Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:11:22 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : HEINGANG CD BLOCK
Fto No. : MN2009008_300323APB_FTO_38175
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 HEINGANG CD BLOCK MN-09-005-021-002/204
(Khurai Konsam Leikai) 		2009005000NRG23240320230080985 30/03/2023 Paonam Dayabati Leima 2009005WL000486 Paonam Dayabati Leima 00282 UTBI0RRBMRB 1255 1255 Processed 31/03/2023 0353510847 PAONAM DAYABATI LEIMA MANIPUR RURAL BANK(607062)
2 HEINGANG CD BLOCK MN-09-005-021-002/93
(Khurai Konsam Leikai) 		2009005000NRG23240320230081041 30/03/2023 Moirangthem Ganeshwor Singh 2009005WL000486 Moirangthem Ganeshwor Singh 00282 UTBI0RRBMRB 753 753 Processed 31/03/2023 0353510846 MOIRANGTHEM GYANESHOR SINGH MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
3 HEINGANG CD BLOCK MN-09-005-021-002/355
(Khurai Konsam Leikai) 		2009005000NRG23240320230081006 30/03/2023 Moirangthem Manimohon Singh 2009005WL000486 Moirangthem Manimohon Singh 00349 PSIB0021092 753 753 Processed 31/03/2023 0353510767 MOIRANGTHEM MANIMOHON SINGH PUNJAB & SIND BANK(607087)
4 HEINGANG CD BLOCK MN-09-005-021-002/361
(Khurai Konsam Leikai) 		2009005000NRG23240320230081007 30/03/2023 Nongmaithem Bidyarani 2009005WL000486 Nongmaithem Bidyarani 00349 PSIB0021092 251 251 Processed 31/03/2023 0353510766 NONGMAITHEM BIDYARANI PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
5 HEINGANG CD BLOCK MN-09-005-021-002/102
(Khurai Konsam Leikai) 		2009005000NRG23240320230080959 30/03/2023 Chandam Ibempishak 2009005WL000486 Chandam Ibempishak 00462 UCBA0002997 251 251 Processed 31/03/2023 0353510811 NONGMAITHEM IBEMPISHAK DEVI UCO BANK(607066)
6 HEINGANG CD BLOCK MN-09-005-021-002/105
(Khurai Konsam Leikai) 		2009005000NRG23240320230080960 30/03/2023 Saikhom Hemani 2009005WL000486 Saikhom Hemani 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510804 SAIKHOM HEMANI DEVI UCO BANK(607066)
7 HEINGANG CD BLOCK MN-09-005-021-002/106
(Khurai Konsam Leikai) 		2009005000NRG23240320230080961 30/03/2023 Takhelmayum Ibemhal Leima 2009005WL000486 Takhelmayum Ibemhal Leima 00462 UCBA0002997 251 251 Processed 31/03/2023 0353510770 TAKHELMAYUM IBEMHAL LEIMA UCO BANK(607066)
8 HEINGANG CD BLOCK MN-09-005-021-002/107
(Khurai Konsam Leikai) 		2009005000NRG23240320230080962 30/03/2023 Konsam Memcha Devi 2009005WL000486 Konsam Memcha Devi 00462 UCBA0002997 502 502 Processed 31/03/2023 0353510827 KONSAM MEMCHA UCO BANK(607066)
9 HEINGANG CD BLOCK MN-09-005-021-002/107
(Khurai Konsam Leikai) 		2009005000NRG23240320230080963 30/03/2023 Moirangthem Ingocha 2009005WL000486 Moirangthem Ingocha 00462 UCBA0002997 753 753 Processed 31/03/2023 0353510824 MOIRANGTHEM INGOCHA SINGH UCO BANK(607066)
10 HEINGANG CD BLOCK MN-09-005-021-002/108
(Khurai Konsam Leikai) 		2009005000NRG23240320230080964 30/03/2023 Moirangthem Roma 2009005WL000486 Moirangthem Roma 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510802 MOIRANGTHEM ROMA DEVI UCO BANK(607066)
11 HEINGANG CD BLOCK MN-09-005-021-002/109
(Khurai Konsam Leikai) 		2009005000NRG23240320230080965 30/03/2023 NongmaithemThoibi 2009005WL000486 NongmaithemThoibi 00462 UCBA0002997 251 251 Processed 31/03/2023 0353510828 Nongmaithem Thoibi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 HEINGANG CD BLOCK MN-09-005-021-002/115
(Khurai Konsam Leikai) 		2009005000NRG23240320230080966 30/03/2023 Moirangthem Samungou 2009005WL000486 Moirangthem Samungou 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510816 MOIRANGTHEM SAMUNGOU MEETEI MANIPUR RURAL BANK(607062)
13 HEINGANG CD BLOCK MN-09-005-021-002/116
(Khurai Konsam Leikai) 		2009005000NRG23240320230080967 30/03/2023 Moirangthem Ragini 2009005WL000486 Moirangthem Ragini 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510801 MOIRANGTHEM RAGINI DEVI UCO BANK(607066)
14 HEINGANG CD BLOCK MN-09-005-021-002/117
(Khurai Konsam Leikai) 		2009005000NRG23240320230080968 30/03/2023 Ngathem Mema Devi 2009005WL000486 Ngathem Mema Devi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510809 NGATHEM MEMA DEVI UCO BANK(607066)
15 HEINGANG CD BLOCK MN-09-005-021-002/175
(Khurai Konsam Leikai) 		2009005000NRG23240320230080969 30/03/2023 T. jina Devi 2009005WL000486 T. jina Devi 00462 UCBA0002997 753 753 Processed 31/03/2023 0353510777 TAKHELKMAYUM JINA DEVI UCO BANK(607066)
16 HEINGANG CD BLOCK MN-09-005-021-002/177
(Khurai Konsam Leikai) 		2009005000NRG23240320230080971 30/03/2023 Chingakham Bandana Devi 2009005WL000486 Chingakham Bandana Devi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510782 CHINGAKHAM BANDANA DEVI UCO BANK(607066)
17 HEINGANG CD BLOCK MN-09-005-021-002/177
(Khurai Konsam Leikai) 		2009005000NRG23240320230080970 30/03/2023 Mayanglambam Herojit 2009005WL000486 Mayanglambam Herojit 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510823 MAYANGLAMBAM HEROJIT SINGH UCO BANK(607066)
18 HEINGANG CD BLOCK MN-09-005-021-002/183
(Khurai Konsam Leikai) 		2009005000NRG23240320230080972 30/03/2023 Mayanglambam Tombi Devi 2009005WL000486 Mayanglambam Tombi Devi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510778 MAYANGLAMBAM TOMBI DEVI UCO BANK(607066)
19 HEINGANG CD BLOCK MN-09-005-021-002/190
(Khurai Konsam Leikai) 		2009005000NRG23240320230080973 30/03/2023 NOngmaithem Sushila 2009005WL000486 NOngmaithem Sushila 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510831 SANJENBAM SUSILA DEVI CANARA BANK(508532)
20 HEINGANG CD BLOCK MN-09-005-021-002/191
(Khurai Konsam Leikai) 		2009005000NRG23240320230080975 30/03/2023 N.Manjita 2009005WL000486 N.Manjita 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510780 NONGMAITHEM MANJITA DEVI UCO BANK(607066)
21 HEINGANG CD BLOCK MN-09-005-021-002/191
(Khurai Konsam Leikai) 		2009005000NRG23240320230080974 30/03/2023 Nongmaithem Robin 2009005WL000486 Nongmaithem Robin 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510829 NONGMAITHEM ROBIN SINGH UCO BANK(607066)
22 HEINGANG CD BLOCK MN-09-005-021-002/192
(Khurai Konsam Leikai) 		2009005000NRG23240320230080976 30/03/2023 Huidrom Luchita Devi 2009005WL000486 Huidrom Luchita Devi 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510791 HUIDROM LUCHITA DEVI UCO BANK(607066)
23 HEINGANG CD BLOCK MN-09-005-021-002/194
(Khurai Konsam Leikai) 		2009005000NRG23240320230080977 30/03/2023 Thokchom Sandhyarani 2009005WL000486 Thokchom Sandhyarani 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510799 THOKCHOM SANDYARANI DEVI UCO BANK(607066)
24 HEINGANG CD BLOCK MN-09-005-021-002/198
(Khurai Konsam Leikai) 		2009005000NRG23240320230080978 30/03/2023 aLeiphrakpam Seityabham 2009005WL000486 aLeiphrakpam Seityabham 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510807 LAIPHRAKPAM SHEITABHAMA DEVI UCO BANK(607066)
25 HEINGANG CD BLOCK MN-09-005-021-002/199
(Khurai Konsam Leikai) 		2009005000NRG23240320230080979 30/03/2023 Paonam Joychandra 2009005WL000486 Paonam Joychandra 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510812 PAONAM JOYCHANDRA UCO BANK(607066)
26 HEINGANG CD BLOCK MN-09-005-021-002/200
(Khurai Konsam Leikai) 		2009005000NRG23240320230080980 30/03/2023 Paonam Aku 2009005WL000486 Paonam Aku 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510808 PAONAM AKU MEITEI UCO BANK(607066)
27 HEINGANG CD BLOCK MN-09-005-021-002/201
(Khurai Konsam Leikai) 		2009005000NRG23240320230080981 30/03/2023 Thangjam Pishakmacha 2009005WL000486 Thangjam Pishakmacha 00462 UCBA0002997 753 753 Processed 31/03/2023 0353510798 THANGJAM PISHAKMACHA DEVI UCO BANK(607066)
28 HEINGANG CD BLOCK MN-09-005-021-002/202
(Khurai Konsam Leikai) 		2009005000NRG23240320230080982 30/03/2023 Ngangkham Anjali Devi 2009005WL000486 Ngangkham Anjali Devi 00462 UCBA0002997 502 502 Processed 31/03/2023 0353510795 Ngangkham Anjali Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 HEINGANG CD BLOCK MN-09-005-021-002/203
(Khurai Konsam Leikai) 		2009005000NRG23240320230080983 30/03/2023 Paonam Leima Chanu 2009005WL000486 Paonam Leima Chanu 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510800 Paonam Leima Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
30 HEINGANG CD BLOCK MN-09-005-021-002/204
(Khurai Konsam Leikai) 		2009005000NRG23240320230080984 30/03/2023 Paonam Lenin 2009005WL000486 Paonam Lenin 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510835 PAONAM LENIN MEITEI UCO BANK(607066)
31 HEINGANG CD BLOCK MN-09-005-021-002/205
(Khurai Konsam Leikai) 		2009005000NRG23240320230080986 30/03/2023 Haobijam Thaballei Devi 2009005WL000486 Haobijam Thaballei Devi 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510817 MRS HAOBIJAM THABALLEI DEVI STATE BANK OF INDIA(508548)
32 HEINGANG CD BLOCK MN-09-005-021-002/207
(Khurai Konsam Leikai) 		2009005000NRG23240320230080987 30/03/2023 Nongmaithem Manbi 2009005WL000486 Nongmaithem Manbi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510820 NONGMAITHEM MANBI DEVI UCO BANK(607066)
33 HEINGANG CD BLOCK MN-09-005-021-002/209
(Khurai Konsam Leikai) 		2009005000NRG23240320230080988 30/03/2023 Nongmaithem Tombi 2009005WL000486 Nongmaithem Tombi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510826 NONGMAITHEM SURJIT MEETEI STATE BANK OF INDIA(508548)
34 HEINGANG CD BLOCK MN-09-005-021-002/212
(Khurai Konsam Leikai) 		2009005000NRG23240320230080990 30/03/2023 Moirangthem Anita Devi 2009005WL000486 Moirangthem Anita Devi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510839 MOIRANGTHEM ANITA CHANU UCO BANK(607066)
35 HEINGANG CD BLOCK MN-09-005-021-002/213
(Khurai Konsam Leikai) 		2009005000NRG23240320230080991 30/03/2023 Moirangthem Purnima Devi 2009005WL000486 Moirangthem Purnima Devi 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510803 MOIRANGTHEM PURNIMA DEVI UCO BANK(607066)
36 HEINGANG CD BLOCK MN-09-005-021-002/220
(Khurai Konsam Leikai) 		2009005000NRG23240320230080993 30/03/2023 Ningthoujam Taibanglembi Devi 2009005WL000486 Ningthoujam Taibanglembi Devi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510787 NINGTHOUJAM TAIBANGLEMBI DEVI UCO BANK(607066)
37 HEINGANG CD BLOCK MN-09-005-021-002/220
(Khurai Konsam Leikai) 		2009005000NRG23240320230080992 30/03/2023 Saikhom Rupenjit 2009005WL000486 Saikhom Rupenjit 00462 UCBA0002997 753 753 Processed 31/03/2023 0353510838 SAIKHOM RUPENJIT SINGH UCO BANK(607066)
38 HEINGANG CD BLOCK MN-09-005-021-002/224
(Khurai Konsam Leikai) 		2009005000NRG23240320230080994 30/03/2023 Moirangthem Khaba 2009005WL000486 Moirangthem Khaba 00462 UCBA0002997 753 753 Processed 31/03/2023 0353510837 MR MOIRANGTHEM KHABA SINGH STATE BANK OF INDIA(508548)
39 HEINGANG CD BLOCK MN-09-005-021-002/226
(Khurai Konsam Leikai) 		2009005000NRG23240320230080995 30/03/2023 Laishram Pravinkumar 2009005WL000486 Laishram Pravinkumar 00462 UCBA0002997 251 251 Processed 31/03/2023 0353510842 MR LAISHRAM PRAVINKUMAR STATE BANK OF INDIA(508548)
40 HEINGANG CD BLOCK MN-09-005-021-002/236
(Khurai Konsam Leikai) 		2009005000NRG23240320230080996 30/03/2023 Oinam Sonolata 2009005WL000486 Oinam Sonolata 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510841 OINAM SONOLATA DEVI UCO BANK(607066)
41 HEINGANG CD BLOCK MN-09-005-021-002/239
(Khurai Konsam Leikai) 		2009005000NRG23240320230080997 30/03/2023 Nongmaithem Sanatomba 2009005WL000486 Nongmaithem Sanatomba 00462 UCBA0002997 502 502 Processed 31/03/2023 0353510794 NONGMAITHEM SANATOMBA SINGH UCO BANK(607066)
42 HEINGANG CD BLOCK MN-09-005-021-002/240
(Khurai Konsam Leikai) 		2009005000NRG23240320230080998 30/03/2023 Thingbaijam Jhalajit 2009005WL000486 Thingbaijam Jhalajit 00462 UCBA0002997 502 502 Processed 31/03/2023 0353510788 THINGBAIJAM JHALAJIT SINGH UCO BANK(607066)
43 HEINGANG CD BLOCK MN-09-005-021-002/243
(Khurai Konsam Leikai) 		2009005000NRG23240320230080999 30/03/2023 Thingbaijam Nirmaljit 2009005WL000486 Thingbaijam Nirmaljit 00462 UCBA0002997 251 251 Processed 31/03/2023 0353510844 THINGBAIJAM NIRMALJIT SINGH CANARA BANK(508532)
44 HEINGANG CD BLOCK MN-09-005-021-002/263
(Khurai Konsam Leikai) 		2009005000NRG23240320230081000 30/03/2023 Th. Nilajit 2009005WL000486 Th. Nilajit 00462 UCBA0002997 251 251 Processed 31/03/2023 0353510843 THINGBAIJAM NILAJIT SINGH UCO BANK(607066)
45 HEINGANG CD BLOCK MN-09-005-021-002/271
(Khurai Konsam Leikai) 		2009005000NRG23240320230081001 30/03/2023 Paonam Luxmi Devi 2009005WL000486 Paonam Luxmi Devi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510781 PAONAM LUXMI DEVI UCO BANK(607066)
46 HEINGANG CD BLOCK MN-09-005-021-002/300
(Khurai Konsam Leikai) 		2009005000NRG23240320230081002 30/03/2023 Ningombam Romashini Devi 2009005WL000486 Ningombam Romashini Devi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510779 NINGOMBAM ROMASHINI DEVI UCO BANK(607066)
47 HEINGANG CD BLOCK MN-09-005-021-002/321
(Khurai Konsam Leikai) 		2009005000NRG23240320230081005 30/03/2023 Thangjam Somen Singh 2009005WL000486 Thangjam Somen Singh 00462 UCBA0002997 753 753 Processed 31/03/2023 0353510785 THANGJAM SOMEN SINGH UCO BANK(607066)
48 HEINGANG CD BLOCK MN-09-005-021-002/362
(Khurai Konsam Leikai) 		2009005000NRG23240320230081008 30/03/2023 Moirangthem Meera 2009005WL000486 Moirangthem Meera 00462 UCBA0002997 502 502 Processed 31/03/2023 0353510786 Moirangthem Meera BANK OF BARODA(606985)
49 HEINGANG CD BLOCK MN-09-005-021-002/60
(Khurai Konsam Leikai) 		2009005000NRG23240320230081009 30/03/2023 Moirangthem Thoiba 2009005WL000486 Moirangthem Thoiba 00462 UCBA0002997 753 753 Processed 31/03/2023 0353510836 MOIRANGTHEM THOIBA SINGH UCO BANK(607066)
50 HEINGANG CD BLOCK MN-09-005-021-002/62
(Khurai Konsam Leikai) 		2009005000NRG23240320230081010 30/03/2023 Oinam Muktamani 2009005WL000486 Oinam Muktamani 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510819 OINAM MUKTAMANI DEVI UCO BANK(607066)
51 HEINGANG CD BLOCK MN-09-005-021-002/64
(Khurai Konsam Leikai) 		2009005000NRG23240320230081013 30/03/2023 Thangjam Iboyaima Meitei 2009005WL000486 Thangjam Iboyaima Meitei 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510768 THANGJAM IBOYAIMA MEITEI UCO BANK(607066)
52 HEINGANG CD BLOCK MN-09-005-021-002/64
(Khurai Konsam Leikai) 		2009005000NRG23240320230081012 30/03/2023 Thangjam Shanatombi 2009005WL000486 Thangjam Shanatombi 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510806 THANGJAM SANATOMBI DEVI UCO BANK(607066)
53 HEINGANG CD BLOCK MN-09-005-021-002/65
(Khurai Konsam Leikai) 		2009005000NRG23240320230081014 30/03/2023 Yaithangbam Shantibala Devi 2009005WL000486 Yaithangbam Shantibala Devi 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510771 YEITHENGBAM SHANTIBALA DEVI UCO BANK(607066)
54 HEINGANG CD BLOCK MN-09-005-021-002/67
(Khurai Konsam Leikai) 		2009005000NRG23240320230081015 30/03/2023 Saikhom Achoubi Leima 2009005WL000486 Saikhom Achoubi Leima 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510840 SAIKHOM ACHOUBI LEIMA UCO BANK(607066)
55 HEINGANG CD BLOCK MN-09-005-021-002/69
(Khurai Konsam Leikai) 		2009005000NRG23240320230081016 30/03/2023 Takhelmayum Ibohal Meetei 2009005WL000486 Takhelmayum Ibohal Meetei 00462 UCBA0002997 251 251 Processed 31/03/2023 0353510773 TAKHELMAYUM IBOHAL MEETEI UCO BANK(607066)
56 HEINGANG CD BLOCK MN-09-005-021-002/71
(Khurai Konsam Leikai) 		2009005000NRG23240320230081018 30/03/2023 Nongmaithem Athoiba 2009005WL000486 Nongmaithem Athoiba 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510772 NONGMAITHEM ATHOIBA SINGH UCO BANK(607066)
57 HEINGANG CD BLOCK MN-09-005-021-002/71
(Khurai Konsam Leikai) 		2009005000NRG23240320230081017 30/03/2023 Nongmaithem Mala Devi 2009005WL000486 Nongmaithem Mala Devi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510818 NONGMAITHEM MALA DEVI UCO BANK(607066)
58 HEINGANG CD BLOCK MN-09-005-021-002/73
(Khurai Konsam Leikai) 		2009005000NRG23240320230081019 30/03/2023 Yaithengbam Tombirei 2009005WL000486 Yaithengbam Tombirei 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510813 YAITHENGBAM TOMBIREI MANIPUR RURAL BANK(607062)
59 HEINGANG CD BLOCK MN-09-005-021-002/74
(Khurai Konsam Leikai) 		2009005000NRG23240320230081020 30/03/2023 Yaithengbam Jamini Devi 2009005WL000486 Yaithengbam Jamini Devi 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510833 YAITENGBAM JAMINI DEVI UCO BANK(607066)
60 HEINGANG CD BLOCK MN-09-005-021-002/75
(Khurai Konsam Leikai) 		2009005000NRG23240320230081022 30/03/2023 Chingangbam Basanta Singh 2009005WL000486 Chingangbam Basanta Singh 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510775 CHINGANGBAM BASANTA MEITEI UCO BANK(607066)
61 HEINGANG CD BLOCK MN-09-005-021-002/75
(Khurai Konsam Leikai) 		2009005000NRG23240320230081021 30/03/2023 Chingangbam Chaoba 2009005WL000486 Chingangbam Chaoba 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510834 CHINGANGBAM CHAOBA DEVI UCO BANK(607066)
62 HEINGANG CD BLOCK MN-09-005-021-002/77
(Khurai Konsam Leikai) 		2009005000NRG23240320230081023 30/03/2023 Nongmaithem Deven 2009005WL000486 Nongmaithem Deven 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510832 NONGMAITHEM DEVAN SINGH UCO BANK(607066)
63 HEINGANG CD BLOCK MN-09-005-021-002/77
(Khurai Konsam Leikai) 		2009005000NRG23240320230081024 30/03/2023 Nongmaithem Romita Devi 2009005WL000486 Nongmaithem Romita Devi 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510783 NONGMAITHEM ROMITA DEVI UCO BANK(607066)
64 HEINGANG CD BLOCK MN-09-005-021-002/78
(Khurai Konsam Leikai) 		2009005000NRG23240320230081026 30/03/2023 Nongmaithem Inakhunba Singh 2009005WL000486 Nongmaithem Inakhunba Singh 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510769 NONGMAITHEM INAKHUNBA SINGH UCO BANK(607066)
65 HEINGANG CD BLOCK MN-09-005-021-002/79
(Khurai Konsam Leikai) 		2009005000NRG23240320230081028 30/03/2023 Nongmaithem Ibeni Devi 2009005WL000486 Nongmaithem Ibeni Devi 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510784 NONGMAITHEM IBENI DEVI UCO BANK(607066)
66 HEINGANG CD BLOCK MN-09-005-021-002/79
(Khurai Konsam Leikai) 		2009005000NRG23240320230081027 30/03/2023 Nongmaithem Rajen Singh 2009005WL000486 Nongmaithem Rajen Singh 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510830 NONGMAITHEM ROJEN UCO BANK(607066)
67 HEINGANG CD BLOCK MN-09-005-021-002/82
(Khurai Konsam Leikai) 		2009005000NRG23240320230081029 30/03/2023 Paonam Bimola 2009005WL000486 Paonam Bimola 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510776 PAONAM BIMOLA DEVI UCO BANK(607066)
68 HEINGANG CD BLOCK MN-09-005-021-002/83
(Khurai Konsam Leikai) 		2009005000NRG23240320230081031 30/03/2023 Maibam Radharani Chanu 2009005WL000486 Maibam Radharani Chanu 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510774 MAIBAM RADHARANI CHANU UCO BANK(607066)
69 HEINGANG CD BLOCK MN-09-005-021-002/83
(Khurai Konsam Leikai) 		2009005000NRG23240320230081030 30/03/2023 Paonam Manaoyaima 2009005WL000486 Paonam Manaoyaima 00462 UCBA0002997 502 502 Processed 31/03/2023 0353510796 Mr. PAONAM MANAOYAIMA SINGH CENTRAL BANK OF INDIA(607115)
70 HEINGANG CD BLOCK MN-09-005-021-002/84
(Khurai Konsam Leikai) 		2009005000NRG23240320230081032 30/03/2023 Moirangthem Santibala 2009005WL000486 Moirangthem Santibala 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510825 MOIRANGTHEM SHANTIBALA DEVI UCO BANK(607066)
71 HEINGANG CD BLOCK MN-09-005-021-002/85
(Khurai Konsam Leikai) 		2009005000NRG23240320230081033 30/03/2023 Moirangthem Leibaktombi 2009005WL000486 Moirangthem Leibaktombi 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510792 NINGTHOUJAM LEIBAKTOMBI DEVI UCO BANK(607066)
72 HEINGANG CD BLOCK MN-09-005-021-002/86
(Khurai Konsam Leikai) 		2009005000NRG23240320230081034 30/03/2023 Athokpam Roma 2009005WL000486 Athokpam Roma 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510790 ATHOKPAM ROMA DEVI UCO BANK(607066)
73 HEINGANG CD BLOCK MN-09-005-021-002/87
(Khurai Konsam Leikai) 		2009005000NRG23240320230081035 30/03/2023 Moirangthem Tamna 2009005WL000486 Moirangthem Tamna 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510805 MOIRANGTHEM TAMNA DEVI UCO BANK(607066)
74 HEINGANG CD BLOCK MN-09-005-021-002/88
(Khurai Konsam Leikai) 		2009005000NRG23240320230081036 30/03/2023 Wahengbam Tombimacha 2009005WL000486 Wahengbam Tombimacha 00462 UCBA0002997 502 502 Processed 31/03/2023 0353510810 WAHENGBAM TOMBIMACHA DEVI UCO BANK(607066)
75 HEINGANG CD BLOCK MN-09-005-021-002/89
(Khurai Konsam Leikai) 		2009005000NRG23240320230081037 30/03/2023 Moirangthem Rashitombi 2009005WL000486 Moirangthem Rashitombi 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510814 MOIRANGTHEM RASHITOMBI DEVI UCO BANK(607066)
76 HEINGANG CD BLOCK MN-09-005-021-002/90
(Khurai Konsam Leikai) 		2009005000NRG23240320230081038 30/03/2023 Yumnam Rashi Devi 2009005WL000486 Yumnam Rashi Devi 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510797 MRS YUMNAM RASHI DEVI STATE BANK OF INDIA(508548)
77 HEINGANG CD BLOCK MN-09-005-021-002/92
(Khurai Konsam Leikai) 		2009005000NRG23240320230081039 30/03/2023 Moirangthem Bina 2009005WL000486 Moirangthem Bina 00462 UCBA0002997 502 502 Processed 31/03/2023 0353510821 MOIRANGTHEM BINA DEVI UCO BANK(607066)
78 HEINGANG CD BLOCK MN-09-005-021-002/93
(Khurai Konsam Leikai) 		2009005000NRG23240320230081040 30/03/2023 Lukram Thouranisabi 2009005WL000486 Lukram Thouranisabi 00462 UCBA0002997 1255 1255 Processed 31/03/2023 0353510789 LUKRAM THOURANISABI DEVI UCO BANK(607066)
79 HEINGANG CD BLOCK MN-09-005-021-002/94
(Khurai Konsam Leikai) 		2009005000NRG23240320230081042 30/03/2023 Moirangthem Memcha 2009005WL000486 Moirangthem Memcha 00462 UCBA0002997 1506 1506 Processed 31/03/2023 0353510815 MOIRANGTHEM MEMCHA DEVI UCO BANK(607066)
80 HEINGANG CD BLOCK MN-09-005-021-002/96
(Khurai Konsam Leikai) 		2009005000NRG23240320230081043 30/03/2023 L Shandhyarani 2009005WL000486 L Shandhyarani 00462 UCBA0002997 753 753 Processed 31/03/2023 0353510793 MISS WAHENGBAM O SANDYARANI DEVI STATE BANK OF INDIA(508548)
81 HEINGANG CD BLOCK MN-09-005-021-002/97
(Khurai Konsam Leikai) 		2009005000NRG23240320230081044 30/03/2023 Sorokhaibam Memcha Devi 2009005WL000486 Sorokhaibam Memcha Devi 00462 UCBA0002997 1004 1004 Processed 31/03/2023 0353510822 SOROKHAIBAM MEMCHA DEVI UCO BANK(607066)
SubTotal 83583 83583
82 HEINGANG CD BLOCK MN-09-005-021-002/62
(Khurai Konsam Leikai) 		2009005000NRG23240320230081011 30/03/2023 Oinam Babita Devi 2009005WL000486 Oinam Babita Devi 00662 BDBL0001627 1004 1004 Processed 31/03/2023 0353510845 OINAM BABITA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1004 1004
Total 87599 87599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HEINGANG CD BLOCK MN2009008_300323APB_FTO_38175 Manipur Rural Bank UTBI0RRBMRB Lamlong 2008
2 HEINGANG CD BLOCK MN2009008_300323APB_FTO_38175 Punjab & Sind Bank PSIB0021092 Punjab & Sind Bank 1004
3 HEINGANG CD BLOCK MN2009008_300323APB_FTO_38175 UCO Bank UCBA0002997 Lamlong Branch 83583
4 HEINGANG CD BLOCK MN2009008_300323APB_FTO_38175 Bandhan Bank Limited BDBL0001627 IMPHAL 1004

Download In Excel