Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:43:30 AM 
Back  

FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005002_200422FTO_4935
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 KAKCHING MN-05-002-002-003/1474
() 		2005002000NRG22200420220201041 20/04/2022 Th Fulber 2005002WL003574 Th Fulber 00282 PUNB0RRBMRB 4016 4016 Processed 21/04/2022 0614324476 ThFulber ()
2 KAKCHING MN-05-002-002-003/1885
() 		2005002000NRG22200420220201085 20/04/2022 Akbar 2005002WL003574 Akbar 00282 PUNB0RRBMRB 4016 4016 Rejected 21/04/2022 0614324475 No Such Account
3 KAKCHING MN-05-002-002-003/2123
() 		2005002000NRG22200420220201131 20/04/2022 Rajina Begum 2005002WL003574 Rajina Begum 00282 PUNB0RRBMRB 4016 4016 Processed 21/04/2022 0614324477 RajinaBegum ()
4 KAKCHING MN-05-002-002-003/2126
() 		2005002000NRG22200420220201133 20/04/2022 Md Janabuddin 2005002WL003574 Md Janabuddin 00282 PUNB0RRBMRB 4016 4016 Processed 21/04/2022 0614324478 MdJanabuddin ()
SubTotal 16064 16064
5 KAKCHING MN-05-002-002-003/1252
() 		2005002000NRG22200420220201027 20/04/2022 I P Reshima 2005002WL003574 I P Reshima 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324473 IPReshima ()
6 KAKCHING MN-05-002-002-003/1303
() 		2005002000NRG22200420220201029 20/04/2022 Ruhina. 2005002WL003574 Ruhina. 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324449 Ruhina. ()
7 KAKCHING MN-05-002-002-003/1461
() 		2005002000NRG22200420220201035 20/04/2022 Subita 2005002WL003574 Subita 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324462 Subita ()
8 KAKCHING MN-05-002-002-003/1469
() 		2005002000NRG22200420220201037 20/04/2022 Md lliyas 2005002WL003574 Md lliyas 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324464 Mdlliyas ()
9 KAKCHING MN-05-002-002-003/1477
() 		2005002000NRG22200420220201043 20/04/2022 Md Anas Khan 2005002WL003574 Md Anas Khan 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324465 MdAnasKhan ()
10 KAKCHING MN-05-002-002-003/1482
() 		2005002000NRG22200420220201049 20/04/2022 Mohammad Safi 2005002WL003574 Mohammad Safi 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324461 MohammadSafi ()
11 KAKCHING MN-05-002-002-003/1483
() 		2005002000NRG22200420220201050 20/04/2022 Md Aslam khan 2005002WL003574 Md Aslam khan 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324463 MdAslamkhan ()
12 KAKCHING MN-05-002-002-003/1490
() 		2005002000NRG22200420220201054 20/04/2022 Md Abdul Warish 2005002WL003574 Md Abdul Warish 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324470 MdAbdulWarish ()
13 KAKCHING MN-05-002-002-003/1503
() 		2005002000NRG22200420220201065 20/04/2022 Miss Shima 2005002WL003574 Miss Shima 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324472 MissShima ()
14 KAKCHING MN-05-002-002-003/1508
() 		2005002000NRG22200420220201067 20/04/2022 Md Ajij 2005002WL003574 Md Ajij 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324453 MdAjij ()
15 KAKCHING MN-05-002-002-003/1863
() 		2005002000NRG22200420220201074 20/04/2022 MV. Abdul Hasan 2005002WL003574 MV. Abdul Hasan 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324455 MV.AbdulHasan ()
16 KAKCHING MN-05-002-002-003/1866
() 		2005002000NRG22200420220201076 20/04/2022 Reshma 2005002WL003574 Reshma 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324458 Reshma ()
17 KAKCHING MN-05-002-002-003/1872
() 		2005002000NRG22200420220201079 20/04/2022 Ibesana 2005002WL003574 Ibesana 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324471 Ibesana ()
18 KAKCHING MN-05-002-002-003/1876
() 		2005002000NRG22200420220201084 20/04/2022 Md Burhan 2005002WL003574 Md Burhan 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324454 MdBurhan ()
19 KAKCHING MN-05-002-002-003/1895
() 		2005002000NRG22200420220201091 20/04/2022 Rashijan Bibi 2005002WL003574 Rashijan Bibi 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324451 RashijanBibi ()
20 KAKCHING MN-05-002-002-003/1896
() 		2005002000NRG22200420220201092 20/04/2022 Amina 2005002WL003574 Amina 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324452 Amina ()
21 KAKCHING MN-05-002-002-003/1900
() 		2005002000NRG22200420220201096 20/04/2022 Ajambi 2005002WL003574 Ajambi 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324467 Ajambi ()
22 KAKCHING MN-05-002-002-003/1907
() 		2005002000NRG22200420220201101 20/04/2022 Sultana 2005002WL003574 Sultana 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324466 Sultana ()
23 KAKCHING MN-05-002-002-003/2025
() 		2005002000NRG22200420220201111 20/04/2022 Rajina 2005002WL003574 Rajina 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324450 Rajina ()
24 KAKCHING MN-05-002-002-003/2026
() 		2005002000NRG22200420220201112 20/04/2022 Mrs Sijan 2005002WL003574 Mrs Sijan 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324456 MrsSijan ()
25 KAKCHING MN-05-002-002-003/2029
() 		2005002000NRG22200420220201114 20/04/2022 Miss Momita 2005002WL003574 Miss Momita 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324459 MissMomita ()
26 KAKCHING MN-05-002-002-003/2030
() 		2005002000NRG22200420220201115 20/04/2022 Mrs Wasima 2005002WL003574 Mrs Wasima 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324460 MrsWasima ()
27 KAKCHING MN-05-002-002-003/2037
() 		2005002000NRG22200420220201119 20/04/2022 Mrs Amita 2005002WL003574 Mrs Amita 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324468 MrsAmita ()
28 KAKCHING MN-05-002-002-003/2039
() 		2005002000NRG22200420220201121 20/04/2022 Leirang 2005002WL003574 Leirang 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324469 Leirang ()
29 KAKCHING MN-05-002-002-003/2043
() 		2005002000NRG22200420220201125 20/04/2022 Md. Abaas Khan 2005002WL003574 Md. Abaas Khan 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324474 Md.AbaasKhan ()
30 KAKCHING MN-05-002-002-003/2044
() 		2005002000NRG22200420220201126 20/04/2022 Md Ithemcha 2005002WL003574 Md Ithemcha 00354 PUNB0025620 4016 4016 Processed 21/04/2022 0614324457 MdIthemcha ()
SubTotal 104416 104416
31 KAKCHING MN-05-002-002-003/1505
() 		2005002000NRG22200420220201066 20/04/2022 Rahena 2005002WL003574 Rahena 00415 SBIN0009990 4016 4016 Processed 21/04/2022 0614324479 MRS RAHENA RAHENA ()
SubTotal 4016 4016
32 KAKCHING MN-05-002-002-003/1248
() 		2005002000NRG22200420220201026 20/04/2022 Md. Abomcha 2005002WL003574 Md. Abomcha 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324494 MR MD IBOMCHA ()
33 KAKCHING MN-05-002-002-003/1457
() 		2005002000NRG22200420220201031 20/04/2022 Md Wajir 2005002WL003574 Md Wajir 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324508 MR MD WAJIR ()
34 KAKCHING MN-05-002-002-003/1459
() 		2005002000NRG22200420220201033 20/04/2022 Mohd Pharup khan 2005002WL003574 Mohd Pharup khan 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324480 MR MD PHARUK KHAN ()
35 KAKCHING MN-05-002-002-003/1460
() 		2005002000NRG22200420220201034 20/04/2022 Ruksana 2005002WL003574 Ruksana 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324486 MRS RUKSANA RUKSANA ()
36 KAKCHING MN-05-002-002-003/1475
() 		2005002000NRG22200420220201042 20/04/2022 Miss Zamerun 2005002WL003574 Miss Zamerun 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324488 MRS MISS ZAMERUN ()
37 KAKCHING MN-05-002-002-003/1478
() 		2005002000NRG22200420220201045 20/04/2022 Md Warish 2005002WL003574 Md Warish 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324500 MR MD WARISH ()
38 KAKCHING MN-05-002-002-003/1479
() 		2005002000NRG22200420220201046 20/04/2022 Majida 2005002WL003574 Majida 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324484 MRS MAJIDA MAJIDA ()
39 KAKCHING MN-05-002-002-003/1480
() 		2005002000NRG22200420220201047 20/04/2022 Mrs Roji Maibam 2005002WL003574 Mrs Roji Maibam 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324497 MRS MRS ROJI MAIBAM ()
40 KAKCHING MN-05-002-002-003/1488
() 		2005002000NRG22200420220201052 20/04/2022 Miss Wajida 2005002WL003574 Miss Wajida 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324513 MRS WAJIDA SAHANI ()
41 KAKCHING MN-05-002-002-003/1489
() 		2005002000NRG22200420220201053 20/04/2022 Mrs Achoubi 2005002WL003574 Mrs Achoubi 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324483 MRS MRS ACHOUBI ()
42 KAKCHING MN-05-002-002-003/1496
() 		2005002000NRG22200420220201058 20/04/2022 Najima Begum 2005002WL003574 Najima Begum 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324504 MR NAJIMA BEGUM ()
43 KAKCHING MN-05-002-002-003/1497
() 		2005002000NRG22200420220201059 20/04/2022 Mrs. Miss Razia 2005002WL003574 Mrs. Miss Razia 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324505 MRS MISS RAZIA ()
44 KAKCHING MN-05-002-002-003/1498
() 		2005002000NRG22200420220201060 20/04/2022 Rahena Begum 2005002WL003574 Rahena Begum 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324512 MRS RAHENA BEGUM ()
45 KAKCHING MN-05-002-002-003/1871
() 		2005002000NRG22200420220201078 20/04/2022 Sajida 2005002WL003574 Sajida 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324482 MS SAJIDA BEGUM ()
46 KAKCHING MN-05-002-002-003/1874
() 		2005002000NRG22200420220201081 20/04/2022 Nasima 2005002WL003574 Nasima 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324487 MRS NASIMA NASIMA ()
47 KAKCHING MN-05-002-002-003/1875
() 		2005002000NRG22200420220201083 20/04/2022 Noor Banu 2005002WL003574 Noor Banu 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324506 MR NOOR BANU ()
48 KAKCHING MN-05-002-002-003/1894
() 		2005002000NRG22200420220201090 20/04/2022 BM SIMRAN 2005002WL003574 BM SIMRAN 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324489 MRS BM SIMRAN ()
49 KAKCHING MN-05-002-002-003/1898
() 		2005002000NRG22200420220201094 20/04/2022 Md. Zeol Hak 2005002WL003574 Md. Zeol Hak 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324514 MR MD ABDUL KADIR ()
50 KAKCHING MN-05-002-002-003/1915
() 		2005002000NRG22200420220201104 20/04/2022 Khutheibam Ruhida 2005002WL003574 Khutheibam Ruhida 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324485 MRS KHUTHEIBAM RUHIDA ()
51 KAKCHING MN-05-002-002-003/2019
() 		2005002000NRG22200420220201107 20/04/2022 Md Helarudin 2005002WL003574 Md Helarudin 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324511 MR MD HELARUDDIN ()
52 KAKCHING MN-05-002-002-003/2021
() 		2005002000NRG22200420220201108 20/04/2022 Mrs. Sarefun 2005002WL003574 Mrs. Sarefun 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324481 MRS MRS SAREFUN ()
53 KAKCHING MN-05-002-002-003/2022
() 		2005002000NRG22200420220201109 20/04/2022 Mrs taslima 2005002WL003574 Mrs taslima 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324510 MISS MISS TASLIMA ()
54 KAKCHING MN-05-002-002-003/2024
() 		2005002000NRG22200420220201110 20/04/2022 Md Jalaruddin 2005002WL003574 Md Jalaruddin 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324495 MR MD JALALUDDIN ()
55 KAKCHING MN-05-002-002-003/2027
() 		2005002000NRG22200420220201113 20/04/2022 Mrs. Wajira 2005002WL003574 Mrs. Wajira 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324498 MRS MRS WAJIRA ()
56 KAKCHING MN-05-002-002-003/2041
() 		2005002000NRG22200420220201123 20/04/2022 Mis Sabanam 2005002WL003574 Mis Sabanam 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324501 MR MISS SABANAM ()
57 KAKCHING MN-05-002-002-003/2119
() 		2005002000NRG22200420220201127 20/04/2022 Miss Romina 2005002WL003574 Miss Romina 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324490 MISS MISS ROMINA ()
58 KAKCHING MN-05-002-002-003/2124
() 		2005002000NRG22200420220201132 20/04/2022 Md Riyaz Khan 2005002WL003574 Md Riyaz Khan 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324499 MR MDRIYAZ KHAN ()
59 KAKCHING MN-05-002-002-003/2127
() 		2005002000NRG22200420220201134 20/04/2022 Md Saddam 2005002WL003574 Md Saddam 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324496 MR MD SADDAM ()
60 KAKCHING MN-05-002-002-003/2128
() 		2005002000NRG22200420220201135 20/04/2022 Mrs Apikpi 2005002WL003574 Mrs Apikpi 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324509 MRS MRS APIKPI ()
61 KAKCHING MN-05-002-002-003/2129
() 		2005002000NRG22200420220201136 20/04/2022 Maibam Ruhina 2005002WL003574 Maibam Ruhina 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324491 MRS MAIBAM RUHINA ()
62 KAKCHING MN-05-002-002-003/2129
() 		2005002000NRG22200420220201137 20/04/2022 Sajidah 2005002WL003574 Sajidah 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324492 MRS SAJIDAH SAHANI ()
63 KAKCHING MN-05-002-002-003/2130
() 		2005002000NRG22200420220201138 20/04/2022 Md Abdul Rasid 2005002WL003574 Md Abdul Rasid 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324507 MR MD ABDUL RASHID ()
64 KAKCHING MN-05-002-002-003/2130
() 		2005002000NRG22200420220201139 20/04/2022 Phishubam Amira 2005002WL003574 Phishubam Amira 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324503 MRS PHISHUBAM AMIRA ()
65 KAKCHING MN-05-002-002-003/2132
() 		2005002000NRG22200420220201140 20/04/2022 Reju Sana 2005002WL003574 Reju Sana 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324502 MRS REJU SANA ()
66 KAKCHING MN-05-002-002-003/2134
() 		2005002000NRG22200420220201143 20/04/2022 Miss Ruhina 2005002WL003574 Miss Ruhina 00415 SBIN0010757 4016 4016 Processed 21/04/2022 0614324493 MRS MISS RUHINA ()
SubTotal 140560 140560
67 KAKCHING MN-05-002-002-003/1062
() 		2005002000NRG22200420220201024 20/04/2022 Miss. Safaton 2005002WL003574 Miss. Safaton 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324420 Miss.Safaton ()
68 KAKCHING MN-05-002-002-003/1245
() 		2005002000NRG22200420220201025 20/04/2022 Md Badur 2005002WL003574 Md Badur 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324447 MdBadur ()
69 KAKCHING MN-05-002-002-003/1282
() 		2005002000NRG22200420220201028 20/04/2022 Najima Begum 2005002WL003574 Najima Begum 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324446 NajimaBegum ()
70 KAKCHING MN-05-002-002-003/1456
() 		2005002000NRG22200420220201030 20/04/2022 Md. Sahid Ahamad 2005002WL003574 Md. Sahid Ahamad 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324442 Md.SahidAhamad ()
71 KAKCHING MN-05-002-002-003/1466
() 		2005002000NRG22200420220201036 20/04/2022 Mv Sharif 2005002WL003574 Mv Sharif 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324441 MvSharif ()
72 KAKCHING MN-05-002-002-003/1471
() 		2005002000NRG22200420220201039 20/04/2022 Md Abdul Karim 2005002WL003574 Md Abdul Karim 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324421 MdAbdulKarim ()
73 KAKCHING MN-05-002-002-003/1500
() 		2005002000NRG22200420220201062 20/04/2022 Mrs. Samira 2005002WL003574 Mrs. Samira 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324438 Mrs.Samira ()
74 KAKCHING MN-05-002-002-003/1619
() 		2005002000NRG22200420220201071 20/04/2022 Miss Sania 2005002WL003574 Miss Sania 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324419 MissSania ()
75 KAKCHING MN-05-002-002-003/165
() 		2005002000NRG22200420220201073 20/04/2022 Md Lahimuddin 2005002WL003574 Md Lahimuddin 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324431 MdLahimuddin ()
76 KAKCHING MN-05-002-002-003/1865
() 		2005002000NRG22200420220201075 20/04/2022 Moulana Abas 2005002WL003574 Moulana Abas 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324444 MoulanaAbas ()
77 KAKCHING MN-05-002-002-003/1873
() 		2005002000NRG22200420220201080 20/04/2022 Md Meroj Khan 2005002WL003574 Md Meroj Khan 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324427 MdMerojKhan ()
78 KAKCHING MN-05-002-002-003/1875
() 		2005002000NRG22200420220201082 20/04/2022 Miss Madina 2005002WL003574 Miss Madina 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324422 MissMadina ()
79 KAKCHING MN-05-002-002-003/1886
() 		2005002000NRG22200420220201086 20/04/2022 Md. Abdul Karim 2005002WL003574 Md. Abdul Karim 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324425 Md.AbdulKarim ()
80 KAKCHING MN-05-002-002-003/1887
() 		2005002000NRG22200420220201087 20/04/2022 Miss. Jamerun 2005002WL003574 Miss. Jamerun 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324433 Miss.Jamerun ()
81 KAKCHING MN-05-002-002-003/1889
() 		2005002000NRG22200420220201088 20/04/2022 Rahamtun 2005002WL003574 Rahamtun 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324436 Rahamtun ()
82 KAKCHING MN-05-002-002-003/1899
() 		2005002000NRG22200420220201095 20/04/2022 Rubina 2005002WL003574 Rubina 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324437 Rubina ()
83 KAKCHING MN-05-002-002-003/1902
() 		2005002000NRG22200420220201098 20/04/2022 Roshni 2005002WL003574 Roshni 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324429 Roshni ()
84 KAKCHING MN-05-002-002-003/1905
() 		2005002000NRG22200420220201099 20/04/2022 Mrs Sarejahan Bibi 2005002WL003574 Mrs Sarejahan Bibi 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324443 MrsSarejahanBibi ()
85 KAKCHING MN-05-002-002-003/1906
() 		2005002000NRG22200420220201100 20/04/2022 Mohammad Sohail Khan 2005002WL003574 Mohammad Sohail Khan 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324445 MohammadSohailKhan ()
86 KAKCHING MN-05-002-002-003/1912
() 		2005002000NRG22200420220201103 20/04/2022 Md. Gayajuddin 2005002WL003574 Md. Gayajuddin 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324439 Md.Gayajuddin ()
87 KAKCHING MN-05-002-002-003/2032
() 		2005002000NRG22200420220201116 20/04/2022 Md. Alimuddin 2005002WL003574 Md. Alimuddin 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324440 Md.Alimuddin ()
88 KAKCHING MN-05-002-002-003/2033
() 		2005002000NRG22200420220201117 20/04/2022 Md Yusub 2005002WL003574 Md Yusub 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324424 MdYusub ()
89 KAKCHING MN-05-002-002-003/2034
() 		2005002000NRG22200420220201118 20/04/2022 Md. Nawas Khan 2005002WL003574 Md. Nawas Khan 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324432 Md.NawasKhan ()
90 KAKCHING MN-05-002-002-003/2038
() 		2005002000NRG22200420220201120 20/04/2022 Latiful 2005002WL003574 Latiful 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324430 Latiful ()
91 KAKCHING MN-05-002-002-003/2040
() 		2005002000NRG22200420220201122 20/04/2022 Md. Akil 2005002WL003574 Md. Akil 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324426 Md.Akil ()
92 KAKCHING MN-05-002-002-003/212
() 		2005002000NRG22200420220201128 20/04/2022 Mrs. Refiya 2005002WL003574 Mrs. Refiya 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324448 Mrs.Refiya ()
93 KAKCHING MN-05-002-002-003/2122
() 		2005002000NRG22200420220201130 20/04/2022 Amina Khatun 2005002WL003574 Amina Khatun 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324418 AminaKhatun ()
94 KAKCHING MN-05-002-002-003/2133
() 		2005002000NRG22200420220201141 20/04/2022 Md. Anish Khan 2005002WL003574 Md. Anish Khan 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324434 Md.AnishKhan ()
95 KAKCHING MN-05-002-002-003/2133
() 		2005002000NRG22200420220201142 20/04/2022 Ruksat 2005002WL003574 Ruksat 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324423 Ruksat ()
96 KAKCHING MN-05-002-002-003/229
() 		2005002000NRG22200420220201144 20/04/2022 Mrs Tasiran 2005002WL003574 Mrs Tasiran 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324435 MrsTasiran ()
97 KAKCHING MN-05-002-002-003/231
() 		2005002000NRG22200420220201145 20/04/2022 Mrs Samina 2005002WL003574 Mrs Samina 00691 IPOS0000001 4016 4016 Processed 21/04/2022 0614324428 MrsSamina ()
SubTotal 124496 124496
Total 389552 389552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKCHING MN2005002_200422FTO_4935 Manipur Rural Bank PUNB0RRBMRB Kakching 16064
2 KAKCHING MN2005002_200422FTO_4935 Punjab National Bank PUNB0025620 Kakching 104416
3 KAKCHING MN2005002_200422FTO_4935 State Bank of India SBIN0009990 BSF KANGSANG 4016
4 KAKCHING MN2005002_200422FTO_4935 State Bank of India SBIN0010757 KAKCHING 140560
5 KAKCHING MN2005002_200422FTO_4935 India Post Payments Bank IPOS0000001 Thoubal branch 124496

Download In Excel