Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:17:12 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423FTO_1959
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 THOUBAL MN-05-001-013-006/1769
(Khangabok Pt-I) 		2005001000NRG23310320230121482 07/04/2023 Elangbam Mema Devi 2005001WL000771 Elangbam Mema Devi 00048 BKID0005053 2259 2259 Processed 10/04/2023 0684183072 Elangbam Mema Devi ()
2 THOUBAL MN-05-001-013-006/1769
(Khangabok Pt-I) 		2005001000NRG23310320230121483 07/04/2023 Elangbam Mema Devi 2005001WL000771 Elangbam Mema Devi 00048 BKID0005053 1757 1757 Processed 10/04/2023 0684183071 Elangbam Mema Devi ()
3 THOUBAL MN-05-001-013-006/337
(Khangabok Pt-I) 		2005001000NRG23310320230121488 07/04/2023 Laishram Mandarani Devi 2005001WL000771 Laishram Mandarani Devi 00048 BKID0005053 1757 1757 Processed 10/04/2023 0684183070 Laishram Mandarani Devi ()
4 THOUBAL MN-05-001-013-006/337
(Khangabok Pt-I) 		2005001000NRG23310320230121489 07/04/2023 Laishram Mandarani Devi 2005001WL000771 Laishram Mandarani Devi 00048 BKID0005053 2259 2259 Processed 10/04/2023 0684183069 Laishram Mandarani Devi ()
5 THOUBAL MN-05-001-013-006/345
(Khangabok Pt-I) 		2005001000NRG23310320230121500 07/04/2023 L. Priyobarta Singh 2005001WL000771 L. Priyobarta Singh 00048 BKID0005053 1757 1757 Processed 10/04/2023 0684183074 L. Priyobarta Singh ()
6 THOUBAL MN-05-001-013-006/345
(Khangabok Pt-I) 		2005001000NRG23310320230121501 07/04/2023 L. Priyobarta Singh 2005001WL000771 L. Priyobarta Singh 00048 BKID0005053 2259 2259 Processed 10/04/2023 0684183073 L. Priyobarta Singh ()
SubTotal 12048 12048
7 THOUBAL MN-05-001-013-006/1771
(Khangabok Pt-I) 		2005001000NRG23310320230121486 07/04/2023 Kh Ranjita Devi 2005001WL000771 Kh Ranjita Devi 00089 CBIN0284801 2259 2259 Processed 10/04/2023 0684183076 Kh Ranjita Devi ()
8 THOUBAL MN-05-001-013-006/1771
(Khangabok Pt-I) 		2005001000NRG23310320230121487 07/04/2023 Kh Ranjita Devi 2005001WL000771 Kh Ranjita Devi 00089 CBIN0284801 1757 1757 Processed 10/04/2023 0684183075 Kh Ranjita Devi ()
9 THOUBAL MN-05-001-013-006/461
(Khangabok Pt-I) 		2005001000NRG23310320230121522 07/04/2023 Thokchom Dinesh Singh 2005001WL000771 Thokchom Dinesh Singh 00089 CBIN0284801 2259 2259 Processed 10/04/2023 0684183077 Thokchom Dinesh Singh ()
10 THOUBAL MN-05-001-013-006/461
(Khangabok Pt-I) 		2005001000NRG23310320230121523 07/04/2023 Thokchom Dinesh Singh 2005001WL000771 Thokchom Dinesh Singh 00089 CBIN0284801 1757 1757 Processed 10/04/2023 0684183078 Thokchom Dinesh Singh ()
SubTotal 8032 8032
11 THOUBAL MN-05-001-013-003/1672
(Khangabok Pt-I) 		2005001000NRG23310320230121382 07/04/2023 M Bembem Devi 2005001WL000771 M Bembem Devi 00152 HDFC0002336 2259 2259 Processed 10/04/2023 0684183080 M Bembem Devi ()
12 THOUBAL MN-05-001-013-003/1672
(Khangabok Pt-I) 		2005001000NRG23310320230121383 07/04/2023 M Bembem Devi 2005001WL000771 M Bembem Devi 00152 HDFC0002336 1757 1757 Processed 10/04/2023 0684183079 M Bembem Devi ()
SubTotal 4016 4016
13 THOUBAL MN-05-001-013-005/1082
(Khangabok Pt-I) 		2005001000NRG23310320230121404 07/04/2023 Kh. Shakhi Devi 2005001WL000771 Kh. Shakhi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 10/04/2023 0684183123 Kh. Shakhi Devi ()
14 THOUBAL MN-05-001-013-005/1082
(Khangabok Pt-I) 		2005001000NRG23310320230121405 07/04/2023 Kh. Shakhi Devi 2005001WL000771 Kh. Shakhi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0684183124 Kh. Shakhi Devi ()
15 THOUBAL MN-05-001-013-006/339
(Khangabok Pt-I) 		2005001000NRG23310320230121490 07/04/2023 L Ibemcha Devi 2005001WL000771 L Ibemcha Devi 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0684183115 L Ibemcha Devi ()
16 THOUBAL MN-05-001-013-006/339
(Khangabok Pt-I) 		2005001000NRG23310320230121491 07/04/2023 L Ibemcha Devi 2005001WL000771 L Ibemcha Devi 00282 UTBI0RRBMRB 1757 1757 Processed 10/04/2023 0684183116 L Ibemcha Devi ()
17 THOUBAL MN-05-001-013-006/448
(Khangabok Pt-I) 		2005001000NRG23310320230121502 07/04/2023 Kh. Leibaklei Devi 2005001WL000771 Kh. Leibaklei Devi 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0684183118 Kh. Leibaklei Devi ()
18 THOUBAL MN-05-001-013-006/448
(Khangabok Pt-I) 		2005001000NRG23310320230121503 07/04/2023 Kh. Leibaklei Devi 2005001WL000771 Kh. Leibaklei Devi 00282 UTBI0RRBMRB 1757 1757 Processed 10/04/2023 0684183117 Kh. Leibaklei Devi ()
19 THOUBAL MN-05-001-013-006/452
(Khangabok Pt-I) 		2005001000NRG23310320230121510 07/04/2023 Moirangthem Pramodhini Devi 2005001WL000771 Moirangthem Pramodhini Devi 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0684183122 Moirangthem Pramodhini Devi ()
20 THOUBAL MN-05-001-013-006/452
(Khangabok Pt-I) 		2005001000NRG23310320230121511 07/04/2023 Moirangthem Pramodhini Devi 2005001WL000771 Moirangthem Pramodhini Devi 00282 UTBI0RRBMRB 1757 1757 Processed 10/04/2023 0684183121 Moirangthem Pramodhini Devi ()
21 THOUBAL MN-05-001-013-008/495
(Khangabok Pt-I) 		2005001000NRG23310320230121652 07/04/2023 O. Momon Devi 2005001WL000771 O. Momon Devi 00282 UTBI0RRBMRB 1757 1757 Processed 10/04/2023 0684183120 O. Momon Devi ()
22 THOUBAL MN-05-001-013-008/495
(Khangabok Pt-I) 		2005001000NRG23310320230121653 07/04/2023 O. Momon Devi 2005001WL000771 O. Momon Devi 00282 UTBI0RRBMRB 2259 2259 Processed 10/04/2023 0684183119 O. Momon Devi ()
SubTotal 20080 20080
23 THOUBAL MN-05-001-013-003/1677
(Khangabok Pt-I) 		2005001000NRG23310320230121386 07/04/2023 Th Ranjita 2005001WL000771 Th Ranjita 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183084 Th Ranjita ()
24 THOUBAL MN-05-001-013-003/1677
(Khangabok Pt-I) 		2005001000NRG23310320230121387 07/04/2023 Th Ranjita 2005001WL000771 Th Ranjita 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183083 Th Ranjita ()
25 THOUBAL MN-05-001-013-005/1169
(Khangabok Pt-I) 		2005001000NRG23310320230121446 07/04/2023 L. Pishak Devi 2005001WL000771 L. Pishak Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183092 L. Pishak Devi ()
26 THOUBAL MN-05-001-013-005/1169
(Khangabok Pt-I) 		2005001000NRG23310320230121447 07/04/2023 L. Pishak Devi 2005001WL000771 L. Pishak Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183091 L. Pishak Devi ()
27 THOUBAL MN-05-001-013-005/1179
(Khangabok Pt-I) 		2005001000NRG23310320230121458 07/04/2023 M. Saknoubi Devi 2005001WL000771 M. Saknoubi Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183099 M. Saknoubi Devi ()
28 THOUBAL MN-05-001-013-005/1179
(Khangabok Pt-I) 		2005001000NRG23310320230121459 07/04/2023 M. Saknoubi Devi 2005001WL000771 M. Saknoubi Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183100 M. Saknoubi Devi ()
29 THOUBAL MN-05-001-013-006/1760
(Khangabok Pt-I) 		2005001000NRG23310320230121464 07/04/2023 M Thoibi Devi 2005001WL000771 M Thoibi Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183098 M Thoibi Devi ()
30 THOUBAL MN-05-001-013-006/1760
(Khangabok Pt-I) 		2005001000NRG23310320230121465 07/04/2023 M Thoibi Devi 2005001WL000771 M Thoibi Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183097 M Thoibi Devi ()
31 THOUBAL MN-05-001-013-006/1761
(Khangabok Pt-I) 		2005001000NRG23310320230121466 07/04/2023 Kh Premila Devi 2005001WL000771 Kh Premila Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183101 Kh Premila Devi ()
32 THOUBAL MN-05-001-013-006/1761
(Khangabok Pt-I) 		2005001000NRG23310320230121467 07/04/2023 Kh Premila Devi 2005001WL000771 Kh Premila Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183102 Kh Premila Devi ()
33 THOUBAL MN-05-001-013-006/342
(Khangabok Pt-I) 		2005001000NRG23310320230121494 07/04/2023 Laishram Kananbala Devi 2005001WL000771 Laishram Kananbala Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183105 Laishram Kananbala Devi ()
34 THOUBAL MN-05-001-013-006/342
(Khangabok Pt-I) 		2005001000NRG23310320230121495 07/04/2023 Laishram Kananbala Devi 2005001WL000771 Laishram Kananbala Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183106 Laishram Kananbala Devi ()
35 THOUBAL MN-05-001-013-006/343
(Khangabok Pt-I) 		2005001000NRG23310320230121496 07/04/2023 L. Churachand Singh 2005001WL000771 L. Churachand Singh 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183094 L. Churachand Singh ()
36 THOUBAL MN-05-001-013-006/343
(Khangabok Pt-I) 		2005001000NRG23310320230121497 07/04/2023 L. Churachand Singh 2005001WL000771 L. Churachand Singh 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183093 L. Churachand Singh ()
37 THOUBAL MN-05-001-013-006/449
(Khangabok Pt-I) 		2005001000NRG23310320230121504 07/04/2023 Kh. Santi Devi 2005001WL000771 Kh. Santi Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183087 Kh. Santi Devi ()
38 THOUBAL MN-05-001-013-006/449
(Khangabok Pt-I) 		2005001000NRG23310320230121505 07/04/2023 Kh. Santi Devi 2005001WL000771 Kh. Santi Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183088 Kh. Santi Devi ()
39 THOUBAL MN-05-001-013-006/458
(Khangabok Pt-I) 		2005001000NRG23310320230121518 07/04/2023 Th. Leisha Devi 2005001WL000771 Th. Leisha Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183089 Th. Leisha Devi ()
40 THOUBAL MN-05-001-013-006/458
(Khangabok Pt-I) 		2005001000NRG23310320230121519 07/04/2023 Th. Leisha Devi 2005001WL000771 Th. Leisha Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183090 Th. Leisha Devi ()
41 THOUBAL MN-05-001-013-006/462
(Khangabok Pt-I) 		2005001000NRG23310320230121524 07/04/2023 Th. Santi Singh 2005001WL000771 Th. Santi Singh 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183082 Th. Santi Singh ()
42 THOUBAL MN-05-001-013-006/462
(Khangabok Pt-I) 		2005001000NRG23310320230121525 07/04/2023 Th. Santi Singh 2005001WL000771 Th. Santi Singh 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183081 Th. Santi Singh ()
43 THOUBAL MN-05-001-013-006/474
(Khangabok Pt-I) 		2005001000NRG23310320230121544 07/04/2023 S. Kunjeshori Devi 2005001WL000771 S. Kunjeshori Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183103 S. Kunjeshori Devi ()
44 THOUBAL MN-05-001-013-006/474
(Khangabok Pt-I) 		2005001000NRG23310320230121545 07/04/2023 S. Kunjeshori Devi 2005001WL000771 S. Kunjeshori Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183104 S. Kunjeshori Devi ()
45 THOUBAL MN-05-001-013-006/475
(Khangabok Pt-I) 		2005001000NRG23310320230121546 07/04/2023 S. Pravahini Devi 2005001WL000771 S. Pravahini Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183096 S. Pravahini Devi ()
46 THOUBAL MN-05-001-013-006/475
(Khangabok Pt-I) 		2005001000NRG23310320230121547 07/04/2023 S. Pravahini Devi 2005001WL000771 S. Pravahini Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183095 S. Pravahini Devi ()
47 THOUBAL MN-05-001-013-008/496
(Khangabok Pt-I) 		2005001000NRG23310320230121654 07/04/2023 Th. Ibemhal Devi 2005001WL000771 Th. Ibemhal Devi 00354 PUNB0035320 2259 2259 Processed 10/04/2023 0684183085 Th. Ibemhal Devi ()
48 THOUBAL MN-05-001-013-008/496
(Khangabok Pt-I) 		2005001000NRG23310320230121655 07/04/2023 Th. Ibemhal Devi 2005001WL000771 Th. Ibemhal Devi 00354 PUNB0035320 1757 1757 Processed 10/04/2023 0684183086 Th. Ibemhal Devi ()
SubTotal 52208 52208
49 THOUBAL MN-05-001-013-003/1676
(Khangabok Pt-I) 		2005001000NRG23310320230121384 07/04/2023 L Renu 2005001WL000771 L Renu 00415 SBIN0004461 1757 1757 Processed 10/04/2023 0684183108 MR LAISHRAM ANAND SINGH ()
50 THOUBAL MN-05-001-013-003/1676
(Khangabok Pt-I) 		2005001000NRG23310320230121385 07/04/2023 L Renu 2005001WL000771 L Renu 00415 SBIN0004461 2259 2259 Processed 10/04/2023 0684183107 MR LAISHRAM ANAND SINGH ()
51 THOUBAL MN-05-001-013-007/1566
(Khangabok Pt-I) 		2005001000NRG23310320230121574 07/04/2023 M. Ibem Devi 2005001WL000771 M. Ibem Devi 00415 SBIN0004461 2259 2259 Processed 10/04/2023 0684183112 MRS MOIRANGTHEM ONGBI IBEMADEVI ()
52 THOUBAL MN-05-001-013-007/1566
(Khangabok Pt-I) 		2005001000NRG23310320230121575 07/04/2023 M. Ibem Devi 2005001WL000771 M. Ibem Devi 00415 SBIN0004461 1757 1757 Processed 10/04/2023 0684183111 MRS MOIRANGTHEM ONGBI IBEMADEVI ()
53 THOUBAL MN-05-001-013-008/1830
(Khangabok Pt-I) 		2005001000NRG23310320230121604 07/04/2023 Th Premila Devi 2005001WL000771 Th Premila Devi 00415 SBIN0004461 1757 1757 Processed 10/04/2023 0684183110 MRS THONGAM ONGBI PROMILA DEVI ()
54 THOUBAL MN-05-001-013-008/1830
(Khangabok Pt-I) 		2005001000NRG23310320230121605 07/04/2023 Th Premila Devi 2005001WL000771 Th Premila Devi 00415 SBIN0004461 2008 2008 Processed 10/04/2023 0684183109 MRS THONGAM ONGBI PROMILA DEVI ()
SubTotal 11797 11797
55 THOUBAL MN-05-001-013-005/1182
(Khangabok Pt-I) 		2005001000NRG23310320230121460 07/04/2023 Thokchom Rita Devi 2005001WL000771 Thokchom Rita Devi 00462 UCBA0003273 1757 1757 Processed 10/04/2023 0684183113 THOKCHOM RITA DEVI ()
56 THOUBAL MN-05-001-013-005/1182
(Khangabok Pt-I) 		2005001000NRG23310320230121461 07/04/2023 Thokchom Rita Devi 2005001WL000771 Thokchom Rita Devi 00462 UCBA0003273 2259 2259 Processed 10/04/2023 0684183114 THOKCHOM RITA DEVI ()
SubTotal 4016 4016
Total 112197 112197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_1959 Bank of India BKID0005053 THOUBAL 12048
2 THOUBAL MN2005001_070423FTO_1959 Central Bank Of India CBIN0284801 THOUBAL 8032
3 THOUBAL MN2005001_070423FTO_1959 HDFC Bank HDFC0002336 THOUBAL 4016
4 THOUBAL MN2005001_070423FTO_1959 Manipur Rural Bank UTBI0RRBMRB WANGJING 20080
5 THOUBAL MN2005001_070423FTO_1959 Punjab National Bank PUNB0035320 Thoubal Branch 52208
6 THOUBAL MN2005001_070423FTO_1959 State Bank of India SBIN0004461 THOUBAL 11797
7 THOUBAL MN2005001_070423FTO_1959 UCO Bank UCBA0003273 Moreh 4016

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