Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:29:19 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_030323APB_FTO_25058
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-09-006-009-001/128
(Chanam Sandrok) 		2009006000NRG22210220220212114 03/03/2023 CHANGBAM TOMBA 2009006WL001327 CHANGBAM TOMBA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942541 CHABUNGBAM TOMBA UCO BANK(607066)
2 IMPHAL EAST II MN-09-006-009-001/16
(Chanam Sandrok) 		2009006000NRG22210220220212121 03/03/2023 CHANGBAM ASHANGBI 2009006WL001327 CHANGBAM ASHANGBI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942557 Chabungbam Ashangbi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 IMPHAL EAST II MN-09-006-009-001/29
(Chanam Sandrok) 		2009006000NRG22210220220212129 03/03/2023 NAMEIRAKPAM THARIK 2009006WL001327 NAMEIRAKPAM THARIK 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942559 NAMEIRAKPAM THARIK UCO BANK(607066)
4 IMPHAL EAST II MN-09-006-009-001/32
(Chanam Sandrok) 		2009006000NRG22210220220212131 03/03/2023 YENSHEMBAM JAMINI 2009006WL001327 YENSHEMBAM JAMINI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942558 YENSEMBAM JAMINI UCO BANK(607066)
5 IMPHAL EAST II MN-09-006-009-001/45
(Chanam Sandrok) 		2009006000NRG22210220220212134 03/03/2023 TAKHELLAMBAM PRABHA 2009006WL001327 TAKHELLAMBAM PRABHA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942551 TAKHELAMBAM PRABHA UCO BANK(607066)
6 IMPHAL EAST II MN-09-006-009-001/46
(Chanam Sandrok) 		2009006000NRG22210220220212135 03/03/2023 SALAM MODHU 2009006WL001327 SALAM MODHU 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942550 SALAM MODHU UCO BANK(607066)
7 IMPHAL EAST II MN-09-006-009-001/5
(Chanam Sandrok) 		2009006000NRG22210220220212137 03/03/2023 YENSHEMBAM BIJENTA 2009006WL001327 YENSHEMBAM BIJENTA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942553 YENSEMBAM BIJENTI UCO BANK(607066)
8 IMPHAL EAST II MN-09-006-009-001/68
(Chanam Sandrok) 		2009006000NRG22210220220212143 03/03/2023 ARAMBAM TAMPAKLEIMA 2009006WL001327 ARAMBAM TAMPAKLEIMA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942546 ARAMBAM TAMPAKLEIMA UCO BANK(607066)
9 IMPHAL EAST II MN-09-006-009-001/80
(Chanam Sandrok) 		2009006000NRG22210220220212147 03/03/2023 YENSHEMBAM MEITEILEIMA 2009006WL001327 YENSHEMBAM MEITEILEIMA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942544 YENSEMBAM MEITEILEIMA UCO BANK(607066)
10 IMPHAL EAST II MN-09-006-009-001/97
(Chanam Sandrok) 		2009006000NRG22210220220212151 03/03/2023 SHAMJETSHABAM TOMBA 2009006WL001327 SHAMJETSHABAM TOMBA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942540 SHAMJETSHABAM TOMBA UCO BANK(607066)
11 IMPHAL EAST II MN-09-006-009-002/109
(Chanam Sandrok) 		2009006000NRG22210220220212164 03/03/2023 THIYAM BINA DEVI 2009006WL001327 THIYAM BINA DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942508 THIYAM BINA DEVI UCO BANK(607066)
12 IMPHAL EAST II MN-09-006-009-002/110
(Chanam Sandrok) 		2009006000NRG22210220220212166 03/03/2023 THONGRAM BOBY DEVI 2009006WL001327 THONGRAM BOBY DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942524 THONGRAM BOBY DEVI UCO BANK(607066)
13 IMPHAL EAST II MN-09-006-009-002/116
(Chanam Sandrok) 		2009006000NRG22210220220212172 03/03/2023 MUTUM MENJOR SINGH 2009006WL001327 MUTUM MENJOR SINGH 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942510 MUTUM MENJOR SINGH UCO BANK(607066)
14 IMPHAL EAST II MN-09-006-009-002/166
(Chanam Sandrok) 		2009006000NRG22210220220212223 03/03/2023 MUTUM ANGOUBI DEVI 2009006WL001327 MUTUM ANGOUBI DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942536 MUTUM ANGOUBI DEVI UCO BANK(607066)
15 IMPHAL EAST II MN-09-006-009-002/167
(Chanam Sandrok) 		2009006000NRG22210220220212224 03/03/2023 MUTUM LALITA DEVI 2009006WL001327 MUTUM LALITA DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942537 MUTUM LALITA DEVI UCO BANK(607066)
16 IMPHAL EAST II MN-09-006-009-002/181
(Chanam Sandrok) 		2009006000NRG22210220220212239 03/03/2023 MUTUM BASANTI DEVI 2009006WL001327 MUTUM BASANTI DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942538 MUTUM BASANTI UCO BANK(607066)
17 IMPHAL EAST II MN-09-006-009-002/19
(Chanam Sandrok) 		2009006000NRG22210220220212248 03/03/2023 THONGRAM TOMBA SINGH 2009006WL001327 THONGRAM TOMBA SINGH 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942504 THONGRAM TOMBA SINGH UCO BANK(607066)
18 IMPHAL EAST II MN-09-006-009-002/190
(Chanam Sandrok) 		2009006000NRG22210220220212249 03/03/2023 PUKHRAMBAM ICHU SINGH 2009006WL001327 PUKHRAMBAM ICHU SINGH 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942507 PUKHRAMBAM ICHU SINGH UCO BANK(607066)
19 IMPHAL EAST II MN-09-006-009-002/201
(Chanam Sandrok) 		2009006000NRG22210220220212260 03/03/2023 IRENGBAM TOMBI DEVI 2009006WL001327 IRENGBAM TOMBI DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942519 IRENGBAM TOMBI DEVI UCO BANK(607066)
20 IMPHAL EAST II MN-09-006-009-002/209
(Chanam Sandrok) 		2009006000NRG22210220220212268 03/03/2023 THIYAM BADAN MEITEI 2009006WL001327 THIYAM BADAN MEITEI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942516 THIYAM BADAN MEITEI UCO BANK(607066)
21 IMPHAL EAST II MN-09-006-009-002/212
(Chanam Sandrok) 		2009006000NRG22210220220212272 03/03/2023 PUKHRAMBAM LEIMA DEVI 2009006WL001327 PUKHRAMBAM LEIMA DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942520 PUKHRAMBAM LEINA DEVI UCO BANK(607066)
22 IMPHAL EAST II MN-09-006-009-002/214
(Chanam Sandrok) 		2009006000NRG22210220220212274 03/03/2023 PUKHRAMBAM PAKPI LEIMA 2009006WL001327 PUKHRAMBAM PAKPI LEIMA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942518 PUKHRAMBAM PAKPI LEIMA UCO BANK(607066)
23 IMPHAL EAST II MN-09-006-009-002/222
(Chanam Sandrok) 		2009006000NRG22210220220212283 03/03/2023 PUKHRAMBAM NGANTHOI DEVI 2009006WL001327 PUKHRAMBAM NGANTHOI DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942527 PUKHRAMBAM NGNATHOI DEVI UCO BANK(607066)
24 IMPHAL EAST II MN-09-006-009-002/229
(Chanam Sandrok) 		2009006000NRG22210220220212289 03/03/2023 IRENGBAM KUNJO SINGH 2009006WL001327 IRENGBAM KUNJO SINGH 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942525 IRENGBAM KUNJO SINGH UCO BANK(607066)
25 IMPHAL EAST II MN-09-006-009-002/233
(Chanam Sandrok) 		2009006000NRG22210220220212294 03/03/2023 PUKHRAMBAM BOBI DEVI 2009006WL001327 PUKHRAMBAM BOBI DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942514 PUKHRAMBAM BOBI DEVI UCO BANK(607066)
26 IMPHAL EAST II MN-09-006-009-002/235
(Chanam Sandrok) 		2009006000NRG22210220220212296 03/03/2023 IRENGBAM BEMBEM LEIMA 2009006WL001327 IRENGBAM BEMBEM LEIMA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942521 IRENGBAM BEMBEM LEIMA UCO BANK(607066)
27 IMPHAL EAST II MN-09-006-009-002/239
(Chanam Sandrok) 		2009006000NRG22210220220212299 03/03/2023 PUKHRAMBAM BIJOY 2009006WL001327 PUKHRAMBAM BIJOY 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942515 PUKHRAMBAM BIJOY SINGH UCO BANK(607066)
28 IMPHAL EAST II MN-09-006-009-002/253
(Chanam Sandrok) 		2009006000NRG22210220220212312 03/03/2023 KEISHAM AHANBI 2009006WL001327 KEISHAM AHANBI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942523 KEISHAM AHANBI DEVI UCO BANK(607066)
29 IMPHAL EAST II MN-09-006-009-002/270
(Chanam Sandrok) 		2009006000NRG22210220220212329 03/03/2023 Chanam Yaima Singh 2009006WL001327 Chanam Yaima Singh 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942564 CHANAM YAIMA SINGH UCO BANK(607066)
30 IMPHAL EAST II MN-09-006-009-002/315
(Chanam Sandrok) 		2009006000NRG22210220220212375 03/03/2023 IRENGBAM SUBADANI 2009006WL001327 IRENGBAM SUBADANI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942529 IRENGBAM SUBADANI UCO BANK(607066)
31 IMPHAL EAST II MN-09-006-009-002/321
(Chanam Sandrok) 		2009006000NRG22210220220212381 03/03/2023 TAKHELLAMBAM NOREN MEITEI 2009006WL001327 TAKHELLAMBAM NOREN MEITEI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942511 TAKHELLAMBAM NOREN MEITEI UCO BANK(607066)
32 IMPHAL EAST II MN-09-006-009-002/339
(Chanam Sandrok) 		2009006000NRG22210220220212400 03/03/2023 Yengkhom Apabi Devi 2009006WL001327 Yengkhom Apabi Devi 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942562 YENGKHOM APABI DEVI UCO BANK(607066)
33 IMPHAL EAST II MN-09-006-009-002/34
(Chanam Sandrok) 		2009006000NRG22210220220212401 03/03/2023 THONGRAM IBEMCHABI 2009006WL001327 THONGRAM IBEMCHABI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942522 THONGRAM IBEMCHABI UCO BANK(607066)
34 IMPHAL EAST II MN-09-006-009-002/36
(Chanam Sandrok) 		2009006000NRG22210220220212422 03/03/2023 TAKHELLAMBAM TOMBI 2009006WL001327 TAKHELLAMBAM TOMBI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942506 TAKHELLAMBAM TOMBI MANIPUR RURAL BANK(607062)
35 IMPHAL EAST II MN-09-006-009-002/377
(Chanam Sandrok) 		2009006000NRG22210220220212441 03/03/2023 TAKHELLAMBAM ROMA DEVI 2009006WL001327 TAKHELLAMBAM ROMA DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942503 TAKHELLAMBAM ROMA DEVI UCO BANK(607066)
36 IMPHAL EAST II MN-09-006-009-002/381
(Chanam Sandrok) 		2009006000NRG22210220220212445 03/03/2023 KEISHAM BALA 2009006WL001327 KEISHAM BALA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942560 KEISHAM BALA DEVI UCO BANK(607066)
37 IMPHAL EAST II MN-09-006-009-002/384
(Chanam Sandrok) 		2009006000NRG22210220220212448 03/03/2023 TAKHELLAMBAM NAOBI DEVI 2009006WL001327 TAKHELLAMBAM NAOBI DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942531 TAKHELLAMBAM NAOBI DEVI UCO BANK(607066)
38 IMPHAL EAST II MN-09-006-009-002/386
(Chanam Sandrok) 		2009006000NRG22210220220212450 03/03/2023 TAKHELLAMBAM RANJOY SINGH 2009006WL001327 TAKHELLAMBAM RANJOY SINGH 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942512 TAKHELLAMBAM RANJOY UCO BANK(607066)
39 IMPHAL EAST II MN-09-006-009-002/403
(Chanam Sandrok) 		2009006000NRG22210220220212469 03/03/2023 IRENGBAM RAJESH 2009006WL001327 IRENGBAM RAJESH 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942526 IRENGBAM RAJESH UCO BANK(607066)
40 IMPHAL EAST II MN-09-006-009-002/468
(Chanam Sandrok) 		2009006000NRG22210220220212539 03/03/2023 KEISHAM NAOBA 2009006WL001327 KEISHAM NAOBA 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942568 KEISHAM NAOBA SINGH UCO BANK(607066)
41 IMPHAL EAST II MN-09-006-009-002/54
(Chanam Sandrok) 		2009006000NRG22210220220212617 03/03/2023 TAKHELLAMBAM IBETON 2009006WL001327 TAKHELLAMBAM IBETON 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942509 TAKHELLAMBAM IBETON UCO BANK(607066)
42 IMPHAL EAST II MN-09-006-009-002/68
(Chanam Sandrok) 		2009006000NRG22210220220212655 03/03/2023 I RAJESH MEITEI 2009006WL001327 I RAJESH MEITEI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942567 IRENGBAM RAJESH MEITEI UCO BANK(607066)
43 IMPHAL EAST II MN-09-006-009-002/69
(Chanam Sandrok) 		2009006000NRG22210220220212656 03/03/2023 TAKHELLAMBAM KADAM 2009006WL001327 TAKHELLAMBAM KADAM 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942563 TAKHELLAMBAM KADAM DEVI UCO BANK(607066)
44 IMPHAL EAST II MN-09-006-009-002/7
(Chanam Sandrok) 		2009006000NRG22210220220212657 03/03/2023 TAKHELLAMBAM MEMA DEVI 2009006WL001327 TAKHELLAMBAM MEMA DEVI 00462 UCBA0002995 3012 3012 Processed 04/03/2023 9489942502 TAKHELLAMBAM MEMA DEVI UCO BANK(607066)
SubTotal 132528 132528
45 IMPHAL EAST II MN-09-006-009-001/116
(Chanam Sandrok) 		2009006000NRG22210220220212112 03/03/2023 SHAMJETSHABAM RUPO 2009006WL001327 SHAMJETSHABAM RUPO 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942545 SHAMJETSABAM RUPO DEVI MANIPUR RURAL BANK(607062)
46 IMPHAL EAST II MN-09-006-009-001/124
(Chanam Sandrok) 		2009006000NRG22210220220212113 03/03/2023 TAKHELLAMBAM IBEMCHA 2009006WL001327 TAKHELLAMBAM IBEMCHA 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942542 MISS TAKHELAMABAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
47 IMPHAL EAST II MN-09-006-009-001/147
(Chanam Sandrok) 		2009006000NRG22210220220212118 03/03/2023 THOUDAM BABUDHON 2009006WL001327 THOUDAM BABUDHON 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942539 THOUDAM BABUDHON SINGH MANIPUR RURAL BANK(607062)
48 IMPHAL EAST II MN-09-006-009-001/19
(Chanam Sandrok) 		2009006000NRG22210220220212127 03/03/2023 YENSHAMBAM MODHU 2009006WL001327 YENSHAMBAM MODHU 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942556 MR YENSEMBAM MODHU SINGH STATE BANK OF INDIA(508548)
49 IMPHAL EAST II MN-09-006-009-001/3
(Chanam Sandrok) 		2009006000NRG22210220220212130 03/03/2023 CHANGBAM IBECHA 2009006WL001327 CHANGBAM IBECHA 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942554 MRS CHABUNGBAM IBECHA LEIMA STATE BANK OF INDIA(508548)
50 IMPHAL EAST II MN-09-006-009-001/39
(Chanam Sandrok) 		2009006000NRG22210220220212132 03/03/2023 CHANGBAM KOKOI 2009006WL001327 CHANGBAM KOKOI 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942555 MRS CHABUNGBAM KOKOI LEIMA STATE BANK OF INDIA(508548)
51 IMPHAL EAST II MN-09-006-009-001/43
(Chanam Sandrok) 		2009006000NRG22210220220212133 03/03/2023 CHANGBAM PROMLA 2009006WL001327 CHANGBAM PROMLA 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942552 CHABUNGBAM PREMILA LEIMA MANIPUR RURAL BANK(607062)
52 IMPHAL EAST II MN-09-006-009-001/49
(Chanam Sandrok) 		2009006000NRG22210220220212136 03/03/2023 YENSHEMBAM BELA 2009006WL001327 YENSHEMBAM BELA 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942547 MRS YENSEMBAM BELA DEVI STATE BANK OF INDIA(508548)
53 IMPHAL EAST II MN-09-006-009-001/51
(Chanam Sandrok) 		2009006000NRG22210220220212138 03/03/2023 KANGBAM RONI 2009006WL001327 KANGBAM RONI 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942549 SHAMJETSHABAM RONI DEVI MANIPUR RURAL BANK(607062)
54 IMPHAL EAST II MN-09-006-009-001/52
(Chanam Sandrok) 		2009006000NRG22210220220212139 03/03/2023 CHANGBAM TOMBI 2009006WL001327 CHANGBAM TOMBI 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942548 MS CHABUNGBAM TOMBI DEVI STATE BANK OF INDIA(508548)
55 IMPHAL EAST II MN-09-006-009-001/79
(Chanam Sandrok) 		2009006000NRG22210220220212145 03/03/2023 Heikham Umarani Chanu 2009006WL001327 Heikham Umarani Chanu 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942534 Mrs. HEIKHAM UMARANI DEVI CENTRAL BANK OF INDIA(607115)
56 IMPHAL EAST II MN-09-006-009-001/87
(Chanam Sandrok) 		2009006000NRG22210220220212149 03/03/2023 THOUDAM MEMMA 2009006WL001327 THOUDAM MEMMA 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942543 THOUDAM MEMA DEVI MANIPUR RURAL BANK(607062)
57 IMPHAL EAST II MN-09-006-009-002/122
(Chanam Sandrok) 		2009006000NRG22210220220212178 03/03/2023 THONGRAM PREMLATA 2009006WL001327 THONGRAM PREMLATA 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942513 THONGRAM PREMLATA LEIMA MANIPUR RURAL BANK(607062)
58 IMPHAL EAST II MN-09-006-009-002/146
(Chanam Sandrok) 		2009006000NRG22210220220212202 03/03/2023 Takhellambam Rame Singh 2009006WL001327 Takhellambam Rame Singh 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942532 TAKHELLAMBAM RAME SINGH MANIPUR RURAL BANK(607062)
59 IMPHAL EAST II MN-09-006-009-002/169
(Chanam Sandrok) 		2009006000NRG22210220220212226 03/03/2023 TAKHELLAMBAM MEMCHA 2009006WL001327 TAKHELLAMBAM MEMCHA 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942535 TAKHELLAMBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
60 IMPHAL EAST II MN-09-006-009-002/207
(Chanam Sandrok) 		2009006000NRG22210220220212266 03/03/2023 P DUTTA MEITEI 2009006WL001327 P DUTTA MEITEI 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942530 PUKHRAMBAM DUTTA MEITEI UCO BANK(607066)
61 IMPHAL EAST II MN-09-006-009-002/254
(Chanam Sandrok) 		2009006000NRG22210220220212313 03/03/2023 CHONGTHAM IBETON DEVI 2009006WL001327 CHONGTHAM IBETON DEVI 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942528 CHONGTHAM IBETON DEVI UCO BANK(607066)
62 IMPHAL EAST II MN-09-006-009-002/27
(Chanam Sandrok) 		2009006000NRG22210220220212328 03/03/2023 THONGBRAM IBEMCHA 2009006WL001327 THONGBRAM IBEMCHA 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942517 Thongram Ibemcha AIRTEL PAYMENTS BANK LIMITED(990288)
63 IMPHAL EAST II MN-09-006-009-002/281
(Chanam Sandrok) 		2009006000NRG22210220220212341 03/03/2023 Pallujam Victoria Devi 2009006WL001327 Pallujam Victoria Devi 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942533 Pallujam Victoria Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 IMPHAL EAST II MN-09-006-009-002/283
(Chanam Sandrok) 		2009006000NRG22210220220212343 03/03/2023 NGATHEM RANI 2009006WL001327 NGATHEM RANI 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942561 NGATHEM RANI DEVI PUNJAB NATIONAL BANK(508568)
65 IMPHAL EAST II MN-09-006-009-002/296
(Chanam Sandrok) 		2009006000NRG22210220220212357 03/03/2023 CHANAM SANA 2009006WL001327 CHANAM SANA 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942565 CHANAM SANA DEVI PUNJAB NATIONAL BANK(508568)
66 IMPHAL EAST II MN-09-006-009-002/411
(Chanam Sandrok) 		2009006000NRG22210220220212478 03/03/2023 TAKHELLAMBAM NABA SINGH 2009006WL001327 TAKHELLAMBAM NABA SINGH 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942566 TAKHELLAMBAM NABA SINGH MANIPUR RURAL BANK(607062)
67 IMPHAL EAST II MN-09-006-009-002/91
(Chanam Sandrok) 		2009006000NRG22210220220212680 03/03/2023 TAKHELLAMBAM CHAOBI 2009006WL001327 TAKHELLAMBAM CHAOBI 00462 UCBA0002997 3012 3012 Processed 04/03/2023 9489942505 TAKHELLAMBAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 69276 69276
Total 201804 201804

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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_030323APB_FTO_25058 UCO Bank UCBA0002995 SINGJAMEI BRANCH 132528
2 IMPHAL EAST II MN2009006_030323APB_FTO_25058 UCO Bank UCBA0002997 Lamlong Branch 69276

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