Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:52:50 AM 
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FTO Transaction Details

State : MANIPUR District : KAKCHING
Fto No. : MN2005005_280323FTO_34674
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 LANGMEIDONG CD BLOCK MN-05-002-015-001/1038
()
2005002000NRG22300120230433229 28/03/2023 Y.Sudipa leima 2005002WL005630 Y.Sudipa leima 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563868 Y.Sudipa leima ()
2 LANGMEIDONG CD BLOCK MN-05-002-015-001/1040
()
2005002000NRG22300120230433231 28/03/2023 Khongkham Bijelata devi 2005002WL005630 Khongkham Bijelata devi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563849 Khongkham Bijelata devi ()
3 LANGMEIDONG CD BLOCK MN-05-002-015-001/1041
()
2005002000NRG22300120230433232 28/03/2023 Ksh. Ibomcha 2005002WL005630 Ksh. Ibomcha 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563899 Ksh. Ibomcha ()
4 LANGMEIDONG CD BLOCK MN-05-002-015-001/1045
()
2005002000NRG22300120230433236 28/03/2023 H. Somen 2005002WL005630 H. Somen 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563884 H. Somen ()
5 LANGMEIDONG CD BLOCK MN-05-002-015-001/1047
()
2005002000NRG22300120230433238 28/03/2023 Oinam Lembi 2005002WL005630 Oinam Lembi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563829 Oinam Lembi ()
6 LANGMEIDONG CD BLOCK MN-05-002-015-001/1052
()
2005002000NRG22300120230433243 28/03/2023 Leiphakpham Robita Devi 2005002WL005630 Leiphakpham Robita Devi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563828 Leiphakpham Robita Devi ()
7 LANGMEIDONG CD BLOCK MN-05-002-015-001/1054
()
2005002000NRG22300120230433245 28/03/2023 P.Sandhyarani 2005002WL005630 P.Sandhyarani 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563886 P.Sandhyarani ()
8 LANGMEIDONG CD BLOCK MN-05-002-015-001/1055
()
2005002000NRG22300120230433246 28/03/2023 L. Ibemcha 2005002WL005630 L. Ibemcha 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563870 L. Ibemcha ()
9 LANGMEIDONG CD BLOCK MN-05-002-015-001/11
()
2005002000NRG22300120230433247 28/03/2023 Th. memcha Devi 2005002WL005630 Th. memcha Devi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563911 Th. memcha Devi ()
10 LANGMEIDONG CD BLOCK MN-05-002-015-001/1354
()
2005002000NRG22300120230433251 28/03/2023 K. Muktasana Singh 2005002WL005630 K. Muktasana Singh 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563859 K. Muktasana Singh ()
11 LANGMEIDONG CD BLOCK MN-05-002-015-001/14
()
2005002000NRG22300120230433253 28/03/2023 L. Nandini 2005002WL005630 L. Nandini 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563858 L. Nandini ()
12 LANGMEIDONG CD BLOCK MN-05-002-015-001/1546
()
2005002000NRG22300120230433255 28/03/2023 K Nanao Devi 2005002WL005630 K Nanao Devi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563851 K Nanao Devi ()
13 LANGMEIDONG CD BLOCK MN-05-002-015-001/1547
()
2005002000NRG22300120230433256 28/03/2023 S Sharmila Devi 2005002WL005630 S Sharmila Devi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563836 S Sharmila Devi ()
14 LANGMEIDONG CD BLOCK MN-05-002-015-001/1549
()
2005002000NRG22300120230433258 28/03/2023 S Taru Devi 2005002WL005630 S Taru Devi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563865 S Taru Devi ()
15 LANGMEIDONG CD BLOCK MN-05-002-015-001/18
()
2005002000NRG22300120230433262 28/03/2023 P. Ibemcha Devi 2005002WL005630 P. Ibemcha Devi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563903 P. Ibemcha Devi ()
16 LANGMEIDONG CD BLOCK MN-05-002-015-001/20
()
2005002000NRG22300120230433265 28/03/2023 K. Manisana 2005002WL005630 K. Manisana 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563901 K. Manisana ()
17 LANGMEIDONG CD BLOCK MN-05-002-015-001/22
()
2005002000NRG22300120230433267 28/03/2023 Th. Premila Leima 2005002WL005630 Th. Premila Leima 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563853 Th. Premila Leima ()
18 LANGMEIDONG CD BLOCK MN-05-002-015-001/23
()
2005002000NRG22300120230433268 28/03/2023 S. Subita 2005002WL005630 S. Subita 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563854 S. Subita ()
19 LANGMEIDONG CD BLOCK MN-05-002-015-001/31
()
2005002000NRG22300120230433277 28/03/2023 Th. Ojit 2005002WL005630 Th. Ojit 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563897 Th. Ojit ()
20 LANGMEIDONG CD BLOCK MN-05-002-015-001/35
()
2005002000NRG22300120230433281 28/03/2023 H. Rajib 2005002WL005630 H. Rajib 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563905 H. Rajib ()
21 LANGMEIDONG CD BLOCK MN-05-002-015-001/37
()
2005002000NRG22300120230433283 28/03/2023 H. Pradip 2005002WL005630 H. Pradip 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563898 H. Pradip ()
22 LANGMEIDONG CD BLOCK MN-05-002-015-001/39
()
2005002000NRG22300120230433285 28/03/2023 S. Juteshwori 2005002WL005630 S. Juteshwori 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563869 S. Juteshwori ()
23 LANGMEIDONG CD BLOCK MN-05-002-015-001/4
()
2005002000NRG22300120230433286 28/03/2023 Bharti d 2005002WL005630 Bharti d 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563900 Bharti d ()
24 LANGMEIDONG CD BLOCK MN-05-002-015-001/40
()
2005002000NRG22300120230433287 28/03/2023 K. Rishi 2005002WL005630 K. Rishi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563904 K. Rishi ()
25 LANGMEIDONG CD BLOCK MN-05-002-015-001/48
()
2005002000NRG22300120230433295 28/03/2023 K. Thadoi 2005002WL005630 K. Thadoi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563856 K. Thadoi ()
26 LANGMEIDONG CD BLOCK MN-05-002-015-001/5
()
2005002000NRG22300120230433297 28/03/2023 Basanti mallik 2005002WL005630 Basanti mallik 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563861 Basanti mallik ()
27 LANGMEIDONG CD BLOCK MN-05-002-015-001/50
()
2005002000NRG22300120230433298 28/03/2023 K. Sabita 2005002WL005630 K. Sabita 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563855 K. Sabita ()
28 LANGMEIDONG CD BLOCK MN-05-002-015-001/54
()
2005002000NRG22300120230433302 28/03/2023 M. Loken 2005002WL005630 M. Loken 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563827 M. Loken ()
29 LANGMEIDONG CD BLOCK MN-05-002-015-001/58
()
2005002000NRG22300120230433306 28/03/2023 Samashakhi 2005002WL005630 Samashakhi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563857 Samashakhi ()
30 LANGMEIDONG CD BLOCK MN-05-002-015-001/59
()
2005002000NRG22300120230433307 28/03/2023 Bikram 2005002WL005630 Bikram 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563845 Bikram ()
31 LANGMEIDONG CD BLOCK MN-05-002-015-001/6
()
2005002000NRG22300120230433308 28/03/2023 L. Joykumar 2005002WL005630 L. Joykumar 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563892 L. Joykumar ()
32 LANGMEIDONG CD BLOCK MN-05-002-015-001/60
()
2005002000NRG22300120230433309 28/03/2023 Sumati Biswas 2005002WL005630 Sumati Biswas 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563835 Sumati Biswas ()
33 LANGMEIDONG CD BLOCK MN-05-002-015-001/65
()
2005002000NRG22300120230433314 28/03/2023 Nongmaithem ongbi Ibetombi Leima 2005002WL005630 Nongmaithem ongbi Ibetombi Leima 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563910 Nongmaithem ongbi Ibetombi Leima ()
34 LANGMEIDONG CD BLOCK MN-05-002-015-001/66
()
2005002000NRG22300120230433315 28/03/2023 S. Roma 2005002WL005630 S. Roma 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563852 S. Roma ()
35 LANGMEIDONG CD BLOCK MN-05-002-015-001/67
()
2005002000NRG22300120230433316 28/03/2023 Th. Momon 2005002WL005630 Th. Momon 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563906 Th. Momon ()
36 LANGMEIDONG CD BLOCK MN-05-002-015-001/68
()
2005002000NRG22300120230433317 28/03/2023 Ibesana Bishwas 2005002WL005630 Ibesana Bishwas 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563887 Ibesana Bishwas ()
37 LANGMEIDONG CD BLOCK MN-05-002-015-001/70
()
2005002000NRG22300120230433320 28/03/2023 Usha 2005002WL005630 Usha 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563902 Usha ()
38 LANGMEIDONG CD BLOCK MN-05-002-015-004/1327
()
2005002000NRG22300120230434018 28/03/2023 Gyatri Biswash 2005002WL005637 Gyatri Biswash 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563912 Gyatri Biswash ()
39 LANGMEIDONG CD BLOCK MN-05-002-015-004/1471
()
2005002000NRG22300120230434031 28/03/2023 Premi Biswas 2005002WL005637 Premi Biswas 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563834 Premi Biswas ()
40 LANGMEIDONG CD BLOCK MN-05-002-015-004/1566
()
2005002000NRG22300120230434034 28/03/2023 Okram Ibemsana Devi 2005002WL005637 Okram Ibemsana Devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563867 Okram Ibemsana Devi ()
41 LANGMEIDONG CD BLOCK MN-05-002-015-004/282
()
2005002000NRG22300120230434037 28/03/2023 Th. Purnima Devi 2005002WL005637 Th. Purnima Devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563896 Th. Purnima Devi ()
42 LANGMEIDONG CD BLOCK MN-05-002-015-004/284
()
2005002000NRG22300120230434039 28/03/2023 K. Budhi Devi 2005002WL005637 K. Budhi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563866 K. Budhi Devi ()
43 LANGMEIDONG CD BLOCK MN-05-002-015-004/291
()
2005002000NRG22300120230434047 28/03/2023 Elangbam Nilanjay meitei 2005002WL005637 Elangbam Nilanjay meitei 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563832 Elangbam Nilanjay meitei ()
44 LANGMEIDONG CD BLOCK MN-05-002-015-004/292
()
2005002000NRG22300120230434048 28/03/2023 Y. Indu Singh 2005002WL005637 Y. Indu Singh 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563860 Y. Indu Singh ()
45 LANGMEIDONG CD BLOCK MN-05-002-015-004/308
()
2005002000NRG22300120230434064 28/03/2023 M. Manglembi devi 2005002WL005637 M. Manglembi devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563879 M. Manglembi devi ()
46 LANGMEIDONG CD BLOCK MN-05-002-015-004/310
()
2005002000NRG22300120230434066 28/03/2023 Krishno Malik 2005002WL005637 Krishno Malik 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563877 Krishno Malik ()
47 LANGMEIDONG CD BLOCK MN-05-002-015-004/323
()
2005002000NRG22300120230434080 28/03/2023 Th. Kushum Devi 2005002WL005637 Th. Kushum Devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563876 Th. Kushum Devi ()
48 LANGMEIDONG CD BLOCK MN-05-002-015-004/338
()
2005002000NRG22300120230434095 28/03/2023 Thounaojam Sunita Devi 2005002WL005637 Thounaojam Sunita Devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563833 Thounaojam Sunita Devi ()
49 LANGMEIDONG CD BLOCK MN-05-002-015-004/342
()
2005002000NRG22300120230434099 28/03/2023 Kram Bimola Leima 2005002WL005637 Kram Bimola Leima 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563837 Kram Bimola Leima ()
50 LANGMEIDONG CD BLOCK MN-05-002-015-004/343
()
2005002000NRG22300120230434100 28/03/2023 Kh. Mina Devi 2005002WL005637 Kh. Mina Devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563863 Kh. Mina Devi ()
51 LANGMEIDONG CD BLOCK MN-05-002-015-004/347
()
2005002000NRG22300120230434104 28/03/2023 H. Manjuri Devi 2005002WL005637 H. Manjuri Devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563826 H. Manjuri Devi ()
52 LANGMEIDONG CD BLOCK MN-05-002-015-004/351
()
2005002000NRG22300120230434108 28/03/2023 Belodas 2005002WL005637 Belodas 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563888 Belodas ()
53 LANGMEIDONG CD BLOCK MN-05-002-015-004/367
()
2005002000NRG22300120230434124 28/03/2023 H. Basanta Singh 2005002WL005637 H. Basanta Singh 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563894 H. Basanta Singh ()
54 LANGMEIDONG CD BLOCK MN-05-002-015-004/369
()
2005002000NRG22300120230434126 28/03/2023 N. Apabi Devi 2005002WL005637 N. Apabi Devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563893 N. Apabi Devi ()
55 LANGMEIDONG CD BLOCK MN-05-002-015-004/371
()
2005002000NRG22300120230434128 28/03/2023 Nameirakpam ongbi Rashi devi 2005002WL005637 Nameirakpam ongbi Rashi devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563895 Nameirakpam ongbi Rashi devi ()
56 LANGMEIDONG CD BLOCK MN-05-002-015-004/373
()
2005002000NRG22300120230434130 28/03/2023 A. Ibotombi Singh 2005002WL005637 A. Ibotombi Singh 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563875 A. Ibotombi Singh ()
57 LANGMEIDONG CD BLOCK MN-05-002-015-004/376
()
2005002000NRG22300120230434133 28/03/2023 Haobam Ongbi Tombi Sana 2005002WL005637 Haobam Ongbi Tombi Sana 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563862 Haobam Ongbi Tombi Sana ()
58 LANGMEIDONG CD BLOCK MN-05-002-015-005/1090
()
2005002000NRG22300120230434162 28/03/2023 Jiten Malik 2005002WL005637 Jiten Malik 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563830 Jiten Malik ()
59 LANGMEIDONG CD BLOCK MN-05-002-015-005/1442
()
2005002000NRG22300120230434165 28/03/2023 Krishna Das 2005002WL005637 Krishna Das 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563871 Krishna Das ()
60 LANGMEIDONG CD BLOCK MN-05-002-015-007/1109
()
2005002000NRG22300120230433327 28/03/2023 Khumanthem Linthoingambi Chanu 2005002WL005630 Khumanthem Linthoingambi Chanu 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563881 Khumanthem Linthoingambi Chanu ()
61 LANGMEIDONG CD BLOCK MN-05-002-015-007/1415
()
2005002000NRG22300120230433328 28/03/2023 Thingbaijam Shilla Devi 2005002WL005630 Thingbaijam Shilla Devi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563838 Thingbaijam Shilla Devi ()
62 LANGMEIDONG CD BLOCK MN-05-002-015-007/1425
()
2005002000NRG22300120230433329 28/03/2023 Heikrujam Seityajeet Singh 2005002WL005630 Heikrujam Seityajeet Singh 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563841 Heikrujam Seityajeet Singh ()
63 LANGMEIDONG CD BLOCK MN-05-002-015-007/1454
()
2005002000NRG22300120230433330 28/03/2023 Thingbaijam Bidyarani Chanu 2005002WL005630 Thingbaijam Bidyarani Chanu 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563843 Thingbaijam Bidyarani Chanu ()
64 LANGMEIDONG CD BLOCK MN-05-002-015-007/521
()
2005002000NRG22300120230433331 28/03/2023 Sumitra Bisas 2005002WL005630 Sumitra Bisas 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563846 Sumitra Bisas ()
65 LANGMEIDONG CD BLOCK MN-05-002-015-009/1139
()
2005002000NRG22300120230434166 28/03/2023 Thokchom Palhada meitei 2005002WL005637 Thokchom Palhada meitei 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563842 Thokchom Palhada meitei ()
66 LANGMEIDONG CD BLOCK MN-05-002-015-009/1143
()
2005002000NRG22300120230433332 28/03/2023 Longjam Rita devi 2005002WL005630 Longjam Rita devi 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563847 Longjam Rita devi ()
67 LANGMEIDONG CD BLOCK MN-05-002-015-009/1378
()
2005002000NRG22300120230433333 28/03/2023 Sarangthem Ngouba singh 2005002WL005630 Sarangthem Ngouba singh 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563891 Sarangthem Ngouba singh ()
68 LANGMEIDONG CD BLOCK MN-05-002-015-010/1125
()
2005002000NRG22300120230433334 28/03/2023 Th. Promila 2005002WL005630 Th. Promila 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563880 Th. Promila ()
69 LANGMEIDONG CD BLOCK MN-05-002-015-010/1151
()
2005002000NRG22300120230433335 28/03/2023 Moirangthem Yaiphabi chanu 2005002WL005630 Moirangthem Yaiphabi chanu 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563840 Moirangthem Yaiphabi chanu ()
70 LANGMEIDONG CD BLOCK MN-05-002-015-010/1292
()
2005002000NRG22300120230434167 28/03/2023 Hijam Suraj singh 2005002WL005637 Hijam Suraj singh 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563844 Hijam Suraj singh ()
71 LANGMEIDONG CD BLOCK MN-05-002-015-010/1499
()
2005002000NRG22300120230434169 28/03/2023 Sudip Mollik 2005002WL005637 Sudip Mollik 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563914 Sudip Mollik ()
72 LANGMEIDONG CD BLOCK MN-05-002-015-010/1599
()
2005002000NRG22300120230434171 28/03/2023 Nameirakpam Manosh singh 2005002WL005637 Nameirakpam Manosh singh 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563889 Nameirakpam Manosh singh ()
73 LANGMEIDONG CD BLOCK MN-05-002-015-010/1600
()
2005002000NRG22300120230434172 28/03/2023 Langam Chingkheilembi devi 2005002WL005637 Langam Chingkheilembi devi 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563839 Langam Chingkheilembi devi ()
74 LANGMEIDONG CD BLOCK MN-05-002-015-010/164
()
2005002000NRG22300120230434174 28/03/2023 Premila das 2005002WL005637 Premila das 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563908 Premila das ()
75 LANGMEIDONG CD BLOCK MN-05-002-015-010/192
()
2005002000NRG22300120230434175 28/03/2023 Romio das 2005002WL005637 Romio das 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563864 Romio das ()
76 LANGMEIDONG CD BLOCK MN-05-002-015-010/211
()
2005002000NRG22300120230434176 28/03/2023 Nameirakpam Abungsana singh 2005002WL005637 Nameirakpam Abungsana singh 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563913 Nameirakpam Abungsana singh ()
77 LANGMEIDONG CD BLOCK MN-05-002-015-010/738
()
2005002000NRG22300120230434177 28/03/2023 Okram Rajesh meitei 2005002WL005637 Okram Rajesh meitei 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563907 Okram Rajesh meitei ()
78 LANGMEIDONG CD BLOCK MN-05-002-015-010/739
()
2005002000NRG22300120230433341 28/03/2023 Abujam Chaoba Leima 2005002WL005630 Abujam Chaoba Leima 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563831 Abujam Chaoba Leima ()
79 LANGMEIDONG CD BLOCK MN-05-002-015-010/740
()
2005002000NRG22300120230434178 28/03/2023 Nameirakpam Naoba singh 2005002WL005637 Nameirakpam Naoba singh 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563909 Nameirakpam Naoba singh ()
80 LANGMEIDONG CD BLOCK MN-05-002-015-010/747
()
2005002000NRG22300120230433343 28/03/2023 Konthoujam Puspa chanu 2005002WL005630 Konthoujam Puspa chanu 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563872 Konthoujam Puspa chanu ()
81 LANGMEIDONG CD BLOCK MN-05-002-015-010/748
()
2005002000NRG22300120230433344 28/03/2023 Kongkham Ningoleima chanu 2005002WL005630 Kongkham Ningoleima chanu 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563873 Kongkham Ningoleima chanu ()
82 LANGMEIDONG CD BLOCK MN-05-002-015-010/756
()
2005002000NRG22300120230434179 28/03/2023 Bebem devi Shandinbam 2005002WL005637 Bebem devi Shandinbam 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563878 Bebem devi Shandinbam ()
83 LANGMEIDONG CD BLOCK MN-05-002-015-010/773
()
2005002000NRG22300120230434180 28/03/2023 Digen Mallik 2005002WL005637 Digen Mallik 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563885 Digen Mallik ()
84 LANGMEIDONG CD BLOCK MN-05-002-015-010/797
()
2005002000NRG22300120230434182 28/03/2023 S.Hemba singh 2005002WL005637 S.Hemba singh 00282 PUNB0RRBMRB 1004 1004 Processed 29/03/2023 0264563850 S.Hemba singh ()
85 LANGMEIDONG CD BLOCK MN-05-002-015-010/799
()
2005002000NRG22300120230433346 28/03/2023 Athokpam Ibochouba meitei 2005002WL005630 Athokpam Ibochouba meitei 00282 PUNB0RRBMRB 3263 3263 Processed 29/03/2023 0264563848 Athokpam Ibochouba meitei ()
SubTotal 198290 198290
86 LANGMEIDONG CD BLOCK MN-05-002-015-001/47
()
2005002000NRG22300120230433294 28/03/2023 Sagolshem Debarani Devi 2005002WL005630 Sagolshem Debarani Devi 00415 SBIN0010757 3263 3263 Processed 29/03/2023 0264563882 MS SAGOLSHEM DEBARANI DEVI ()
87 LANGMEIDONG CD BLOCK MN-05-002-015-010/1153
()
2005002000NRG22300120230433336 28/03/2023 Heigrujam Luwangleima chanu 2005002WL005630 Heigrujam Luwangleima chanu 00415 SBIN0010757 3263 3263 Processed 29/03/2023 0264563890 MS HEIGRUJAM LUWANGLEIMA DEVI ()
88 LANGMEIDONG CD BLOCK MN-05-002-015-010/753
()
2005002000NRG22300120230433345 28/03/2023 Sorokhaibam Sonia chanu 2005002WL005630 Sorokhaibam Sonia chanu 00415 SBIN0010757 3263 3263 Processed 29/03/2023 0264563883 MISS SOROKHAIBAM SONIA CHANU ()
SubTotal 9789 9789
89 LANGMEIDONG CD BLOCK MN-05-002-015-004/372
()
2005002000NRG22300120230434129 28/03/2023 Mayanglambam Premson Singh 2005002WL005637 Mayanglambam Premson Singh 00703 AIRP0000001 1004 1004 Processed 29/03/2023 0264563874 Mayanglambam Premson Singh ()
SubTotal 1004 1004
Total 209083 209083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANGMEIDONG CD BLOCK MN2005005_280323FTO_34674 Manipur Rural Bank PUNB0RRBMRB Kakching 197286
2 LANGMEIDONG CD BLOCK MN2005005_280323FTO_34674 Manipur Rural Bank PUNB0RRBMRB KEISHAMPAT 1004
3 LANGMEIDONG CD BLOCK MN2005005_280323FTO_34674 State Bank of India SBIN0010757 KAKCHING 9789
4 LANGMEIDONG CD BLOCK MN2005005_280323FTO_34674 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1004

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