006-021-002/27
(Angtha) 		2009006000NRG22280320220514847 01/03/2023 MD ALI 2009006WL002619 MD ALI 00103 YESB0MSCB02 2259 2259 Processed 04/03/2023 9489941922 MR MD ALI STATE BANK OF INDIA(508548)
SubTotal 131022 131022
59 IMPHAL EAST II MN-09-006-021-001/42
(Angtha) 		2009006000NRG22280320220514628 01/03/2023 Kshetrimayum Mohori Singh 2009006WL002619 Kshetrimayum Mohori Singh 00282 PUNB0RRBMRB 2259 2259 Processed 04/03/2023 9489941942 KSHETRIMAYUM MOHORI SINGH MANIPUR RURAL BANK(607062)
60 IMPHAL EAST II MN-09-006-021-001/42
(Angtha) 		2009006000NRG22280320220514627 01/03/2023 Kshetrimayum Mohori Singh 2009006WL002619 Kshetrimayum Mohori Singh 00282 PUNB0RRBMRB 2259 2259 Processed 04/03/2023 9489941941 KSHETRIMAYUM MOHORI SINGH MANIPUR RURAL BANK(607062)
61 IMPHAL EAST II MN-09-006-021-001/73
(Angtha) 		2009006000NRG22280320220514700 01/03/2023 KONTHOUJAM INGOMACHA SINGH 2009006WL002619 KONTHOUJAM INGOMACHA SINGH 00282 PUNB0RRBMRB 2259 2259 Processed 04/03/2023 9489941938 KONTHOUJAM INGOMACHA SINGH MANIPUR RURAL BANK(607062)
62 IMPHAL EAST II MN-09-006-021-001/73
(Angtha) 		2009006000NRG22280320220514699 01/03/2023 KONTHOUJAM INGOMACHA SINGH 2009006WL002619 KONTHOUJAM INGOMACHA SINGH 00282 PUNB0RRBMRB 2259 2259 Processed 04/03/2023 9489941937 KONTHOUJAM INGOMACHA SINGH MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
63 IMPHAL EAST II MN-09-006-021-001/59
(Angtha) 		2009006000NRG22280320220514670 01/03/2023 SINAM MOMON SINGH 2009006WL002619 SINAM MOMON SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489941940 MR SINAMMOMON SINGH STATE BANK OF INDIA(508548)
64 IMPHAL EAST II MN-09-006-021-001/59
(Angtha) 		2009006000NRG22280320220514669 01/03/2023 SINAM MOMON SINGH 2009006WL002619 SINAM MOMON SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 04/03/2023 9489941939 MR SINAMMOMON SINGH STATE BANK OF INDIA(508548)
SubTotal 4518 4518
65 IMPHAL EAST II MN-09-006-021-001/17
(Angtha) 		2009006000NRG22280320220514324 01/03/2023 KONTHOUJAM SURANJOY SINGH 2009006WL002619 KONTHOUJAM SURANJOY SINGH 00415 SBIN0000092 2259 2259 Processed 04/03/2023 9489941931 MR KONTHOUJAMSURANJOY SINGH STATE BANK OF INDIA(508548)
66 IMPHAL EAST II MN-09-006-021-001/17
(Angtha) 		2009006000NRG22280320220514323 01/03/2023 KONTHOUJAM SURANJOY SINGH 2009006WL002619 KONTHOUJAM SURANJOY SINGH 00415 SBIN0000092 2259 2259 Processed 04/03/2023 9489941932 MR KONTHOUJAMSURANJOY SINGH STATE BANK OF INDIA(508548)
SubTotal 4518 4518
67 IMPHAL EAST II MN-09-006-021-002/110
(Angtha) 		2009006000NRG22280320220514834 01/03/2023 MRS SAJINA 2009006WL002619 MRS SAJINA 00415 SBIN0004461 2259 2259 Rejected 04/03/2023 9489941870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 IMPHAL EAST II MN-09-006-021-002/110
(Angtha) 		2009006000NRG22280320220514833 01/03/2023 MRS SAJINA 2009006WL002619 MRS SAJINA 00415 SBIN0004461 2259 2259 Rejected 04/03/2023 9489941869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4518 4518
69 IMPHAL EAST II MN-09-006-021-001/178
(Angtha) 		2009006000NRG22280320220514328 01/03/2023 THIYAM IBEMHAL DEVI 2009006WL002619 THIYAM IBEMHAL DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941850 MRS THIYAM IBEMHAL DEVI STATE BANK OF INDIA(508548)
70 IMPHAL EAST II MN-09-006-021-001/178
(Angtha) 		2009006000NRG22280320220514327 01/03/2023 THIYAM IBEMHAL DEVI 2009006WL002619 THIYAM IBEMHAL DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941849 MRS THIYAM IBEMHAL DEVI STATE BANK OF INDIA(508548)
71 IMPHAL EAST II MN-09-006-021-001/191
(Angtha) 		2009006000NRG22280320220514336 01/03/2023 Naorem Gulap Singh 2009006WL002619 Naorem Gulap Singh 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941858 MR NAOREM GULAPSINGH STATE BANK OF INDIA(508548)
72 IMPHAL EAST II MN-09-006-021-001/191
(Angtha) 		2009006000NRG22280320220514335 01/03/2023 Naorem Gulap Singh 2009006WL002619 Naorem Gulap Singh 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941857 MR NAOREM GULAPSINGH STATE BANK OF INDIA(508548)
73 IMPHAL EAST II MN-09-006-021-001/194
(Angtha) 		2009006000NRG22280320220514337 01/03/2023 Kongbam Khomdon Singh 2009006WL002619 Kongbam Khomdon Singh 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941867 MR KONGBAM KHOMDON SINGH STATE BANK OF INDIA(508548)
74 IMPHAL EAST II MN-09-006-021-001/194
(Angtha) 		2009006000NRG22280320220514338 01/03/2023 Kongbam Khomdon Singh 2009006WL002619 Kongbam Khomdon Singh 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941868 MR KONGBAM KHOMDON SINGH STATE BANK OF INDIA(508548)
75 IMPHAL EAST II MN-09-006-021-001/211
(Angtha) 		2009006000NRG22280320220514440 01/03/2023 Thiyam Somen Singh 2009006WL002619 Thiyam Somen Singh 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941856 MR THIYAM SOMENSINGH STATE BANK OF INDIA(508548)
76 IMPHAL EAST II MN-09-006-021-001/211
(Angtha) 		2009006000NRG22280320220514439 01/03/2023 Thiyam Somen Singh 2009006WL002619 Thiyam Somen Singh 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941855 MR THIYAM SOMENSINGH STATE BANK OF INDIA(508548)
77 IMPHAL EAST II MN-09-006-021-001/232
(Angtha) 		2009006000NRG22280320220514564 01/03/2023 Konthoujam Naba Singh 2009006WL002619 Konthoujam Naba Singh 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941852 MR KONTHOUJAM NABASINGH STATE BANK OF INDIA(508548)
78 IMPHAL EAST II MN-09-006-021-001/232
(Angtha) 		2009006000NRG22280320220514563 01/03/2023 Konthoujam Naba Singh 2009006WL002619 Konthoujam Naba Singh 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941851 MR KONTHOUJAM NABASINGH STATE BANK OF INDIA(508548)
79 IMPHAL EAST II MN-09-006-021-001/26
(Angtha) 		2009006000NRG22280320220514576 01/03/2023 LOITONGBAM TOMBI SINGH 2009006WL002619 LOITONGBAM TOMBI SINGH 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941854 MR LOITONGBAM TOMBI SINGH STATE BANK OF INDIA(508548)
80 IMPHAL EAST II MN-09-006-021-001/26
(Angtha) 		2009006000NRG22280320220514575 01/03/2023 LOITONGBAM TOMBI SINGH 2009006WL002619 LOITONGBAM TOMBI SINGH 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941853 MR LOITONGBAM TOMBI SINGH STATE BANK OF INDIA(508548)
81 IMPHAL EAST II MN-09-006-021-001/32
(Angtha) 		2009006000NRG22280320220514584 01/03/2023 SINAM PRABIN SINGH 2009006WL002619 SINAM PRABIN SINGH 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941862 MR SINAM PRABIN SINGH STATE BANK OF INDIA(508548)
82 IMPHAL EAST II MN-09-006-021-001/32
(Angtha) 		2009006000NRG22280320220514583 01/03/2023 SINAM PRABIN SINGH 2009006WL002619 SINAM PRABIN SINGH 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941861 MR SINAM PRABIN SINGH STATE BANK OF INDIA(508548)
83 IMPHAL EAST II MN-09-006-021-001/378
(Angtha) 		2009006000NRG22280320220514608 01/03/2023 MAIMOM INDRAJIT SINGH 2009006WL002619 MAIMOM INDRAJIT SINGH 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941929 MAIMOM INDRAJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 IMPHAL EAST II MN-09-006-021-001/378
(Angtha) 		2009006000NRG22280320220514607 01/03/2023 MAIMOM INDRAJIT SINGH 2009006WL002619 MAIMOM INDRAJIT SINGH 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941930 MAIMOM INDRAJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 IMPHAL EAST II MN-09-006-021-001/381
(Angtha) 		2009006000NRG22280320220514613 01/03/2023 Loitongbam Memcha Devi 2009006WL002619 Loitongbam Memcha Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941926 MRS LOITONGBAM MEMCHA DEVI STATE BANK OF INDIA(508548)
86 IMPHAL EAST II MN-09-006-021-001/381
(Angtha) 		2009006000NRG22280320220514614 01/03/2023 Loitongbam Memcha Devi 2009006WL002619 Loitongbam Memcha Devi 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941925 MRS LOITONGBAM MEMCHA DEVI STATE BANK OF INDIA(508548)
87 IMPHAL EAST II MN-09-006-021-001/382
(Angtha) 		2009006000NRG22280320220514616 01/03/2023 LOITONGBAM RANI DEVI 2009006WL002619 LOITONGBAM RANI DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941927 MRS LOITONGBAM RANI DEVI STATE BANK OF INDIA(508548)
88 IMPHAL EAST II MN-09-006-021-001/382
(Angtha) 		2009006000NRG22280320220514615 01/03/2023 LOITONGBAM RANI DEVI 2009006WL002619 LOITONGBAM RANI DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941928 MRS LOITONGBAM RANI DEVI STATE BANK OF INDIA(508548)
89 IMPHAL EAST II MN-09-006-021-001/6
(Angtha) 		2009006000NRG22280320220514672 01/03/2023 LOITONGBAM GAMBHI SINGH 2009006WL002619 LOITONGBAM GAMBHI SINGH 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941866 MR LOITONGBAM GAMBHISINGH STATE BANK OF INDIA(508548)
90 IMPHAL EAST II MN-09-006-021-001/6
(Angtha) 		2009006000NRG22280320220514671 01/03/2023 LOITONGBAM GAMBHI SINGH 2009006WL002619 LOITONGBAM GAMBHI SINGH 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941865 MR LOITONGBAM GAMBHISINGH STATE BANK OF INDIA(508548)
91 IMPHAL EAST II MN-09-006-021-001/63
(Angtha) 		2009006000NRG22280320220514675 01/03/2023 SINAM TAMA DEVI 2009006WL002619 SINAM TAMA DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941863 sinam tama devi PUNJAB NATIONAL BANK(508568)
92 IMPHAL EAST II MN-09-006-021-001/63
(Angtha) 		2009006000NRG22280320220514676 01/03/2023 SINAM TAMA DEVI 2009006WL002619 SINAM TAMA DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941864 sinam tama devi PUNJAB NATIONAL BANK(508568)
93 IMPHAL EAST II MN-09-006-021-001/69
(Angtha) 		2009006000NRG22280320220514694 01/03/2023 THIYAM NOYON DEVI 2009006WL002619 THIYAM NOYON DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941860 MRS THIYAMNOYON DEVI STATE BANK OF INDIA(508548)
94 IMPHAL EAST II MN-09-006-021-001/69
(Angtha) 		2009006000NRG22280320220514693 01/03/2023 THIYAM NOYON DEVI 2009006WL002619 THIYAM NOYON DEVI 00415 SBIN0011626 2259 2259 Processed 04/03/2023 9489941859 MRS THIYAMNOYON DEVI STATE BANK OF INDIA(508548)
SubTotal 58734 58734
Total 212346 212346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_010323APB_FTO_24683 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 131022
2 IMPHAL EAST II MN2009006_010323APB_FTO_24683 Manipur Rural Bank PUNB0RRBMRB Porompat 4518
3 IMPHAL EAST II MN2009006_010323APB_FTO_24683 Manipur Rural Bank PUNB0RRBMRB Yairipok 4518
4 IMPHAL EAST II MN2009006_010323APB_FTO_24683 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 4518
5 IMPHAL EAST II MN2009006_010323APB_FTO_24683 State Bank of India SBIN0000092 IMPHAL 4518
6 IMPHAL EAST II MN2009006_010323APB_FTO_24683 State Bank of India SBIN0004461 THOUBAL 4518
7 IMPHAL EAST II MN2009006_010323APB_FTO_24683 State Bank of India SBIN0011626 POROMPAT 58734

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