Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:19 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_030323FTO_24934
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-09-006-017-001/258
(Keirao Makting)
2009006000NRG22300320220769146 03/03/2023 MISS RUHIDA SAHANI 2009006WL003497 MISS RUHIDA SAHANI 00045 BARB0KONGBA 3012 3012 Processed 04/03/2023 9492127913 MISS RUHIDA SAHANI ()
2 IMPHAL EAST II MN-09-006-017-001/258
(Keirao Makting)
2009006000NRG22300320220769147 03/03/2023 MISS RUHIDA SAHANI 2009006WL003497 MISS RUHIDA SAHANI 00045 BARB0KONGBA 3012 3012 Processed 04/03/2023 9492127914 MISS RUHIDA SAHANI ()
SubTotal 6024 6024
3 IMPHAL EAST II MN-09-006-017-001/1091
(Keirao Makting)
2009006000NRG22300320220768918 03/03/2023 ABDUL GAFAR 2009006WL003497 ABDUL GAFAR 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127926 ABDUL GAFAR ()
4 IMPHAL EAST II MN-09-006-017-001/1091
(Keirao Makting)
2009006000NRG22300320220768919 03/03/2023 ABDUL GAFAR 2009006WL003497 ABDUL GAFAR 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127925 ABDUL GAFAR ()
5 IMPHAL EAST II MN-09-006-017-001/39
(Keirao Makting)
2009006000NRG22300320220769188 03/03/2023 SHEIDA BEGUM 2009006WL003497 SHEIDA BEGUM 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127915 SHEIDA BEGUM ()
6 IMPHAL EAST II MN-09-006-017-001/39
(Keirao Makting)
2009006000NRG22300320220769189 03/03/2023 SHEIDA BEGUM 2009006WL003497 SHEIDA BEGUM 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127916 SHEIDA BEGUM ()
7 IMPHAL EAST II MN-09-006-017-001/40
(Keirao Makting)
2009006000NRG22300320220769190 03/03/2023 NUREDA BIBI 2009006WL003497 NUREDA BIBI 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127921 NUREDA BIBI ()
8 IMPHAL EAST II MN-09-006-017-001/40
(Keirao Makting)
2009006000NRG22300320220769191 03/03/2023 NUREDA BIBI 2009006WL003497 NUREDA BIBI 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127922 NUREDA BIBI ()
9 IMPHAL EAST II MN-09-006-017-001/41
(Keirao Makting)
2009006000NRG22300320220769192 03/03/2023 REJIYA 2009006WL003497 REJIYA 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127928 REJIYA ()
10 IMPHAL EAST II MN-09-006-017-001/41
(Keirao Makting)
2009006000NRG22300320220769193 03/03/2023 REJIYA 2009006WL003497 REJIYA 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127927 REJIYA ()
11 IMPHAL EAST II MN-09-006-017-001/57
(Keirao Makting)
2009006000NRG22300320220769196 03/03/2023 AKOI 2009006WL003497 AKOI 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127918 AKOI ()
12 IMPHAL EAST II MN-09-006-017-001/57
(Keirao Makting)
2009006000NRG22300320220769197 03/03/2023 AKOI 2009006WL003497 AKOI 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127917 AKOI ()
13 IMPHAL EAST II MN-09-006-017-001/61
(Keirao Makting)
2009006000NRG22300320220769198 03/03/2023 SALMAN 2009006WL003497 SALMAN 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127920 SALMAN ()
14 IMPHAL EAST II MN-09-006-017-001/61
(Keirao Makting)
2009006000NRG22300320220769199 03/03/2023 SALMAN 2009006WL003497 SALMAN 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127919 SALMAN ()
15 IMPHAL EAST II MN-09-006-017-001/80
(Keirao Makting)
2009006000NRG22300320220769200 03/03/2023 APIK BIBI 2009006WL003497 APIK BIBI 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127923 APIK BIBI ()
16 IMPHAL EAST II MN-09-006-017-001/80
(Keirao Makting)
2009006000NRG22300320220769201 03/03/2023 APIK BIBI 2009006WL003497 APIK BIBI 00089 CBIN0281680 3012 3012 Processed 04/03/2023 9492127924 APIK BIBI ()
SubTotal 42168 42168
17 IMPHAL EAST II MN-09-006-017-001/178
(Keirao Makting)
2009006000NRG22300320220769004 03/03/2023 EISHA BIBI 2009006WL003497 EISHA BIBI 00176 IDIB000I519 3012 3012 Processed 04/03/2023 9492127929 EISHA BIBI ()
SubTotal 3012 3012
18 IMPHAL EAST II MN-09-006-017-001/1007
(Keirao Makting)
2009006000NRG22300320220768906 03/03/2023 Imran Khan 2009006WL003497 Imran Khan 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127932 Imran Khan ()
19 IMPHAL EAST II MN-09-006-017-001/1007
(Keirao Makting)
2009006000NRG22300320220768907 03/03/2023 Imran Khan 2009006WL003497 Imran Khan 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127933 Imran Khan ()
20 IMPHAL EAST II MN-09-006-017-001/1115
(Keirao Makting)
2009006000NRG22300320220768920 03/03/2023 MD RAMISH KHAN 2009006WL003497 MD RAMISH KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127930 MD RAMISH KHAN ()
21 IMPHAL EAST II MN-09-006-017-001/1115
(Keirao Makting)
2009006000NRG22300320220768921 03/03/2023 MD RAMISH KHAN 2009006WL003497 MD RAMISH KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127931 MD RAMISH KHAN ()
22 IMPHAL EAST II MN-09-006-017-001/1186
(Keirao Makting)
2009006000NRG22300320220768926 03/03/2023 AHMAD HUSSAIN 2009006WL003497 AHMAD HUSSAIN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127981 AHMAD HUSSAIN ()
23 IMPHAL EAST II MN-09-006-017-001/1186
(Keirao Makting)
2009006000NRG22300320220768927 03/03/2023 AHMAD HUSSAIN 2009006WL003497 AHMAD HUSSAIN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127980 AHMAD HUSSAIN ()
24 IMPHAL EAST II MN-09-006-017-001/1194
(Keirao Makting)
2009006000NRG22300320220768930 03/03/2023 INAROI BIBI 2009006WL003497 INAROI BIBI 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127974 INAROI BIBI ()
25 IMPHAL EAST II MN-09-006-017-001/1194
(Keirao Makting)
2009006000NRG22300320220768931 03/03/2023 INAROI BIBI 2009006WL003497 INAROI BIBI 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127975 INAROI BIBI ()
26 IMPHAL EAST II MN-09-006-017-001/1208
(Keirao Makting)
2009006000NRG22300320220768932 03/03/2023 SAMILA BEGUM 2009006WL003497 SAMILA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127971 SAMILA BEGUM ()
27 IMPHAL EAST II MN-09-006-017-001/1208
(Keirao Makting)
2009006000NRG22300320220768933 03/03/2023 SAMILA BEGUM 2009006WL003497 SAMILA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127970 SAMILA BEGUM ()
28 IMPHAL EAST II MN-09-006-017-001/1229
(Keirao Makting)
2009006000NRG22300320220768940 03/03/2023 ABDUL RAJAK 2009006WL003497 ABDUL RAJAK 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127979 ABDUL RAJAK ()
29 IMPHAL EAST II MN-09-006-017-001/1229
(Keirao Makting)
2009006000NRG22300320220768941 03/03/2023 ABDUL RAJAK 2009006WL003497 ABDUL RAJAK 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127978 ABDUL RAJAK ()
30 IMPHAL EAST II MN-09-006-017-001/1246
(Keirao Makting)
2009006000NRG22300320220768944 03/03/2023 MOHAMMED SABIR KHAN 2009006WL003497 MOHAMMED SABIR KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127935 MOHAMMED SABIR KHAN ()
31 IMPHAL EAST II MN-09-006-017-001/1246
(Keirao Makting)
2009006000NRG22300320220768945 03/03/2023 MOHAMMED SABIR KHAN 2009006WL003497 MOHAMMED SABIR KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127934 MOHAMMED SABIR KHAN ()
32 IMPHAL EAST II MN-09-006-017-001/1251
(Keirao Makting)
2009006000NRG22300320220768948 03/03/2023 MD AZAD KHAN 2009006WL003497 MD AZAD KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127948 MD AZAD KHAN ()
33 IMPHAL EAST II MN-09-006-017-001/1251
(Keirao Makting)
2009006000NRG22300320220768949 03/03/2023 MD AZAD KHAN 2009006WL003497 MD AZAD KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127949 MD AZAD KHAN ()
34 IMPHAL EAST II MN-09-006-017-001/1282
(Keirao Makting)
2009006000NRG22300320220768954 03/03/2023 ALTAB SOHAIL 2009006WL003497 ALTAB SOHAIL 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127941 ALTAB SOHAIL ()
35 IMPHAL EAST II MN-09-006-017-001/1282
(Keirao Makting)
2009006000NRG22300320220768955 03/03/2023 ALTAB SOHAIL 2009006WL003497 ALTAB SOHAIL 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127940 ALTAB SOHAIL ()
36 IMPHAL EAST II MN-09-006-017-001/1283
(Keirao Makting)
2009006000NRG22300320220768956 03/03/2023 SABIR KHAN 2009006WL003497 SABIR KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127939 SABIR KHAN ()
37 IMPHAL EAST II MN-09-006-017-001/1283
(Keirao Makting)
2009006000NRG22300320220768957 03/03/2023 SABIR KHAN 2009006WL003497 SABIR KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127938 SABIR KHAN ()
38 IMPHAL EAST II MN-09-006-017-001/1509
(Keirao Makting)
2009006000NRG22300320220768974 03/03/2023 Abbul Khan 2009006WL003497 Abbul Khan 00176 IDIB000P669 3012 3012 Rejected 04/03/2023 9492127982 No Such Account
39 IMPHAL EAST II MN-09-006-017-001/1509
(Keirao Makting)
2009006000NRG22300320220768975 03/03/2023 Abbul Khan 2009006WL003497 Abbul Khan 00176 IDIB000P669 3012 3012 Rejected 04/03/2023 9492127983 No Such Account
40 IMPHAL EAST II MN-09-006-017-001/1518
(Keirao Makting)
2009006000NRG22300320220768976 03/03/2023 Sanatomba Shah 2009006WL003497 Sanatomba Shah 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127976 Sanatomba Shah ()
41 IMPHAL EAST II MN-09-006-017-001/1518
(Keirao Makting)
2009006000NRG22300320220768977 03/03/2023 Sanatomba Shah 2009006WL003497 Sanatomba Shah 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127977 Sanatomba Shah ()
42 IMPHAL EAST II MN-09-006-017-001/1520
(Keirao Makting)
2009006000NRG22300320220768980 03/03/2023 Soniya Begum 2009006WL003497 Soniya Begum 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127963 Soniya Begum ()
43 IMPHAL EAST II MN-09-006-017-001/1520
(Keirao Makting)
2009006000NRG22300320220768981 03/03/2023 Soniya Begum 2009006WL003497 Soniya Begum 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127962 Soniya Begum ()
44 IMPHAL EAST II MN-09-006-017-001/1545
(Keirao Makting)
2009006000NRG22300320220768984 03/03/2023 Rubeiya Begum 2009006WL003497 Rubeiya Begum 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127943 Rubeiya Begum ()
45 IMPHAL EAST II MN-09-006-017-001/1545
(Keirao Makting)
2009006000NRG22300320220768985 03/03/2023 Rubeiya Begum 2009006WL003497 Rubeiya Begum 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127942 Rubeiya Begum ()
46 IMPHAL EAST II MN-09-006-017-001/1546
(Keirao Makting)
2009006000NRG22300320220768986 03/03/2023 MSD JOMILA BEGUM 2009006WL003497 MSD JOMILA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127945 MSD JOMILA BEGUM ()
47 IMPHAL EAST II MN-09-006-017-001/1546
(Keirao Makting)
2009006000NRG22300320220768987 03/03/2023 MSD JOMILA BEGUM 2009006WL003497 MSD JOMILA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127944 MSD JOMILA BEGUM ()
48 IMPHAL EAST II MN-09-006-017-001/1547
(Keirao Makting)
2009006000NRG22300320220768988 03/03/2023 MD MANOU 2009006WL003497 MD MANOU 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127947 MD MANOU ()
49 IMPHAL EAST II MN-09-006-017-001/1547
(Keirao Makting)
2009006000NRG22300320220768989 03/03/2023 MD MANOU 2009006WL003497 MD MANOU 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127946 MD MANOU ()
50 IMPHAL EAST II MN-09-006-017-001/1595
(Keirao Makting)
2009006000NRG22300320220768990 03/03/2023 MD AHAMED ALI 2009006WL003497 MD AHAMED ALI 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127957 MD AHAMED ALI ()
51 IMPHAL EAST II MN-09-006-017-001/1595
(Keirao Makting)
2009006000NRG22300320220768991 03/03/2023 MD AHAMED ALI 2009006WL003497 MD AHAMED ALI 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127956 MD AHAMED ALI ()
52 IMPHAL EAST II MN-09-006-017-001/1631
(Keirao Makting)
2009006000NRG22300320220768996 03/03/2023 RUMINA BEGUM 2009006WL003497 RUMINA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127972 RUMINA BEGUM ()
53 IMPHAL EAST II MN-09-006-017-001/1631
(Keirao Makting)
2009006000NRG22300320220768997 03/03/2023 RUMINA BEGUM 2009006WL003497 RUMINA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127973 RUMINA BEGUM ()
54 IMPHAL EAST II MN-09-006-017-001/176
(Keirao Makting)
2009006000NRG22300320220769002 03/03/2023 IBEMSANA BIBI 2009006WL003497 IBEMSANA BIBI 00176 IDIB000P669 3012 3012 Rejected 04/03/2023 9492127969 No Such Account
55 IMPHAL EAST II MN-09-006-017-001/176
(Keirao Makting)
2009006000NRG22300320220769003 03/03/2023 IBEMSANA BIBI 2009006WL003497 IBEMSANA BIBI 00176 IDIB000P669 3012 3012 Rejected 04/03/2023 9492127968 No Such Account
56 IMPHAL EAST II MN-09-006-017-001/180
(Keirao Makting)
2009006000NRG22300320220769008 03/03/2023 IBEMCHA 2009006WL003497 IBEMCHA 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127967 IBEMCHA ()
57 IMPHAL EAST II MN-09-006-017-001/180
(Keirao Makting)
2009006000NRG22300320220769009 03/03/2023 IBEMCHA 2009006WL003497 IBEMCHA 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127966 IBEMCHA ()
58 IMPHAL EAST II MN-09-006-017-001/1875
(Keirao Makting)
2009006000NRG22300320220769016 03/03/2023 MUHAMAD ABDUSH SUBHAN 2009006WL003497 MUHAMAD ABDUSH SUBHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127951 MUHAMAD ABDUSH SUBHAN ()
59 IMPHAL EAST II MN-09-006-017-001/1875
(Keirao Makting)
2009006000NRG22300320220769017 03/03/2023 MUHAMAD ABDUSH SUBHAN 2009006WL003497 MUHAMAD ABDUSH SUBHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127950 MUHAMAD ABDUSH SUBHAN ()
60 IMPHAL EAST II MN-09-006-017-001/192
(Keirao Makting)
2009006000NRG22300320220769018 03/03/2023 BATUL BEGUM 2009006WL003497 BATUL BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127965 BATUL BEGUM ()
61 IMPHAL EAST II MN-09-006-017-001/192
(Keirao Makting)
2009006000NRG22300320220769019 03/03/2023 BATUL BEGUM 2009006WL003497 BATUL BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127964 BATUL BEGUM ()
62 IMPHAL EAST II MN-09-006-017-001/202
(Keirao Makting)
2009006000NRG22300320220769024 03/03/2023 ATAUR RAHAMAN 2009006WL003497 ATAUR RAHAMAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127960 ATAUR RAHAMAN ()
63 IMPHAL EAST II MN-09-006-017-001/202
(Keirao Makting)
2009006000NRG22300320220769025 03/03/2023 ATAUR RAHAMAN 2009006WL003497 ATAUR RAHAMAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127961 ATAUR RAHAMAN ()
64 IMPHAL EAST II MN-09-006-017-001/2243
(Keirao Makting)
2009006000NRG22300320220769118 03/03/2023 KHUSIDA BEGUM 2009006WL003497 KHUSIDA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127954 KHUSIDA BEGUM ()
65 IMPHAL EAST II MN-09-006-017-001/2243
(Keirao Makting)
2009006000NRG22300320220769119 03/03/2023 KHUSIDA BEGUM 2009006WL003497 KHUSIDA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127955 KHUSIDA BEGUM ()
66 IMPHAL EAST II MN-09-006-017-001/2246
(Keirao Makting)
2009006000NRG22300320220769124 03/03/2023 REZIYA BEGUM 2009006WL003497 REZIYA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127952 REZIYA BEGUM ()
67 IMPHAL EAST II MN-09-006-017-001/2246
(Keirao Makting)
2009006000NRG22300320220769125 03/03/2023 REZIYA BEGUM 2009006WL003497 REZIYA BEGUM 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127953 REZIYA BEGUM ()
68 IMPHAL EAST II MN-09-006-017-001/227
(Keirao Makting)
2009006000NRG22300320220769134 03/03/2023 MOHAMMAD LAMBU 2009006WL003497 MOHAMMAD LAMBU 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127937 MOHAMMAD LAMBU ()
69 IMPHAL EAST II MN-09-006-017-001/227
(Keirao Makting)
2009006000NRG22300320220769135 03/03/2023 MOHAMMAD LAMBU 2009006WL003497 MOHAMMAD LAMBU 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127936 MOHAMMAD LAMBU ()
70 IMPHAL EAST II MN-09-006-017-001/266
(Keirao Makting)
2009006000NRG22300320220769152 03/03/2023 NAJA KHAN 2009006WL003497 NAJA KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127959 NAJA KHAN ()
71 IMPHAL EAST II MN-09-006-017-001/266
(Keirao Makting)
2009006000NRG22300320220769153 03/03/2023 NAJA KHAN 2009006WL003497 NAJA KHAN 00176 IDIB000P669 3012 3012 Processed 04/03/2023 9492127958 NAJA KHAN ()
SubTotal 162648 162648
72 IMPHAL EAST II MN-09-006-017-001/1011
(Keirao Makting)
2009006000NRG22300320220768908 03/03/2023 Sana Bibi 2009006WL003497 Sana Bibi 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127987 Sana Bibi ()
73 IMPHAL EAST II MN-09-006-017-001/1011
(Keirao Makting)
2009006000NRG22300320220768909 03/03/2023 Sana Bibi 2009006WL003497 Sana Bibi 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127986 Sana Bibi ()
74 IMPHAL EAST II MN-09-006-017-001/1046
(Keirao Makting)
2009006000NRG22300320220768910 03/03/2023 Wahida begum 2009006WL003497 Wahida begum 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128018 Wahida begum ()
75 IMPHAL EAST II MN-09-006-017-001/1046
(Keirao Makting)
2009006000NRG22300320220768911 03/03/2023 Wahida begum 2009006WL003497 Wahida begum 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128019 Wahida begum ()
76 IMPHAL EAST II MN-09-006-017-001/1060
(Keirao Makting)
2009006000NRG22300320220768912 03/03/2023 MOMITA 2009006WL003497 MOMITA 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128015 MOMITA ()
77 IMPHAL EAST II MN-09-006-017-001/1060
(Keirao Makting)
2009006000NRG22300320220768913 03/03/2023 MOMITA 2009006WL003497 MOMITA 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128014 MOMITA ()
78 IMPHAL EAST II MN-09-006-017-001/1075
(Keirao Makting)
2009006000NRG22300320220768914 03/03/2023 SAMIN 2009006WL003497 SAMIN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128013 SAMIN ()
79 IMPHAL EAST II MN-09-006-017-001/1075
(Keirao Makting)
2009006000NRG22300320220768915 03/03/2023 SAMIN 2009006WL003497 SAMIN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128012 SAMIN ()
80 IMPHAL EAST II MN-09-006-017-001/1126
(Keirao Makting)
2009006000NRG22300320220768922 03/03/2023 BILKISH 2009006WL003497 BILKISH 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127902 BILKISH ()
81 IMPHAL EAST II MN-09-006-017-001/1126
(Keirao Makting)
2009006000NRG22300320220768923 03/03/2023 BILKISH 2009006WL003497 BILKISH 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128030 BILKISH ()
82 IMPHAL EAST II MN-09-006-017-001/1139
(Keirao Makting)
2009006000NRG22300320220768924 03/03/2023 ABEDA BIBI 2009006WL003497 ABEDA BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128017 ABEDA BIBI ()
83 IMPHAL EAST II MN-09-006-017-001/1139
(Keirao Makting)
2009006000NRG22300320220768925 03/03/2023 ABEDA BIBI 2009006WL003497 ABEDA BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128016 ABEDA BIBI ()
84 IMPHAL EAST II MN-09-006-017-001/1214
(Keirao Makting)
2009006000NRG22300320220768936 03/03/2023 SAJIDA 2009006WL003497 SAJIDA 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127909 SAJIDA ()
85 IMPHAL EAST II MN-09-006-017-001/1214
(Keirao Makting)
2009006000NRG22300320220768937 03/03/2023 SAJIDA 2009006WL003497 SAJIDA 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127910 SAJIDA ()
86 IMPHAL EAST II MN-09-006-017-001/1235
(Keirao Makting)
2009006000NRG22300320220768942 03/03/2023 MD SIRAJ KHAN 2009006WL003497 MD SIRAJ KHAN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127906 MD SIRAJ KHAN ()
87 IMPHAL EAST II MN-09-006-017-001/1235
(Keirao Makting)
2009006000NRG22300320220768943 03/03/2023 MD SIRAJ KHAN 2009006WL003497 MD SIRAJ KHAN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127905 MD SIRAJ KHAN ()
88 IMPHAL EAST II MN-09-006-017-001/1248
(Keirao Makting)
2009006000NRG22300320220768946 03/03/2023 AYUB KHAN 2009006WL003497 AYUB KHAN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127988 AYUB KHAN ()
89 IMPHAL EAST II MN-09-006-017-001/1248
(Keirao Makting)
2009006000NRG22300320220768947 03/03/2023 AYUB KHAN 2009006WL003497 AYUB KHAN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127989 AYUB KHAN ()
90 IMPHAL EAST II MN-09-006-017-001/1273
(Keirao Makting)
2009006000NRG22300320220768952 03/03/2023 MAJIDA 2009006WL003497 MAJIDA 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127984 MAJIDA ()
91 IMPHAL EAST II MN-09-006-017-001/1273
(Keirao Makting)
2009006000NRG22300320220768953 03/03/2023 MAJIDA 2009006WL003497 MAJIDA 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127985 MAJIDA ()
92 IMPHAL EAST II MN-09-006-017-001/1500
(Keirao Makting)
2009006000NRG22300320220768972 03/03/2023 RUHINA 2009006WL003497 RUHINA 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128022 RUHINA ()
93 IMPHAL EAST II MN-09-006-017-001/1500
(Keirao Makting)
2009006000NRG22300320220768973 03/03/2023 RUHINA 2009006WL003497 RUHINA 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128023 RUHINA ()
94 IMPHAL EAST II MN-09-006-017-001/201
(Keirao Makting)
2009006000NRG22300320220769022 03/03/2023 MAHERUL BIBI 2009006WL003497 MAHERUL BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127992 MAHERUL BIBI ()
95 IMPHAL EAST II MN-09-006-017-001/201
(Keirao Makting)
2009006000NRG22300320220769023 03/03/2023 MAHERUL BIBI 2009006WL003497 MAHERUL BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127993 MAHERUL BIBI ()
96 IMPHAL EAST II MN-09-006-017-001/203
(Keirao Makting)
2009006000NRG22300320220769028 03/03/2023 SARAKHATUL BIBI 2009006WL003497 SARAKHATUL BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128009 SARAKHATUL BIBI ()
97 IMPHAL EAST II MN-09-006-017-001/203
(Keirao Makting)
2009006000NRG22300320220769029 03/03/2023 SARAKHATUL BIBI 2009006WL003497 SARAKHATUL BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128008 SARAKHATUL BIBI ()
98 IMPHAL EAST II MN-09-006-017-001/2195
(Keirao Makting)
2009006000NRG22300320220769034 03/03/2023 YASMIN BEGUM 2009006WL003497 YASMIN BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128027 YASMIN BEGUM ()
99 IMPHAL EAST II MN-09-006-017-001/2195
(Keirao Makting)
2009006000NRG22300320220769035 03/03/2023 YASMIN BEGUM 2009006WL003497 YASMIN BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128026 YASMIN BEGUM ()
100 IMPHAL EAST II MN-09-006-017-001/2247
(Keirao Makting)
2009006000NRG22300320220769126 03/03/2023 NAZIMA BEGUM 2009006WL003497 NAZIMA BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127903 NAZIMA BEGUM ()
101 IMPHAL EAST II MN-09-006-017-001/2247
(Keirao Makting)
2009006000NRG22300320220769127 03/03/2023 NAZIMA BEGUM 2009006WL003497 NAZIMA BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127904 NAZIMA BEGUM ()
102 IMPHAL EAST II MN-09-006-017-001/226
(Keirao Makting)
2009006000NRG22300320220769132 03/03/2023 AMUCHA SHAH 2009006WL003497 AMUCHA SHAH 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128029 AMUCHA SHAH ()
103 IMPHAL EAST II MN-09-006-017-001/226
(Keirao Makting)
2009006000NRG22300320220769133 03/03/2023 AMUCHA SHAH 2009006WL003497 AMUCHA SHAH 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128028 AMUCHA SHAH ()
104 IMPHAL EAST II MN-09-006-017-001/228
(Keirao Makting)
2009006000NRG22300320220769136 03/03/2023 MD ISLAMUDDIN 2009006WL003497 MD ISLAMUDDIN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128021 MD ISLAMUDDIN ()
105 IMPHAL EAST II MN-09-006-017-001/228
(Keirao Makting)
2009006000NRG22300320220769137 03/03/2023 MD ISLAMUDDIN 2009006WL003497 MD ISLAMUDDIN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128020 MD ISLAMUDDIN ()
106 IMPHAL EAST II MN-09-006-017-001/230
(Keirao Makting)
2009006000NRG22300320220769138 03/03/2023 MD BARKAT 2009006WL003497 MD BARKAT 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127996 MD BARKAT ()
107 IMPHAL EAST II MN-09-006-017-001/230
(Keirao Makting)
2009006000NRG22300320220769139 03/03/2023 MD BARKAT 2009006WL003497 MD BARKAT 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127997 MD BARKAT ()
108 IMPHAL EAST II MN-09-006-017-001/237
(Keirao Makting)
2009006000NRG22300320220769140 03/03/2023 MD ISLAMUDDIN 2009006WL003497 MD ISLAMUDDIN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128002 MD ISLAMUDDIN ()
109 IMPHAL EAST II MN-09-006-017-001/237
(Keirao Makting)
2009006000NRG22300320220769141 03/03/2023 MD ISLAMUDDIN 2009006WL003497 MD ISLAMUDDIN 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128003 MD ISLAMUDDIN ()
110 IMPHAL EAST II MN-09-006-017-001/263
(Keirao Makting)
2009006000NRG22300320220769148 03/03/2023 Mohammed Arif Khan 2009006WL003497 Mohammed Arif Khan 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128025 Mohammed Arif Khan ()
111 IMPHAL EAST II MN-09-006-017-001/263
(Keirao Makting)
2009006000NRG22300320220769149 03/03/2023 Mohammed Arif Khan 2009006WL003497 Mohammed Arif Khan 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128024 Mohammed Arif Khan ()
112 IMPHAL EAST II MN-09-006-017-001/265
(Keirao Makting)
2009006000NRG22300320220769150 03/03/2023 MV AMZAD ALI 2009006WL003497 MV AMZAD ALI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128004 MV AMZAD ALI ()
113 IMPHAL EAST II MN-09-006-017-001/265
(Keirao Makting)
2009006000NRG22300320220769151 03/03/2023 MV AMZAD ALI 2009006WL003497 MV AMZAD ALI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128005 MV AMZAD ALI ()
114 IMPHAL EAST II MN-09-006-017-001/284
(Keirao Makting)
2009006000NRG22300320220769162 03/03/2023 MONIRA BIBI 2009006WL003497 MONIRA BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127995 MONIRA BIBI ()
115 IMPHAL EAST II MN-09-006-017-001/284
(Keirao Makting)
2009006000NRG22300320220769163 03/03/2023 MONIRA BIBI 2009006WL003497 MONIRA BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127994 MONIRA BIBI ()
116 IMPHAL EAST II MN-09-006-017-001/294
(Keirao Makting)
2009006000NRG22300320220769166 03/03/2023 SUKUL BIBI 2009006WL003497 SUKUL BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128000 SUKUL BIBI ()
117 IMPHAL EAST II MN-09-006-017-001/294
(Keirao Makting)
2009006000NRG22300320220769167 03/03/2023 SUKUL BIBI 2009006WL003497 SUKUL BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128001 SUKUL BIBI ()
118 IMPHAL EAST II MN-09-006-017-001/304
(Keirao Makting)
2009006000NRG22300320220769168 03/03/2023 IBE BIBI 2009006WL003497 IBE BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128010 IBE BIBI ()
119 IMPHAL EAST II MN-09-006-017-001/304
(Keirao Makting)
2009006000NRG22300320220769169 03/03/2023 IBE BIBI 2009006WL003497 IBE BIBI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128011 IBE BIBI ()
120 IMPHAL EAST II MN-09-006-017-001/322
(Keirao Makting)
2009006000NRG22300320220769178 03/03/2023 FAZAL ALI 2009006WL003497 FAZAL ALI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127999 FAZAL ALI ()
121 IMPHAL EAST II MN-09-006-017-001/322
(Keirao Makting)
2009006000NRG22300320220769179 03/03/2023 FAZAL ALI 2009006WL003497 FAZAL ALI 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127998 FAZAL ALI ()
122 IMPHAL EAST II MN-09-006-017-001/330
(Keirao Makting)
2009006000NRG22300320220769182 03/03/2023 WAHEDA BEGUM 2009006WL003497 WAHEDA BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128007 WAHEDA BEGUM ()
123 IMPHAL EAST II MN-09-006-017-001/330
(Keirao Makting)
2009006000NRG22300320220769183 03/03/2023 WAHEDA BEGUM 2009006WL003497 WAHEDA BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492128006 WAHEDA BEGUM ()
124 IMPHAL EAST II MN-09-006-017-001/336
(Keirao Makting)
2009006000NRG22300320220769184 03/03/2023 RABIYA BEGUM 2009006WL003497 RABIYA BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127908 RABIYA BEGUM ()
125 IMPHAL EAST II MN-09-006-017-001/336
(Keirao Makting)
2009006000NRG22300320220769185 03/03/2023 RABIYA BEGUM 2009006WL003497 RABIYA BEGUM 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127907 RABIYA BEGUM ()
126 IMPHAL EAST II MN-09-006-017-001/529
(Keirao Makting)
2009006000NRG22300320220769194 03/03/2023 MD ABDUR RASHID 2009006WL003497 MD ABDUR RASHID 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127991 MD ABDUR RASHID ()
127 IMPHAL EAST II MN-09-006-017-001/529
(Keirao Makting)
2009006000NRG22300320220769195 03/03/2023 MD ABDUR RASHID 2009006WL003497 MD ABDUR RASHID 00354 PUNB0277500 3012 3012 Processed 04/03/2023 9492127990 MD ABDUR RASHID ()
SubTotal 168672 168672
128 IMPHAL EAST II MN-09-006-017-001/2223
(Keirao Makting)
2009006000NRG22300320220769074 03/03/2023 CHESAM SABERA 2009006WL003497 CHESAM SABERA 00415 SBIN0016014 3012 3012 Processed 04/03/2023 9492127911 MS CHESAM SABERA ()
129 IMPHAL EAST II MN-09-006-017-001/2223
(Keirao Makting)
2009006000NRG22300320220769075 03/03/2023 CHESAM SABERA 2009006WL003497 CHESAM SABERA 00415 SBIN0016014 3012 3012 Processed 04/03/2023 9492127912 MS CHESAM SABERA ()
SubTotal 6024 6024
Total 388548 388548

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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_030323FTO_24934 Bank of Baroda BARB0KONGBA KONGBA BRANCH 6024
2 IMPHAL EAST II MN2009006_030323FTO_24934 Central Bank Of India CBIN0281680 IMPHAL 42168
3 IMPHAL EAST II MN2009006_030323FTO_24934 Indian Bank IDIB000I519 Imphal Branch 3012
4 IMPHAL EAST II MN2009006_030323FTO_24934 Indian Bank IDIB000P669 POROMPAT 162648
5 IMPHAL EAST II MN2009006_030323FTO_24934 Punjab National Bank PUNB0277500 IRILBUNG 168672
6 IMPHAL EAST II MN2009006_030323FTO_24934 State Bank of India SBIN0016014 MAYANG IMPHAL 6024

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