Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:07:09 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_070323FTO_25409
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-09-006-017-001/1878
(Keirao Makting) 		2009006000NRG22200420220855973 07/03/2023 SHAJAPHAM SIRAJ ANUWAR 2009006WL003734 SHAJAPHAM SIRAJ ANUWAR 00045 BARB0KONGBA 502 502 Processed 08/03/2023 9604088335 SHAJAPHAM SIRAJ ANUWAR ()
2 IMPHAL EAST II MN-09-006-017-001/1878
(Keirao Makting) 		2009006000NRG22200420220855972 07/03/2023 SHAJAPHAM SIRAJ ANUWAR 2009006WL003734 SHAJAPHAM SIRAJ ANUWAR 00045 BARB0KONGBA 3514 3514 Processed 08/03/2023 9604088336 SHAJAPHAM SIRAJ ANUWAR ()
SubTotal 4016 4016
3 IMPHAL EAST II MN-09-006-017-001/82
(Keirao Makting) 		2009006000NRG22200420220856081 07/03/2023 SANA 2009006WL003734 SANA 00089 CBIN0281680 502 502 Processed 08/03/2023 9604088337 SANA ()
4 IMPHAL EAST II MN-09-006-017-001/82
(Keirao Makting) 		2009006000NRG22200420220856080 07/03/2023 SANA 2009006WL003734 SANA 00089 CBIN0281680 3514 3514 Processed 08/03/2023 9604088338 SANA ()
SubTotal 4016 4016
5 IMPHAL EAST II MN-09-006-017-001/1323
(Keirao Makting) 		2009006000NRG22200420220855943 07/03/2023 MD ABDUL GAFAR 2009006WL003734 MD ABDUL GAFAR 00176 IDIB000P669 3514 3514 Processed 08/03/2023 9604088348 MD ABDUL GAFAR ()
6 IMPHAL EAST II MN-09-006-017-001/1323
(Keirao Makting) 		2009006000NRG22200420220855942 07/03/2023 MD ABDUL GAFAR 2009006WL003734 MD ABDUL GAFAR 00176 IDIB000P669 502 502 Processed 08/03/2023 9604088347 MD ABDUL GAFAR ()
7 IMPHAL EAST II MN-09-006-017-001/1324
(Keirao Makting) 		2009006000NRG22200420220855945 07/03/2023 MD NAZIMUDDIN 2009006WL003734 MD NAZIMUDDIN 00176 IDIB000P669 502 502 Processed 08/03/2023 9604088346 MD NAZIMUDDIN ()
8 IMPHAL EAST II MN-09-006-017-001/1324
(Keirao Makting) 		2009006000NRG22200420220855944 07/03/2023 MD NAZIMUDDIN 2009006WL003734 MD NAZIMUDDIN 00176 IDIB000P669 3514 3514 Processed 08/03/2023 9604088345 MD NAZIMUDDIN ()
9 IMPHAL EAST II MN-09-006-017-001/1326
(Keirao Makting) 		2009006000NRG22200420220855949 07/03/2023 NAZIMA 2009006WL003734 NAZIMA 00176 IDIB000P669 502 502 Processed 08/03/2023 9604088341 NAZIMA ()
10 IMPHAL EAST II MN-09-006-017-001/1326
(Keirao Makting) 		2009006000NRG22200420220855948 07/03/2023 NAZIMA 2009006WL003734 NAZIMA 00176 IDIB000P669 3514 3514 Processed 08/03/2023 9604088342 NAZIMA ()
11 IMPHAL EAST II MN-09-006-017-001/187
(Keirao Makting) 		2009006000NRG22200420220855957 07/03/2023 MD ABDUL HELIM 2009006WL003734 MD ABDUL HELIM 00176 IDIB000P669 502 502 Processed 08/03/2023 9604088343 MD ABDUL HELIM ()
12 IMPHAL EAST II MN-09-006-017-001/187
(Keirao Makting) 		2009006000NRG22200420220855956 07/03/2023 MD ABDUL HELIM 2009006WL003734 MD ABDUL HELIM 00176 IDIB000P669 3514 3514 Processed 08/03/2023 9604088344 MD ABDUL HELIM ()
13 IMPHAL EAST II MN-09-006-017-001/1875
(Keirao Makting) 		2009006000NRG22200420220855967 07/03/2023 MUHAMAD ABDUSH SUBHAN 2009006WL003734 MUHAMAD ABDUSH SUBHAN 00176 IDIB000P669 3514 3514 Processed 08/03/2023 9604088349 MUHAMAD ABDUSH SUBHAN ()
14 IMPHAL EAST II MN-09-006-017-001/1875
(Keirao Makting) 		2009006000NRG22200420220855966 07/03/2023 MUHAMAD ABDUSH SUBHAN 2009006WL003734 MUHAMAD ABDUSH SUBHAN 00176 IDIB000P669 502 502 Processed 08/03/2023 9604088350 MUHAMAD ABDUSH SUBHAN ()
15 IMPHAL EAST II MN-09-006-017-001/799
(Keirao Makting) 		2009006000NRG22200420220856039 07/03/2023 APIKPI 2009006WL003734 APIKPI 00176 IDIB000P669 3514 3514 Rejected 08/03/2023 9604088339 No Such Account
16 IMPHAL EAST II MN-09-006-017-001/799
(Keirao Makting) 		2009006000NRG22200420220856038 07/03/2023 APIKPI 2009006WL003734 APIKPI 00176 IDIB000P669 502 502 Rejected 08/03/2023 9604088340 No Such Account
17 IMPHAL EAST II MN-09-006-017-001/823
(Keirao Makting) 		2009006000NRG22200420220856089 07/03/2023 TANE BIBI 2009006WL003734 TANE BIBI 00176 IDIB000P669 502 502 Processed 08/03/2023 9604088351 TANE BIBI ()
18 IMPHAL EAST II MN-09-006-017-001/823
(Keirao Makting) 		2009006000NRG22200420220856088 07/03/2023 TANE BIBI 2009006WL003734 TANE BIBI 00176 IDIB000P669 3514 3514 Processed 08/03/2023 9604088352 TANE BIBI ()
SubTotal 28112 28112
19 IMPHAL EAST II MN-09-006-017-001/1871
(Keirao Makting) 		2009006000NRG22200420220855961 07/03/2023 MOHD AMIR KHAN 2009006WL003734 MOHD AMIR KHAN 00282 UTBI0RRBMRB 502 502 Processed 08/03/2023 9604088398 MOHD AMIR KHAN ()
20 IMPHAL EAST II MN-09-006-017-001/1871
(Keirao Makting) 		2009006000NRG22200420220855960 07/03/2023 MOHD AMIR KHAN 2009006WL003734 MOHD AMIR KHAN 00282 UTBI0RRBMRB 3514 3514 Processed 08/03/2023 9604088397 MOHD AMIR KHAN ()
21 IMPHAL EAST II MN-09-006-017-001/1995
(Keirao Makting) 		2009006000NRG22200420220855993 07/03/2023 RUHINA 2009006WL003734 RUHINA 00282 UTBI0RRBMRB 502 502 Processed 08/03/2023 9604088412 RUHINA ()
22 IMPHAL EAST II MN-09-006-017-001/1995
(Keirao Makting) 		2009006000NRG22200420220855992 07/03/2023 RUHINA 2009006WL003734 RUHINA 00282 UTBI0RRBMRB 3514 3514 Processed 08/03/2023 9604088411 RUHINA ()
23 IMPHAL EAST II MN-09-006-017-001/3046
(Keirao Makting) 		2009006000NRG22200420220856013 07/03/2023 ASMABIBI 2009006WL003734 ASMABIBI 00282 UTBI0RRBMRB 502 502 Processed 08/03/2023 9604088413 ASMABIBI ()
24 IMPHAL EAST II MN-09-006-017-001/3046
(Keirao Makting) 		2009006000NRG22200420220856012 07/03/2023 ASMABIBI 2009006WL003734 ASMABIBI 00282 UTBI0RRBMRB 3514 3514 Processed 08/03/2023 9604088414 ASMABIBI ()
SubTotal 12048 12048
25 IMPHAL EAST II MN-09-006-017-001/1325
(Keirao Makting) 		2009006000NRG22200420220855947 07/03/2023 MD SABIR AHAMAD 2009006WL003734 MD SABIR AHAMAD 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088377 MD SABIR AHAMAD ()
26 IMPHAL EAST II MN-09-006-017-001/1325
(Keirao Makting) 		2009006000NRG22200420220855946 07/03/2023 MD SABIR AHAMAD 2009006WL003734 MD SABIR AHAMAD 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088378 MD SABIR AHAMAD ()
27 IMPHAL EAST II MN-09-006-017-001/1870
(Keirao Makting) 		2009006000NRG22200420220855959 07/03/2023 KH TASLIMA 2009006WL003734 KH TASLIMA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088416 KH TASLIMA ()
28 IMPHAL EAST II MN-09-006-017-001/1870
(Keirao Makting) 		2009006000NRG22200420220855958 07/03/2023 KH TASLIMA 2009006WL003734 KH TASLIMA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088415 KH TASLIMA ()
29 IMPHAL EAST II MN-09-006-017-001/1873
(Keirao Makting) 		2009006000NRG22200420220855963 07/03/2023 NAHAMEMA 2009006WL003734 NAHAMEMA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088395 NAHAMEMA ()
30 IMPHAL EAST II MN-09-006-017-001/1873
(Keirao Makting) 		2009006000NRG22200420220855962 07/03/2023 NAHAMEMA 2009006WL003734 NAHAMEMA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088396 NAHAMEMA ()
31 IMPHAL EAST II MN-09-006-017-001/1874
(Keirao Makting) 		2009006000NRG22200420220855965 07/03/2023 MD AMIR HUSSAIN 2009006WL003734 MD AMIR HUSSAIN 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088375 MD AMIR HUSSAIN ()
32 IMPHAL EAST II MN-09-006-017-001/1874
(Keirao Makting) 		2009006000NRG22200420220855964 07/03/2023 MD AMIR HUSSAIN 2009006WL003734 MD AMIR HUSSAIN 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088376 MD AMIR HUSSAIN ()
33 IMPHAL EAST II MN-09-006-017-001/1876
(Keirao Makting) 		2009006000NRG22200420220855969 07/03/2023 PM WASIMA 2009006WL003734 PM WASIMA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088393 PM WASIMA ()
34 IMPHAL EAST II MN-09-006-017-001/1876
(Keirao Makting) 		2009006000NRG22200420220855968 07/03/2023 PM WASIMA 2009006WL003734 PM WASIMA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088394 PM WASIMA ()
35 IMPHAL EAST II MN-09-006-017-001/1879
(Keirao Makting) 		2009006000NRG22200420220855975 07/03/2023 SAJIDA SULTANA 2009006WL003734 SAJIDA SULTANA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088379 SAJIDA SULTANA ()
36 IMPHAL EAST II MN-09-006-017-001/1879
(Keirao Makting) 		2009006000NRG22200420220855974 07/03/2023 SAJIDA SULTANA 2009006WL003734 SAJIDA SULTANA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088380 SAJIDA SULTANA ()
37 IMPHAL EAST II MN-09-006-017-001/1882
(Keirao Makting) 		2009006000NRG22200420220855977 07/03/2023 TAJMIRA 2009006WL003734 TAJMIRA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088400 TAJMIRA ()
38 IMPHAL EAST II MN-09-006-017-001/1882
(Keirao Makting) 		2009006000NRG22200420220855976 07/03/2023 TAJMIRA 2009006WL003734 TAJMIRA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088399 TAJMIRA ()
39 IMPHAL EAST II MN-09-006-017-001/1883
(Keirao Makting) 		2009006000NRG22200420220855979 07/03/2023 ZAHEDA 2009006WL003734 ZAHEDA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088385 ZAHEDA ()
40 IMPHAL EAST II MN-09-006-017-001/1883
(Keirao Makting) 		2009006000NRG22200420220855978 07/03/2023 ZAHEDA 2009006WL003734 ZAHEDA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088386 ZAHEDA ()
41 IMPHAL EAST II MN-09-006-017-001/2000
(Keirao Makting) 		2009006000NRG22200420220856003 07/03/2023 Rukeiya 2009006WL003734 Rukeiya 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088390 Rukeiya ()
42 IMPHAL EAST II MN-09-006-017-001/2000
(Keirao Makting) 		2009006000NRG22200420220856002 07/03/2023 Rukeiya 2009006WL003734 Rukeiya 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088389 Rukeiya ()
43 IMPHAL EAST II MN-09-006-017-001/3056
(Keirao Makting) 		2009006000NRG22200420220856025 07/03/2023 MOHAMMAD ABDUL KADIR 2009006WL003734 MOHAMMAD ABDUL KADIR 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088402 MOHAMMAD ABDUL KADIR ()
44 IMPHAL EAST II MN-09-006-017-001/3056
(Keirao Makting) 		2009006000NRG22200420220856024 07/03/2023 MOHAMMAD ABDUL KADIR 2009006WL003734 MOHAMMAD ABDUL KADIR 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088401 MOHAMMAD ABDUL KADIR ()
45 IMPHAL EAST II MN-09-006-017-001/3057
(Keirao Makting) 		2009006000NRG22200420220856027 07/03/2023 KARIMA 2009006WL003734 KARIMA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088406 KARIMA ()
46 IMPHAL EAST II MN-09-006-017-001/3057
(Keirao Makting) 		2009006000NRG22200420220856026 07/03/2023 KARIMA 2009006WL003734 KARIMA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088405 KARIMA ()
47 IMPHAL EAST II MN-09-006-017-001/3058
(Keirao Makting) 		2009006000NRG22200420220856029 07/03/2023 NAJIMA 2009006WL003734 NAJIMA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088403 NAJIMA ()
48 IMPHAL EAST II MN-09-006-017-001/3058
(Keirao Makting) 		2009006000NRG22200420220856028 07/03/2023 NAJIMA 2009006WL003734 NAJIMA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088404 NAJIMA ()
49 IMPHAL EAST II MN-09-006-017-001/3059
(Keirao Makting) 		2009006000NRG22200420220856031 07/03/2023 RUKIYA 2009006WL003734 RUKIYA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088408 RUKIYA ()
50 IMPHAL EAST II MN-09-006-017-001/3059
(Keirao Makting) 		2009006000NRG22200420220856030 07/03/2023 RUKIYA 2009006WL003734 RUKIYA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088407 RUKIYA ()
51 IMPHAL EAST II MN-09-006-017-001/798
(Keirao Makting) 		2009006000NRG22200420220856037 07/03/2023 FAREDA 2009006WL003734 FAREDA 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088367 FAREDA ()
52 IMPHAL EAST II MN-09-006-017-001/798
(Keirao Makting) 		2009006000NRG22200420220856036 07/03/2023 FAREDA 2009006WL003734 FAREDA 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088368 FAREDA ()
53 IMPHAL EAST II MN-09-006-017-001/800
(Keirao Makting) 		2009006000NRG22200420220856041 07/03/2023 Miss Ajima 2009006WL003734 Miss Ajima 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088392 Miss Ajima ()
54 IMPHAL EAST II MN-09-006-017-001/800
(Keirao Makting) 		2009006000NRG22200420220856040 07/03/2023 Miss Ajima 2009006WL003734 Miss Ajima 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088391 Miss Ajima ()
55 IMPHAL EAST II MN-09-006-017-001/801
(Keirao Makting) 		2009006000NRG22200420220856043 07/03/2023 MD IMRAN KHAN 2009006WL003734 MD IMRAN KHAN 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088364 MD IMRAN KHAN ()
56 IMPHAL EAST II MN-09-006-017-001/801
(Keirao Makting) 		2009006000NRG22200420220856042 07/03/2023 MD IMRAN KHAN 2009006WL003734 MD IMRAN KHAN 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088363 MD IMRAN KHAN ()
57 IMPHAL EAST II MN-09-006-017-001/803
(Keirao Makting) 		2009006000NRG22200420220856047 07/03/2023 MD NOOR KHAN 2009006WL003734 MD NOOR KHAN 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088369 MD NOOR KHAN ()
58 IMPHAL EAST II MN-09-006-017-001/803
(Keirao Makting) 		2009006000NRG22200420220856046 07/03/2023 MD NOOR KHAN 2009006WL003734 MD NOOR KHAN 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088370 MD NOOR KHAN ()
59 IMPHAL EAST II MN-09-006-017-001/808
(Keirao Makting) 		2009006000NRG22200420220856057 07/03/2023 MD FAZAL KHAN 2009006WL003734 MD FAZAL KHAN 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088366 MD FAZAL KHAN ()
60 IMPHAL EAST II MN-09-006-017-001/808
(Keirao Makting) 		2009006000NRG22200420220856056 07/03/2023 MD FAZAL KHAN 2009006WL003734 MD FAZAL KHAN 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088365 MD FAZAL KHAN ()
61 IMPHAL EAST II MN-09-006-017-001/816
(Keirao Makting) 		2009006000NRG22200420220856073 07/03/2023 HAKIMUDDIN KM 2009006WL003734 HAKIMUDDIN KM 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088383 HAKIMUDDIN KM ()
62 IMPHAL EAST II MN-09-006-017-001/816
(Keirao Makting) 		2009006000NRG22200420220856072 07/03/2023 HAKIMUDDIN KM 2009006WL003734 HAKIMUDDIN KM 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088384 HAKIMUDDIN KM ()
63 IMPHAL EAST II MN-09-006-017-001/817
(Keirao Makting) 		2009006000NRG22200420220856075 07/03/2023 RIYAJ 2009006WL003734 RIYAJ 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088374 RIYAJ ()
64 IMPHAL EAST II MN-09-006-017-001/817
(Keirao Makting) 		2009006000NRG22200420220856074 07/03/2023 RIYAJ 2009006WL003734 RIYAJ 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088373 RIYAJ ()
65 IMPHAL EAST II MN-09-006-017-001/818
(Keirao Makting) 		2009006000NRG22200420220856077 07/03/2023 Prabin Banu 2009006WL003734 Prabin Banu 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088361 Prabin Banu ()
66 IMPHAL EAST II MN-09-006-017-001/818
(Keirao Makting) 		2009006000NRG22200420220856076 07/03/2023 Prabin Banu 2009006WL003734 Prabin Banu 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088362 Prabin Banu ()
67 IMPHAL EAST II MN-09-006-017-001/820
(Keirao Makting) 		2009006000NRG22200420220856083 07/03/2023 AMIR HASSAN 2009006WL003734 AMIR HASSAN 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088372 AMIR HASSAN ()
68 IMPHAL EAST II MN-09-006-017-001/820
(Keirao Makting) 		2009006000NRG22200420220856082 07/03/2023 AMIR HASSAN 2009006WL003734 AMIR HASSAN 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088371 AMIR HASSAN ()
69 IMPHAL EAST II MN-09-006-017-001/821
(Keirao Makting) 		2009006000NRG22200420220856085 07/03/2023 RUSHANA BIBI 2009006WL003734 RUSHANA BIBI 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088382 RUSHANA BIBI ()
70 IMPHAL EAST II MN-09-006-017-001/821
(Keirao Makting) 		2009006000NRG22200420220856084 07/03/2023 RUSHANA BIBI 2009006WL003734 RUSHANA BIBI 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088381 RUSHANA BIBI ()
71 IMPHAL EAST II MN-09-006-017-001/824
(Keirao Makting) 		2009006000NRG22200420220856091 07/03/2023 Abeda Begum 2009006WL003734 Abeda Begum 00354 PUNB0277500 3514 3514 Processed 08/03/2023 9604088359 Abeda Begum ()
72 IMPHAL EAST II MN-09-006-017-001/824
(Keirao Makting) 		2009006000NRG22200420220856090 07/03/2023 Abeda Begum 2009006WL003734 Abeda Begum 00354 PUNB0277500 502 502 Processed 08/03/2023 9604088360 Abeda Begum ()
SubTotal 96384 96384
73 IMPHAL EAST II MN-09-006-017-001/1877
(Keirao Makting) 		2009006000NRG22200420220855971 07/03/2023 ATAOU RAHAMAN 2009006WL003734 ATAOU RAHAMAN 00415 SBIN0007440 3514 3514 Processed 08/03/2023 9604088417 MR MD ATAOU RAHAMAN ()
74 IMPHAL EAST II MN-09-006-017-001/1877
(Keirao Makting) 		2009006000NRG22200420220855970 07/03/2023 ATAOU RAHAMAN 2009006WL003734 ATAOU RAHAMAN 00415 SBIN0007440 502 502 Processed 08/03/2023 9604088418 MR MD ATAOU RAHAMAN ()
SubTotal 4016 4016
75 IMPHAL EAST II MN-09-006-017-001/1994
(Keirao Makting) 		2009006000NRG22200420220855991 07/03/2023 TAMIJUR RAHAMAN 2009006WL003734 TAMIJUR RAHAMAN 00415 SBIN0011626 3514 3514 Processed 08/03/2023 9604088410 MR TAMIJUR RAHAMAN ()
76 IMPHAL EAST II MN-09-006-017-001/1994
(Keirao Makting) 		2009006000NRG22200420220855990 07/03/2023 TAMIJUR RAHAMAN 2009006WL003734 TAMIJUR RAHAMAN 00415 SBIN0011626 502 502 Processed 08/03/2023 9604088409 MR TAMIJUR RAHAMAN ()
SubTotal 4016 4016
77 IMPHAL EAST II MN-09-006-017-001/1866
(Keirao Makting) 		2009006000NRG22200420220855955 07/03/2023 RASHIDA 2009006WL003734 RASHIDA 638 INDB0000512 3514 3514 Processed 08/03/2023 9604088353 RASHIDA ()
78 IMPHAL EAST II MN-09-006-017-001/1866
(Keirao Makting) 		2009006000NRG22200420220855954 07/03/2023 RASHIDA 2009006WL003734 RASHIDA 638 INDB0000512 502 502 Processed 08/03/2023 9604088354 RASHIDA ()
79 IMPHAL EAST II MN-09-006-017-001/806
(Keirao Makting) 		2009006000NRG22200420220856053 07/03/2023 Niyas 2009006WL003734 Niyas 638 INDB0000512 502 502 Processed 08/03/2023 9604088355 Niyas ()
80 IMPHAL EAST II MN-09-006-017-001/806
(Keirao Makting) 		2009006000NRG22200420220856052 07/03/2023 Niyas 2009006WL003734 Niyas 638 INDB0000512 3514 3514 Processed 08/03/2023 9604088356 Niyas ()
81 IMPHAL EAST II MN-09-006-017-001/809
(Keirao Makting) 		2009006000NRG22200420220856059 07/03/2023 MERIJAN 2009006WL003734 MERIJAN 638 INDB0000512 3514 3514 Processed 08/03/2023 9604088387 MERIJAN ()
82 IMPHAL EAST II MN-09-006-017-001/809
(Keirao Makting) 		2009006000NRG22200420220856058 07/03/2023 MERIJAN 2009006WL003734 MERIJAN 638 INDB0000512 502 502 Processed 08/03/2023 9604088388 MERIJAN ()
83 IMPHAL EAST II MN-09-006-017-001/811
(Keirao Makting) 		2009006000NRG22200420220856063 07/03/2023 Riyaj khan 2009006WL003734 Riyaj khan 638 INDB0000512 3514 3514 Processed 08/03/2023 9604088358 Riyaj khan ()
84 IMPHAL EAST II MN-09-006-017-001/811
(Keirao Makting) 		2009006000NRG22200420220856062 07/03/2023 Riyaj khan 2009006WL003734 Riyaj khan 638 INDB0000512 502 502 Processed 08/03/2023 9604088357 Riyaj khan ()
SubTotal 16064 16064
Total 168672 168672

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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_070323FTO_25409 Bank of Baroda BARB0KONGBA KONGBA BRANCH 4016
2 IMPHAL EAST II MN2009006_070323FTO_25409 Central Bank Of India CBIN0281680 IMPHAL 4016
3 IMPHAL EAST II MN2009006_070323FTO_25409 Indian Bank IDIB000P669 POROMPAT 28112
4 IMPHAL EAST II MN2009006_070323FTO_25409 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 12048
5 IMPHAL EAST II MN2009006_070323FTO_25409 Punjab National Bank PUNB0277500 IRILBUNG 96384
6 IMPHAL EAST II MN2009006_070323FTO_25409 State Bank of India SBIN0007440 PAONA BAZAR 4016
7 IMPHAL EAST II MN2009006_070323FTO_25409 State Bank of India SBIN0011626 POROMPAT 4016
8 IMPHAL EAST II MN2009006_070323FTO_25409 INDUSIND BANK LTD. INDB0000512 IMPHAL 16064

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