Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:03:16 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_020323FTO_24891
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-09-006-017-001/1076
(Keirao Makting) 		2009006000NRG22290320220593324 02/03/2023 BASINAJAN 2009006WL002884 BASINAJAN 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206386 BASINAJAN ()
2 IMPHAL EAST II MN-09-006-017-001/12
(Keirao Makting) 		2009006000NRG22290320220593328 02/03/2023 APIK 2009006WL002884 APIK 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206391 APIK ()
3 IMPHAL EAST II MN-09-006-017-001/130
(Keirao Makting) 		2009006000NRG22290320220593330 02/03/2023 ABDUL HAKIM 2009006WL002884 ABDUL HAKIM 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206344 ABDUL HAKIM ()
4 IMPHAL EAST II MN-09-006-017-001/166
(Keirao Makting) 		2009006000NRG22290320220593331 02/03/2023 THAMBAL 2009006WL002884 THAMBAL 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206387 THAMBAL ()
5 IMPHAL EAST II MN-09-006-017-001/167
(Keirao Makting) 		2009006000NRG22290320220593332 02/03/2023 NAJIMA 2009006WL002884 NAJIMA 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206394 NAJIMA ()
6 IMPHAL EAST II MN-09-006-017-001/4
(Keirao Makting) 		2009006000NRG22290320220593334 02/03/2023 ABDUL RAJAK 2009006WL002884 ABDUL RAJAK 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206395 ABDUL RAJAK ()
7 IMPHAL EAST II MN-09-006-017-001/50
(Keirao Makting) 		2009006000NRG22290320220593336 02/03/2023 SALIMA 2009006WL002884 SALIMA 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206393 SALIMA ()
8 IMPHAL EAST II MN-09-006-017-001/52
(Keirao Makting) 		2009006000NRG22290320220593337 02/03/2023 DILORJAN 2009006WL002884 DILORJAN 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206389 DILORJAN ()
9 IMPHAL EAST II MN-09-006-017-001/8
(Keirao Makting) 		2009006000NRG22290320220593339 02/03/2023 ATAWER RAHMAN 2009006WL002884 ATAWER RAHMAN 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206390 ATAWER RAHMAN ()
10 IMPHAL EAST II MN-09-006-017-001/89
(Keirao Makting) 		2009006000NRG22290320220593341 02/03/2023 MEMA BIBI 2009006WL002884 MEMA BIBI 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206388 MEMA BIBI ()
11 IMPHAL EAST II MN-09-006-017-001/9
(Keirao Makting) 		2009006000NRG22290320220593342 02/03/2023 RAHAMTUN 2009006WL002884 RAHAMTUN 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206392 RAHAMTUN ()
12 IMPHAL EAST II MN-09-006-017-002/1377
(Keirao Makting) 		2009006000NRG22290320220593348 02/03/2023 WAHENGBAM SUNIL 2009006WL002884 WAHENGBAM SUNIL 00089 CBIN0281680 3012 3012 Processed 03/03/2023 9459206345 WAHENGBAM SUNIL ()
SubTotal 36144 36144
13 IMPHAL EAST II MN-09-006-017-002/2110
(Keirao Makting) 		2009006000NRG22290320220593403 02/03/2023 Md Giyajuddin 2009006WL002884 Md Giyajuddin 00168 ICIC0000959 3012 3012 Processed 03/03/2023 9459206385 Md Giyajuddin ()
SubTotal 3012 3012
14 IMPHAL EAST II MN-09-006-017-002/2106
(Keirao Makting) 		2009006000NRG22290320220593399 02/03/2023 Md Abdul Malik 2009006WL002884 Md Abdul Malik 00176 IDIB000P669 3012 3012 Processed 03/03/2023 9459206384 Md Abdul Malik ()
SubTotal 3012 3012
15 IMPHAL EAST II MN-09-006-017-002/1626
(Keirao Makting) 		2009006000NRG22290320220593372 02/03/2023 KHULEM BIMOTA DEVI 2009006WL002884 KHULEM BIMOTA DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206292 KHULEM BIMOTA DEVI ()
16 IMPHAL EAST II MN-09-006-017-002/1687
(Keirao Makting) 		2009006000NRG22290320220593385 02/03/2023 KHUNDRAKPAM GEETA 2009006WL002884 KHUNDRAKPAM GEETA 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206361 KHUNDRAKPAM GEETA ()
17 IMPHAL EAST II MN-09-006-017-002/2109
(Keirao Makting) 		2009006000NRG22290320220593402 02/03/2023 Ipham Najima Begum 2009006WL002884 Ipham Najima Begum 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206399 Ipham Najima Begum ()
18 IMPHAL EAST II MN-09-006-017-002/2114
(Keirao Makting) 		2009006000NRG22290320220593406 02/03/2023 Abdul Zakir 2009006WL002884 Abdul Zakir 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206366 Abdul Zakir ()
19 IMPHAL EAST II MN-09-006-017-002/2122
(Keirao Makting) 		2009006000NRG22290320220593413 02/03/2023 Roujatun 2009006WL002884 Roujatun 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206359 Roujatun ()
20 IMPHAL EAST II MN-09-006-017-002/2126
(Keirao Makting) 		2009006000NRG22290320220593417 02/03/2023 Salima 2009006WL002884 Salima 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206364 Salima ()
21 IMPHAL EAST II MN-09-006-017-002/2152
(Keirao Makting) 		2009006000NRG22290320220593431 02/03/2023 MAYANGLAMBAM JEBOLATA DEVI 2009006WL002884 MAYANGLAMBAM JEBOLATA DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206365 MAYANGLAMBAM JEBOLATA DEVI ()
22 IMPHAL EAST II MN-09-006-017-002/2160
(Keirao Makting) 		2009006000NRG22290320220593439 02/03/2023 PONGSHUMBAM SHANTI DEVI 2009006WL002884 PONGSHUMBAM SHANTI DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206360 PONGSHUMBAM SHANTI DEVI ()
23 IMPHAL EAST II MN-09-006-017-002/2163
(Keirao Makting) 		2009006000NRG22290320220593442 02/03/2023 MAYANGLAMBAM PREMABATI 2009006WL002884 MAYANGLAMBAM PREMABATI 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206362 MAYANGLAMBAM PREMABATI ()
24 IMPHAL EAST II MN-09-006-017-002/2170
(Keirao Makting) 		2009006000NRG22290320220593448 02/03/2023 KHULEM ICHAN 2009006WL002884 KHULEM ICHAN 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206347 KHULEM ICHAN ()
25 IMPHAL EAST II MN-09-006-017-002/2265
(Keirao Makting) 		2009006000NRG22290320220593466 02/03/2023 YANGLEM MONICA DEVI 2009006WL002884 YANGLEM MONICA DEVI 00282 PUNB0RRBMRB 3012 3012 Processed 03/03/2023 9459206363 YANGLEM MONICA DEVI ()
SubTotal 33132 33132
26 IMPHAL EAST II MN-09-006-017-002/1601
(Keirao Makting) 		2009006000NRG22290320220593353 02/03/2023 MUKTIYAR 2009006WL002884 MUKTIYAR 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206352 MUKTIYAR ()
27 IMPHAL EAST II MN-09-006-017-002/1602
(Keirao Makting) 		2009006000NRG22290320220593354 02/03/2023 MD SHEIDUR RAHAMAN 2009006WL002884 MD SHEIDUR RAHAMAN 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206342 MD SHEIDUR RAHAMAN ()
28 IMPHAL EAST II MN-09-006-017-002/1620
(Keirao Makting) 		2009006000NRG22290320220593368 02/03/2023 WAKILA BEGUM 2009006WL002884 WAKILA BEGUM 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206400 WAKILA BEGUM ()
29 IMPHAL EAST II MN-09-006-017-002/1627
(Keirao Makting) 		2009006000NRG22290320220593373 02/03/2023 WAHENGBAM BASANTI DEVI 2009006WL002884 WAHENGBAM BASANTI DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206403 WAHENGBAM BASANTI DEVI ()
30 IMPHAL EAST II MN-09-006-017-002/1628
(Keirao Makting) 		2009006000NRG22290320220593374 02/03/2023 NAHAKPAM SANA DEVI 2009006WL002884 NAHAKPAM SANA DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206404 NAHAKPAM SANA DEVI ()
31 IMPHAL EAST II MN-09-006-017-002/1630
(Keirao Makting) 		2009006000NRG22290320220593376 02/03/2023 MAYANGLAMBAM SOPHIA DEVI 2009006WL002884 MAYANGLAMBAM SOPHIA DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206405 MAYANGLAMBAM SOPHIA DEVI ()
32 IMPHAL EAST II MN-09-006-017-002/1633
(Keirao Makting) 		2009006000NRG22290320220593379 02/03/2023 WAHENGBAM GOBIN SINGH 2009006WL002884 WAHENGBAM GOBIN SINGH 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206301 WAHENGBAM GOBIN SINGH ()
33 IMPHAL EAST II MN-09-006-017-002/1639
(Keirao Makting) 		2009006000NRG22290320220593383 02/03/2023 WAHENGBAM SARJU DEVI 2009006WL002884 WAHENGBAM SARJU DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206309 WAHENGBAM SARJU DEVI ()
34 IMPHAL EAST II MN-09-006-017-002/2049
(Keirao Makting) 		2009006000NRG22290320220593391 02/03/2023 Thounaojam Bijabati 2009006WL002884 Thounaojam Bijabati 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206298 Thounaojam Bijabati ()
35 IMPHAL EAST II MN-09-006-017-002/2056
(Keirao Makting) 		2009006000NRG22290320220593392 02/03/2023 Thounaojam Bijoy Singh 2009006WL002884 Thounaojam Bijoy Singh 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206335 Thounaojam Bijoy Singh ()
36 IMPHAL EAST II MN-09-006-017-002/2133
(Keirao Makting) 		2009006000NRG22290320220593418 02/03/2023 NGASEPAM PAKPI DEVI 2009006WL002884 NGASEPAM PAKPI DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206311 NGASEPAM PAKPI DEVI ()
37 IMPHAL EAST II MN-09-006-017-002/2148
(Keirao Makting) 		2009006000NRG22290320220593427 02/03/2023 MAYANGLAMBAM SUBADANI DEVI 2009006WL002884 MAYANGLAMBAM SUBADANI DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206302 MAYANGLAMBAM SUBADANI DEVI ()
38 IMPHAL EAST II MN-09-006-017-002/2155
(Keirao Makting) 		2009006000NRG22290320220593434 02/03/2023 PONGSHUMBAM REBIKA 2009006WL002884 PONGSHUMBAM REBIKA 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206312 PONGSHUMBAM REBIKA ()
39 IMPHAL EAST II MN-09-006-017-002/2157
(Keirao Makting) 		2009006000NRG22290320220593436 02/03/2023 PONGSHUMBAM RANI DEVI 2009006WL002884 PONGSHUMBAM RANI DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206313 PONGSHUMBAM RANI DEVI ()
40 IMPHAL EAST II MN-09-006-017-002/2161
(Keirao Makting) 		2009006000NRG22290320220593440 02/03/2023 PONGSHUMBAM GUNESHOR MEITEI 2009006WL002884 PONGSHUMBAM GUNESHOR MEITEI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206296 PONGSHUMBAM GUNESHOR MEITEI ()
41 IMPHAL EAST II MN-09-006-017-002/2162
(Keirao Makting) 		2009006000NRG22290320220593441 02/03/2023 WAIROKPAM MANILEIMA CHANU 2009006WL002884 WAIROKPAM MANILEIMA CHANU 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206310 WAIROKPAM MANILEIMA CHANU ()
42 IMPHAL EAST II MN-09-006-017-002/2173
(Keirao Makting) 		2009006000NRG22290320220593449 02/03/2023 PONGSHUMBAM IDEMA DEVI 2009006WL002884 PONGSHUMBAM IDEMA DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206303 PONGSHUMBAM IDEMA DEVI ()
43 IMPHAL EAST II MN-09-006-017-002/2178
(Keirao Makting) 		2009006000NRG22290320220593454 02/03/2023 NINGTHOJAM BASANTI DEVI 2009006WL002884 NINGTHOJAM BASANTI DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206305 NINGTHOJAM BASANTI DEVI ()
44 IMPHAL EAST II MN-09-006-017-002/2183
(Keirao Makting) 		2009006000NRG22290320220593459 02/03/2023 SANOUJAM ASHA CHNU 2009006WL002884 SANOUJAM ASHA CHNU 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206306 SANOUJAM ASHA CHNU ()
45 IMPHAL EAST II MN-09-006-017-002/2184
(Keirao Makting) 		2009006000NRG22290320220593460 02/03/2023 NAHAKPAM IBEYAI DEVI 2009006WL002884 NAHAKPAM IBEYAI DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206318 NAHAKPAM IBEYAI DEVI ()
46 IMPHAL EAST II MN-09-006-017-002/2185
(Keirao Makting) 		2009006000NRG22290320220593461 02/03/2023 TAKHELLAMBAM PRIOBALA DEVI 2009006WL002884 TAKHELLAMBAM PRIOBALA DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206299 TAKHELLAMBAM PRIOBALA DEVI ()
47 IMPHAL EAST II MN-09-006-017-002/2187
(Keirao Makting) 		2009006000NRG22290320220593463 02/03/2023 KHUNDRAKPAM ARUN SINGH 2009006WL002884 KHUNDRAKPAM ARUN SINGH 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206297 KHUNDRAKPAM ARUN SINGH ()
48 IMPHAL EAST II MN-09-006-017-002/2188
(Keirao Makting) 		2009006000NRG22290320220593464 02/03/2023 WAHENGBAM BABITA DEVI 2009006WL002884 WAHENGBAM BABITA DEVI 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206308 WAHENGBAM BABITA DEVI ()
49 IMPHAL EAST II MN-09-006-017-002/2267
(Keirao Makting) 		2009006000NRG22290320220593468 02/03/2023 pungshungbam Romio Singh 2009006WL002884 pungshungbam Romio Singh 00282 UTBI0RRBMRB 3012 3012 Processed 03/03/2023 9459206295 pungshungbam Romio Singh ()
SubTotal 72288 72288
50 IMPHAL EAST II MN-09-006-017-001/87
(Keirao Makting) 		2009006000NRG22290320220593340 02/03/2023 BABITA 2009006WL002884 BABITA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206294 BABITA ()
51 IMPHAL EAST II MN-09-006-017-002/1371
(Keirao Makting) 		2009006000NRG22290320220593347 02/03/2023 KHUNDRAKPAM SAPANA DEVI 2009006WL002884 KHUNDRAKPAM SAPANA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206351 KHUNDRAKPAM SAPANA DEVI ()
52 IMPHAL EAST II MN-09-006-017-002/1388
(Keirao Makting) 		2009006000NRG22290320220593350 02/03/2023 IMRANIS 2009006WL002884 IMRANIS 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206401 IMRANIS ()
53 IMPHAL EAST II MN-09-006-017-002/1389
(Keirao Makting) 		2009006000NRG22290320220593351 02/03/2023 DP KHEIRUDDIN 2009006WL002884 DP KHEIRUDDIN 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206402 DP KHEIRUDDIN ()
54 IMPHAL EAST II MN-09-006-017-002/1600
(Keirao Makting) 		2009006000NRG22290320220593352 02/03/2023 BABYCHA 2009006WL002884 BABYCHA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206372 BABYCHA ()
55 IMPHAL EAST II MN-09-006-017-002/1603
(Keirao Makting) 		2009006000NRG22290320220593355 02/03/2023 ABDUL MAJID 2009006WL002884 ABDUL MAJID 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206377 ABDUL MAJID ()
56 IMPHAL EAST II MN-09-006-017-002/1604
(Keirao Makting) 		2009006000NRG22290320220593356 02/03/2023 SADIYA SHAHANI 2009006WL002884 SADIYA SHAHANI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206380 SADIYA SHAHANI ()
57 IMPHAL EAST II MN-09-006-017-002/1607
(Keirao Makting) 		2009006000NRG22290320220593357 02/03/2023 BASIRJAN 2009006WL002884 BASIRJAN 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206378 BASIRJAN ()
58 IMPHAL EAST II MN-09-006-017-002/1609
(Keirao Makting) 		2009006000NRG22290320220593359 02/03/2023 RAJIYA SAHANI 2009006WL002884 RAJIYA SAHANI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206374 RAJIYA SAHANI ()
59 IMPHAL EAST II MN-09-006-017-002/1610
(Keirao Makting) 		2009006000NRG22290320220593360 02/03/2023 NOUSHAD 2009006WL002884 NOUSHAD 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206369 NOUSHAD ()
60 IMPHAL EAST II MN-09-006-017-002/1611
(Keirao Makting) 		2009006000NRG22290320220593361 02/03/2023 DP ASHIK KAMAL 2009006WL002884 DP ASHIK KAMAL 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206367 DP ASHIK KAMAL ()
61 IMPHAL EAST II MN-09-006-017-002/1612
(Keirao Makting) 		2009006000NRG22290320220593362 02/03/2023 SAKILA 2009006WL002884 SAKILA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206373 SAKILA ()
62 IMPHAL EAST II MN-09-006-017-002/1613
(Keirao Makting) 		2009006000NRG22290320220593363 02/03/2023 NAJIYA 2009006WL002884 NAJIYA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206375 NAJIYA ()
63 IMPHAL EAST II MN-09-006-017-002/1616
(Keirao Makting) 		2009006000NRG22290320220593364 02/03/2023 SARITA 2009006WL002884 SARITA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206368 SARITA ()
64 IMPHAL EAST II MN-09-006-017-002/1617
(Keirao Makting) 		2009006000NRG22290320220593365 02/03/2023 ABEDA 2009006WL002884 ABEDA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206379 ABEDA ()
65 IMPHAL EAST II MN-09-006-017-002/1618
(Keirao Makting) 		2009006000NRG22290320220593366 02/03/2023 MISKATUN 2009006WL002884 MISKATUN 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206348 MISKATUN ()
66 IMPHAL EAST II MN-09-006-017-002/1619
(Keirao Makting) 		2009006000NRG22290320220593367 02/03/2023 RESMA 2009006WL002884 RESMA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206370 RESMA ()
67 IMPHAL EAST II MN-09-006-017-002/1621
(Keirao Makting) 		2009006000NRG22290320220593369 02/03/2023 MD ABDUL RAZAQUE 2009006WL002884 MD ABDUL RAZAQUE 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206371 MD ABDUL RAZAQUE ()
68 IMPHAL EAST II MN-09-006-017-002/1623
(Keirao Makting) 		2009006000NRG22290320220593371 02/03/2023 RAHIMA 2009006WL002884 RAHIMA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206376 RAHIMA ()
69 IMPHAL EAST II MN-09-006-017-002/1629
(Keirao Makting) 		2009006000NRG22290320220593375 02/03/2023 MAIBAM SHABILEIMA DEVI 2009006WL002884 MAIBAM SHABILEIMA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206323 MAIBAM SHABILEIMA DEVI ()
70 IMPHAL EAST II MN-09-006-017-002/1631
(Keirao Makting) 		2009006000NRG22290320220593377 02/03/2023 NINGOMBAM NANDINI DEVI 2009006WL002884 NINGOMBAM NANDINI DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206331 NINGOMBAM NANDINI DEVI ()
71 IMPHAL EAST II MN-09-006-017-002/1632
(Keirao Makting) 		2009006000NRG22290320220593378 02/03/2023 PUKHRABAM LUKHOI 2009006WL002884 PUKHRABAM LUKHOI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206330 PUKHRABAM LUKHOI ()
72 IMPHAL EAST II MN-09-006-017-002/1634
(Keirao Makting) 		2009006000NRG22290320220593380 02/03/2023 MAYANGLAMBAM IBOPISHAK SINGH 2009006WL002884 MAYANGLAMBAM IBOPISHAK SINGH 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206332 MAYANGLAMBAM IBOPISHAK SINGH ()
73 IMPHAL EAST II MN-09-006-017-002/1714
(Keirao Makting) 		2009006000NRG22290320220593386 02/03/2023 NINGOMBAM IBOYAI SINGH 2009006WL002884 NINGOMBAM IBOYAI SINGH 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206349 NINGOMBAM IBOYAI SINGH ()
74 IMPHAL EAST II MN-09-006-017-002/1717
(Keirao Makting) 		2009006000NRG22290320220593388 02/03/2023 MAYANGLAMBAM IBUMGCHA MEITEI 2009006WL002884 MAYANGLAMBAM IBUMGCHA MEITEI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206381 MAYANGLAMBAM IBUMGCHA MEITEI ()
75 IMPHAL EAST II MN-09-006-017-002/2004
(Keirao Makting) 		2009006000NRG22290320220593390 02/03/2023 NGASEPAM PAKPI DEVI 2009006WL002884 NGASEPAM PAKPI DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206350 NGASEPAM PAKPI DEVI ()
76 IMPHAL EAST II MN-09-006-017-002/2136
(Keirao Makting) 		2009006000NRG22290320220593419 02/03/2023 MAYANGLAMBAM BENITA DEVI 2009006WL002884 MAYANGLAMBAM BENITA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206324 MAYANGLAMBAM BENITA DEVI ()
77 IMPHAL EAST II MN-09-006-017-002/2138
(Keirao Makting) 		2009006000NRG22290320220593420 02/03/2023 ABUJAM SUSHILA DEVI 2009006WL002884 ABUJAM SUSHILA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206325 ABUJAM SUSHILA DEVI ()
78 IMPHAL EAST II MN-09-006-017-002/2139
(Keirao Makting) 		2009006000NRG22290320220593421 02/03/2023 MOIRANGTHEM GUNAMANI 2009006WL002884 MOIRANGTHEM GUNAMANI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206338 MOIRANGTHEM GUNAMANI ()
79 IMPHAL EAST II MN-09-006-017-002/2145
(Keirao Makting) 		2009006000NRG22290320220593424 02/03/2023 PUKHRAMBAM BABITA DEVI 2009006WL002884 PUKHRAMBAM BABITA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206327 PUKHRAMBAM BABITA DEVI ()
80 IMPHAL EAST II MN-09-006-017-002/2147
(Keirao Makting) 		2009006000NRG22290320220593426 02/03/2023 NINGOMBAM SANGITA DEVI 2009006WL002884 NINGOMBAM SANGITA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206336 NINGOMBAM SANGITA DEVI ()
81 IMPHAL EAST II MN-09-006-017-002/2150
(Keirao Makting) 		2009006000NRG22290320220593429 02/03/2023 THOKCHOM ROMI DEVI 2009006WL002884 THOKCHOM ROMI DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206339 THOKCHOM ROMI DEVI ()
82 IMPHAL EAST II MN-09-006-017-002/2151
(Keirao Makting) 		2009006000NRG22290320220593430 02/03/2023 PUKHRAMBAM RINA DEVI 2009006WL002884 PUKHRAMBAM RINA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206334 PUKHRAMBAM RINA DEVI ()
83 IMPHAL EAST II MN-09-006-017-002/2153
(Keirao Makting) 		2009006000NRG22290320220593432 02/03/2023 MAYANGLAMBAM ABUNG SINGH 2009006WL002884 MAYANGLAMBAM ABUNG SINGH 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206293 MAYANGLAMBAM ABUNG SINGH ()
84 IMPHAL EAST II MN-09-006-017-002/2159
(Keirao Makting) 		2009006000NRG22290320220593438 02/03/2023 MOIRANGTHEM ROMITA DEVI 2009006WL002884 MOIRANGTHEM ROMITA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206337 MOIRANGTHEM ROMITA DEVI ()
85 IMPHAL EAST II MN-09-006-017-002/2167
(Keirao Makting) 		2009006000NRG22290320220593446 02/03/2023 WAHENGBAM SAPANA DEVI 2009006WL002884 WAHENGBAM SAPANA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206329 WAHENGBAM SAPANA DEVI ()
86 IMPHAL EAST II MN-09-006-017-002/2169
(Keirao Makting) 		2009006000NRG22290320220593447 02/03/2023 MAYANGLAMBAM JOGITA DEVI 2009006WL002884 MAYANGLAMBAM JOGITA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206340 MAYANGLAMBAM JOGITA DEVI ()
87 IMPHAL EAST II MN-09-006-017-002/2174
(Keirao Makting) 		2009006000NRG22290320220593450 02/03/2023 WHENGBAM RATAN SINGH 2009006WL002884 WHENGBAM RATAN SINGH 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206333 WHENGBAM RATAN SINGH ()
88 IMPHAL EAST II MN-09-006-017-002/2175
(Keirao Makting) 		2009006000NRG22290320220593451 02/03/2023 MAYANGLAMBAM TOMBISANA 2009006WL002884 MAYANGLAMBAM TOMBISANA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206328 MAYANGLAMBAM TOMBISANA ()
89 IMPHAL EAST II MN-09-006-017-002/2176
(Keirao Makting) 		2009006000NRG22290320220593452 02/03/2023 HAOBAM DEBNA DEVI 2009006WL002884 HAOBAM DEBNA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206326 HAOBAM DEBNA DEVI ()
90 IMPHAL EAST II MN-09-006-017-002/2179
(Keirao Makting) 		2009006000NRG22290320220593455 02/03/2023 THOKCHAM BIJALDEVAITA 2009006WL002884 THOKCHAM BIJALDEVAITA 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206341 THOKCHAM BIJALDEVAITA ()
91 IMPHAL EAST II MN-09-006-017-002/2180
(Keirao Makting) 		2009006000NRG22290320220593456 02/03/2023 KHUNDRAKPAM DIVIYA DEVI 2009006WL002884 KHUNDRAKPAM DIVIYA DEVI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206382 KHUNDRAKPAM DIVIYA DEVI ()
92 IMPHAL EAST II MN-09-006-017-002/614
(Keirao Makting) 		2009006000NRG22290320220593469 02/03/2023 MAIBAM MANGLEMBI 2009006WL002884 MAIBAM MANGLEMBI 00354 PUNB0277500 3012 3012 Processed 03/03/2023 9459206343 MAIBAM MANGLEMBI ()
SubTotal 129516 129516
93 IMPHAL EAST II MN-09-006-017-002/1387
(Keirao Makting) 		2009006000NRG22290320220593349 02/03/2023 YASMIN S 2009006WL002884 YASMIN S 00415 SBIN0003301 3012 3012 Processed 03/03/2023 9459206398 MS SANGOMSUMPHAM YASMIN ()
SubTotal 3012 3012
94 IMPHAL EAST II MN-09-006-017-002/1640
(Keirao Makting) 		2009006000NRG22290320220593384 02/03/2023 MOIRANGTHEM IBUNGO 2009006WL002884 MOIRANGTHEM IBUNGO 00415 SBIN0004461 3012 3012 Processed 03/03/2023 9459206322 MR MOIRANGTHEM IBUNGO ()
95 IMPHAL EAST II MN-09-006-017-002/2111
(Keirao Makting) 		2009006000NRG22290320220593404 02/03/2023 Najira Bibi 2009006WL002884 Najira Bibi 00415 SBIN0004461 3012 3012 Processed 03/03/2023 9459206358 MRS NAJIRA BIBI ()
96 IMPHAL EAST II MN-09-006-017-002/2112
(Keirao Makting) 		2009006000NRG22290320220593405 02/03/2023 SS Rahamda 2009006WL002884 SS Rahamda 00415 SBIN0004461 3012 3012 Processed 03/03/2023 9459206357 MRS SANGOMSUMPHAM RAHAMDA ()
97 IMPHAL EAST II MN-09-006-017-002/2123
(Keirao Makting) 		2009006000NRG22290320220593414 02/03/2023 Sangomsumpham Muslima 2009006WL002884 Sangomsumpham Muslima 00415 SBIN0004461 3012 3012 Processed 03/03/2023 9459206356 MRS MUKTIYAR MUKTIYAR ()
98 IMPHAL EAST II MN-09-006-017-002/2154
(Keirao Makting) 		2009006000NRG22290320220593433 02/03/2023 SONIYA PONGSHUBAM 2009006WL002884 SONIYA PONGSHUBAM 00415 SBIN0004461 3012 3012 Processed 03/03/2023 9459206355 MRS SONIA PONGSHUNGBAM ()
99 IMPHAL EAST II MN-09-006-017-002/2156
(Keirao Makting) 		2009006000NRG22290320220593435 02/03/2023 MAYANGLAMBAM GANGA DEVI 2009006WL002884 MAYANGLAMBAM GANGA DEVI 00415 SBIN0004461 3012 3012 Processed 03/03/2023 9459206354 MRS MAYANGLAMBAM GANGA DEVI ()
SubTotal 18072 18072
100 IMPHAL EAST II MN-09-006-017-002/2144
(Keirao Makting) 		2009006000NRG22290320220593423 02/03/2023 PUKHRAMBAM BOSS SINGH 2009006WL002884 PUKHRAMBAM BOSS SINGH 00415 SBIN0005320 3012 3012 Processed 03/03/2023 9459206321 MR PONGSUMBAM BOSS SINGH ()
101 IMPHAL EAST II MN-09-006-017-002/2164
(Keirao Makting) 		2009006000NRG22290320220593443 02/03/2023 KONSAM IBESANA DEVI 2009006WL002884 KONSAM IBESANA DEVI 00415 SBIN0005320 3012 3012 Processed 03/03/2023 9459206320 MRS KONSAM IBESANA DEVI ()
102 IMPHAL EAST II MN-09-006-017-002/2166
(Keirao Makting) 		2009006000NRG22290320220593445 02/03/2023 SOMANADA PUKHRAMBAM 2009006WL002884 SOMANADA PUKHRAMBAM 00415 SBIN0005320 3012 3012 Processed 03/03/2023 9459206319 MR SOBANANDA PUKHRAMBAM ()
SubTotal 9036 9036
103 IMPHAL EAST II MN-09-006-017-002/1638
(Keirao Makting) 		2009006000NRG22290320220593382 02/03/2023 THOKCHOM MEENAKUMARI DEVI 2009006WL002884 THOKCHOM MEENAKUMARI DEVI 00415 SBIN0007440 3012 3012 Processed 03/03/2023 9459206291 MISS THOKCHOM MEENAKUMARI CHANU ()
SubTotal 3012 3012
104 IMPHAL EAST II MN-09-006-017-002/1622
(Keirao Makting) 		2009006000NRG22290320220593370 02/03/2023 KM RIJWANA 2009006WL002884 KM RIJWANA 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206317 MS KM RIJWANA ()
105 IMPHAL EAST II MN-09-006-017-002/2069
(Keirao Makting) 		2009006000NRG22290320220593394 02/03/2023 Muslima 2009006WL002884 Muslima 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206315 MISS MUSLIMA SHAHANI ()
106 IMPHAL EAST II MN-09-006-017-002/2107
(Keirao Makting) 		2009006000NRG22290320220593400 02/03/2023 Md Abdul Hakim 2009006WL002884 Md Abdul Hakim 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206397 MR MD ABDUL HAKIM ()
107 IMPHAL EAST II MN-09-006-017-002/2116
(Keirao Makting) 		2009006000NRG22290320220593408 02/03/2023 Kh Sakil Ahamed 2009006WL002884 Kh Sakil Ahamed 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206314 MR KH SAKIL AHAMED ()
108 IMPHAL EAST II MN-09-006-017-002/2117
(Keirao Makting) 		2009006000NRG22290320220593409 02/03/2023 Anjum Nas 2009006WL002884 Anjum Nas 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206353 MRS ANJUM NAS ()
109 IMPHAL EAST II MN-09-006-017-002/2119
(Keirao Makting) 		2009006000NRG22290320220593411 02/03/2023 Reshma 2009006WL002884 Reshma 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206396 MRS MRS LEIHAO ()
110 IMPHAL EAST II MN-09-006-017-002/2124
(Keirao Makting) 		2009006000NRG22290320220593415 02/03/2023 SS Taslima 2009006WL002884 SS Taslima 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206304 MISS SANGOMSUMPHAM TASLIMA ()
111 IMPHAL EAST II MN-09-006-017-002/2125
(Keirao Makting) 		2009006000NRG22290320220593416 02/03/2023 MS Salima Sangomsumpham 2009006WL002884 MS Salima Sangomsumpham 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206307 MRS SALIMA SANGOMSUMPHAM ()
112 IMPHAL EAST II MN-09-006-017-002/2142
(Keirao Makting) 		2009006000NRG22290320220593422 02/03/2023 MAYANGLAMBAM MELODY 2009006WL002884 MAYANGLAMBAM MELODY 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206346 MS MAYANGLAMBAM MELODY CHANU ()
113 IMPHAL EAST II MN-09-006-017-002/2182
(Keirao Makting) 		2009006000NRG22290320220593458 02/03/2023 PHURITSHABAM YAIPHABI DEVI 2009006WL002884 PHURITSHABAM YAIPHABI DEVI 00415 SBIN0011626 3012 3012 Processed 03/03/2023 9459206316 MRS PHURITSHABAM YAIPHABI CHANU ()
SubTotal 30120 30120
114 IMPHAL EAST II MN-09-006-017-002/1608
(Keirao Makting) 		2009006000NRG22290320220593358 02/03/2023 MD ABDUL AMIR KHAN 2009006WL002884 MD ABDUL AMIR KHAN 00415 SBIN0017403 3012 3012 Processed 03/03/2023 9459206300 MR MD ABDUL AMIR KHAN ()
SubTotal 3012 3012
115 IMPHAL EAST II MN-09-006-017-002/1339
(Keirao Makting) 		2009006000NRG22290320220593346 02/03/2023 ABEDA 2009006WL002884 ABEDA 00462 UCBA0002995 3012 3012 Processed 03/03/2023 9459206290 ABEDA ()
SubTotal 3012 3012
116 IMPHAL EAST II MN-09-006-017-002/2102
(Keirao Makting) 		2009006000NRG22290320220593395 02/03/2023 Rabiya 2009006WL002884 Rabiya 638 INDB0000512 3012 3012 Processed 03/03/2023 9459206383 Rabiya ()
SubTotal 3012 3012
Total 349392 349392

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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_020323FTO_24891 Central Bank Of India CBIN0281680 IMPHAL 36144
2 IMPHAL EAST II MN2009006_020323FTO_24891 ICICI BANK ICIC0000959 IMPHAL WEST, MANIPUR 3012
3 IMPHAL EAST II MN2009006_020323FTO_24891 Indian Bank IDIB000P669 POROMPAT 3012
4 IMPHAL EAST II MN2009006_020323FTO_24891 Manipur Rural Bank PUNB0RRBMRB Kongba 6024
5 IMPHAL EAST II MN2009006_020323FTO_24891 Manipur Rural Bank PUNB0RRBMRB Lilong 27108
6 IMPHAL EAST II MN2009006_020323FTO_24891 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 9036
7 IMPHAL EAST II MN2009006_020323FTO_24891 Manipur Rural Bank UTBI0RRBMRB LILONG 63252
8 IMPHAL EAST II MN2009006_020323FTO_24891 Punjab National Bank PUNB0277500 IRILBUNG 129516
9 IMPHAL EAST II MN2009006_020323FTO_24891 State Bank of India SBIN0003301 INDIRA NAGAR 3012
10 IMPHAL EAST II MN2009006_020323FTO_24891 State Bank of India SBIN0004461 THOUBAL 18072
11 IMPHAL EAST II MN2009006_020323FTO_24891 State Bank of India SBIN0005320 M U CAMPUS 9036
12 IMPHAL EAST II MN2009006_020323FTO_24891 State Bank of India SBIN0007440 PAONA BAZAR 3012
13 IMPHAL EAST II MN2009006_020323FTO_24891 State Bank of India SBIN0011626 POROMPAT 30120
14 IMPHAL EAST II MN2009006_020323FTO_24891 State Bank of India SBIN0017403 SINGJAMEI 3012
15 IMPHAL EAST II MN2009006_020323FTO_24891 UCO Bank UCBA0002995 SINGJAMEI BRANCH 3012
16 IMPHAL EAST II MN2009006_020323FTO_24891 INDUSIND BANK LTD. INDB0000512 IMPHAL 3012

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