Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:30:54 AM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST II
Fto No. : MN2009006_280323APB_FTO_34340
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-09-006-021-001/1016
(Angtha) 		2009006000NRG23250320230084614 28/03/2023 Loitongbam Dewan Singh 2009006WL000509 Loitongbam Dewan Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957170 MR LOITONGBAM DEWAN SINGH STATE BANK OF INDIA(508548)
2 IMPHAL EAST II MN-09-006-021-001/1022
(Angtha) 		2009006000NRG23250320230084617 28/03/2023 Sinam Priyokumar Singh 2009006WL000509 Sinam Priyokumar Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957171 MR SINAM PRIYOKUMARSINGH STATE BANK OF INDIA(508548)
3 IMPHAL EAST II MN-09-006-021-001/1024
(Angtha) 		2009006000NRG23250320230084618 28/03/2023 Thiyam Sangeeta Devi 2009006WL000509 Thiyam Sangeeta Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957172 THIYAM SANGEETA DEVI HDFC BANK LTD(607152)
4 IMPHAL EAST II MN-09-006-021-001/1034
(Angtha) 		2009006000NRG23250320230084621 28/03/2023 Thiyam Dipak Singh 2009006WL000509 Thiyam Dipak Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957173 MR THIYAM DIPAK SINGH STATE BANK OF INDIA(508548)
5 IMPHAL EAST II MN-09-006-021-001/1048
(Angtha) 		2009006000NRG23250320230084622 28/03/2023 Ningthoujam Akoibi Devi 2009006WL000509 Ningthoujam Akoibi Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957132 MRS NINGTHOUJAMAKOIBI DEVI STATE BANK OF INDIA(508548)
6 IMPHAL EAST II MN-09-006-021-001/1054
(Angtha) 		2009006000NRG23250320230084623 28/03/2023 Kshetrimayum Chandrajini Devi 2009006WL000509 Kshetrimayum Chandrajini Devi 00103 YESB0MSCB02 2259 2259 Rejected 14/04/2023 0786957169 Aadhaar Number not mapped to Account Number
7 IMPHAL EAST II MN-09-006-021-001/106
(Angtha) 		2009006000NRG23250320230084625 28/03/2023 Loitongbam Mema Devi 2009006WL000509 Loitongbam Mema Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957139 MRS LOITONGBAM MEMA DEVI STATE BANK OF INDIA(508548)
8 IMPHAL EAST II MN-09-006-021-001/1069
(Angtha) 		2009006000NRG23250320230084631 28/03/2023 Pangambam Loken Singh 2009006WL000509 Pangambam Loken Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957168 MR PANGAMBAM LOKEN SINGH STATE BANK OF INDIA(508548)
9 IMPHAL EAST II MN-09-006-021-001/12
(Angtha) 		2009006000NRG23250320230084633 28/03/2023 LAITONGBAM JUGIN SINGH 2009006WL000509 LAITONGBAM JUGIN SINGH 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957185 MR LOITONGBAMJUGIN SINGH STATE BANK OF INDIA(508548)
10 IMPHAL EAST II MN-09-006-021-001/13
(Angtha) 		2009006000NRG23250320230084634 28/03/2023 KONTHOUJAM MEMA DEVI 2009006WL000509 KONTHOUJAM MEMA DEVI 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957177 KONTHOUJAM MEMA DEVI UCO BANK(607066)
11 IMPHAL EAST II MN-09-006-021-001/16
(Angtha) 		2009006000NRG23250320230084635 28/03/2023 Loitongbam Modhuchandra Singh 2009006WL000509 Loitongbam Modhuchandra Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957188 MR LOITONGBAM MODHUCHANDRA SINGH STATE BANK OF INDIA(508548)
12 IMPHAL EAST II MN-09-006-021-001/2
(Angtha) 		2009006000NRG23250320230084637 28/03/2023 Sinam Khomdon Singh 2009006WL000509 Sinam Khomdon Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957136 MR SINAM KHOMDON SINGH STATE BANK OF INDIA(508548)
13 IMPHAL EAST II MN-09-006-021-001/24
(Angtha) 		2009006000NRG23250320230084639 28/03/2023 Loitongbam Renubala Leima 2009006WL000509 Loitongbam Renubala Leima 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957181 MRS LOITONGBAM RENUBALA LEIMA STATE BANK OF INDIA(508548)
14 IMPHAL EAST II MN-09-006-021-001/33
(Angtha) 		2009006000NRG23250320230084643 28/03/2023 LOITONGBAM DOREN SINGH 2009006WL000509 LOITONGBAM DOREN SINGH 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957162 MR OITONBAM DOREN SINGH STATE BANK OF INDIA(508548)
15 IMPHAL EAST II MN-09-006-021-001/34
(Angtha) 		2009006000NRG23250320230084644 28/03/2023 KSHETRIMAYUM NINGTHEMJAO SINGH 2009006WL000509 KSHETRIMAYUM NINGTHEMJAO SINGH 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957189 MR KSHETRIMAYUM NINGTHEMJAO SINGH STATE BANK OF INDIA(508548)
16 IMPHAL EAST II MN-09-006-021-001/38
(Angtha) 		2009006000NRG23250320230084646 28/03/2023 SINAM MANGI MEITEI 2009006WL000509 SINAM MANGI MEITEI 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957137 MR SINAM MANGI SINGH STATE BANK OF INDIA(508548)
17 IMPHAL EAST II MN-09-006-021-001/47
(Angtha) 		2009006000NRG23250320230084651 28/03/2023 THIYAM MARJIT SINGH 2009006WL000509 THIYAM MARJIT SINGH 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957176 MR THIYAMMARJIT SINGH STATE BANK OF INDIA(508548)
18 IMPHAL EAST II MN-09-006-021-001/48
(Angtha) 		2009006000NRG23250320230084652 28/03/2023 Loitongbam Shabitri Devi 2009006WL000509 Loitongbam Shabitri Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957182 MRS LOITONGBAM SHABITRI DEVI STATE BANK OF INDIA(508548)
19 IMPHAL EAST II MN-09-006-021-001/5
(Angtha) 		2009006000NRG23250320230084653 28/03/2023 YUMNAM BINDA SINGH 2009006WL000509 YUMNAM BINDA SINGH 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957183 MR YUMNAM BINDA SINGH STATE BANK OF INDIA(508548)
20 IMPHAL EAST II MN-09-006-021-001/517
(Angtha) 		2009006000NRG23250320230084655 28/03/2023 NINTHOUJAM SUSHILA DEVI 2009006WL000509 NINTHOUJAM SUSHILA DEVI 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957167 MRS NINGTHOUJAMSUSHILA DEVI STATE BANK OF INDIA(508548)
21 IMPHAL EAST II MN-09-006-021-001/518
(Angtha) 		2009006000NRG23250320230084656 28/03/2023 Thounaojam Priya Leima 2009006WL000509 Thounaojam Priya Leima 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957163 MRS THOUNAOJAM PRIYA LEIMA STATE BANK OF INDIA(508548)
22 IMPHAL EAST II MN-09-006-021-001/520
(Angtha) 		2009006000NRG23250320230084657 28/03/2023 LOITONGBAM CHAOBA DEVI 2009006WL000509 LOITONGBAM CHAOBA DEVI 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957135 MRS LOITONGBAMCHAOBA DEVI STATE BANK OF INDIA(508548)
23 IMPHAL EAST II MN-09-006-021-001/521
(Angtha) 		2009006000NRG23250320230084658 28/03/2023 Loitongbam Chaobi Devi 2009006WL000509 Loitongbam Chaobi Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957164 MRS LOITONGBAM CHAOBI DEVI STATE BANK OF INDIA(508548)
24 IMPHAL EAST II MN-09-006-021-001/522
(Angtha) 		2009006000NRG23250320230084659 28/03/2023 SINAM BINOYKUMAR SINGH 2009006WL000509 SINAM BINOYKUMAR SINGH 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957142 MR SINAM BINOYKUMARSINGH STATE BANK OF INDIA(508548)
25 IMPHAL EAST II MN-09-006-021-001/524
(Angtha) 		2009006000NRG23250320230084661 28/03/2023 SINAM DOREN SINGH 2009006WL000509 SINAM DOREN SINGH 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957191 MR SINAM DOREN SINGH STATE BANK OF INDIA(508548)
26 IMPHAL EAST II MN-09-006-021-001/525-A
(Angtha) 		2009006000NRG23250320230084662 28/03/2023 Loitongbam Kesho Singh 2009006WL000509 Loitongbam Kesho Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957175 MR LOITONGBAM KESHO SINGH STATE BANK OF INDIA(508548)
27 IMPHAL EAST II MN-09-006-021-001/53
(Angtha) 		2009006000NRG23250320230084663 28/03/2023 Sinam Bijiya Devi 2009006WL000509 Sinam Bijiya Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957179 MRS SINAMBIJIYA DEVI STATE BANK OF INDIA(508548)
28 IMPHAL EAST II MN-09-006-021-001/54
(Angtha) 		2009006000NRG23250320230084665 28/03/2023 LOITONGBAM BIREN SINGH 2009006WL000509 LOITONGBAM BIREN SINGH 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957140 MR LOITONGBAM BIREN SINGH STATE BANK OF INDIA(508548)
29 IMPHAL EAST II MN-09-006-021-001/55
(Angtha) 		2009006000NRG23250320230084666 28/03/2023 SINAM SOROJINI DEVI 2009006WL000509 SINAM SOROJINI DEVI 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957134 SINAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
30 IMPHAL EAST II MN-09-006-021-001/567
(Angtha) 		2009006000NRG23250320230084667 28/03/2023 KONTHOUJAM BABUCHOU SINGH 2009006WL000509 KONTHOUJAM BABUCHOU SINGH 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957159 MR KONTHOUJAM BABUJOU STATE BANK OF INDIA(508548)
31 IMPHAL EAST II MN-09-006-021-001/569
(Angtha) 		2009006000NRG23250320230084668 28/03/2023 Shamurailatpam Roshita Devi 2009006WL000509 Shamurailatpam Roshita Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957187 MRS SAHMULAILATPAM ROSHITADEVI STATE BANK OF INDIA(508548)
32 IMPHAL EAST II MN-09-006-021-001/681
(Angtha) 		2009006000NRG23250320230084675 28/03/2023 Ningthoujam Binan Singh 2009006WL000509 Ningthoujam Binan Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957146 NINGTHOUJAM BINAN SINGH BANK OF INDIA(508505)
33 IMPHAL EAST II MN-09-006-021-001/682
(Angtha) 		2009006000NRG23250320230084676 28/03/2023 Loitongbam Subashini Devi 2009006WL000509 Loitongbam Subashini Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957145 Mrs. LOTONGBAM SUBASHINI DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
34 IMPHAL EAST II MN-09-006-021-001/683
(Angtha) 		2009006000NRG23250320230084677 28/03/2023 Sinam Nungshi Devi 2009006WL000509 Sinam Nungshi Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957143 MRS SINAM NUNGSHI DEVI STATE BANK OF INDIA(508548)
35 IMPHAL EAST II MN-09-006-021-001/763
(Angtha) 		2009006000NRG23250320230084684 28/03/2023 Sinam Tomba Singh 2009006WL000509 Sinam Tomba Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957150 MR SINAMTOMBA SINGH STATE BANK OF INDIA(508548)
36 IMPHAL EAST II MN-09-006-021-001/765
(Angtha) 		2009006000NRG23250320230084685 28/03/2023 Konthoujam Nongyai Singh 2009006WL000509 Konthoujam Nongyai Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957174 MR KONTHOUJAM NONGYAISINGH STATE BANK OF INDIA(508548)
37 IMPHAL EAST II MN-09-006-021-001/770
(Angtha) 		2009006000NRG23250320230084686 28/03/2023 Sinam Arjun Singh 2009006WL000509 Sinam Arjun Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957190 MR SINAM ARJUN SINGH STATE BANK OF INDIA(508548)
38 IMPHAL EAST II MN-09-006-021-001/781
(Angtha) 		2009006000NRG23250320230084689 28/03/2023 Konthoujam Somendro Meitei 2009006WL000509 Konthoujam Somendro Meitei 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957149 MR KONTHOUJAM SOMENDRO MEITEI STATE BANK OF INDIA(508548)
39 IMPHAL EAST II MN-09-006-021-001/788
(Angtha) 		2009006000NRG23250320230084693 28/03/2023 Hijam Hemanta Singh 2009006WL000509 Hijam Hemanta Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957155 MR HIJAM HEMANTASINGH STATE BANK OF INDIA(508548)
40 IMPHAL EAST II MN-09-006-021-001/795
(Angtha) 		2009006000NRG23250320230084697 28/03/2023 Takhellambam Tamubi Devi 2009006WL000509 Takhellambam Tamubi Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957153 MRS TAKHELLAMBAMTAMUBI DEVI STATE BANK OF INDIA(508548)
41 IMPHAL EAST II MN-09-006-021-001/8
(Angtha) 		2009006000NRG23250320230084700 28/03/2023 Konthoujam Manaobi Singh 2009006WL000509 Konthoujam Manaobi Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957166 MR KONTHOUJAM MANAOBI SINGH STATE BANK OF INDIA(508548)
42 IMPHAL EAST II MN-09-006-021-001/80
(Angtha) 		2009006000NRG23250320230084701 28/03/2023 KONTHOUJAM NGAMBI DEVI 2009006WL000509 KONTHOUJAM NGAMBI DEVI 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957186 MRS KONTHOUJAM NGAMBI DEVI STATE BANK OF INDIA(508548)
43 IMPHAL EAST II MN-09-006-021-001/803
(Angtha) 		2009006000NRG23250320230084702 28/03/2023 Ningombam Karnajit Singh 2009006WL000509 Ningombam Karnajit Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957161 MR NINGOMBAM KARNAJIT SINGH STATE BANK OF INDIA(508548)
44 IMPHAL EAST II MN-09-006-021-001/809
(Angtha) 		2009006000NRG23250320230084704 28/03/2023 Loitongbam Charlesh Singh 2009006WL000509 Loitongbam Charlesh Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957138 MR LOITONGBAM CHARLESH SINGH STATE BANK OF INDIA(508548)
45 IMPHAL EAST II MN-09-006-021-001/81
(Angtha) 		2009006000NRG23250320230084705 28/03/2023 Konthoujam Khoimu Tombi Singh 2009006WL000509 Konthoujam Khoimu Tombi Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957184 MR KONTHOUJAMKHOIMU SINGH STATE BANK OF INDIA(508548)
46 IMPHAL EAST II MN-09-006-021-001/811
(Angtha) 		2009006000NRG23250320230084706 28/03/2023 Sinam Romita Devi 2009006WL000509 Sinam Romita Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957148 MRS SINAM ROMITA DEVI STATE BANK OF INDIA(508548)
47 IMPHAL EAST II MN-09-006-021-001/813
(Angtha) 		2009006000NRG23250320230084707 28/03/2023 Thiyam Ketuki Devi 2009006WL000509 Thiyam Ketuki Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957147 MRS THIYAMKETUKI DEVI STATE BANK OF INDIA(508548)
48 IMPHAL EAST II MN-09-006-021-001/815
(Angtha) 		2009006000NRG23250320230084708 28/03/2023 Loitongbam Hera Singh 2009006WL000509 Loitongbam Hera Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957156 MR LOITONGBAMHERA SINGH STATE BANK OF INDIA(508548)
49 IMPHAL EAST II MN-09-006-021-001/820
(Angtha) 		2009006000NRG23250320230084712 28/03/2023 Thiyam Rishikanta Singh 2009006WL000509 Thiyam Rishikanta Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957160 MR THIYAM RISHIKANTA SINGH STATE BANK OF INDIA(508548)
50 IMPHAL EAST II MN-09-006-021-001/821
(Angtha) 		2009006000NRG23250320230084713 28/03/2023 Thiyam Loyangamba Singh 2009006WL000509 Thiyam Loyangamba Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957151 MR THIYAM LOYANGAMBA SINGH STATE BANK OF INDIA(508548)
51 IMPHAL EAST II MN-09-006-021-001/828
(Angtha) 		2009006000NRG23250320230084717 28/03/2023 Wahengbam Sujita Devi 2009006WL000509 Wahengbam Sujita Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957154 MISS WAHENGBAM SUJITA DEVI STATE BANK OF INDIA(508548)
52 IMPHAL EAST II MN-09-006-021-001/833
(Angtha) 		2009006000NRG23250320230084720 28/03/2023 Konthoujam Bimol Singh 2009006WL000509 Konthoujam Bimol Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957157 MR KONTHOUJAM BIMOLSINGH STATE BANK OF INDIA(508548)
53 IMPHAL EAST II MN-09-006-021-001/84-A
(Angtha) 		2009006000NRG23250320230084721 28/03/2023 Konthoujam Tomba Singh 2009006WL000509 Konthoujam Tomba Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957192 MR KONTHOUJAMTOMBA SINGH STATE BANK OF INDIA(508548)
54 IMPHAL EAST II MN-09-006-021-001/85
(Angtha) 		2009006000NRG23250320230084722 28/03/2023 HIJAM NUPIMACHA DEVI 2009006WL000509 HIJAM NUPIMACHA DEVI 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957165 MRS HIJAM NIPAMACHADEVI STATE BANK OF INDIA(508548)
55 IMPHAL EAST II MN-09-006-021-001/878
(Angtha) 		2009006000NRG23250320230084726 28/03/2023 Keisham Roma Devi 2009006WL000509 Keisham Roma Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957152 MRS KEISHAM ROMA DEVI STATE BANK OF INDIA(508548)
56 IMPHAL EAST II MN-09-006-021-001/884
(Angtha) 		2009006000NRG23250320230084731 28/03/2023 Sinam Sandhyarani Devi 2009006WL000509 Sinam Sandhyarani Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957158 SINAM SANDHYARANI DEVI IDBI BANK(607095)
57 IMPHAL EAST II MN-09-006-021-001/9
(Angtha) 		2009006000NRG23250320230084732 28/03/2023 KEISHAM TOMBI DEVI 2009006WL000509 KEISHAM TOMBI DEVI 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957133 KEISHAM TOMBI DEVI MANIPUR RURAL BANK(607062)
58 IMPHAL EAST II MN-09-006-021-001/937
(Angtha) 		2009006000NRG23250320230084734 28/03/2023 Loitongbam Ibe Devi 2009006WL000509 Loitongbam Ibe Devi 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957144 Mrs. LOTONGBAM IBE DEVI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
59 IMPHAL EAST II MN-09-006-021-001/939
(Angtha) 		2009006000NRG23250320230084735 28/03/2023 Sinam Milan Singh 2009006WL000509 Sinam Milan Singh 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957141 MR SINAM MILAN SINGH STATE BANK OF INDIA(508548)
60 IMPHAL EAST II MN-09-006-021-001/98
(Angtha) 		2009006000NRG23250320230084739 28/03/2023 NINGTHOUJAM SANATOMBI DEVI 2009006WL000509 NINGTHOUJAM SANATOMBI DEVI 00103 YESB0MSCB02 2259 2259 Processed 14/04/2023 0786957180 MRS NINGTHOUJAM SANATOMBI DEVI STATE BANK OF INDIA(508548)
61 IMPHAL EAST II MN-09-006-021-001/99
(Angtha) 		2009006000NRG23250320230084740 28/03/2023 LOITONGBAM BASANTA SINGH 2009006WL000509 LOITONGBAM BASANTA SINGH 00103 YESB0MSCB02 2008 2008 Processed 14/04/2023 0786957178 MR LOITONGBAM BASANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 137548 137548
62 IMPHAL EAST II MN-09-006-021-001/827
(Angtha) 		2009006000NRG23250320230084716 28/03/2023 Konthoujam Inao Devi 2009006WL000509 Konthoujam Inao Devi 00152 HDFC0003793 2259 2259 Processed 14/04/2023 0786957131 KONTHOUJAM INAO DEVI HDFC BANK LTD(607152)
SubTotal 2259 2259
63 IMPHAL EAST II MN-09-006-021-001/42
(Angtha) 		2009006000NRG23250320230084648 28/03/2023 Kshetrimayum Mohori Singh 2009006WL000509 Kshetrimayum Mohori Singh 00282 PUNB0RRBMRB 2259 2259 Processed 14/04/2023 0786957198 KSHETRIMAYUM MOHORI SINGH MANIPUR RURAL BANK(607062)
64 IMPHAL EAST II MN-09-006-021-001/73
(Angtha) 		2009006000NRG23250320230084681 28/03/2023 KONTHOUJAM INGOMACHA SINGH 2009006WL000509 KONTHOUJAM INGOMACHA SINGH 00282 PUNB0RRBMRB 2259 2259 Processed 14/04/2023 0786957196 KONTHOUJAM INGOMACHA SINGH MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
65 IMPHAL EAST II MN-09-006-021-001/531
(Angtha) 		2009006000NRG23250320230084664 28/03/2023 Konthoujam Romio Singh 2009006WL000509 Konthoujam Romio Singh 00282 UTBI0IMP312 2259 2259 Processed 14/04/2023 0786957193 MR MR ROMEO STATE BANK OF INDIA(508548)
SubTotal 2259 2259
66 IMPHAL EAST II MN-09-006-021-001/1062
(Angtha) 		2009006000NRG23250320230084626 28/03/2023 Ningombam Baby Devi 2009006WL000509 Ningombam Baby Devi 00282 UTBI0RRBMRB 2259 2259 Processed 14/04/2023 0786957195 NINGOMBAM BABY DEVI MANIPUR RURAL BANK(607062)
67 IMPHAL EAST II MN-09-006-021-001/1063
(Angtha) 		2009006000NRG23250320230084627 28/03/2023 Loitongbam Nanao Singh 2009006WL000509 Loitongbam Nanao Singh 00282 UTBI0RRBMRB 2259 2259 Processed 14/04/2023 0786957194 LOITONGBAM NANAO SINGH MANIPUR RURAL BANK(607062)
68 IMPHAL EAST II MN-09-006-021-001/59
(Angtha) 		2009006000NRG23250320230084670 28/03/2023 SINAM MOMON SINGH 2009006WL000509 SINAM MOMON SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 14/04/2023 0786957197 MR SINAMMOMON SINGH STATE BANK OF INDIA(508548)
SubTotal 6777 6777
69 IMPHAL EAST II MN-09-006-021-001/1064
(Angtha) 		2009006000NRG23250320230084628 28/03/2023 Loitongbam Ibeton Devi 2009006WL000509 Loitongbam Ibeton Devi 00415 SBIN0000092 2259 2259 Processed 14/04/2023 0786957111 MRS LOITONGBAM IBETON STATE BANK OF INDIA(508548)
70 IMPHAL EAST II MN-09-006-021-001/119
(Angtha) 		2009006000NRG23250320230084632 28/03/2023 Konthoujam Samungou Singh 2009006WL000509 Konthoujam Samungou Singh 00415 SBIN0000092 2259 2259 Processed 14/04/2023 0786957114 MR KONTHOUJAM SAMUNGOUSINGH STATE BANK OF INDIA(508548)
71 IMPHAL EAST II MN-09-006-021-001/17
(Angtha) 		2009006000NRG23250320230084636 28/03/2023 KONTHOUJAM SURANJOY SINGH 2009006WL000509 KONTHOUJAM SURANJOY SINGH 00415 SBIN0000092 2259 2259 Processed 14/04/2023 0786957123 MR KONTHOUJAMSURANJOY SINGH STATE BANK OF INDIA(508548)
SubTotal 6777 6777
72 IMPHAL EAST II MN-09-006-021-001/20
(Angtha) 		2009006000NRG23250320230084638 28/03/2023 KHSTRIMAYUM TOMBIREI 2009006WL000509 KHSTRIMAYUM TOMBIREI 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957113 MRS KSH TOMBIREIDEVI STATE BANK OF INDIA(508548)
73 IMPHAL EAST II MN-09-006-021-001/25
(Angtha) 		2009006000NRG23250320230084640 28/03/2023 SAMADRAM NINGTHEM MEITEI 2009006WL000509 SAMADRAM NINGTHEM MEITEI 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957127 MR SAMANDRAM NINGTHEM MEITEI STATE BANK OF INDIA(508548)
74 IMPHAL EAST II MN-09-006-021-001/26
(Angtha) 		2009006000NRG23250320230084641 28/03/2023 LOITONGBAM TOMBI SINGH 2009006WL000509 LOITONGBAM TOMBI SINGH 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957107 MR LOITONGBAM TOMBI SINGH STATE BANK OF INDIA(508548)
75 IMPHAL EAST II MN-09-006-021-001/3
(Angtha) 		2009006000NRG23250320230084642 28/03/2023 KSHETRIMAYUM TOMBA SINGH 2009006WL000509 KSHETRIMAYUM TOMBA SINGH 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957112 MR KSHETRIMAYUM TOMBA SINGH STATE BANK OF INDIA(508548)
76 IMPHAL EAST II MN-09-006-021-001/44
(Angtha) 		2009006000NRG23250320230084649 28/03/2023 Sinam Chandra Singh 2009006WL000509 Sinam Chandra Singh 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957122 MR SINAMCHANDRA SINGH STATE BANK OF INDIA(508548)
77 IMPHAL EAST II MN-09-006-021-001/51
(Angtha) 		2009006000NRG23250320230084654 28/03/2023 SHAMURAILATPAM TOMBA SHARMA 2009006WL000509 SHAMURAILATPAM TOMBA SHARMA 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957130 MR SHAMURAILATPAM TOMBA SHARMA STATE BANK OF INDIA(508548)
78 IMPHAL EAST II MN-09-006-021-001/6
(Angtha) 		2009006000NRG23250320230084671 28/03/2023 LOITONGBAM GAMBHI SINGH 2009006WL000509 LOITONGBAM GAMBHI SINGH 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957124 MR LOITONGBAM GAMBHISINGH STATE BANK OF INDIA(508548)
79 IMPHAL EAST II MN-09-006-021-001/72
(Angtha) 		2009006000NRG23250320230084680 28/03/2023 LOITONGBAM IBOMCHA SINGH 2009006WL000509 LOITONGBAM IBOMCHA SINGH 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957119 LOITONGBAM IBOMCHA SINGH HDFC BANK LTD(607152)
80 IMPHAL EAST II MN-09-006-021-001/762
(Angtha) 		2009006000NRG23250320230084683 28/03/2023 Hijam Shyamchand Singh 2009006WL000509 Hijam Shyamchand Singh 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957129 MR HIJAM SHYAMCHAND SINGH STATE BANK OF INDIA(508548)
81 IMPHAL EAST II MN-09-006-021-001/774
(Angtha) 		2009006000NRG23250320230084687 28/03/2023 Konthoujam Sumobala Devi 2009006WL000509 Konthoujam Sumobala Devi 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957126 MRS KONTHOUJAM SUMOBALA DEVI STATE BANK OF INDIA(508548)
82 IMPHAL EAST II MN-09-006-021-001/780
(Angtha) 		2009006000NRG23250320230084688 28/03/2023 Konthoujam Brojendro Kha Nganba 2009006WL000509 Konthoujam Brojendro Kha Nganba 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957108 MR KONTHOUJAM BROJENDRO KHANGANBA STATE BANK OF INDIA(508548)
83 IMPHAL EAST II MN-09-006-021-001/784
(Angtha) 		2009006000NRG23250320230084690 28/03/2023 L Romita Devi 2009006WL000509 L Romita Devi 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957116 MRS LOITONGBAMROMITA DEVI STATE BANK OF INDIA(508548)
84 IMPHAL EAST II MN-09-006-021-001/787
(Angtha) 		2009006000NRG23250320230084692 28/03/2023 Hijam Hemo Singh 2009006WL000509 Hijam Hemo Singh 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957120 MR HIJAM HEMO SINGH STATE BANK OF INDIA(508548)
85 IMPHAL EAST II MN-09-006-021-001/796
(Angtha) 		2009006000NRG23250320230084698 28/03/2023 Ningthoujam Ibechaobi Devi 2009006WL000509 Ningthoujam Ibechaobi Devi 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957125 MRS NINGTHOUJAM IBECHAOUBI DEVI STATE BANK OF INDIA(508548)
86 IMPHAL EAST II MN-09-006-021-001/797
(Angtha) 		2009006000NRG23250320230084699 28/03/2023 Thiyam Shantikumar Singh 2009006WL000509 Thiyam Shantikumar Singh 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957115 MR THIYAMSHANTIKUMAR SINGH STATE BANK OF INDIA(508548)
87 IMPHAL EAST II MN-09-006-021-001/817
(Angtha) 		2009006000NRG23250320230084709 28/03/2023 Thiyam Dilip Singh 2009006WL000509 Thiyam Dilip Singh 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957121 MR THIYAM DILIP SINGH STATE BANK OF INDIA(508548)
88 IMPHAL EAST II MN-09-006-021-001/826
(Angtha) 		2009006000NRG23250320230084715 28/03/2023 Toijam Sophiya Devi 2009006WL000509 Toijam Sophiya Devi 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957110 TOIJAM SOPHIYA DEVI MANIPUR RURAL BANK(607062)
89 IMPHAL EAST II MN-09-006-021-001/830
(Angtha) 		2009006000NRG23250320230084719 28/03/2023 Seram Olivia Chanu 2009006WL000509 Seram Olivia Chanu 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957118 MRS SERAMOLIVIA CHANU STATE BANK OF INDIA(508548)
90 IMPHAL EAST II MN-09-006-021-001/877
(Angtha) 		2009006000NRG23250320230084725 28/03/2023 Thiyam Tompok Singh 2009006WL000509 Thiyam Tompok Singh 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957117 THIYAM TOMPOK SINGH HDFC BANK LTD(607152)
91 IMPHAL EAST II MN-09-006-021-001/88
(Angtha) 		2009006000NRG23250320230084728 28/03/2023 THIYAM BILASHINI DEVI 2009006WL000509 THIYAM BILASHINI DEVI 00415 SBIN0011626 2259 2259 Processed 14/04/2023 0786957128 MRS KHUMANTHEM BILASHINI DEVI STATE BANK OF INDIA(508548)
SubTotal 45180 45180
92 IMPHAL EAST II MN-09-006-021-001/41
(Angtha) 		2009006000NRG23250320230084647 28/03/2023 LOITONGBAM SHYAMKESHOR SINGH 2009006WL000509 LOITONGBAM SHYAMKESHOR SINGH 00415 SBIN0011794 2259 2259 Processed 14/04/2023 0786957109 MR LOITONGBAM SHYAMKESHO SINGH STATE BANK OF INDIA(508548)
SubTotal 2259 2259
93 IMPHAL EAST II MN-09-006-021-001/881
(Angtha) 		2009006000NRG23250320230084729 28/03/2023 Konthoujam Abem Devi 2009006WL000509 Konthoujam Abem Devi 00462 UCBA0002997 2259 2259 Processed 14/04/2023 0786957106 KONTHOUJAM ABEM DEVI UCO BANK(607066)
SubTotal 2259 2259
Total 209836 209836

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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_280323APB_FTO_34340 Co-Operative Bank YESB0MSCB02 Manipur State Co-Operative Bank, Porompat Branch 137548
2 IMPHAL EAST II MN2009006_280323APB_FTO_34340 HDFC Bank HDFC0003793 YAIRIPOK 2259
3 IMPHAL EAST II MN2009006_280323APB_FTO_34340 Manipur Rural Bank PUNB0RRBMRB Porompat 2259
4 IMPHAL EAST II MN2009006_280323APB_FTO_34340 Manipur Rural Bank PUNB0RRBMRB Yairipok 2259
5 IMPHAL EAST II MN2009006_280323APB_FTO_34340 Manipur Rural Bank UTBI0IMP312 IMPHAL 2259
6 IMPHAL EAST II MN2009006_280323APB_FTO_34340 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 6777
7 IMPHAL EAST II MN2009006_280323APB_FTO_34340 State Bank of India SBIN0000092 IMPHAL 6777
8 IMPHAL EAST II MN2009006_280323APB_FTO_34340 State Bank of India SBIN0011626 POROMPAT 45180
9 IMPHAL EAST II MN2009006_280323APB_FTO_34340 State Bank of India SBIN0011794 MANTRIPUKHRI 2259
10 IMPHAL EAST II MN2009006_280323APB_FTO_34340 UCO Bank UCBA0002997 Lamlong Branch 2259

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