Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:21:15 PM 
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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : KSHETRIGAO CD BLOCK
Fto No. : MN2009009_180422APB_FTO_4666
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-09-006-016-001/1081
(Torban Kshetri Leikai) 		2009006000NRG22311220210076006 18/04/2022 NONGMEIKAPAM DINESH SINGH 2009006WL000715 NONGMEIKAPAM DINESH SINGH 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332283 NONGMEIKAPAM DINESH SINGH BANK OF BARODA(606985)
2 KSHETRIGAO CD BLOCK MN-09-006-016-001/1197
(Torban Kshetri Leikai) 		2009006000NRG22311220210076008 18/04/2022 NANDEIBAM SHANTIKUMAR SINGH 2009006WL000715 NANDEIBAM SHANTIKUMAR SINGH 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332282 NANDEIBAM SHANTIKUMAR SINGH BANK OF BARODA(606985)
3 KSHETRIGAO CD BLOCK MN-09-006-016-001/1201
(Torban Kshetri Leikai) 		2009006000NRG22311220210076011 18/04/2022 NADEIBAM JITESHKUMAR 2009006WL000715 NADEIBAM JITESHKUMAR 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332275 NANDEIBAM JITESHKUMAR BANK OF BARODA(606985)
4 KSHETRIGAO CD BLOCK MN-09-006-016-001/1203
(Torban Kshetri Leikai) 		2009006000NRG22311220210076013 18/04/2022 THOKCHOM RENUBALA 2009006WL000715 THOKCHOM RENUBALA 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332278 THOKCHOM RENUBALA BANK OF BARODA(606985)
5 KSHETRIGAO CD BLOCK MN-09-006-016-001/1204
(Torban Kshetri Leikai) 		2009006000NRG22311220210076014 18/04/2022 THOKCHOM VALOUR 2009006WL000715 THOKCHOM VALOUR 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332277 MR THOKCHOM VALOUR SINGH STATE BANK OF INDIA(508548)
6 KSHETRIGAO CD BLOCK MN-09-006-016-001/1208
(Torban Kshetri Leikai) 		2009006000NRG22311220210076018 18/04/2022 NONGMEIKAPAM LUXMI DEVI 2009006WL000715 NONGMEIKAPAM LUXMI DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332258 NONGMEIKAPAM LAKSHMI DEVI CANARA BANK(508532)
7 KSHETRIGAO CD BLOCK MN-09-006-016-001/1225
(Torban Kshetri Leikai) 		2009006000NRG22311220210076025 18/04/2022 ARIBAM RISHIKESH SHARMA 2009006WL000715 ARIBAM RISHIKESH SHARMA 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332256 ARIBAM R SHARMA BANK OF BARODA(606985)
8 KSHETRIGAO CD BLOCK MN-09-006-016-001/1228
(Torban Kshetri Leikai) 		2009006000NRG22311220210076028 18/04/2022 THONGAM NUTAN DEVI 2009006WL000715 THONGAM NUTAN DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332279 Mrs. THONGAM NUTAN DEVI CENTRAL BANK OF INDIA(607115)
9 KSHETRIGAO CD BLOCK MN-09-006-016-001/1229
(Torban Kshetri Leikai) 		2009006000NRG22311220210076029 18/04/2022 NANDIEBAM JOGESHKUMAR SINGH 2009006WL000715 NANDIEBAM JOGESHKUMAR SINGH 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332276 MR NANDEIBAM JOGESH KUMAR SINGH STATE BANK OF INDIA(508548)
10 KSHETRIGAO CD BLOCK MN-09-006-016-001/1234
(Torban Kshetri Leikai) 		2009006000NRG22311220210076033 18/04/2022 WAIKHOM KAMALA DEVI 2009006WL000715 WAIKHOM KAMALA DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332274 Mrs. WAIKHOM KAMALA DEVI CENTRAL BANK OF INDIA(607115)
11 KSHETRIGAO CD BLOCK MN-09-006-016-001/1235
(Torban Kshetri Leikai) 		2009006000NRG22311220210076034 18/04/2022 WAIKHOM DEVASHIRI 2009006WL000715 WAIKHOM DEVASHIRI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332270 Ms. WAIKHOM DEVASHIRI DEVI CENTRAL BANK OF INDIA(607115)
12 KSHETRIGAO CD BLOCK MN-09-006-016-001/1241
(Torban Kshetri Leikai) 		2009006000NRG22311220210076037 18/04/2022 NINGOMBAM SUDHINDRO 2009006WL000715 NINGOMBAM SUDHINDRO 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332291 Mr. NINGOMBAM SUDHINDRO SINGH CENTRAL BANK OF INDIA(607115)
13 KSHETRIGAO CD BLOCK MN-09-006-016-001/1245
(Torban Kshetri Leikai) 		2009006000NRG22311220210076040 18/04/2022 NONGMEIKAPAM GYANENDRO SINGH 2009006WL000715 NONGMEIKAPAM GYANENDRO SINGH 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332259 MR NONGMEIKAPAM GYANENDRO SINGH STATE BANK OF INDIA(508548)
14 KSHETRIGAO CD BLOCK MN-09-006-016-001/1249
(Torban Kshetri Leikai) 		2009006000NRG22311220210076042 18/04/2022 ARIBAM SURAJ SHARMA 2009006WL000715 ARIBAM SURAJ SHARMA 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332257 Aribam Suraj Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
15 KSHETRIGAO CD BLOCK MN-09-006-016-001/1254
(Torban Kshetri Leikai) 		2009006000NRG22311220210076045 18/04/2022 NANDEIBAM JAWAN 2009006WL000715 NANDEIBAM JAWAN 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332280 MR NANDEIBAM JAWAN STATE BANK OF INDIA(508548)
16 KSHETRIGAO CD BLOCK MN-09-006-016-001/1257
(Torban Kshetri Leikai) 		2009006000NRG22311220210076048 18/04/2022 NONGMEIKAPAM KOIRANG MEITEI 2009006WL000715 NONGMEIKAPAM KOIRANG MEITEI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332281 Mr. NONGMEIKAPAM KOIRENG SINGH CENTRAL BANK OF INDIA(607115)
17 KSHETRIGAO CD BLOCK MN-09-006-016-001/1260
(Torban Kshetri Leikai) 		2009006000NRG22311220210076051 18/04/2022 NINGOMBAM BEBE 2009006WL000715 NINGOMBAM BEBE 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332290 NINGOMBAM BEBE DEVI BANK OF BARODA(606985)
18 KSHETRIGAO CD BLOCK MN-09-006-016-001/1261
(Torban Kshetri Leikai) 		2009006000NRG22311220210076052 18/04/2022 NINGOMBAM SOROJINI DEVI 2009006WL000715 NINGOMBAM SOROJINI DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332262 NINGOMBAM SOROJINI DEVI MANIPUR RURAL BANK(607062)
19 KSHETRIGAO CD BLOCK MN-09-006-016-001/1266
(Torban Kshetri Leikai) 		2009006000NRG22311220210076055 18/04/2022 NANDEIBAM MALIKA DEVI 2009006WL000715 NANDEIBAM MALIKA DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332255 NANDEIBAM MALIKA DEVI BANK OF BARODA(606985)
20 KSHETRIGAO CD BLOCK MN-09-006-016-001/1268
(Torban Kshetri Leikai) 		2009006000NRG22311220210076057 18/04/2022 NANDEIBAM MANGLEM SINGH 2009006WL000715 NANDEIBAM MANGLEM SINGH 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332254 NANDEIBAM MANGLEM SINGH BANK OF BARODA(606985)
21 KSHETRIGAO CD BLOCK MN-09-006-016-001/1279
(Torban Kshetri Leikai) 		2009006000NRG22311220210076065 18/04/2022 KANGUJAM LUDRAJIT 2009006WL000715 KANGUJAM LUDRAJIT 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332269 Mr. LUDRAJIT KANGUJAM CENTRAL BANK OF INDIA(607115)
22 KSHETRIGAO CD BLOCK MN-09-006-016-001/1282
(Torban Kshetri Leikai) 		2009006000NRG22311220210076068 18/04/2022 NANDEIBAM JAYADEVA 2009006WL000715 NANDEIBAM JAYADEVA 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332268 Nandeibam Jayadeba Singh AIRTEL PAYMENTS BANK LIMITED(990288)
23 KSHETRIGAO CD BLOCK MN-09-006-016-001/1286
(Torban Kshetri Leikai) 		2009006000NRG22311220210076070 18/04/2022 AYGA NINGOMBA 2009006WL000715 AYGA NINGOMBA 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332267 AYGA NINGOMBA MANIPUR RURAL BANK(607062)
24 KSHETRIGAO CD BLOCK MN-09-006-016-001/1287
(Torban Kshetri Leikai) 		2009006000NRG22311220210076071 18/04/2022 KANGUJAM IBENI DEVI 2009006WL000715 KANGUJAM IBENI DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332261 Mrs. KANGUJAM IBENI DEVI CENTRAL BANK OF INDIA(607115)
25 KSHETRIGAO CD BLOCK MN-09-006-016-001/1288
(Torban Kshetri Leikai) 		2009006000NRG22311220210076072 18/04/2022 NANDEIBAM SARATCHANDRA 2009006WL000715 NANDEIBAM SARATCHANDRA 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332260 NANDEIBAM SARATCHANDRA BANK OF BARODA(606985)
26 KSHETRIGAO CD BLOCK MN-09-006-016-001/1296
(Torban Kshetri Leikai) 		2009006000NRG22311220210076077 18/04/2022 NONGMEIKAPAM RANBIR 2009006WL000715 NONGMEIKAPAM RANBIR 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332271 MR NONGMEIKAPAM RANBIR MEITEI STATE BANK OF INDIA(508548)
27 KSHETRIGAO CD BLOCK MN-09-006-016-001/1665
(Torban Kshetri Leikai) 		2009006000NRG22311220210076084 18/04/2022 NONGMEIKAPAM PREMITA DEVI 2009006WL000715 NONGMEIKAPAM PREMITA DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332273 NONGMEIKAPAM PREMITA DEVI PUNJAB & SIND BANK(607087)
28 KSHETRIGAO CD BLOCK MN-09-006-016-001/1667
(Torban Kshetri Leikai) 		2009006000NRG22311220210076086 18/04/2022 NONGMEIKAPAM DINESH SINGH 2009006WL000715 NONGMEIKAPAM DINESH SINGH 00045 BARB0UNIMAN 1255 1255 Rejected 31/03/2023 0415332272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KSHETRIGAO CD BLOCK MN-09-006-016-001/1673
(Torban Kshetri Leikai) 		2009006000NRG22311220210076090 18/04/2022 NANDEIBAM INGO SINGH 2009006WL000715 NANDEIBAM INGO SINGH 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332287 MR NANDEIBAM INGO SINGH STATE BANK OF INDIA(508548)
30 KSHETRIGAO CD BLOCK MN-09-006-016-001/1679
(Torban Kshetri Leikai) 		2009006000NRG22311220210076094 18/04/2022 NINGOMBAM RANJITA DEVI 2009006WL000715 NINGOMBAM RANJITA DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332288 NINGOMBAM RANJITA THE IMPHAL URBAN CO OPERATIVE BANK(607252)
31 KSHETRIGAO CD BLOCK MN-09-006-016-001/1682
(Torban Kshetri Leikai) 		2009006000NRG22311220210076096 18/04/2022 OKRAM SONIA DEVI 2009006WL000715 OKRAM SONIA DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332285 Miss. OKRAM SONIA DEVI CENTRAL BANK OF INDIA(607115)
32 KSHETRIGAO CD BLOCK MN-09-006-016-001/1696
(Torban Kshetri Leikai) 		2009006000NRG22311220210076102 18/04/2022 Nk CHELSIE 2009006WL000715 Nk CHELSIE 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332289 Miss. Chelsie Nongmeikapam CENTRAL BANK OF INDIA(607115)
33 KSHETRIGAO CD BLOCK MN-09-006-016-001/1702
(Torban Kshetri Leikai) 		2009006000NRG22311220210076109 18/04/2022 K KUMISH DEVI 2009006WL000715 K KUMISH DEVI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332286 KANGUJAM KUMISH DEVI BANK OF BARODA(606985)
34 KSHETRIGAO CD BLOCK MN-09-006-016-001/1939
(Torban Kshetri Leikai) 		2009006000NRG22311220210076117 18/04/2022 WAIKHOM SHANTA 2009006WL000715 WAIKHOM SHANTA 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332266 WAIKHOM SANTA DEVI PUNJAB NATIONAL BANK(508568)
35 KSHETRIGAO CD BLOCK MN-09-006-016-001/1940
(Torban Kshetri Leikai) 		2009006000NRG22311220210076118 18/04/2022 WAIKHOM BIBI 2009006WL000715 WAIKHOM BIBI 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332265 WAIKHOM BEBY DEVI BANK OF BARODA(606985)
36 KSHETRIGAO CD BLOCK MN-09-006-016-001/1941
(Torban Kshetri Leikai) 		2009006000NRG22311220210076119 18/04/2022 WAIKHOM NISHITA 2009006WL000715 WAIKHOM NISHITA 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332263 WAIKHOM NICHINTA DEVI BANK OF BARODA(606985)
37 KSHETRIGAO CD BLOCK MN-09-006-016-001/1942
(Torban Kshetri Leikai) 		2009006000NRG22311220210076120 18/04/2022 WAIKHOM MEMTON 2009006WL000715 WAIKHOM MEMTON 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332264 WAIKHOM MEMTON DEVI BANK OF BARODA(606985)
38 KSHETRIGAO CD BLOCK MN-09-006-016-001/25
(Torban Kshetri Leikai) 		2009006000NRG22311220210076135 18/04/2022 KANGUJAM Geeta Devi 2009006WL000715 KANGUJAM Geeta Devi 00045 BARB0UNIMAN 1255 1255 Processed 01/04/2023 0415332284 KANGUJAM GEETA DEVI BANK OF BARODA(606985)
SubTotal 47690 47690
39 KSHETRIGAO CD BLOCK MN-09-006-016-001/1258
(Torban Kshetri Leikai) 		2009006000NRG22311220210076049 18/04/2022 NANDEIBAM MODHU DEVI 2009006WL000715 NANDEIBAM MODHU DEVI 00089 CBIN0283160 1255 1255 Processed 01/04/2023 0415332253 MRS NANDEIBAM MODHUDEVI STATE BANK OF INDIA(508548)
40 KSHETRIGAO CD BLOCK MN-09-006-016-001/1935
(Torban Kshetri Leikai) 		2009006000NRG22311220210076114 18/04/2022 BABINA AKHONGBAM 2009006WL000715 BABINA AKHONGBAM 00089 CBIN0283160 1255 1255 Processed 01/04/2023 0415332250 BABINA AKHONGBAM HDFC BANK LTD(607152)
SubTotal 2510 2510
41 KSHETRIGAO CD BLOCK MN-09-006-016-001/12
(Torban Kshetri Leikai) 		2009006000NRG22311220210076009 18/04/2022 A. Roma Devi 2009006WL000715 A. Roma Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332299 ARIBAM ROMA DEVI MANIPUR RURAL BANK(607062)
42 KSHETRIGAO CD BLOCK MN-09-006-016-001/13
(Torban Kshetri Leikai) 		2009006000NRG22311220210076079 18/04/2022 A.Mala Devi 2009006WL000715 A.Mala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332303 ARIBAM MALA DEVI MANIPUR RURAL BANK(607062)
43 KSHETRIGAO CD BLOCK MN-09-006-016-001/14
(Torban Kshetri Leikai) 		2009006000NRG22311220210076080 18/04/2022 Ok.Bilashini Devi 2009006WL000715 Ok.Bilashini Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332322 OKRAM BILASHINI DEVI MANIPUR RURAL BANK(607062)
44 KSHETRIGAO CD BLOCK MN-09-006-016-001/16
(Torban Kshetri Leikai) 		2009006000NRG22311220210076082 18/04/2022 Okram Shanti Devi 2009006WL000715 Okram Shanti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332315 OKRAM SHANTI DEVI MANIPUR RURAL BANK(607062)
45 KSHETRIGAO CD BLOCK MN-09-006-016-001/18
(Torban Kshetri Leikai) 		2009006000NRG22311220210076111 18/04/2022 Okram Naoba Singh 2009006WL000715 Okram Naoba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332316 OKRAM NAOBA SINGH MANIPUR RURAL BANK(607062)
46 KSHETRIGAO CD BLOCK MN-09-006-016-001/23
(Torban Kshetri Leikai) 		2009006000NRG22311220210076134 18/04/2022 Hijam Dhaneshor Singh 2009006WL000715 Hijam Dhaneshor Singh 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332300 HIJAM DHANESHWORE SINGH MANIPUR RURAL BANK(607062)
47 KSHETRIGAO CD BLOCK MN-09-006-016-001/26
(Torban Kshetri Leikai) 		2009006000NRG22311220210076136 18/04/2022 K.Lalita 2009006WL000715 K.Lalita 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332292 KANGUJAM LALITA DEVI MANIPUR RURAL BANK(607062)
48 KSHETRIGAO CD BLOCK MN-09-006-016-001/28
(Torban Kshetri Leikai) 		2009006000NRG22311220210076138 18/04/2022 Nandeibam.Memthoibi Chanu 2009006WL000715 Nandeibam.Memthoibi Chanu 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332310 NANDEIBAM MEMTHOIBI DEVI MANIPUR RURAL BANK(607062)
49 KSHETRIGAO CD BLOCK MN-09-006-016-001/30
(Torban Kshetri Leikai) 		2009006000NRG22311220210076140 18/04/2022 Nandeibam Dhananjoy Singh 2009006WL000715 Nandeibam Dhananjoy Singh 00282 UTBI0RRBMRB 1255 1255 Rejected 31/03/2023 0415332298 Aadhaar Number not mapped to Account Number
50 KSHETRIGAO CD BLOCK MN-09-006-016-001/31
(Torban Kshetri Leikai) 		2009006000NRG22311220210076141 18/04/2022 Nandeibam Kunjarashi Dev 2009006WL000715 Nandeibam Kunjarashi Dev 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332296 NANDEIBAM KUNJARASHI DEVI MANIPUR RURAL BANK(607062)
51 KSHETRIGAO CD BLOCK MN-09-006-016-001/36
(Torban Kshetri Leikai) 		2009006000NRG22311220210076144 18/04/2022 INongmeikapam.Ibeni Devi 2009006WL000715 INongmeikapam.Ibeni Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332294 NONGMEIKAPAM IBENI DEVI MANIPUR RURAL BANK(607062)
52 KSHETRIGAO CD BLOCK MN-09-006-016-001/37
(Torban Kshetri Leikai) 		2009006000NRG22311220210076145 18/04/2022 Nongmeikapam Devendra Sing 2009006WL000715 Nongmeikapam Devendra Sing 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332301 MR NONGMEIKAPAM DEVENDRA SINGH STATE BANK OF INDIA(508548)
53 KSHETRIGAO CD BLOCK MN-09-006-016-001/38
(Torban Kshetri Leikai) 		2009006000NRG22311220210076146 18/04/2022 Nongmeikapam Khomei Singh 2009006WL000715 Nongmeikapam Khomei Singh 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332293 NONGMEIKAPAM KHOMEI SINGH MANIPUR RURAL BANK(607062)
54 KSHETRIGAO CD BLOCK MN-09-006-016-001/40
(Torban Kshetri Leikai) 		2009006000NRG22311220210076148 18/04/2022 Nongmeikapam Menaobi Devi 2009006WL000715 Nongmeikapam Menaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332312 NONGMEIKAPAM MENAOBI DEVI MANIPUR RURAL BANK(607062)
55 KSHETRIGAO CD BLOCK MN-09-006-016-001/42
(Torban Kshetri Leikai) 		2009006000NRG22311220210076149 18/04/2022 Ningombam Somendro Singh 2009006WL000715 Ningombam Somendro Singh 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332302 NINGOMBAM SOMENDRO SINGH MANIPUR RURAL BANK(607062)
56 KSHETRIGAO CD BLOCK MN-09-006-016-001/44
(Torban Kshetri Leikai) 		2009006000NRG22311220210076150 18/04/2022 W.Anandi 2009006WL000715 W.Anandi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332317 WAIKHOM ANANDI DEVI MANIPUR RURAL BANK(607062)
57 KSHETRIGAO CD BLOCK MN-09-006-016-001/46
(Torban Kshetri Leikai) 		2009006000NRG22311220210076152 18/04/2022 Wameikapam Purnimashi Devi 2009006WL000715 Wameikapam Purnimashi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332313 NONGMEIKAPAM PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
58 KSHETRIGAO CD BLOCK MN-09-006-016-001/49
(Torban Kshetri Leikai) 		2009006000NRG22311220210076154 18/04/2022 Nandeibam Sunita Devi 2009006WL000715 Nandeibam Sunita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332319 NANDEIBAM SUNITA MANIPUR RURAL BANK(607062)
59 KSHETRIGAO CD BLOCK MN-09-006-016-001/50
(Torban Kshetri Leikai) 		2009006000NRG22311220210076156 18/04/2022 Nandeibam Hemolata Devi 2009006WL000715 Nandeibam Hemolata Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332306 Nandeibam Hemolata Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 KSHETRIGAO CD BLOCK MN-09-006-016-001/52
(Torban Kshetri Leikai) 		2009006000NRG22311220210076158 18/04/2022 Nandeibam Thoibi Devi 2009006WL000715 Nandeibam Thoibi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332321 Nandeibam Thoibi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
61 KSHETRIGAO CD BLOCK MN-09-006-016-001/53
(Torban Kshetri Leikai) 		2009006000NRG22311220210076159 18/04/2022 N. Nungshitomb 2009006WL000715 N. Nungshitomb 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332304 NANDEIBAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
62 KSHETRIGAO CD BLOCK MN-09-006-016-001/6
(Torban Kshetri Leikai) 		2009006000NRG22311220210076164 18/04/2022 K. Nandakumari Devi 2009006WL000715 K. Nandakumari Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332309 KHURAIJAM NANDAKUMARI DEVI MANIPUR RURAL BANK(607062)
63 KSHETRIGAO CD BLOCK MN-09-006-016-001/603
(Torban Kshetri Leikai) 		2009006000NRG22311220210076166 18/04/2022 Hijam Indramukhi 2009006WL000715 Hijam Indramukhi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332314 HIJAM INDUMUKHI DEVI MANIPUR RURAL BANK(607062)
64 KSHETRIGAO CD BLOCK MN-09-006-016-001/604
(Torban Kshetri Leikai) 		2009006000NRG22311220210076167 18/04/2022 Kangujam sanayaima Devi 2009006WL000715 Kangujam sanayaima Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332305 KANGUJAM SANAYAIMA DEVI PUNJAB NATIONAL BANK(508568)
65 KSHETRIGAO CD BLOCK MN-09-006-016-001/605
(Torban Kshetri Leikai) 		2009006000NRG22311220210076168 18/04/2022 Kangujam Bijenbala Devi 2009006WL000715 Kangujam Bijenbala Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332308 KANGUJAM BIJENBALA DEVI PUNJAB NATIONAL BANK(508568)
66 KSHETRIGAO CD BLOCK MN-09-006-016-001/609
(Torban Kshetri Leikai) 		2009006000NRG22311220210076169 18/04/2022 N. Victoria Devi 2009006WL000715 N. Victoria Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332297 NANDEIBAM VICTORIA DEVI PUNJAB NATIONAL BANK(508568)
67 KSHETRIGAO CD BLOCK MN-09-006-016-001/61
(Torban Kshetri Leikai) 		2009006000NRG22311220210076170 18/04/2022 Nongmeikapam Ibenau Devi 2009006WL000715 Nongmeikapam Ibenau Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332320 NONGMEIKAPAM IBENOU DEVI MANIPUR RURAL BANK(607062)
68 KSHETRIGAO CD BLOCK MN-09-006-016-001/63
(Torban Kshetri Leikai) 		2009006000NRG22311220210076175 18/04/2022 Adhikarimayum Dayananda Sharma 2009006WL000715 Adhikarimayum Dayananda Sharma 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332318 ADHIKARIMAYUM DAYANANDA SHARMA MANIPUR RURAL BANK(607062)
69 KSHETRIGAO CD BLOCK MN-09-006-016-001/67
(Torban Kshetri Leikai) 		2009006000NRG22311220210076177 18/04/2022 Nongmeikapam Gyaneshori Dev 2009006WL000715 Nongmeikapam Gyaneshori Dev 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332311 NONGMEIKAPAM JANESHORI DEVI MANIPUR RURAL BANK(607062)
70 KSHETRIGAO CD BLOCK MN-09-006-016-001/7
(Torban Kshetri Leikai) 		2009006000NRG22311220210076179 18/04/2022 Nandeibam Inaobi Devi 2009006WL000715 Nandeibam Inaobi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332323 NANDEIBAM INAOBI DEVI MANIPUR RURAL BANK(607062)
71 KSHETRIGAO CD BLOCK MN-09-006-016-001/70
(Torban Kshetri Leikai) 		2009006000NRG22311220210076180 18/04/2022 Nongmeikapam Thachibala 2009006WL000715 Nongmeikapam Thachibala 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332324 N SACHIBALA DEVI PUNJAB & SIND BANK(607087)
72 KSHETRIGAO CD BLOCK MN-09-006-016-001/72
(Torban Kshetri Leikai) 		2009006000NRG22311220210076182 18/04/2022 Nandeibam Anandi Devi 2009006WL000715 Nandeibam Anandi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332295 NANDEIBAM ANANDI DEVI MANIPUR RURAL BANK(607062)
73 KSHETRIGAO CD BLOCK MN-09-006-016-001/74
(Torban Kshetri Leikai) 		2009006000NRG22311220210076184 18/04/2022 Kangujam Nungshitombi Devi 2009006WL000715 Kangujam Nungshitombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 01/04/2023 0415332307 KANGUJAM NUNGSHITOMBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 41415 41415
74 KSHETRIGAO CD BLOCK MN-09-006-016-001/1226
(Torban Kshetri Leikai) 		2009006000NRG22311220210076026 18/04/2022 NONGMEIKAPAM DEBANANDA SINGH 2009006WL000715 NONGMEIKAPAM DEBANANDA SINGH 00462 UCBA0002995 1255 1255 Processed 01/04/2023 0415332251 NONGMEI KAPAM DEBANDA MEITEI UCO BANK(607066)
SubTotal 1255 1255
75 KSHETRIGAO CD BLOCK MN-09-006-016-001/1209
(Torban Kshetri Leikai) 		2009006000NRG22311220210076019 18/04/2022 NONGMEIKAPAM MANORAMA 2009006WL000715 NONGMEIKAPAM MANORAMA 00462 UCBA0002996 1255 1255 Processed 01/04/2023 0415332252 NONGMEIKAPAM MANORAMA DEVI UCO BANK(607066)
SubTotal 1255 1255
Total 94125 94125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4666 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 47690
2 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4666 Central Bank Of India CBIN0283160 CHECKON BAZAR IMPHAL (POANA BAZAR) 2510
3 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4666 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 40160
4 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4666 Manipur Rural Bank UTBI0RRBMRB Singjamei 1255
5 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4666 UCO Bank UCBA0002995 SINGJAMEI BRANCH 1255
6 KSHETRIGAO CD BLOCK MN2009009_180422APB_FTO_4666 UCO Bank UCBA0002996 Mantripukhri 1255

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