Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:45 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_090422APB_FTO_2385
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-09-006-012-001/1120
(Thongju Part-II) 		2009006000NRG22240320220377173 09/04/2022 CHIROM JITEN 2009006WL002067 CHIROM JITEN 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266912 CHIROM JITEN SINGH MANIPUR RURAL BANK(607062)
2 KSHETRIGAO CD BLOCK MN-09-006-012-001/1150
(Thongju Part-II) 		2009006000NRG22240320220377175 09/04/2022 HUIDROM NAOBI DEVI 2009006WL002067 HUIDROM NAOBI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266909 HUIDROM (O) NAOBI DEVI MANIPUR RURAL BANK(607062)
3 KSHETRIGAO CD BLOCK MN-09-006-012-001/1227
(Thongju Part-II) 		2009006000NRG22240320220377184 09/04/2022 Sanasam Anita Devi 2009006WL002067 Sanasam Anita Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266916 NONGMEIKAPAM ANITA DEVI MANIPUR RURAL BANK(607062)
4 KSHETRIGAO CD BLOCK MN-09-006-012-001/1264
(Thongju Part-II) 		2009006000NRG22240320220377187 09/04/2022 NINGTHOUJAM ANITA DEVI 2009006WL002067 NINGTHOUJAM ANITA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266898 NINGTHOUJAM ANITA DEVI MANIPUR RURAL BANK(607062)
5 KSHETRIGAO CD BLOCK MN-09-006-012-001/1265
(Thongju Part-II) 		2009006000NRG22240320220377188 09/04/2022 NONGTHOMBAM SANATOMBI DEVI 2009006WL002067 NONGTHOMBAM SANATOMBI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266904 NONGTHOMBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
6 KSHETRIGAO CD BLOCK MN-09-006-012-001/1267
(Thongju Part-II) 		2009006000NRG22240320220377190 09/04/2022 NINGOMBAM IBEMHAL DEVI 2009006WL002067 NINGOMBAM IBEMHAL DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266906 NINGOMBAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
7 KSHETRIGAO CD BLOCK MN-09-006-012-001/1276
(Thongju Part-II) 		2009006000NRG22240320220377198 09/04/2022 NINGTHOUJAM BIMOLA DEVI 2009006WL002067 NINGTHOUJAM BIMOLA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266918 NINGTHOUJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
8 KSHETRIGAO CD BLOCK MN-09-006-012-001/1277
(Thongju Part-II) 		2009006000NRG22240320220377199 09/04/2022 NINGOMBAM PREMJIT SINGH 2009006WL002067 NINGOMBAM PREMJIT SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266900 NINGOMBAM PREMJIT SINGH MANIPUR RURAL BANK(607062)
9 KSHETRIGAO CD BLOCK MN-09-006-012-001/1315
(Thongju Part-II) 		2009006000NRG22240320220377205 09/04/2022 Kharibam Dilip Singh 2009006WL002067 Kharibam Dilip Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266924 KHARIBAM DILIP SINGH MANIPUR RURAL BANK(607062)
10 KSHETRIGAO CD BLOCK MN-09-006-012-001/1547
(Thongju Part-II) 		2009006000NRG22240320220377211 09/04/2022 Sapam Bijen Kumar Singh 2009006WL002067 Sapam Bijen Kumar Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266905 SAPAM KUMAR SINGH MANIPUR RURAL BANK(607062)
11 KSHETRIGAO CD BLOCK MN-09-006-012-001/1548
(Thongju Part-II) 		2009006000NRG22240320220377212 09/04/2022 SAPAM SANJOY SINGH 2009006WL002067 SAPAM SANJOY SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266908 SAPAM SANJOY SINGH MANIPUR RURAL BANK(607062)
12 KSHETRIGAO CD BLOCK MN-09-006-012-001/1550
(Thongju Part-II) 		2009006000NRG22240320220377213 09/04/2022 N. MANI DEVI 2009006WL002067 N. MANI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266896 NINGTHOUJAM MANI DEVI MANIPUR RURAL BANK(607062)
13 KSHETRIGAO CD BLOCK MN-09-006-012-001/1620
(Thongju Part-II) 		2009006000NRG22240320220377217 09/04/2022 Thongam Pinky Devi 2009006WL002067 Thongam Pinky Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266914 NINGOMBAM BIDYASHORI DEVI MANIPUR RURAL BANK(607062)
14 KSHETRIGAO CD BLOCK MN-09-006-012-001/1622
(Thongju Part-II) 		2009006000NRG22240320220377218 09/04/2022 Yumnam Merina Devi 2009006WL002067 Yumnam Merina Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266897 YUMNAM MERINA DEVI MANIPUR RURAL BANK(607062)
15 KSHETRIGAO CD BLOCK MN-09-006-012-001/1624
(Thongju Part-II) 		2009006000NRG22240320220377220 09/04/2022 Thounaojam Sobita Devi 2009006WL002067 Thounaojam Sobita Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266915 MRS THOUNAOJAM SOBITA DEVI STATE BANK OF INDIA(508548)
16 KSHETRIGAO CD BLOCK MN-09-006-012-001/1688
(Thongju Part-II) 		2009006000NRG22240320220377227 09/04/2022 Laishram Tombi devi 2009006WL002067 Laishram Tombi devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266919 LAISHRAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
17 KSHETRIGAO CD BLOCK MN-09-006-012-001/1689
(Thongju Part-II) 		2009006000NRG22240320220377228 09/04/2022 Laishram Ranjita devi 2009006WL002067 Laishram Ranjita devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266917 LAISHRAM RANJITA DEVI MANIPUR RURAL BANK(607062)
18 KSHETRIGAO CD BLOCK MN-09-006-012-001/1690
(Thongju Part-II) 		2009006000NRG22240320220377229 09/04/2022 sanasam Ruhini devi 2009006WL002067 sanasam Ruhini devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266895 SANASAM RUHINI DEVI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-012-001/1699
(Thongju Part-II) 		2009006000NRG22240320220377230 09/04/2022 Karam Premchand Singh 2009006WL002067 Karam Premchand Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266901 KARAM PREMCHAND SINGH MANIPUR RURAL BANK(607062)
20 KSHETRIGAO CD BLOCK MN-09-006-012-001/1703
(Thongju Part-II) 		2009006000NRG22240320220377233 09/04/2022 SAPAM RAMESHWOR SINGH 2009006WL002067 SAPAM RAMESHWOR SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266920 SAPAM RAMESHWOR SINGH MANIPUR RURAL BANK(607062)
21 KSHETRIGAO CD BLOCK MN-09-006-012-001/2109
(Thongju Part-II) 		2009006000NRG22240320220377250 09/04/2022 Huidrom Ranjit Singh 2009006WL002067 Huidrom Ranjit Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266910 HUIDROM RANJIT SINGH MANIPUR RURAL BANK(607062)
22 KSHETRIGAO CD BLOCK MN-09-006-012-001/2173
(Thongju Part-II) 		2009006000NRG22240320220377252 09/04/2022 Athokpam Dinarani Devi 2009006WL002067 Athokpam Dinarani Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266922 ATHOKPAM (O) DINARANI DEVI MANIPUR RURAL BANK(607062)
23 KSHETRIGAO CD BLOCK MN-09-006-012-001/2174
(Thongju Part-II) 		2009006000NRG22240320220377253 09/04/2022 N NAOBI 2009006WL002067 N NAOBI 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266936 NINGOMBAM NAOBI SINGH MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-012-001/2177
(Thongju Part-II) 		2009006000NRG22240320220377254 09/04/2022 Ningombam Gouramohon Singh 2009006WL002067 Ningombam Gouramohon Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266935 NINGOMBAM GOURAMOHON SINGH MANIPUR RURAL BANK(607062)
25 KSHETRIGAO CD BLOCK MN-09-006-012-001/2179
(Thongju Part-II) 		2009006000NRG22240320220377256 09/04/2022 Sagolsem Memma Devi 2009006WL002067 Sagolsem Memma Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266921 SAGOLSEM MEMMA DEVI MANIPUR RURAL BANK(607062)
26 KSHETRIGAO CD BLOCK MN-09-006-012-001/2182
(Thongju Part-II) 		2009006000NRG22240320220377257 09/04/2022 Ningthoujam Sushil Singh 2009006WL002067 Ningthoujam Sushil Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266932 NINGTHOUJAM SUSHIL SINGH MANIPUR RURAL BANK(607062)
27 KSHETRIGAO CD BLOCK MN-09-006-012-001/2183
(Thongju Part-II) 		2009006000NRG22240320220377258 09/04/2022 Huidrom Pari Singh 2009006WL002067 Huidrom Pari Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266933 HUIDROM PARI SINGH MANIPUR RURAL BANK(607062)
28 KSHETRIGAO CD BLOCK MN-09-006-012-001/2332
(Thongju Part-II) 		2009006000NRG22240320220377262 09/04/2022 Ningombam Ahanbi Devi 2009006WL002067 Ningombam Ahanbi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266923 NINGOMBAM AHANBI DEVI AXIS BANK(607153)
29 KSHETRIGAO CD BLOCK MN-09-006-012-001/2333
(Thongju Part-II) 		2009006000NRG22240320220377263 09/04/2022 Laimayum Jamini Devi 2009006WL002067 Laimayum Jamini Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266925 LAIMAYUM JAMINI DEVI MANIPUR RURAL BANK(607062)
30 KSHETRIGAO CD BLOCK MN-09-006-012-001/2358
(Thongju Part-II) 		2009006000NRG22240320220377265 09/04/2022 Laishram Naobi Devi 2009006WL002067 Laishram Naobi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266927 LAISHRAM NAOBI DEVI PUNJAB NATIONAL BANK(508568)
31 KSHETRIGAO CD BLOCK MN-09-006-012-001/2382
(Thongju Part-II) 		2009006000NRG22240320220377266 09/04/2022 Sapam Umananda Singh 2009006WL002067 Sapam Umananda Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266931 SAPAM UMANANDA SINGH MANIPUR RURAL BANK(607062)
32 KSHETRIGAO CD BLOCK MN-09-006-012-001/2390
(Thongju Part-II) 		2009006000NRG22240320220377267 09/04/2022 Huidrom Dilip Singh 2009006WL002067 Huidrom Dilip Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266926 HUIDROM DILIP SINGH MANIPUR RURAL BANK(607062)
33 KSHETRIGAO CD BLOCK MN-09-006-012-001/2409
(Thongju Part-II) 		2009006000NRG22240320220377268 09/04/2022 TAKHELLAMBAM ROSHIKANTA SINGH 2009006WL002067 TAKHELLAMBAM ROSHIKANTA SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266928 TAKHELLAMBAM ROSHIKANTA SINGH MANIPUR RURAL BANK(607062)
34 KSHETRIGAO CD BLOCK MN-09-006-012-001/2411
(Thongju Part-II) 		2009006000NRG22240320220377269 09/04/2022 NINGOMBAM JOHNSON MEITEI 2009006WL002067 NINGOMBAM JOHNSON MEITEI 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266929 NINGOMBAM JOHNSON SINGH MANIPUR RURAL BANK(607062)
35 KSHETRIGAO CD BLOCK MN-09-006-012-001/2412
(Thongju Part-II) 		2009006000NRG22240320220377270 09/04/2022 Sapam Rakesh Singh 2009006WL002067 Sapam Rakesh Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266930 SAPAM RAKESH SINGH MANIPUR RURAL BANK(607062)
36 KSHETRIGAO CD BLOCK MN-09-006-012-001/327
(Thongju Part-II) 		2009006000NRG22240320220377373 09/04/2022 Laishram Tamna Devi 2009006WL002067 Laishram Tamna Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266907 LAISHRAM TAMNA DEVI MANIPUR RURAL BANK(607062)
37 KSHETRIGAO CD BLOCK MN-09-006-012-001/328
(Thongju Part-II) 		2009006000NRG22240320220377374 09/04/2022 Laishram Memthaba Devi 2009006WL002067 Laishram Memthaba Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266899 LAISHRAM MEMTHABA DEVI BANK OF BARODA(606985)
38 KSHETRIGAO CD BLOCK MN-09-006-012-001/330
(Thongju Part-II) 		2009006000NRG22240320220377376 09/04/2022 Ningombam Ramananda Singh 2009006WL002067 Ningombam Ramananda Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266911 NINGOMBAM RAMANANDA SINGH AXIS BANK(607153)
39 KSHETRIGAO CD BLOCK MN-09-006-012-001/336
(Thongju Part-II) 		2009006000NRG22240320220377380 09/04/2022 Thounaojam Mohon Singh 2009006WL002067 Thounaojam Mohon Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266881 THOUNAOJAM MOHON SINGH MANIPUR RURAL BANK(607062)
40 KSHETRIGAO CD BLOCK MN-09-006-012-001/337
(Thongju Part-II) 		2009006000NRG22240320220377381 09/04/2022 Huidrom Menao Devi 2009006WL002067 Huidrom Menao Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266879 HUIDROM MENAO DEVI MANIPUR RURAL BANK(607062)
41 KSHETRIGAO CD BLOCK MN-09-006-012-001/340
(Thongju Part-II) 		2009006000NRG22240320220377384 09/04/2022 Salam Priyobrata Sing 2009006WL002067 Salam Priyobrata Sing 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266885 SALAM PRIYOBARTRA SINGH MANIPUR RURAL BANK(607062)
42 KSHETRIGAO CD BLOCK MN-09-006-012-001/343
(Thongju Part-II) 		2009006000NRG22240320220377387 09/04/2022 Ningthoujam Chaoba Singh 2009006WL002067 Ningthoujam Chaoba Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266882 NINGTHOUJAM CHAOBA SINGH MANIPUR RURAL BANK(607062)
43 KSHETRIGAO CD BLOCK MN-09-006-012-001/344
(Thongju Part-II) 		2009006000NRG22240320220377388 09/04/2022 Sapam Memcha Devi 2009006WL002067 Sapam Memcha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266865 MRS SAPAM MEMCHA DEVI STATE BANK OF INDIA(508548)
44 KSHETRIGAO CD BLOCK MN-09-006-012-001/345
(Thongju Part-II) 		2009006000NRG22240320220377389 09/04/2022 Ningombam Nando Sing 2009006WL002067 Ningombam Nando Sing 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266876 NINGOMBAM NANDO SINGH MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-012-001/348
(Thongju Part-II) 		2009006000NRG22240320220377391 09/04/2022 Laishram Sangbanabi Devi 2009006WL002067 Laishram Sangbanabi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266878 LAISHRAM SANGBANABI DEVI MANIPUR RURAL BANK(607062)
46 KSHETRIGAO CD BLOCK MN-09-006-012-001/352
(Thongju Part-II) 		2009006000NRG22240320220377395 09/04/2022 Sapam Memma Devi 2009006WL002067 Sapam Memma Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266891 SAPAM MEMMA DEVI MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-012-001/353
(Thongju Part-II) 		2009006000NRG22240320220377396 09/04/2022 Tensubam Sanatombi Devi 2009006WL002067 Tensubam Sanatombi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266889 TENSUBAM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
48 KSHETRIGAO CD BLOCK MN-09-006-012-001/355
(Thongju Part-II) 		2009006000NRG22240320220377398 09/04/2022 Ningombam Ibethoi Devi 2009006WL002067 Ningombam Ibethoi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266913 NINGOMBAM IBETHOI DEVI MANIPUR RURAL BANK(607062)
49 KSHETRIGAO CD BLOCK MN-09-006-012-001/358
(Thongju Part-II) 		2009006000NRG22240320220377401 09/04/2022 Salam Sanayaima Singh 2009006WL002067 Salam Sanayaima Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266877 MR SANAYAIMA SINGH SALAM STATE BANK OF INDIA(508548)
50 KSHETRIGAO CD BLOCK MN-09-006-012-001/363
(Thongju Part-II) 		2009006000NRG22240320220377405 09/04/2022 Yumnam Nungshirei Devi 2009006WL002067 Yumnam Nungshirei Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266866 YUMNAM NUNGSHIREI DEVI MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-012-001/368
(Thongju Part-II) 		2009006000NRG22240320220377410 09/04/2022 Ningombam Pishak Singh 2009006WL002067 Ningombam Pishak Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266871 NINGOMBAM PISHAK SINGH MANIPUR RURAL BANK(607062)
52 KSHETRIGAO CD BLOCK MN-09-006-012-001/371
(Thongju Part-II) 		2009006000NRG22240320220377413 09/04/2022 Nandeibam Roma Devi 2009006WL002067 Nandeibam Roma Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266864 NANDEIBAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
53 KSHETRIGAO CD BLOCK MN-09-006-012-001/376
(Thongju Part-II) 		2009006000NRG22240320220377418 09/04/2022 Thounaojam Jamuna Devi 2009006WL002067 Thounaojam Jamuna Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266934 THOUNAOJAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
54 KSHETRIGAO CD BLOCK MN-09-006-012-001/383
(Thongju Part-II) 		2009006000NRG22240320220377423 09/04/2022 Ningombam Leima Devi 2009006WL002067 Ningombam Leima Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266872 NINGOMBAM LEIMA DEVI MANIPUR RURAL BANK(607062)
55 KSHETRIGAO CD BLOCK MN-09-006-012-001/385
(Thongju Part-II) 		2009006000NRG22240320220377425 09/04/2022 Huidrom Memcha Dev 2009006WL002067 Huidrom Memcha Dev 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266892 HUIDROM MEMCHA DEVI MANIPUR RURAL BANK(607062)
56 KSHETRIGAO CD BLOCK MN-09-006-012-001/393
(Thongju Part-II) 		2009006000NRG22240320220377429 09/04/2022 Wahengbam Bhanu Devi 2009006WL002067 Wahengbam Bhanu Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266875 WAHENGBAM BHANU DEVI MANIPUR RURAL BANK(607062)
57 KSHETRIGAO CD BLOCK MN-09-006-012-001/401
(Thongju Part-II) 		2009006000NRG22240320220377435 09/04/2022 Kharibam Modhu Singh 2009006WL002067 Kharibam Modhu Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266883 KHARIBAM MODHU SINGH MANIPUR RURAL BANK(607062)
58 KSHETRIGAO CD BLOCK MN-09-006-012-001/405
(Thongju Part-II) 		2009006000NRG22240320220377438 09/04/2022 Chirom Amuba Singh 2009006WL002067 Chirom Amuba Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266887 CHIROM AMUBA SINGH MANIPUR RURAL BANK(607062)
59 KSHETRIGAO CD BLOCK MN-09-006-012-001/408
(Thongju Part-II) 		2009006000NRG22240320220377441 09/04/2022 Yumnam Nungshitombi Devi 2009006WL002067 Yumnam Nungshitombi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266874 YUMNAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
60 KSHETRIGAO CD BLOCK MN-09-006-012-001/411
(Thongju Part-II) 		2009006000NRG22240320220377444 09/04/2022 Ningombam Kanon Devi 2009006WL002067 Ningombam Kanon Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266862 NINGOMBAM KANON DEVI MANIPUR RURAL BANK(607062)
61 KSHETRIGAO CD BLOCK MN-09-006-012-001/413
(Thongju Part-II) 		2009006000NRG22240320220377446 09/04/2022 Kharibam Bina Devi 2009006WL002067 Kharibam Bina Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266868 KHARIBAM BINA DEVI MANIPUR RURAL BANK(607062)
62 KSHETRIGAO CD BLOCK MN-09-006-012-001/414
(Thongju Part-II) 		2009006000NRG22240320220377447 09/04/2022 Chirom Prameshwori Devi 2009006WL002067 Chirom Prameshwori Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266880 CHIROM PREMESHWORI DEVI MANIPUR RURAL BANK(607062)
63 KSHETRIGAO CD BLOCK MN-09-006-012-001/418
(Thongju Part-II) 		2009006000NRG22240320220377450 09/04/2022 N.SURESH SINGH 2009006WL002067 N.SURESH SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266867 NINGTHOUJAM SURESH SINGH MANIPUR RURAL BANK(607062)
64 KSHETRIGAO CD BLOCK MN-09-006-012-001/422
(Thongju Part-II) 		2009006000NRG22240320220377453 09/04/2022 Ningombam Thoiba Singh 2009006WL002067 Ningombam Thoiba Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266869 NINGOMBAM THOIBA SINGH MANIPUR RURAL BANK(607062)
65 KSHETRIGAO CD BLOCK MN-09-006-012-001/424
(Thongju Part-II) 		2009006000NRG22240320220377455 09/04/2022 Salam Rabi Singh 2009006WL002067 Salam Rabi Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266863 SALAM RABI SINGH MANIPUR RURAL BANK(607062)
66 KSHETRIGAO CD BLOCK MN-09-006-012-001/425
(Thongju Part-II) 		2009006000NRG22240320220377456 09/04/2022 Salam Jilla Singh 2009006WL002067 Salam Jilla Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266888 SALAM JILLA SINGH MANIPUR RURAL BANK(607062)
67 KSHETRIGAO CD BLOCK MN-09-006-012-001/429
(Thongju Part-II) 		2009006000NRG22240320220377460 09/04/2022 Salam Leima Devi 2009006WL002067 Salam Leima Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266890 SALAM LEIMA DEVI MANIPUR RURAL BANK(607062)
68 KSHETRIGAO CD BLOCK MN-09-006-012-001/430
(Thongju Part-II) 		2009006000NRG22240320220377461 09/04/2022 Chirom Jasokanta Singh 2009006WL002067 Chirom Jasokanta Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266870 CHIROM JASOKANTA SINGH AXIS BANK(607153)
69 KSHETRIGAO CD BLOCK MN-09-006-012-001/433
(Thongju Part-II) 		2009006000NRG22240320220377463 09/04/2022 Khaidem Basanta Singh 2009006WL002067 Khaidem Basanta Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266903 KHAIDEM BASANTA SINGH MANIPUR RURAL BANK(607062)
70 KSHETRIGAO CD BLOCK MN-09-006-012-001/434
(Thongju Part-II) 		2009006000NRG22240320220377464 09/04/2022 Laishram Bijoy Singh 2009006WL002067 Laishram Bijoy Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266893 LAISHRAM BIJOY SINGH MANIPUR RURAL BANK(607062)
71 KSHETRIGAO CD BLOCK MN-09-006-012-001/439
(Thongju Part-II) 		2009006000NRG22240320220377468 09/04/2022 Sanasam Purnima Devi 2009006WL002067 Sanasam Purnima Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266886 MRS SANASAM PURNIMA DEVI STATE BANK OF INDIA(508548)
72 KSHETRIGAO CD BLOCK MN-09-006-012-001/440
(Thongju Part-II) 		2009006000NRG22240320220377469 09/04/2022 Sapam Babita Devi 2009006WL002067 Sapam Babita Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266873 SAPAM BABITA DEVI MANIPUR RURAL BANK(607062)
73 KSHETRIGAO CD BLOCK MN-09-006-012-001/441
(Thongju Part-II) 		2009006000NRG22240320220377470 09/04/2022 Karam Mani Singh 2009006WL002067 Karam Mani Singh 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266884 MR KARAM MANI SINGH STATE BANK OF INDIA(508548)
74 KSHETRIGAO CD BLOCK MN-09-006-012-001/449
(Thongju Part-II) 		2009006000NRG22240320220377478 09/04/2022 Sapam Thoibi Devi 2009006WL002067 Sapam Thoibi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266894 SAPAM THOIBI DEVI MANIPUR RURAL BANK(607062)
75 KSHETRIGAO CD BLOCK MN-09-006-012-001/453
(Thongju Part-II) 		2009006000NRG22240320220377481 09/04/2022 Ningombam Ranjita Devi 2009006WL002067 Ningombam Ranjita Devi 00282 UTBI0RRBMRB 3514 3514 Processed 14/10/2022 5559266902 NINGOMBAM RANJITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 263550 263550
Total 263550 263550

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_2385 Manipur Rural Bank UTBI0RRBMRB Singjamei 263550

Download In Excel