Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:41:45 PM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422APB_FTO_2113
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 KSHETRIGAO CD BLOCK MN-09-006-002-001/100
(Top Dusara) 		2009006000NRG22150320220265830 09/04/2022 THOKCHOM NABAKANTA SINGH 2009006WL001654 THOKCHOM NABAKANTA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583713 THOKCHOM NABAKANTA SINGH PUNJAB & SIND BANK(607087)
2 KSHETRIGAO CD BLOCK MN-09-006-002-001/102
(Top Dusara) 		2009006000NRG22150320220265837 09/04/2022 YUMNAM INDIBALA DEVI 2009006WL001654 YUMNAM INDIBALA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583728 YUMNAM INDIBALA DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-002-001/106
(Top Dusara) 		2009006000NRG22150320220265843 09/04/2022 LAISHRAM BABU KHUMANCHA 2009006WL001654 LAISHRAM BABU KHUMANCHA 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583711 LAISHRAM BABU KHUMANCHA MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-002-001/109
(Top Dusara) 		2009006000NRG22150320220265844 09/04/2022 SANJENBAM IBEMHAL DEVI 2009006WL001654 SANJENBAM IBEMHAL DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583710 SANJENBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-002-001/111
(Top Dusara) 		2009006000NRG22150320220265845 09/04/2022 Athokpam Memcha Devi 2009006WL001654 Athokpam Memcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583702 ATHOKPAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-002-001/118
(Top Dusara) 		2009006000NRG22150320220265848 09/04/2022 YUMNAM SANJOY SINGH 2009006WL001654 YUMNAM SANJOY SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583709 YUMNAM SANJOY SINGH MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-002-001/121
(Top Dusara) 		2009006000NRG22150320220265850 09/04/2022 YUMNAM KUNJABIHARI SINGH 2009006WL001654 YUMNAM KUNJABIHARI SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583708 YUMNAM KUNJABIHARI SINGH MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-002-001/122
(Top Dusara) 		2009006000NRG22150320220265851 09/04/2022 YUMNAM JAYENTA SINGH 2009006WL001654 YUMNAM JAYENTA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583661 MR YUMNAM JAYENTA SINGH STATE BANK OF INDIA(508548)
9 KSHETRIGAO CD BLOCK MN-09-006-002-001/125
(Top Dusara) 		2009006000NRG22150320220265852 09/04/2022 OINAM SHAMA DEVI 2009006WL001654 OINAM SHAMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583677 OINAM SHAMA DEVI MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-002-001/139
(Top Dusara) 		2009006000NRG22150320220265854 09/04/2022 ATHOKPAM NGOUBA SINGH 2009006WL001654 ATHOKPAM NGOUBA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583721 ATHOKPAM NGOUBA SINGH MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-002-001/144
(Top Dusara) 		2009006000NRG22150320220265870 09/04/2022 NONGMAITHEM MEMCHOUBI DEVI 2009006WL001654 NONGMAITHEM MEMCHOUBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583673 LAIKHURAM MEMCHOUBI DEVI MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-002-001/145
(Top Dusara) 		2009006000NRG22150320220265872 09/04/2022 Yumlembam Poonam Devi 2009006WL001654 Yumlembam Poonam Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583700 POONAM MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-002-001/147
(Top Dusara) 		2009006000NRG22150320220265878 09/04/2022 LAIKHURAM DEBEN SINGH 2009006WL001654 LAIKHURAM DEBEN SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583729 LAIKHURAM DEBEN SINGH MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-002-001/149
(Top Dusara) 		2009006000NRG22150320220265879 09/04/2022 LAIKHURAM RADHAMANI DEVI 2009006WL001654 LAIKHURAM RADHAMANI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583674 LAIKHURAM RADHAMANI DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-002-001/151
(Top Dusara) 		2009006000NRG22150320220265884 09/04/2022 NINGOMBAM INDRAJIT SINGH 2009006WL001654 NINGOMBAM INDRAJIT SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583720 NINGOMBAM INDRAJIT SINGH MANIPUR RURAL BANK(607062)
16 KSHETRIGAO CD BLOCK MN-09-006-002-001/153
(Top Dusara) 		2009006000NRG22150320220265888 09/04/2022 THINGBAIJAM RAJEN SINGH 2009006WL001654 THINGBAIJAM RAJEN SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583718 THINGBAIJAM RAJEN SINGH MANIPUR RURAL BANK(607062)
17 KSHETRIGAO CD BLOCK MN-09-006-002-001/155
(Top Dusara) 		2009006000NRG22150320220265889 09/04/2022 THINGBAIJAM KOKILANANDA SINGH 2009006WL001654 THINGBAIJAM KOKILANANDA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583658 THINGBAIJAM KOKILANANDA SINGH MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-002-001/165
(Top Dusara) 		2009006000NRG22150320220265894 09/04/2022 Thingbaijam Khomei Devi 2009006WL001654 Thingbaijam Khomei Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583707 THINGBAIJAM KHOMEI DEVI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-002-001/166
(Top Dusara) 		2009006000NRG22150320220265895 09/04/2022 LAIRENLAKPAM NARAYANI DEVI 2009006WL001654 LAIRENLAKPAM NARAYANI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583726 LAIRENLAKPAM NARAYANI DEVI MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-002-001/263
(Top Dusara) 		2009006000NRG22150320220265899 09/04/2022 KAYENPAIBAM TAMNA DEVI 2009006WL001654 KAYENPAIBAM TAMNA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583668 KAYENPAIBAM TAMNA DEVI MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-002-001/264
(Top Dusara) 		2009006000NRG22150320220265900 09/04/2022 Kayenpaibam Prabha Leima 2009006WL001654 Kayenpaibam Prabha Leima 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583696 MAYENGBAM PRABHA DEVI MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-002-001/272
(Top Dusara) 		2009006000NRG22150320220265901 09/04/2022 LAIPHRAKPAM IBEMCHA DEVI 2009006WL001654 LAIPHRAKPAM IBEMCHA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583669 LAIPHRAKPAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-002-001/273
(Top Dusara) 		2009006000NRG22150320220265902 09/04/2022 LAISHRAM UMAKANTA SINGH 2009006WL001654 LAISHRAM UMAKANTA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583676 LAISHRAM UMAKANTA SINGH MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-002-001/432
(Top Dusara) 		2009006000NRG22150320220265906 09/04/2022 LAIKHURAM SUSHILA DEVI 2009006WL001654 LAIKHURAM SUSHILA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583670 LAIKHURAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-002-001/433
(Top Dusara) 		2009006000NRG22150320220265907 09/04/2022 THIYAM SANAHANBI DEVI 2009006WL001654 THIYAM SANAHANBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583671 THIYAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-002-001/441
(Top Dusara) 		2009006000NRG22150320220265910 09/04/2022 KSHETRIMAYUM SANAHANBI DEVI 2009006WL001654 KSHETRIMAYUM SANAHANBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583672 LAIKHURAM SANAHANBI DEVI MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-002-001/442
(Top Dusara) 		2009006000NRG22150320220265911 09/04/2022 HIJAM MEMTON DEVI 2009006WL001654 HIJAM MEMTON DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583675 HIJAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-002-001/443
(Top Dusara) 		2009006000NRG22150320220265912 09/04/2022 Thokchom Milandro Singh 2009006WL001654 Thokchom Milandro Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583704 THOKCHOM MILANDRO SINGH MANIPUR RURAL BANK(607062)
29 KSHETRIGAO CD BLOCK MN-09-006-002-001/451
(Top Dusara) 		2009006000NRG22150320220265913 09/04/2022 YUMNAM LANDHONI DEVI 2009006WL001654 YUMNAM LANDHONI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583678 KHURAIJAM LANDHONI DEVI MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-002-001/544
(Top Dusara) 		2009006000NRG22150320220265916 09/04/2022 LEIPHRAKPAM INDUBALA DEVI 2009006WL001654 LEIPHRAKPAM INDUBALA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583667 LAIPHRAKPAM INDUBALA DEVI MANIPUR RURAL BANK(607062)
31 KSHETRIGAO CD BLOCK MN-09-006-002-001/581
(Top Dusara) 		2009006000NRG22150320220265920 09/04/2022 YUMNAM IBEYAI DEVI 2009006WL001654 YUMNAM IBEYAI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583738 YUMNAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-002-001/588
(Top Dusara) 		2009006000NRG22150320220265922 09/04/2022 YUMNAM BASANTA SINGH 2009006WL001654 YUMNAM BASANTA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583679 YUMNAM BASANTA SINGH INDIAN OVERSEAS BANK(508541)
33 KSHETRIGAO CD BLOCK MN-09-006-002-001/591
(Top Dusara) 		2009006000NRG22150320220265924 09/04/2022 YUMNAM KANTO SINGH 2009006WL001654 YUMNAM KANTO SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583739 YUMNAM KANTO SINGH MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-002-001/592
(Top Dusara) 		2009006000NRG22150320220265925 09/04/2022 KHUNDRAKPAM DHANABIR SINGH 2009006WL001654 KHUNDRAKPAM DHANABIR SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583736 KHUNDRAKPAM DHANABIR SINGH BANK OF INDIA(508505)
35 KSHETRIGAO CD BLOCK MN-09-006-002-001/593
(Top Dusara) 		2009006000NRG22150320220265926 09/04/2022 LAISHRAM PREMANANDA SINGH 2009006WL001654 LAISHRAM PREMANANDA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583683 LAISHRAM PREMANANDA SINGH MANIPUR RURAL BANK(607062)
36 KSHETRIGAO CD BLOCK MN-09-006-002-001/594
(Top Dusara) 		2009006000NRG22150320220265927 09/04/2022 LAISHRAM UMANANDA SINGH 2009006WL001654 LAISHRAM UMANANDA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583684 LAISHRAM UMANANDA SINGH MANIPUR RURAL BANK(607062)
37 KSHETRIGAO CD BLOCK MN-09-006-002-001/595
(Top Dusara) 		2009006000NRG22150320220265928 09/04/2022 THOKCHOM DIJEN SINGH 2009006WL001654 THOKCHOM DIJEN SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583734 THOKCHOM DIJEN SINGH MANIPUR RURAL BANK(607062)
38 KSHETRIGAO CD BLOCK MN-09-006-002-001/596
(Top Dusara) 		2009006000NRG22150320220265929 09/04/2022 KSHETRIMAYUM Seema Devi 2009006WL001654 KSHETRIMAYUM Seema Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583697 KSHETRIMAYUM SEEMA DEVI MANIPUR RURAL BANK(607062)
39 KSHETRIGAO CD BLOCK MN-09-006-002-001/600
(Top Dusara) 		2009006000NRG22150320220265932 09/04/2022 YUMNAM LAMPHEL SINGH 2009006WL001654 YUMNAM LAMPHEL SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583743 YUMNAM LAMPHEL SINGH MANIPUR RURAL BANK(607062)
40 KSHETRIGAO CD BLOCK MN-09-006-002-001/601
(Top Dusara) 		2009006000NRG22150320220265933 09/04/2022 Naorem Apabi devi 2009006WL001654 Naorem Apabi devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583698 NAOREM APABI DEVI MANIPUR RURAL BANK(607062)
41 KSHETRIGAO CD BLOCK MN-09-006-002-001/602
(Top Dusara) 		2009006000NRG22150320220265934 09/04/2022 GURUMAYUM IBEMHAL DEVI 2009006WL001654 GURUMAYUM IBEMHAL DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583740 GURUMAYUM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
42 KSHETRIGAO CD BLOCK MN-09-006-002-001/603
(Top Dusara) 		2009006000NRG22150320220265935 09/04/2022 THOKCHOM JANDHO DEVI 2009006WL001654 THOKCHOM JANDHO DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583666 THOKCHOM JANDHO DEVI MANIPUR RURAL BANK(607062)
43 KSHETRIGAO CD BLOCK MN-09-006-002-001/604
(Top Dusara) 		2009006000NRG22150320220265936 09/04/2022 HUIDROM VICTORIA DEVI 2009006WL001654 HUIDROM VICTORIA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583657 HUIDROM VICTORIA MANIPUR RURAL BANK(607062)
44 KSHETRIGAO CD BLOCK MN-09-006-002-001/634
(Top Dusara) 		2009006000NRG22150320220265937 09/04/2022 LAISHRAM MEMTHOI DEVI 2009006WL001654 LAISHRAM MEMTHOI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583742 LAISHRAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-002-001/661
(Top Dusara) 		2009006000NRG22150320220265940 09/04/2022 THINGBAIJAM LALA SINGH 2009006WL001654 THINGBAIJAM LALA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583744 THINGBAIJAM LALA SINGH MANIPUR RURAL BANK(607062)
46 KSHETRIGAO CD BLOCK MN-09-006-002-001/662
(Top Dusara) 		2009006000NRG22150320220265941 09/04/2022 KAYENPAIBAM DIMPLE DEVI 2009006WL001654 KAYENPAIBAM DIMPLE DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583733 KAYENPAIBAM DIMPLE DEVI MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-002-001/739
(Top Dusara) 		2009006000NRG22150320220265942 09/04/2022 ATHOKPAM SURJIT SINGH 2009006WL001654 ATHOKPAM SURJIT SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583748 ATHOKPAM SURJIT SINGH MANIPUR RURAL BANK(607062)
48 KSHETRIGAO CD BLOCK MN-09-006-002-001/743
(Top Dusara) 		2009006000NRG22150320220265946 09/04/2022 KAYENPAIBAM JAYENTAKUMAR SINGH 2009006WL001654 KAYENPAIBAM JAYENTAKUMAR SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583749 KAYENPAIBAM JAYENTAKUMAR SINGH MANIPUR RURAL BANK(607062)
49 KSHETRIGAO CD BLOCK MN-09-006-002-001/746
(Top Dusara) 		2009006000NRG22150320220265949 09/04/2022 ATHOKPAM SHYAM SINGH 2009006WL001654 ATHOKPAM SHYAM SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583747 ATHOKPAM SHYAM SINGH MANIPUR RURAL BANK(607062)
50 KSHETRIGAO CD BLOCK MN-09-006-002-001/747
(Top Dusara) 		2009006000NRG22150320220265950 09/04/2022 THINGBAIJAM BEBETO SINGH 2009006WL001654 THINGBAIJAM BEBETO SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583746 THINGBAIJAM BEBETO SINGH MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-002-001/749
(Top Dusara) 		2009006000NRG22150320220265951 09/04/2022 ATHOKPAM IBOHALBI SINGH 2009006WL001654 ATHOKPAM IBOHALBI SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583745 ATHOKPAM IBOHANBI SINGH MANIPUR RURAL BANK(607062)
52 KSHETRIGAO CD BLOCK MN-09-006-002-001/750
(Top Dusara) 		2009006000NRG22150320220265952 09/04/2022 LAISHRAM SANATHOI SINGH 2009006WL001654 LAISHRAM SANATHOI SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583750 LAISHRAM SANATHOI SINGH MANIPUR RURAL BANK(607062)
53 KSHETRIGAO CD BLOCK MN-09-006-002-001/755
(Top Dusara) 		2009006000NRG22150320220265956 09/04/2022 Takhelmayum Pateshwori Devi 2009006WL001654 Takhelmayum Pateshwori Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583701 TAKHELMAYUM PATESHWORI DEVI MANIPUR RURAL BANK(607062)
54 KSHETRIGAO CD BLOCK MN-09-006-002-001/757
(Top Dusara) 		2009006000NRG22150320220265958 09/04/2022 Thokchom Milanjoy 2009006WL001654 Thokchom Milanjoy 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583705 THOKCHOM MILANJOY SINGH MANIPUR RURAL BANK(607062)
55 KSHETRIGAO CD BLOCK MN-09-006-002-001/759
(Top Dusara) 		2009006000NRG22150320220265959 09/04/2022 THOKCHOM Ibetombi Devi 2009006WL001654 THOKCHOM Ibetombi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583754 LAIKHURAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
56 KSHETRIGAO CD BLOCK MN-09-006-002-001/760
(Top Dusara) 		2009006000NRG22150320220265961 09/04/2022 WAHENGBAM Manihal Devi 2009006WL001654 WAHENGBAM Manihal Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583753 YUMNAM MANIHAN DEVI MANIPUR RURAL BANK(607062)
57 KSHETRIGAO CD BLOCK MN-09-006-002-001/766
(Top Dusara) 		2009006000NRG22150320220265965 09/04/2022 Hijam Sangita Devi 2009006WL001654 Hijam Sangita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583755 HIJAM SANJITA DEVI MANIPUR RURAL BANK(607062)
58 KSHETRIGAO CD BLOCK MN-09-006-002-001/767
(Top Dusara) 		2009006000NRG22150320220265966 09/04/2022 Yumnam Bidyanada Singh 2009006WL001654 Yumnam Bidyanada Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583757 YUMNAM BIDYANANDA SINGH MANIPUR RURAL BANK(607062)
59 KSHETRIGAO CD BLOCK MN-09-006-002-001/768
(Top Dusara) 		2009006000NRG22150320220265967 09/04/2022 Thangjam Inao Singh 2009006WL001654 Thangjam Inao Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583693 THANGJAM INAO SINGH MANIPUR RURAL BANK(607062)
60 KSHETRIGAO CD BLOCK MN-09-006-002-001/770
(Top Dusara) 		2009006000NRG22150320220265969 09/04/2022 Yumnam Jibanlata Devi 2009006WL001654 Yumnam Jibanlata Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583694 YUMNAM JIBANLATA DEVI MANIPUR RURAL BANK(607062)
61 KSHETRIGAO CD BLOCK MN-09-006-002-001/777
(Top Dusara) 		2009006000NRG22150320220265972 09/04/2022 Thingbaijam Hemobi Singh 2009006WL001654 Thingbaijam Hemobi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583756 THINGBAIJAM HEMOBI DEVI MANIPUR RURAL BANK(607062)
62 KSHETRIGAO CD BLOCK MN-09-006-002-001/78
(Top Dusara) 		2009006000NRG22150320220265973 09/04/2022 THINGBAIJAM SHYAM SINGH 2009006WL001654 THINGBAIJAM SHYAM SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583719 THINGBAIJAM SHYAM SINGH MANIPUR RURAL BANK(607062)
63 KSHETRIGAO CD BLOCK MN-09-006-002-001/780
(Top Dusara) 		2009006000NRG22150320220265974 09/04/2022 Dayananda Kayenpaibam 2009006WL001654 Dayananda Kayenpaibam 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583691 DAYANANDA KAYENPAIBAM MANIPUR RURAL BANK(607062)
64 KSHETRIGAO CD BLOCK MN-09-006-002-001/792
(Top Dusara) 		2009006000NRG22150320220265976 09/04/2022 Kayenpiabam Dhanapriyari Devi 2009006WL001654 Kayenpiabam Dhanapriyari Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583741 KAYENPAIBAM DHANAPRIYARI DEVI MANIPUR RURAL BANK(607062)
65 KSHETRIGAO CD BLOCK MN-09-006-002-001/80
(Top Dusara) 		2009006000NRG22150320220265978 09/04/2022 THINGBAIJAM RISHIKANTA SINGH 2009006WL001654 THINGBAIJAM RISHIKANTA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583722 MR THINGBAIJAM RISHIKANTA SINGH STATE BANK OF INDIA(508548)
66 KSHETRIGAO CD BLOCK MN-09-006-002-001/81
(Top Dusara) 		2009006000NRG22150320220265979 09/04/2022 LAISHRAM MANI SINGH 2009006WL001654 LAISHRAM MANI SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583717 LAISHRAM MANI SINGH MANIPUR RURAL BANK(607062)
67 KSHETRIGAO CD BLOCK MN-09-006-002-001/82
(Top Dusara) 		2009006000NRG22150320220265980 09/04/2022 Yumnam Subashini Devi 2009006WL001654 Yumnam Subashini Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583703 YUMNAM SUBASHINI DEVI MANIPUR RURAL BANK(607062)
68 KSHETRIGAO CD BLOCK MN-09-006-002-001/867
(Top Dusara) 		2009006000NRG22150320220265983 09/04/2022 Keisham Jamuna Devi 2009006WL001654 Keisham Jamuna Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583706 MISS K JAMUNA DEVI STATE BANK OF INDIA(508548)
69 KSHETRIGAO CD BLOCK MN-09-006-002-001/87
(Top Dusara) 		2009006000NRG22150320220265984 09/04/2022 THIYAM BIJOY SINGH 2009006WL001654 THIYAM BIJOY SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583727 THIYAM BIJOY SINGH MANIPUR RURAL BANK(607062)
70 KSHETRIGAO CD BLOCK MN-09-006-002-001/876
(Top Dusara) 		2009006000NRG22150320220265986 09/04/2022 Thingbaijam Geetarani Devi 2009006WL001654 Thingbaijam Geetarani Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583692 THINGBAIJAM GEETARANI DEVI MANIPUR RURAL BANK(607062)
71 KSHETRIGAO CD BLOCK MN-09-006-002-001/877
(Top Dusara) 		2009006000NRG22150320220265987 09/04/2022 Athokpam Sharat Singh 2009006WL001654 Athokpam Sharat Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583685 ATHOKPAM SARAT SINGH MANIPUR RURAL BANK(607062)
72 KSHETRIGAO CD BLOCK MN-09-006-002-001/878
(Top Dusara) 		2009006000NRG22150320220265988 09/04/2022 SANJENBAM Inao Devi 2009006WL001654 SANJENBAM Inao Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583686 ATHOKPAM INAO DEVI MANIPUR RURAL BANK(607062)
73 KSHETRIGAO CD BLOCK MN-09-006-002-001/89
(Top Dusara) 		2009006000NRG22150320220265989 09/04/2022 WAHENBAM MANGOLJAO SINGH 2009006WL001654 WAHENBAM MANGOLJAO SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583659 WAYENBAM MANGOLJAO SINGH MANIPUR RURAL BANK(607062)
74 KSHETRIGAO CD BLOCK MN-09-006-002-001/92
(Top Dusara) 		2009006000NRG22150320220265991 09/04/2022 TH RASHI DEVI 2009006WL001654 TH RASHI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583716 THOKCHOM RASHI DEVI MANIPUR RURAL BANK(607062)
75 KSHETRIGAO CD BLOCK MN-09-006-002-001/93
(Top Dusara) 		2009006000NRG22150320220265992 09/04/2022 THOKCHOM DINACHANDRA SINGH 2009006WL001654 THOKCHOM DINACHANDRA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583714 THOKCHOM DINACHANDRA SINGH MANIPUR RURAL BANK(607062)
76 KSHETRIGAO CD BLOCK MN-09-006-002-001/94
(Top Dusara) 		2009006000NRG22150320220265993 09/04/2022 THOKCHOM MANICHANDRA SINGH 2009006WL001654 THOKCHOM MANICHANDRA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583715 THOKCHOM MANICHANDRA SINGH MANIPUR RURAL BANK(607062)
77 KSHETRIGAO CD BLOCK MN-09-006-002-001/95
(Top Dusara) 		2009006000NRG22150320220265994 09/04/2022 THOKCHOM IBEMCHAOBI DEVI 2009006WL001654 THOKCHOM IBEMCHAOBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583737 THOKCHOM IBEMCHAOBI DEVI PUNJAB & SIND BANK(607087)
78 KSHETRIGAO CD BLOCK MN-09-006-002-001/98
(Top Dusara) 		2009006000NRG22150320220265998 09/04/2022 THOKCHOM BABITA DEVI 2009006WL001654 THOKCHOM BABITA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583712 THOKCHOM BABITA DEVI MANIPUR RURAL BANK(607062)
79 KSHETRIGAO CD BLOCK MN-09-006-002-002/341
(Top Dusara) 		2009006000NRG22150320220266079 09/04/2022 ATHOKPAM NABAKUMAR SINGH 2009006WL001654 ATHOKPAM NABAKUMAR SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583660 ATHOKPAM NABAKUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
80 KSHETRIGAO CD BLOCK MN-09-006-002-002/347
(Top Dusara) 		2009006000NRG22150320220266083 09/04/2022 LAIKHURAM MANGOLNGANBI DEVI 2009006WL001654 LAIKHURAM MANGOLNGANBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583731 LAIKHURAM MANGOLNGANBI DEVI MANIPUR RURAL BANK(607062)
81 KSHETRIGAO CD BLOCK MN-09-006-002-002/376
(Top Dusara) 		2009006000NRG22150320220266089 09/04/2022 YUMNAM INGELEI DEVI 2009006WL001654 YUMNAM INGELEI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583665 YUMNAM INGENLEI DEVI MANIPUR RURAL BANK(607062)
82 KSHETRIGAO CD BLOCK MN-09-006-002-002/377
(Top Dusara) 		2009006000NRG22150320220266090 09/04/2022 YUNAM SUBITA DEVI 2009006WL001654 YUNAM SUBITA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583664 YUMNAM SUBITA DEVI MANIPUR RURAL BANK(607062)
83 KSHETRIGAO CD BLOCK MN-09-006-002-002/378
(Top Dusara) 		2009006000NRG22150320220266091 09/04/2022 ELANGBAM IBO SINGH 2009006WL001654 ELANGBAM IBO SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583663 ELANGBAM IBO SINGH MANIPUR RURAL BANK(607062)
84 KSHETRIGAO CD BLOCK MN-09-006-002-002/385
(Top Dusara) 		2009006000NRG22150320220266094 09/04/2022 THOIDINGJAM CHANDRIKA DEVI 2009006WL001654 THOIDINGJAM CHANDRIKA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583730 THOIDINGJAM CHANDRIKA DEVI MANIPUR RURAL BANK(607062)
85 KSHETRIGAO CD BLOCK MN-09-006-002-002/412
(Top Dusara) 		2009006000NRG22150320220266108 09/04/2022 LAISHRAM NGOUBI DEVI 2009006WL001654 LAISHRAM NGOUBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583725 LAISHRAM NGOUBI DEVI MANIPUR RURAL BANK(607062)
86 KSHETRIGAO CD BLOCK MN-09-006-002-002/413
(Top Dusara) 		2009006000NRG22150320220266109 09/04/2022 LAISHRAM BIJAYA DEVI 2009006WL001654 LAISHRAM BIJAYA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583655 LAISHRAM BIJAYA DEVI MANIPUR RURAL BANK(607062)
87 KSHETRIGAO CD BLOCK MN-09-006-002-002/414
(Top Dusara) 		2009006000NRG22150320220266110 09/04/2022 YUMNAM GANGA DEVI 2009006WL001654 YUMNAM GANGA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583662 Y O GANGAREIMA DEVI MANIPUR RURAL BANK(607062)
88 KSHETRIGAO CD BLOCK MN-09-006-002-002/415
(Top Dusara) 		2009006000NRG22150320220266111 09/04/2022 Kshetrimayum Jaya Devi 2009006WL001654 Kshetrimayum Jaya Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583699 KSHETRIMAYUM JAYA DEVI MANIPUR RURAL BANK(607062)
89 KSHETRIGAO CD BLOCK MN-09-006-002-002/416
(Top Dusara) 		2009006000NRG22150320220266112 09/04/2022 YUMNAM PREMIDINI DEVI 2009006WL001654 YUMNAM PREMIDINI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583724 YUMNAM PREMIDINI DEVI MANIPUR RURAL BANK(607062)
90 KSHETRIGAO CD BLOCK MN-09-006-002-002/418
(Top Dusara) 		2009006000NRG22150320220266114 09/04/2022 A ASHANGBI DEVI 2009006WL001654 A ASHANGBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583682 A ASHANGBI DEVI MANIPUR RURAL BANK(607062)
91 KSHETRIGAO CD BLOCK MN-09-006-002-002/427
(Top Dusara) 		2009006000NRG22150320220266118 09/04/2022 MUTUM CHANDANI DEVI 2009006WL001654 MUTUM CHANDANI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583723 MUTUM CHANDANI DEVI MANIPUR RURAL BANK(607062)
92 KSHETRIGAO CD BLOCK MN-09-006-002-002/439
(Top Dusara) 		2009006000NRG22150320220266124 09/04/2022 Arambam Inaobi Singh 2009006WL001654 Arambam Inaobi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583654 ARAMBAM INAOBI SINGH MANIPUR RURAL BANK(607062)
93 KSHETRIGAO CD BLOCK MN-09-006-002-002/481
(Top Dusara) 		2009006000NRG22150320220266133 09/04/2022 L TILOTAMA DEVI 2009006WL001654 L TILOTAMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583656 LAISHRAM TILOTAMA DEVI MANIPUR RURAL BANK(607062)
94 KSHETRIGAO CD BLOCK MN-09-006-002-002/545
(Top Dusara) 		2009006000NRG22150320220266138 09/04/2022 L. Nandakesho Singh 2009006WL001654 L. Nandakesho Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583680 LAIKHURAM NANDAKESHO SINGH MANIPUR RURAL BANK(607062)
95 KSHETRIGAO CD BLOCK MN-09-006-002-002/765
(Top Dusara) 		2009006000NRG22150320220266147 09/04/2022 ARAMBAM MEMTOMBI DEVI 2009006WL001654 ARAMBAM MEMTOMBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583735 ARAMBAM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
96 KSHETRIGAO CD BLOCK MN-09-006-002-002/766
(Top Dusara) 		2009006000NRG22150320220266148 09/04/2022 ARAMBAM ECHAN DEVI 2009006WL001654 ARAMBAM ECHAN DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583681 ARAMBAM ECHAN MANIPUR RURAL BANK(607062)
97 KSHETRIGAO CD BLOCK MN-09-006-002-002/791
(Top Dusara) 		2009006000NRG22150320220266149 09/04/2022 ATHOKPAM RANI DEVI 2009006WL001654 ATHOKPAM RANI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583751 ATHOKPAM RANI DEVI MANIPUR RURAL BANK(607062)
98 KSHETRIGAO CD BLOCK MN-09-006-002-002/911
(Top Dusara) 		2009006000NRG22150320220266153 09/04/2022 Ngangbam Nepolean Singh 2009006WL001654 Ngangbam Nepolean Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583687 NGANGBAM NEPOLEAN SINGH MANIPUR RURAL BANK(607062)
99 KSHETRIGAO CD BLOCK MN-09-006-002-002/914
(Top Dusara) 		2009006000NRG22150320220266155 09/04/2022 Arambam Manao Singh 2009006WL001654 Arambam Manao Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583732 ARAMBAM MANAO SINGH MANIPUR RURAL BANK(607062)
100 KSHETRIGAO CD BLOCK MN-09-006-002-002/923
(Top Dusara) 		2009006000NRG22150320220266159 09/04/2022 Naorem Inaocha 2009006WL001654 Naorem Inaocha 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583695 NAOREM INAOCHA SINGH MANIPUR RURAL BANK(607062)
101 KSHETRIGAO CD BLOCK MN-09-006-002-002/924
(Top Dusara) 		2009006000NRG22150320220266160 09/04/2022 Yumkhaibam Ibemcha Devi 2009006WL001654 Yumkhaibam Ibemcha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583688 YUMKHAIBAM IBEMCHA MANIPUR RURAL BANK(607062)
102 KSHETRIGAO CD BLOCK MN-09-006-002-002/932
(Top Dusara) 		2009006000NRG22150320220266163 09/04/2022 Yumkhaibam Naocha Singh 2009006WL001654 Yumkhaibam Naocha Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583689 YUMKHAIBAM NAOCHA SINGH MANIPUR RURAL BANK(607062)
103 KSHETRIGAO CD BLOCK MN-09-006-002-002/938
(Top Dusara) 		2009006000NRG22150320220266167 09/04/2022 Kshetrimayum Ningthempishak 2009006WL001654 Kshetrimayum Ningthempishak 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583690 KSHETRIMAYUM NINGTHEMPISHAK SINGH MANIPUR RURAL BANK(607062)
104 KSHETRIGAO CD BLOCK MN-09-006-002-002/999
(Top Dusara) 		2009006000NRG22150320220266173 09/04/2022 Athokpam Nanao Singh 2009006WL001654 Athokpam Nanao Singh 00282 UTBI0RRBMRB 2510 2510 Processed 11/08/2023 4482583752 ATHOKPAM NANAO SINGH MANIPUR RURAL BANK(607062)
SubTotal 261040 261040
Total 261040 261040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_090422APB_FTO_2113 Manipur Rural Bank UTBI0RRBMRB Porompat 261040

Download In Excel