Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:30 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223FTO_22027
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-05-001-014-003/1081
(Khangabok Pt-II) 		2005001000NRG24291220230124218 29/12/2023 Th Memcha Devi 2005001WL000764 Th Memcha Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967960641 Th Memcha Devi ()
2 THOUBAL MN-05-001-014-003/1104
(Khangabok Pt-II) 		2005001000NRG24291220230124229 29/12/2023 Th Memcha Devi 2005001WL000764 Th Memcha Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967960640 Th Memcha Devi ()
SubTotal 7280 7280
3 THOUBAL MN-05-001-014-005/532
(Khangabok Pt-II) 		2005001000NRG24291220230124297 29/12/2023 Khundrakpam Shanti Devi 2005001WL000764 Khundrakpam Shanti Devi 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967960637 Khundrakpam Shanti Devi ()
4 THOUBAL MN-05-001-014-009/422
(Khangabok Pt-II) 		2005001000NRG24291220230124393 29/12/2023 N. Shumati Devi 2005001WL000764 N. Shumati Devi 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967960612 N. Shumati Devi ()
5 THOUBAL MN-05-001-014-010/1676
(Khangabok Pt-II) 		2005001000NRG24291220230124413 29/12/2023 Laishram Sophiya Devi 2005001WL000764 Laishram Sophiya Devi 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967960639 Laishram Sophiya Devi ()
6 THOUBAL MN-05-001-014-010/66
(Khangabok Pt-II) 		2005001000NRG24291220230124425 29/12/2023 Laishram Jateshwor Singh 2005001WL000764 Laishram Jateshwor Singh 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967960638 Laishram Jateshwor Singh ()
SubTotal 14560 14560
7 THOUBAL MN-05-001-014-005/506
(Khangabok Pt-II) 		2005001000NRG24291220230124285 29/12/2023 Th. Anandi Devi 2005001WL000764 Th. Anandi Devi 00177 IOBA0002929 3640 3640 Processed 30/12/2023 8967960636 Th. Anandi Devi ()
8 THOUBAL MN-05-001-014-006/1514
(Khangabok Pt-II) 		2005001000NRG24291220230124329 29/12/2023 Ningthoujam Bimola Devi 2005001WL000764 Ningthoujam Bimola Devi 00177 IOBA0002929 3640 3640 Processed 30/12/2023 8967960635 Ningthoujam Bimola Devi ()
SubTotal 7280 7280
9 THOUBAL MN-05-001-014-001/1315
(Khangabok Pt-II) 		2005001000NRG24291220230124151 29/12/2023 Ningthoujam Biren 2005001WL000764 Ningthoujam Biren 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967960629 Ningthoujam Biren ()
10 THOUBAL MN-05-001-014-002/913
(Khangabok Pt-II) 		2005001000NRG24291220230124180 29/12/2023 N. Sushila Devi 2005001WL000764 N. Sushila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967960627 N. Sushila Devi ()
11 THOUBAL MN-05-001-014-002/975
(Khangabok Pt-II) 		2005001000NRG24291220230124201 29/12/2023 S. Bina Devi 2005001WL000764 S. Bina Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967960630 S. Bina Devi ()
12 THOUBAL MN-05-001-014-005/1361
(Khangabok Pt-II) 		2005001000NRG24291220230124264 29/12/2023 Th Ibemcha Devi 2005001WL000764 Th Ibemcha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967960623 Th Ibemcha Devi ()
13 THOUBAL MN-05-001-014-005/1366
(Khangabok Pt-II) 		2005001000NRG24291220230124267 29/12/2023 Kh Shanathoi Devi 2005001WL000764 Kh Shanathoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967960625 Kh Shanathoi Devi ()
14 THOUBAL MN-05-001-014-005/1373
(Khangabok Pt-II) 		2005001000NRG24291220230124268 29/12/2023 Th Priya Devi 2005001WL000764 Th Priya Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967960624 Th Priya Devi ()
15 THOUBAL MN-05-001-014-005/1703-A
(Khangabok Pt-II) 		2005001000NRG24291220230124274 29/12/2023 N Usharani Devi 2005001WL000764 N Usharani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967960626 N Usharani Devi ()
16 THOUBAL MN-05-001-014-005/542
(Khangabok Pt-II) 		2005001000NRG24291220230124300 29/12/2023 Kh. Tombi Devi 2005001WL000764 Kh. Tombi Devi 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967960621 No Such Account
17 THOUBAL MN-05-001-014-009/1625
(Khangabok Pt-II) 		2005001000NRG24291220230124390 29/12/2023 L Nungshitombi Devi 2005001WL000764 L Nungshitombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967960622 L Nungshitombi Devi ()
18 THOUBAL MN-05-001-014-009/472
(Khangabok Pt-II) 		2005001000NRG24291220230124403 29/12/2023 L. Tababi Devi 2005001WL000764 L. Tababi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967960628 L. Tababi Devi ()
19 THOUBAL MN-05-001-014-010/32
(Khangabok Pt-II) 		2005001000NRG24291220230124421 29/12/2023 M. Thoinu Devi 2005001WL000764 M. Thoinu Devi 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967960620 No Such Account
SubTotal 40040 40040
20 THOUBAL MN-05-001-014-001/285
(Khangabok Pt-II) 		2005001000NRG24291220230124159 29/12/2023 N Thoiba Singh 2005001WL000764 N Thoiba Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967960616 N Thoiba Singh ()
21 THOUBAL MN-05-001-014-002/982
(Khangabok Pt-II) 		2005001000NRG24291220230124206 29/12/2023 Kh. Lata Devi 2005001WL000764 Kh. Lata Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967960634 Kh. Lata Devi ()
22 THOUBAL MN-05-001-014-005/573
(Khangabok Pt-II) 		2005001000NRG24291220230124308 29/12/2023 Th Naobi Devi 2005001WL000764 Th Naobi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967960615 Th Naobi Devi ()
23 THOUBAL MN-05-001-014-006/1743
(Khangabok Pt-II) 		2005001000NRG24291220230124340 29/12/2023 K Deviya Devi 2005001WL000764 K Deviya Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967960633 K Deviya Devi ()
24 THOUBAL MN-05-001-014-006/1758
(Khangabok Pt-II) 		2005001000NRG24291220230124344 29/12/2023 Kh Kebisana Devi 2005001WL000764 Kh Kebisana Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967960618 Kh Kebisana Devi ()
25 THOUBAL MN-05-001-014-006/679
(Khangabok Pt-II) 		2005001000NRG24291220230124373 29/12/2023 Laishram Bibi Devi 2005001WL000764 Laishram Bibi Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967960619 Laishram Bibi Devi ()
26 THOUBAL MN-05-001-014-006/697
(Khangabok Pt-II) 		2005001000NRG24291220230124378 29/12/2023 L. Shadhana Devi 2005001WL000764 L. Shadhana Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967960617 L. Shadhana Devi ()
SubTotal 25480 25480
27 THOUBAL MN-05-001-014-003/1126
(Khangabok Pt-II) 		2005001000NRG24291220230124233 29/12/2023 Kh Romesh Singh 2005001WL000764 Kh Romesh Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967960632 MR KHUNDRAKPAM ROMESH SINGH ()
28 THOUBAL MN-05-001-014-004/1781
(Khangabok Pt-II) 		2005001000NRG24291220230124253 29/12/2023 Laishram Romio Singh 2005001WL000764 Laishram Romio Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967960631 MR LAISHRAM ROMIO SINGH ()
SubTotal 7280 7280
29 THOUBAL MN-05-001-014-005/1549
(Khangabok Pt-II) 		2005001000NRG24291220230124270 29/12/2023 Sana Heisnam 2005001WL000764 Sana Heisnam 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967960613 Sana Heisnam ()
30 THOUBAL MN-05-001-014-006/739
(Khangabok Pt-II) 		2005001000NRG24291220230124387 29/12/2023 S Rajesh Singh 2005001WL000764 S Rajesh Singh 00691 IPOS0000001 3640 3640 Processed 30/12/2023 8967960614 S Rajesh Singh ()
SubTotal 7280 7280
31 THOUBAL MN-05-001-014-001/244
(Khangabok Pt-II) 		2005001000NRG24291220230124156 29/12/2023 Th. Ibotomba Singh 2005001WL000764 Th. Ibotomba Singh 00703 AIRP0000001 3640 3640 Processed 30/12/2023 8967960611 Th. Ibotomba Singh ()
SubTotal 3640 3640
Total 112840 112840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_291223FTO_22027 Bank of India BKID0005053 THOUBAL 7280
2 THOUBAL MN2005001_291223FTO_22027 Central Bank Of India CBIN0284801 THOUBAL 14560
3 THOUBAL MN2005001_291223FTO_22027 Indian Overseas Bank IOBA0002929 THOUBAL 7280
4 THOUBAL MN2005001_291223FTO_22027 Manipur Rural Bank UTBI0RRBMRB WANGJING 40040
5 THOUBAL MN2005001_291223FTO_22027 Punjab National Bank PUNB0035320 Thoubal Branch 25480
6 THOUBAL MN2005001_291223FTO_22027 State Bank of India SBIN0004461 THOUBAL 7280
7 THOUBAL MN2005001_291223FTO_22027 India Post Payments Bank IPOS0000001 Thoubal branch 7280
8 THOUBAL MN2005001_291223FTO_22027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3640

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