Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:28 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_220323APB_FTO_28394
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-09-006-017-002/2103
(Keirao Makting) 		2009006000NRG22140320230879705 22/03/2023 Minarjan 2009006WL004184 Minarjan 00045 BARB0KONGBA 3765 3765 Processed 23/03/2023 0033405484 MINARJAN MANIPUR RURAL BANK(607062)
2 IMPHAL EAST II MN-09-006-017-002/2103
(Keirao Makting) 		2009006000NRG22140320230879704 22/03/2023 Minarjan 2009006WL004184 Minarjan 00045 BARB0KONGBA 3765 3765 Processed 23/03/2023 0033405483 MINARJAN MANIPUR RURAL BANK(607062)
3 IMPHAL EAST II MN-09-006-017-002/2120
(Keirao Makting) 		2009006000NRG22140320230879735 22/03/2023 Manijan 2009006WL004184 Manijan 00045 BARB0KONGBA 3765 3765 Processed 23/03/2023 0033405486 MANIJAN BANK OF BARODA(606985)
4 IMPHAL EAST II MN-09-006-017-002/2120
(Keirao Makting) 		2009006000NRG22140320230879734 22/03/2023 Manijan 2009006WL004184 Manijan 00045 BARB0KONGBA 3765 3765 Processed 23/03/2023 0033405485 MANIJAN BANK OF BARODA(606985)
SubTotal 15060 15060
5 IMPHAL EAST II MN-09-006-017-002/1288
(Keirao Makting) 		2009006000NRG22140320230879595 22/03/2023 MD RAJAUDDIN 2009006WL004184 MD RAJAUDDIN 00103 YESB0MSCB02 3765 3765 Processed 23/03/2023 0033405488 RAJAUDDIN MANIPUR RURAL BANK(607062)
6 IMPHAL EAST II MN-09-006-017-002/1288
(Keirao Makting) 		2009006000NRG22140320230879594 22/03/2023 MD RAJAUDDIN 2009006WL004184 MD RAJAUDDIN 00103 YESB0MSCB02 3765 3765 Processed 23/03/2023 0033405487 RAJAUDDIN MANIPUR RURAL BANK(607062)
7 IMPHAL EAST II MN-09-006-017-002/1295
(Keirao Makting) 		2009006000NRG22140320230879597 22/03/2023 Md Basiruddin 2009006WL004184 Md Basiruddin 00103 YESB0MSCB02 3765 3765 Processed 23/03/2023 0033405456 MR BASIRUDDIN STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-017-002/1295
(Keirao Makting) 		2009006000NRG22140320230879596 22/03/2023 Md Basiruddin 2009006WL004184 Md Basiruddin 00103 YESB0MSCB02 3765 3765 Processed 23/03/2023 0033405455 MR BASIRUDDIN STATE BANK OF INDIA(508548)
SubTotal 15060 15060
9 IMPHAL EAST II MN-09-006-017-002/1601
(Keirao Makting) 		2009006000NRG22140320230879619 22/03/2023 MUKTIYAR 2009006WL004184 MUKTIYAR 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405496 MRS MUKTIYAR MUKTIYAR STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-017-002/1601
(Keirao Makting) 		2009006000NRG22140320230879618 22/03/2023 MUKTIYAR 2009006WL004184 MUKTIYAR 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405495 MRS MUKTIYAR MUKTIYAR STATE BANK OF INDIA(508548)
11 IMPHAL EAST II MN-09-006-017-002/1602
(Keirao Makting) 		2009006000NRG22140320230879620 22/03/2023 MD SHEIDUR RAHAMAN 2009006WL004184 MD SHEIDUR RAHAMAN 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405491 SHEIDUR RAHAMAN MANIPUR RURAL BANK(607062)
12 IMPHAL EAST II MN-09-006-017-002/1602
(Keirao Makting) 		2009006000NRG22140320230879621 22/03/2023 MD SHEIDUR RAHAMAN 2009006WL004184 MD SHEIDUR RAHAMAN 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405492 SHEIDUR RAHAMAN MANIPUR RURAL BANK(607062)
13 IMPHAL EAST II MN-09-006-017-002/1620
(Keirao Makting) 		2009006000NRG22140320230879649 22/03/2023 WAKILA BEGUM 2009006WL004184 WAKILA BEGUM 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405490 WAKILA BEGUM D/O MD AMU MANIPUR RURAL BANK(607062)
14 IMPHAL EAST II MN-09-006-017-002/1620
(Keirao Makting) 		2009006000NRG22140320230879648 22/03/2023 WAKILA BEGUM 2009006WL004184 WAKILA BEGUM 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405489 WAKILA BEGUM D/O MD AMU MANIPUR RURAL BANK(607062)
15 IMPHAL EAST II MN-09-006-017-002/2046
(Keirao Makting) 		2009006000NRG22140320230879691 22/03/2023 Rahamatun 2009006WL004184 Rahamatun 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405494 RAHAMATUN MANIPUR RURAL BANK(607062)
16 IMPHAL EAST II MN-09-006-017-002/2046
(Keirao Makting) 		2009006000NRG22140320230879690 22/03/2023 Rahamatun 2009006WL004184 Rahamatun 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405493 RAHAMATUN MANIPUR RURAL BANK(607062)
17 IMPHAL EAST II MN-09-006-017-002/2631
(Keirao Makting) 		2009006000NRG22140320230879755 22/03/2023 ANJILA TAMPAKMAYUM 2009006WL004184 ANJILA TAMPAKMAYUM 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405498 ANJILA TAMPAKMAYUM MANIPUR RURAL BANK(607062)
18 IMPHAL EAST II MN-09-006-017-002/2631
(Keirao Makting) 		2009006000NRG22140320230879754 22/03/2023 ANJILA TAMPAKMAYUM 2009006WL004184 ANJILA TAMPAKMAYUM 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0033405497 ANJILA TAMPAKMAYUM MANIPUR RURAL BANK(607062)
SubTotal 37650 37650
19 IMPHAL EAST II MN-09-006-017-002/1388
(Keirao Makting) 		2009006000NRG22140320230879603 22/03/2023 IMRANIS 2009006WL004184 IMRANIS 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405466 IMRANIS PUNJAB NATIONAL BANK(508568)
20 IMPHAL EAST II MN-09-006-017-002/1388
(Keirao Makting) 		2009006000NRG22140320230879602 22/03/2023 IMRANIS 2009006WL004184 IMRANIS 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405465 IMRANIS PUNJAB NATIONAL BANK(508568)
21 IMPHAL EAST II MN-09-006-017-002/1389
(Keirao Makting) 		2009006000NRG22140320230879605 22/03/2023 DP KHEIRUDDIN 2009006WL004184 DP KHEIRUDDIN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405464 DP KHEIRUDDIN PUNJAB NATIONAL BANK(508568)
22 IMPHAL EAST II MN-09-006-017-002/1389
(Keirao Makting) 		2009006000NRG22140320230879604 22/03/2023 DP KHEIRUDDIN 2009006WL004184 DP KHEIRUDDIN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405463 DP KHEIRUDDIN PUNJAB NATIONAL BANK(508568)
23 IMPHAL EAST II MN-09-006-017-002/1586
(Keirao Makting) 		2009006000NRG22140320230879609 22/03/2023 SHEIKH WAHABUDDIN 2009006WL004184 SHEIKH WAHABUDDIN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405434 SHEIKH WAHABUDDIN PUNJAB NATIONAL BANK(508568)
24 IMPHAL EAST II MN-09-006-017-002/1586
(Keirao Makting) 		2009006000NRG22140320230879608 22/03/2023 SHEIKH WAHABUDDIN 2009006WL004184 SHEIKH WAHABUDDIN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405433 SHEIKH WAHABUDDIN PUNJAB NATIONAL BANK(508568)
25 IMPHAL EAST II MN-09-006-017-002/1590
(Keirao Makting) 		2009006000NRG22140320230879611 22/03/2023 SARITA 2009006WL004184 SARITA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405470 SARITA PUNJAB NATIONAL BANK(508568)
26 IMPHAL EAST II MN-09-006-017-002/1590
(Keirao Makting) 		2009006000NRG22140320230879610 22/03/2023 SARITA 2009006WL004184 SARITA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405469 SARITA PUNJAB NATIONAL BANK(508568)
27 IMPHAL EAST II MN-09-006-017-002/1593
(Keirao Makting) 		2009006000NRG22140320230879615 22/03/2023 MAJIDA 2009006WL004184 MAJIDA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405468 MAJIDA UCO BANK(607066)
28 IMPHAL EAST II MN-09-006-017-002/1593
(Keirao Makting) 		2009006000NRG22140320230879614 22/03/2023 MAJIDA 2009006WL004184 MAJIDA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405467 MAJIDA UCO BANK(607066)
29 IMPHAL EAST II MN-09-006-017-002/1603
(Keirao Makting) 		2009006000NRG22140320230879623 22/03/2023 ABDUL MAJID 2009006WL004184 ABDUL MAJID 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405446 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
30 IMPHAL EAST II MN-09-006-017-002/1603
(Keirao Makting) 		2009006000NRG22140320230879622 22/03/2023 ABDUL MAJID 2009006WL004184 ABDUL MAJID 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405445 ABDUL MAJID INDIA POST PAYMENTS BANK LIMITED(508528)
31 IMPHAL EAST II MN-09-006-017-002/1604
(Keirao Makting) 		2009006000NRG22140320230879625 22/03/2023 SADIYA SHAHANI 2009006WL004184 SADIYA SHAHANI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405440 SADIYA SHAHANI BANK OF BARODA(606985)
32 IMPHAL EAST II MN-09-006-017-002/1604
(Keirao Makting) 		2009006000NRG22140320230879624 22/03/2023 SADIYA SHAHANI 2009006WL004184 SADIYA SHAHANI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405439 SADIYA SHAHANI BANK OF BARODA(606985)
33 IMPHAL EAST II MN-09-006-017-002/1607
(Keirao Makting) 		2009006000NRG22140320230879627 22/03/2023 BASIRJAN 2009006WL004184 BASIRJAN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405444 BASIRJAN PUNJAB NATIONAL BANK(508568)
34 IMPHAL EAST II MN-09-006-017-002/1607
(Keirao Makting) 		2009006000NRG22140320230879626 22/03/2023 BASIRJAN 2009006WL004184 BASIRJAN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405443 BASIRJAN PUNJAB NATIONAL BANK(508568)
35 IMPHAL EAST II MN-09-006-017-002/1609
(Keirao Makting) 		2009006000NRG22140320230879631 22/03/2023 RAJIYA SAHANI 2009006WL004184 RAJIYA SAHANI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405452 RAJIYA SAHANI PUNJAB NATIONAL BANK(508568)
36 IMPHAL EAST II MN-09-006-017-002/1609
(Keirao Makting) 		2009006000NRG22140320230879630 22/03/2023 RAJIYA SAHANI 2009006WL004184 RAJIYA SAHANI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405451 RAJIYA SAHANI PUNJAB NATIONAL BANK(508568)
37 IMPHAL EAST II MN-09-006-017-002/1610
(Keirao Makting) 		2009006000NRG22140320230879633 22/03/2023 NOUSHAD 2009006WL004184 NOUSHAD 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405462 NOUSHAD PUNJAB NATIONAL BANK(508568)
38 IMPHAL EAST II MN-09-006-017-002/1610
(Keirao Makting) 		2009006000NRG22140320230879632 22/03/2023 NOUSHAD 2009006WL004184 NOUSHAD 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405461 NOUSHAD PUNJAB NATIONAL BANK(508568)
39 IMPHAL EAST II MN-09-006-017-002/1612
(Keirao Makting) 		2009006000NRG22140320230879637 22/03/2023 SAKILA 2009006WL004184 SAKILA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405454 MISS SAKILA BIBI STATE BANK OF INDIA(508548)
40 IMPHAL EAST II MN-09-006-017-002/1612
(Keirao Makting) 		2009006000NRG22140320230879636 22/03/2023 SAKILA 2009006WL004184 SAKILA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405453 MISS SAKILA BIBI STATE BANK OF INDIA(508548)
41 IMPHAL EAST II MN-09-006-017-002/1617
(Keirao Makting) 		2009006000NRG22140320230879643 22/03/2023 ABEDA 2009006WL004184 ABEDA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405442 ABEDA PUNJAB NATIONAL BANK(508568)
42 IMPHAL EAST II MN-09-006-017-002/1617
(Keirao Makting) 		2009006000NRG22140320230879642 22/03/2023 ABEDA 2009006WL004184 ABEDA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405441 ABEDA PUNJAB NATIONAL BANK(508568)
43 IMPHAL EAST II MN-09-006-017-002/1618
(Keirao Makting) 		2009006000NRG22140320230879645 22/03/2023 MISKATUN 2009006WL004184 MISKATUN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405450 MISKATUN PUNJAB NATIONAL BANK(508568)
44 IMPHAL EAST II MN-09-006-017-002/1618
(Keirao Makting) 		2009006000NRG22140320230879644 22/03/2023 MISKATUN 2009006WL004184 MISKATUN 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405449 MISKATUN PUNJAB NATIONAL BANK(508568)
45 IMPHAL EAST II MN-09-006-017-002/1619
(Keirao Makting) 		2009006000NRG22140320230879647 22/03/2023 RESMA 2009006WL004184 RESMA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405460 RESMA MANIPUR RURAL BANK(607062)
46 IMPHAL EAST II MN-09-006-017-002/1619
(Keirao Makting) 		2009006000NRG22140320230879646 22/03/2023 RESMA 2009006WL004184 RESMA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405459 RESMA MANIPUR RURAL BANK(607062)
47 IMPHAL EAST II MN-09-006-017-002/1621
(Keirao Makting) 		2009006000NRG22140320230879651 22/03/2023 MD ABDUL RAZAQUE 2009006WL004184 MD ABDUL RAZAQUE 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405458 MD ABDUL RAZAQUE PUNJAB NATIONAL BANK(508568)
48 IMPHAL EAST II MN-09-006-017-002/1621
(Keirao Makting) 		2009006000NRG22140320230879650 22/03/2023 MD ABDUL RAZAQUE 2009006WL004184 MD ABDUL RAZAQUE 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405457 MD ABDUL RAZAQUE PUNJAB NATIONAL BANK(508568)
49 IMPHAL EAST II MN-09-006-017-002/1623
(Keirao Makting) 		2009006000NRG22140320230879655 22/03/2023 RAHIMA 2009006WL004184 RAHIMA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405448 RAHIMA PUNJAB NATIONAL BANK(508568)
50 IMPHAL EAST II MN-09-006-017-002/1623
(Keirao Makting) 		2009006000NRG22140320230879654 22/03/2023 RAHIMA 2009006WL004184 RAHIMA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405447 RAHIMA PUNJAB NATIONAL BANK(508568)
51 IMPHAL EAST II MN-09-006-017-002/1680
(Keirao Makting) 		2009006000NRG22140320230879661 22/03/2023 RESMA 2009006WL004184 RESMA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405438 RESMA PUNJAB NATIONAL BANK(508568)
52 IMPHAL EAST II MN-09-006-017-002/1680
(Keirao Makting) 		2009006000NRG22140320230879660 22/03/2023 RESMA 2009006WL004184 RESMA 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405437 RESMA PUNJAB NATIONAL BANK(508568)
53 IMPHAL EAST II MN-09-006-017-002/201
(Keirao Makting) 		2009006000NRG22140320230879685 22/03/2023 MRS.SITARA BIBI 2009006WL004184 MRS.SITARA BIBI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405436 SITARA BIBI PUNJAB NATIONAL BANK(508568)
54 IMPHAL EAST II MN-09-006-017-002/201
(Keirao Makting) 		2009006000NRG22140320230879684 22/03/2023 MRS.SITARA BIBI 2009006WL004184 MRS.SITARA BIBI 00354 PUNB0277500 3765 3765 Processed 23/03/2023 0033405435 SITARA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 135540 135540
55 IMPHAL EAST II MN-09-006-017-002/2789
(Keirao Makting) 		2009006000NRG22140320230879759 22/03/2023 HAMIDA 2009006WL004184 HAMIDA 00415 SBIN0007440 3765 3765 Processed 23/03/2023 0033405476 MRS HAMIDA BEGUM STATE BANK OF INDIA(508548)
56 IMPHAL EAST II MN-09-006-017-002/2789
(Keirao Makting) 		2009006000NRG22140320230879758 22/03/2023 HAMIDA 2009006WL004184 HAMIDA 00415 SBIN0007440 3765 3765 Processed 23/03/2023 0033405475 MRS HAMIDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 7530 7530
57 IMPHAL EAST II MN-09-006-017-002/1622
(Keirao Makting) 		2009006000NRG22140320230879653 22/03/2023 KM RIJWANA 2009006WL004184 KM RIJWANA 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405430 MS KM RIJWANA STATE BANK OF INDIA(508548)
58 IMPHAL EAST II MN-09-006-017-002/1622
(Keirao Makting) 		2009006000NRG22140320230879652 22/03/2023 KM RIJWANA 2009006WL004184 KM RIJWANA 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405429 MS KM RIJWANA STATE BANK OF INDIA(508548)
59 IMPHAL EAST II MN-09-006-017-002/2069
(Keirao Makting) 		2009006000NRG22140320230879701 22/03/2023 Muslima 2009006WL004184 Muslima 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405474 MISS MUSLIMA SHAHANI STATE BANK OF INDIA(508548)
60 IMPHAL EAST II MN-09-006-017-002/2069
(Keirao Makting) 		2009006000NRG22140320230879700 22/03/2023 Muslima 2009006WL004184 Muslima 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405473 MISS MUSLIMA SHAHANI STATE BANK OF INDIA(508548)
61 IMPHAL EAST II MN-09-006-017-002/2107
(Keirao Makting) 		2009006000NRG22140320230879713 22/03/2023 Md Abdul Hakim 2009006WL004184 Md Abdul Hakim 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405478 MR MD ABDUL HAKIM STATE BANK OF INDIA(508548)
62 IMPHAL EAST II MN-09-006-017-002/2107
(Keirao Makting) 		2009006000NRG22140320230879712 22/03/2023 Md Abdul Hakim 2009006WL004184 Md Abdul Hakim 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405477 MR MD ABDUL HAKIM STATE BANK OF INDIA(508548)
63 IMPHAL EAST II MN-09-006-017-002/2116
(Keirao Makting) 		2009006000NRG22140320230879727 22/03/2023 Kh Sakil Ahamed 2009006WL004184 Kh Sakil Ahamed 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405480 MR KH SAKIL AHAMED STATE BANK OF INDIA(508548)
64 IMPHAL EAST II MN-09-006-017-002/2116
(Keirao Makting) 		2009006000NRG22140320230879726 22/03/2023 Kh Sakil Ahamed 2009006WL004184 Kh Sakil Ahamed 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405479 MR KH SAKIL AHAMED STATE BANK OF INDIA(508548)
65 IMPHAL EAST II MN-09-006-017-002/2117
(Keirao Makting) 		2009006000NRG22140320230879729 22/03/2023 Anjum Nas 2009006WL004184 Anjum Nas 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405482 ANJUM NAS MANIPUR RURAL BANK(607062)
66 IMPHAL EAST II MN-09-006-017-002/2117
(Keirao Makting) 		2009006000NRG22140320230879728 22/03/2023 Anjum Nas 2009006WL004184 Anjum Nas 00415 SBIN0011626 3765 3765 Processed 23/03/2023 0033405481 ANJUM NAS MANIPUR RURAL BANK(607062)
SubTotal 37650 37650
67 IMPHAL EAST II MN-09-006-017-002/1608
(Keirao Makting) 		2009006000NRG22140320230879629 22/03/2023 MD ABDUL AMIR KHAN 2009006WL004184 MD ABDUL AMIR KHAN 00415 SBIN0017403 3765 3765 Processed 23/03/2023 0033405432 MD ABDUL AMIR KHAN PUNJAB NATIONAL BANK(508568)
68 IMPHAL EAST II MN-09-006-017-002/1608
(Keirao Makting) 		2009006000NRG22140320230879628 22/03/2023 MD ABDUL AMIR KHAN 2009006WL004184 MD ABDUL AMIR KHAN 00415 SBIN0017403 3765 3765 Processed 23/03/2023 0033405431 MD ABDUL AMIR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7530 7530
69 IMPHAL EAST II MN-09-006-017-002/1339
(Keirao Makting) 		2009006000NRG22140320230879599 22/03/2023 ABEDA 2009006WL004184 ABEDA 00462 UCBA0002995 3765 3765 Processed 23/03/2023 0033405472 ABEDA UCO BANK(607066)
70 IMPHAL EAST II MN-09-006-017-002/1339
(Keirao Makting) 		2009006000NRG22140320230879598 22/03/2023 ABEDA 2009006WL004184 ABEDA 00462 UCBA0002995 3765 3765 Processed 23/03/2023 0033405471 ABEDA UCO BANK(607066)
SubTotal 7530 7530
71 IMPHAL EAST II MN-09-006-017-002/2102
(Keirao Makting) 		2009006000NRG22140320230879703 22/03/2023 Rabiya 2009006WL004184 Rabiya 638 INDB0000512 3765 3765 Processed 23/03/2023 0033405428 RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 IMPHAL EAST II MN-09-006-017-002/2102
(Keirao Makting) 		2009006000NRG22140320230879702 22/03/2023 Rabiya 2009006WL004184 Rabiya 638 INDB0000512 3765 3765 Processed 23/03/2023 0033405427 RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
Total 271080 271080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IMPHAL EAST II MN2009006_220323APB_FTO_28394 Bank of Baroda BARB0KONGBA KONGBA BRANCH 15060
2 IMPHAL EAST II MN2009006_220323APB_FTO_28394 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 15060
3 IMPHAL EAST II MN2009006_220323APB_FTO_28394 Manipur Rural Bank UTBI0RRBMRB LILONG 37650
4 IMPHAL EAST II MN2009006_220323APB_FTO_28394 Punjab National Bank PUNB0277500 IRILBUNG 135540
5 IMPHAL EAST II MN2009006_220323APB_FTO_28394 State Bank of India SBIN0007440 PAONA BAZAR 7530
6 IMPHAL EAST II MN2009006_220323APB_FTO_28394 State Bank of India SBIN0011626 POROMPAT 37650
7 IMPHAL EAST II MN2009006_220323APB_FTO_28394 State Bank of India SBIN0017403 SINGJAMEI 7530
8 IMPHAL EAST II MN2009006_220323APB_FTO_28394 UCO Bank UCBA0002995 SINGJAMEI BRANCH 7530
9 IMPHAL EAST II MN2009006_220323APB_FTO_28394 INDUSIND BANK LTD. INDB0000512 IMPHAL 7530

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