Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:07:23 AM 
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FTO Transaction Details

State : MANIPUR District : JIRIBAM
Fto No. : MN2009007_290323FTO_36622
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 JIRIBAM MN-09-007-002-002/104
() 		2009007000NRG23290320230111451 29/03/2023 Thongam Jamson Singh 2009007WL000663 Thongam Jamson Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296788 Thongam Jamson Singh ()
2 JIRIBAM MN-09-007-002-002/110
() 		2009007000NRG23290320230111457 29/03/2023 M. Sanjit Kumar 2009007WL000663 M. Sanjit Kumar 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296737 M. Sanjit Kumar ()
3 JIRIBAM MN-09-007-002-002/118
() 		2009007000NRG23290320230111463 29/03/2023 Oinam Selungba Singh 2009007WL000663 Oinam Selungba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296776 Oinam Selungba Singh ()
4 JIRIBAM MN-09-007-002-002/126
() 		2009007000NRG23290320230111472 29/03/2023 Th. Brajakumar Singh 2009007WL000663 Th. Brajakumar Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296696 Th. Brajakumar Singh ()
5 JIRIBAM MN-09-007-002-002/129
() 		2009007000NRG23290320230111475 29/03/2023 Wahengbam Ibocha Singh 2009007WL000663 Wahengbam Ibocha Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296716 Wahengbam Ibocha Singh ()
6 JIRIBAM MN-09-007-002-002/134
() 		2009007000NRG23290320230111478 29/03/2023 Thongam Pasotlei Devi 2009007WL000663 Thongam Pasotlei Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296757 Thongam Pasotlei Devi ()
7 JIRIBAM MN-09-007-002-002/144
() 		2009007000NRG23290320230111486 29/03/2023 RK Gyanendro Singh 2009007WL000663 RK Gyanendro Singh 00354 PUNB0032520 1255 1255 Processed 30/03/2023 0305296758 RK Gyanendro Singh ()
8 JIRIBAM MN-09-007-002-002/154
() 		2009007000NRG23290320230111491 29/03/2023 Bishwalata 2009007WL000663 Bishwalata 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296743 Bishwalata ()
9 JIRIBAM MN-09-007-002-002/157
() 		2009007000NRG23290320230111493 29/03/2023 Konthoujam Kiran Singh 2009007WL000663 Konthoujam Kiran Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296762 Konthoujam Kiran Singh ()
10 JIRIBAM MN-09-007-002-002/158
() 		2009007000NRG23290320230111494 29/03/2023 Indiana Singha 2009007WL000663 Indiana Singha 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296761 Indiana Singha ()
11 JIRIBAM MN-09-007-002-002/159
() 		2009007000NRG23290320230111495 29/03/2023 Chingakham Bihari Singh 2009007WL000663 Chingakham Bihari Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296759 Chingakham Bihari Singh ()
12 JIRIBAM MN-09-007-002-002/163
() 		2009007000NRG23290320230111500 29/03/2023 Thambaltombi Singha 2009007WL000663 Thambaltombi Singha 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296760 Thambaltombi Singha ()
13 JIRIBAM MN-09-007-002-002/170
() 		2009007000NRG23290320230111506 29/03/2023 M. Amrita Devi 2009007WL000663 M. Amrita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296786 M. Amrita Devi ()
14 JIRIBAM MN-09-007-002-002/62
() 		2009007000NRG23290320230111511 29/03/2023 Th. Chandrakumar Singh 2009007WL000663 Th. Chandrakumar Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296739 Th. Chandrakumar Singh ()
15 JIRIBAM MN-09-007-002-002/64
() 		2009007000NRG23290320230111512 29/03/2023 O. Gandhira Devi 2009007WL000663 O. Gandhira Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296717 O. Gandhira Devi ()
16 JIRIBAM MN-09-007-002-002/77
() 		2009007000NRG23290320230111522 29/03/2023 Th. Joyraj Singh 2009007WL000663 Th. Joyraj Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296736 Th. Joyraj Singh ()
17 JIRIBAM MN-09-007-002-004/1
() 		2009007000NRG23290320230111524 29/03/2023 Raziya Bibi 2009007WL000663 Raziya Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296744 Raziya Bibi ()
18 JIRIBAM MN-09-007-002-004/101
() 		2009007000NRG23290320230111526 29/03/2023 L. Leikhabati Devi 2009007WL000663 L. Leikhabati Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296778 L. Leikhabati Devi ()
19 JIRIBAM MN-09-007-002-004/103
() 		2009007000NRG23290320230111528 29/03/2023 Mayengbam Premabati Devi 2009007WL000663 Mayengbam Premabati Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296797 Mayengbam Premabati Devi ()
20 JIRIBAM MN-09-007-002-004/113
() 		2009007000NRG23290320230111537 29/03/2023 Khoirom Manaoton Meetei 2009007WL000663 Khoirom Manaoton Meetei 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296742 Khoirom Manaoton Meetei ()
21 JIRIBAM MN-09-007-002-004/115
() 		2009007000NRG23290320230111539 29/03/2023 M. Mubi Devi 2009007WL000663 M. Mubi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296740 M. Mubi Devi ()
22 JIRIBAM MN-09-007-002-004/117
() 		2009007000NRG23290320230111541 29/03/2023 Sinam Ashalata Devi 2009007WL000663 Sinam Ashalata Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296750 Sinam Ashalata Devi ()
23 JIRIBAM MN-09-007-002-004/118
() 		2009007000NRG23290320230111542 29/03/2023 M. Sanjoy Singh 2009007WL000663 M. Sanjoy Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296741 M. Sanjoy Singh ()
24 JIRIBAM MN-09-007-002-004/119
() 		2009007000NRG23290320230111543 29/03/2023 K. Aruna Devi 2009007WL000663 K. Aruna Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296738 K. Aruna Devi ()
25 JIRIBAM MN-09-007-002-004/121
() 		2009007000NRG23290320230111545 29/03/2023 Kangujam Sanahanbi Devi 2009007WL000663 Kangujam Sanahanbi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296704 Kangujam Sanahanbi Devi ()
26 JIRIBAM MN-09-007-002-004/122
() 		2009007000NRG23290320230111546 29/03/2023 N. Tocha Devi 2009007WL000663 N. Tocha Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296715 N. Tocha Devi ()
27 JIRIBAM MN-09-007-002-004/133
() 		2009007000NRG23290320230111555 29/03/2023 P. Latasana Devi 2009007WL000663 P. Latasana Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296718 P. Latasana Devi ()
28 JIRIBAM MN-09-007-002-004/147
() 		2009007000NRG23290320230111568 29/03/2023 Chirom Ngoubi Devi 2009007WL000663 Chirom Ngoubi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296724 Chirom Ngoubi Devi ()
29 JIRIBAM MN-09-007-002-004/16
() 		2009007000NRG23290320230111576 29/03/2023 Majai Uddin 2009007WL000663 Majai Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296706 Majai Uddin ()
30 JIRIBAM MN-09-007-002-004/160
() 		2009007000NRG23290320230111577 29/03/2023 H. Rase Devi 2009007WL000663 H. Rase Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296707 H. Rase Devi ()
31 JIRIBAM MN-09-007-002-004/161
() 		2009007000NRG23290320230111578 29/03/2023 Khoirom Thambaltombi Devi 2009007WL000663 Khoirom Thambaltombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296780 Khoirom Thambaltombi Devi ()
32 JIRIBAM MN-09-007-002-004/163
() 		2009007000NRG23290320230111580 29/03/2023 M. Mubi Devi 2009007WL000663 M. Mubi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296719 M. Mubi Devi ()
33 JIRIBAM MN-09-007-002-004/172
() 		2009007000NRG23290320230111589 29/03/2023 Ng. Kunjasakhi Devi 2009007WL000663 Ng. Kunjasakhi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296723 Ng. Kunjasakhi Devi ()
34 JIRIBAM MN-09-007-002-004/174
() 		2009007000NRG23290320230111590 29/03/2023 A. Hemarani Sharma 2009007WL000663 A. Hemarani Sharma 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296722 A. Hemarani Sharma ()
35 JIRIBAM MN-09-007-002-004/177
() 		2009007000NRG23290320230111591 29/03/2023 Sinam Ranjankumar Singh 2009007WL000663 Sinam Ranjankumar Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296777 Sinam Ranjankumar Singh ()
36 JIRIBAM MN-09-007-002-004/186
() 		2009007000NRG23290320230111599 29/03/2023 Smt. Tombi Devi 2009007WL000663 Smt. Tombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296703 Smt. Tombi Devi ()
37 JIRIBAM MN-09-007-002-004/187
() 		2009007000NRG23290320230111600 29/03/2023 Sorokhaibam Rohit Singh 2009007WL000663 Sorokhaibam Rohit Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296727 Sorokhaibam Rohit Singh ()
38 JIRIBAM MN-09-007-002-004/191
() 		2009007000NRG23290320230111604 29/03/2023 Ng. Leirik Devi 2009007WL000663 Ng. Leirik Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296705 Ng. Leirik Devi ()
39 JIRIBAM MN-09-007-002-004/2
() 		2009007000NRG23290320230111611 29/03/2023 Pasira Begum 2009007WL000663 Pasira Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296763 Pasira Begum ()
40 JIRIBAM MN-09-007-002-004/215
() 		2009007000NRG23290320230111623 29/03/2023 Priyabati 2009007WL000663 Priyabati 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296773 Priyabati ()
41 JIRIBAM MN-09-007-002-004/219
() 		2009007000NRG23290320230111625 29/03/2023 Md. Ramij Uddin 2009007WL000663 Md. Ramij Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296745 Md. Ramij Uddin ()
42 JIRIBAM MN-09-007-002-004/225
() 		2009007000NRG23290320230111629 29/03/2023 P. Mishan Singh 2009007WL000663 P. Mishan Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296725 P. Mishan Singh ()
43 JIRIBAM MN-09-007-002-004/241
() 		2009007000NRG23290320230111636 29/03/2023 Md. Ajish 2009007WL000663 Md. Ajish 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296791 Md. Ajish ()
44 JIRIBAM MN-09-007-002-004/246
() 		2009007000NRG23290320230111639 29/03/2023 Feijuddin 2009007WL000663 Feijuddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296700 Feijuddin ()
45 JIRIBAM MN-09-007-002-004/251
() 		2009007000NRG23290320230111642 29/03/2023 Thongam Ibecha Devi 2009007WL000663 Thongam Ibecha Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296754 Thongam Ibecha Devi ()
46 JIRIBAM MN-09-007-002-004/255
() 		2009007000NRG23290320230111646 29/03/2023 Kangujam Ibobi Singh 2009007WL000663 Kangujam Ibobi Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296699 Kangujam Ibobi Singh ()
47 JIRIBAM MN-09-007-002-004/261
() 		2009007000NRG23290320230111652 29/03/2023 Aheibam Lakhitombi Devi 2009007WL000663 Aheibam Lakhitombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296698 Aheibam Lakhitombi Devi ()
48 JIRIBAM MN-09-007-002-004/264
() 		2009007000NRG23290320230111655 29/03/2023 K. Chanu Apabi 2009007WL000663 K. Chanu Apabi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296726 K. Chanu Apabi ()
49 JIRIBAM MN-09-007-002-004/272
() 		2009007000NRG23290320230111663 29/03/2023 Chandam Brajasakhi Chanu 2009007WL000663 Chandam Brajasakhi Chanu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296783 Chandam Brajasakhi Chanu ()
50 JIRIBAM MN-09-007-002-004/275
() 		2009007000NRG23290320230111666 29/03/2023 Pukhrambam Bajarani Devi 2009007WL000663 Pukhrambam Bajarani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296711 Pukhrambam Bajarani Devi ()
51 JIRIBAM MN-09-007-002-004/277
() 		2009007000NRG23290320230111668 29/03/2023 M. Binota Devi 2009007WL000663 M. Binota Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296708 M. Binota Devi ()
52 JIRIBAM MN-09-007-002-004/278
() 		2009007000NRG23290320230111669 29/03/2023 Pukhrambam Sonia Devi 2009007WL000663 Pukhrambam Sonia Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296751 Pukhrambam Sonia Devi ()
53 JIRIBAM MN-09-007-002-004/281
() 		2009007000NRG23290320230111672 29/03/2023 Haobam Sanatomba Singh 2009007WL000663 Haobam Sanatomba Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296733 Haobam Sanatomba Singh ()
54 JIRIBAM MN-09-007-002-004/286
() 		2009007000NRG23290320230111677 29/03/2023 Kabrabam Sabitri Devi 2009007WL000663 Kabrabam Sabitri Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296712 Kabrabam Sabitri Devi ()
55 JIRIBAM MN-09-007-002-004/288
() 		2009007000NRG23290320230111678 29/03/2023 Chingangbam Munal Singh 2009007WL000663 Chingangbam Munal Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296764 Chingangbam Munal Singh ()
56 JIRIBAM MN-09-007-002-004/302
() 		2009007000NRG23290320230111692 29/03/2023 Rajib Hussain 2009007WL000663 Rajib Hussain 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296730 Rajib Hussain ()
57 JIRIBAM MN-09-007-002-004/304
() 		2009007000NRG23290320230111694 29/03/2023 Md. Basiruddin 2009007WL000663 Md. Basiruddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296702 Md. Basiruddin ()
58 JIRIBAM MN-09-007-002-004/310
() 		2009007000NRG23290320230111701 29/03/2023 Yengkhom Ranjita Devi 2009007WL000663 Yengkhom Ranjita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296734 Yengkhom Ranjita Devi ()
59 JIRIBAM MN-09-007-002-004/317
() 		2009007000NRG23290320230111708 29/03/2023 H. Shanthalembi Devi 2009007WL000663 H. Shanthalembi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296779 H. Shanthalembi Devi ()
60 JIRIBAM MN-09-007-002-004/318
() 		2009007000NRG23290320230111709 29/03/2023 Heisnam Lukamani Devi 2009007WL000663 Heisnam Lukamani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296774 Heisnam Lukamani Devi ()
61 JIRIBAM MN-09-007-002-004/321
() 		2009007000NRG23290320230111713 29/03/2023 Keisham Amita Devi 2009007WL000663 Keisham Amita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296747 Keisham Amita Devi ()
62 JIRIBAM MN-09-007-002-004/323
() 		2009007000NRG23290320230111714 29/03/2023 M. Nilamani Singh 2009007WL000663 M. Nilamani Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296721 M. Nilamani Singh ()
63 JIRIBAM MN-09-007-002-004/327
() 		2009007000NRG23290320230111717 29/03/2023 Thounaojam Jibanlata Devi 2009007WL000663 Thounaojam Jibanlata Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296765 Thounaojam Jibanlata Devi ()
64 JIRIBAM MN-09-007-002-004/337
() 		2009007000NRG23290320230111725 29/03/2023 Farhana Begum 2009007WL000663 Farhana Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296772 Farhana Begum ()
65 JIRIBAM MN-09-007-002-004/344
() 		2009007000NRG23290320230111731 29/03/2023 Thongam Babasana Singh 2009007WL000663 Thongam Babasana Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296767 Thongam Babasana Singh ()
66 JIRIBAM MN-09-007-002-004/345
() 		2009007000NRG23290320230111732 29/03/2023 S. Laxmi Devi 2009007WL000663 S. Laxmi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296770 S. Laxmi Devi ()
67 JIRIBAM MN-09-007-002-004/346
() 		2009007000NRG23290320230111733 29/03/2023 Hemaboti Devi 2009007WL000663 Hemaboti Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296769 Hemaboti Devi ()
68 JIRIBAM MN-09-007-002-004/352
() 		2009007000NRG23290320230111739 29/03/2023 Nongthombam Bemthoi Chanu 2009007WL000663 Nongthombam Bemthoi Chanu 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296771 Nongthombam Bemthoi Chanu ()
69 JIRIBAM MN-09-007-002-004/354
() 		2009007000NRG23290320230111741 29/03/2023 N. Anita Devi 2009007WL000663 N. Anita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296766 N. Anita Devi ()
70 JIRIBAM MN-09-007-002-004/357
() 		2009007000NRG23290320230111744 29/03/2023 Th. Ruthy 2009007WL000663 Th. Ruthy 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296768 Th. Ruthy ()
71 JIRIBAM MN-09-007-002-004/363
() 		2009007000NRG23290320230111749 29/03/2023 Md. Anuwar Hussen 2009007WL000663 Md. Anuwar Hussen 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296746 Md. Anuwar Hussen ()
72 JIRIBAM MN-09-007-002-004/365
() 		2009007000NRG23290320230111751 29/03/2023 Chirom Jayenta Singh 2009007WL000663 Chirom Jayenta Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296775 Chirom Jayenta Singh ()
73 JIRIBAM MN-09-007-002-004/366
() 		2009007000NRG23290320230111752 29/03/2023 Thangjam Binota Devi 2009007WL000663 Thangjam Binota Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296781 Thangjam Binota Devi ()
74 JIRIBAM MN-09-007-002-004/367
() 		2009007000NRG23290320230111753 29/03/2023 Renu Devi 2009007WL000663 Renu Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296782 Renu Devi ()
75 JIRIBAM MN-09-007-002-004/370
() 		2009007000NRG23290320230111756 29/03/2023 Zeinop Bibi 2009007WL000663 Zeinop Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296784 Zeinop Bibi ()
76 JIRIBAM MN-09-007-002-004/371
() 		2009007000NRG23290320230111757 29/03/2023 Naorem Babita Devi 2009007WL000663 Naorem Babita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296787 Naorem Babita Devi ()
77 JIRIBAM MN-09-007-002-004/372
() 		2009007000NRG23290320230111758 29/03/2023 Md. Saraf Uddin 2009007WL000663 Md. Saraf Uddin 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296749 Md. Saraf Uddin ()
78 JIRIBAM MN-09-007-002-004/373
() 		2009007000NRG23290320230111759 29/03/2023 Md. Abdul Hussain 2009007WL000663 Md. Abdul Hussain 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296748 Md. Abdul Hussain ()
79 JIRIBAM MN-09-007-002-004/374
() 		2009007000NRG23290320230111760 29/03/2023 Konjengbam Anand Singh 2009007WL000663 Konjengbam Anand Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296785 Konjengbam Anand Singh ()
80 JIRIBAM MN-09-007-002-004/380
() 		2009007000NRG23290320230111767 29/03/2023 Irom Sureshkumar Singh 2009007WL000663 Irom Sureshkumar Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296792 Irom Sureshkumar Singh ()
81 JIRIBAM MN-09-007-002-004/387
() 		2009007000NRG23290320230111774 29/03/2023 Leitanthem Baby Devi 2009007WL000663 Leitanthem Baby Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296796 Leitanthem Baby Devi ()
82 JIRIBAM MN-09-007-002-004/389
() 		2009007000NRG23290320230111776 29/03/2023 Sahida Begum 2009007WL000663 Sahida Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296790 Sahida Begum ()
83 JIRIBAM MN-09-007-002-004/39
() 		2009007000NRG23290320230111777 29/03/2023 Haobi Begum 2009007WL000663 Haobi Begum 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296729 Haobi Begum ()
84 JIRIBAM MN-09-007-002-004/390
() 		2009007000NRG23290320230111778 29/03/2023 Sazabam Siraj Ahmed 2009007WL000663 Sazabam Siraj Ahmed 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296695 Sazabam Siraj Ahmed ()
85 JIRIBAM MN-09-007-002-004/391
() 		2009007000NRG23290320230111779 29/03/2023 Ibemcha Bibi 2009007WL000663 Ibemcha Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296752 Ibemcha Bibi ()
86 JIRIBAM MN-09-007-002-004/392
() 		2009007000NRG23290320230111780 29/03/2023 Md. Nasir Ahmed 2009007WL000663 Md. Nasir Ahmed 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296720 Md. Nasir Ahmed ()
87 JIRIBAM MN-09-007-002-004/397
() 		2009007000NRG23290320230111783 29/03/2023 Keisham Ombito Singh 2009007WL000663 Keisham Ombito Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296795 Keisham Ombito Singh ()
88 JIRIBAM MN-09-007-002-004/40
() 		2009007000NRG23290320230111787 29/03/2023 Pukhrambam Hurubabu Singh 2009007WL000663 Pukhrambam Hurubabu Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296709 Pukhrambam Hurubabu Singh ()
89 JIRIBAM MN-09-007-002-004/402
() 		2009007000NRG23290320230111790 29/03/2023 Leirang Bibi 2009007WL000663 Leirang Bibi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296753 Leirang Bibi ()
90 JIRIBAM MN-09-007-002-004/41
() 		2009007000NRG23290320230111791 29/03/2023 Thangjam Ashish Singh 2009007WL000663 Thangjam Ashish Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296789 Thangjam Ashish Singh ()
91 JIRIBAM MN-09-007-002-004/50
() 		2009007000NRG23290320230111798 29/03/2023 Md. Naju Mia 2009007WL000663 Md. Naju Mia 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296728 Md. Naju Mia ()
92 JIRIBAM MN-09-007-002-004/54
() 		2009007000NRG23290320230111801 29/03/2023 M. Nungshitombi Devi 2009007WL000663 M. Nungshitombi Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296713 M. Nungshitombi Devi ()
93 JIRIBAM MN-09-007-002-004/55
() 		2009007000NRG23290320230111802 29/03/2023 K. Lakhirani Devi 2009007WL000663 K. Lakhirani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296710 K. Lakhirani Devi ()
94 JIRIBAM MN-09-007-002-004/61
() 		2009007000NRG23290320230111806 29/03/2023 H. Tondon Devi 2009007WL000663 H. Tondon Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296731 H. Tondon Devi ()
95 JIRIBAM MN-09-007-002-004/62
() 		2009007000NRG23290320230111807 29/03/2023 Th. Tejosini Devi 2009007WL000663 Th. Tejosini Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296732 Th. Tejosini Devi ()
96 JIRIBAM MN-09-007-002-004/64
() 		2009007000NRG23290320230111809 29/03/2023 Ch. Amusana Singh 2009007WL000663 Ch. Amusana Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296755 Ch. Amusana Singh ()
97 JIRIBAM MN-09-007-002-004/65
() 		2009007000NRG23290320230111810 29/03/2023 Ch. Bimola Devi 2009007WL000663 Ch. Bimola Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296697 Ch. Bimola Devi ()
98 JIRIBAM MN-09-007-002-004/68
() 		2009007000NRG23290320230111812 29/03/2023 L. Amita Devi 2009007WL000663 L. Amita Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296794 L. Amita Devi ()
99 JIRIBAM MN-09-007-002-004/73
() 		2009007000NRG23290320230111817 29/03/2023 Nongthombam Surjamani Devi 2009007WL000663 Nongthombam Surjamani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296756 Nongthombam Surjamani Devi ()
100 JIRIBAM MN-09-007-002-004/75
() 		2009007000NRG23290320230111819 29/03/2023 Ch. Bidhapati 2009007WL000663 Ch. Bidhapati 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296714 Ch. Bidhapati ()
101 JIRIBAM MN-09-007-002-004/78
() 		2009007000NRG23290320230111822 29/03/2023 Laishram Bajarani Devi 2009007WL000663 Laishram Bajarani Devi 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296793 Laishram Bajarani Devi ()
102 JIRIBAM MN-09-007-002-004/80
() 		2009007000NRG23290320230111823 29/03/2023 E. Nena Singh 2009007WL000663 E. Nena Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296735 E. Nena Singh ()
103 JIRIBAM MN-09-007-002-004/93
() 		2009007000NRG23290320230111835 29/03/2023 M. Meino Singh 2009007WL000663 M. Meino Singh 00354 PUNB0032520 1506 1506 Processed 30/03/2023 0305296701 M. Meino Singh ()
SubTotal 154867 154867
104 JIRIBAM MN-09-007-002-004/151
() 		2009007000NRG23290320230111571 29/03/2023 Yumnam Binota Devi 2009007WL000663 Yumnam Binota Devi 00691 IPOS0000001 1506 1506 Processed 30/03/2023 0305296694 Yumnam Binota Devi ()
SubTotal 1506 1506
Total 156373 156373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRIBAM MN2009007_290323FTO_36622 Punjab National Bank PUNB0032520 Jiribam 154867
2 JIRIBAM MN2009007_290323FTO_36622 India Post Payments Bank IPOS0000001 JIRIBAMBAZAR 1506

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