Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:32 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_128
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-05-001-014-001/342
(Khangabok Pt-II) 		2005001000NRG23310320230102928 01/04/2023 Th Ngangbiton Devi 2005001WL000666 Th Ngangbiton Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622629 THOKCHOM NGANGBITON DEVI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-014-005/1362
(Khangabok Pt-II) 		2005001000NRG23310320230102963 01/04/2023 Th Rita Devi 2005001WL000666 Th Rita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622628 THOKCHOM RITA DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-014-005/1369
(Khangabok Pt-II) 		2005001000NRG23310320230102968 01/04/2023 L Yaiskul Singh 2005001WL000666 L Yaiskul Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527622624 Mr. LAISHRAM YAISKUL SINGH CENTRAL BANK OF INDIA(607115)
4 THOUBAL MN-05-001-014-005/1699-A
(Khangabok Pt-II) 		2005001000NRG23310320230102971 01/04/2023 Th Tanuja Devi 2005001WL000666 Th Tanuja Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527622631 MR THOKCHOM TANUJA DEVI STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-014-005/1703-A
(Khangabok Pt-II) 		2005001000NRG23310320230102975 01/04/2023 Th Rojit Singh 2005001WL000666 Th Rojit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622632 THOKCHOM ROJIT SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-014-005/1704
(Khangabok Pt-II) 		2005001000NRG23310320230102976 01/04/2023 Th Arun Singh 2005001WL000666 Th Arun Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622590 ARUN SINGH THOKCHOM MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-014-005/1706
(Khangabok Pt-II) 		2005001000NRG23310320230102979 01/04/2023 Th Romita Devi 2005001WL000666 Th Romita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527622633 THOKCHOM ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-014-005/1710
(Khangabok Pt-II) 		2005001000NRG23310320230102983 01/04/2023 Th Bidyapati Devi 2005001WL000666 Th Bidyapati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622613 THOKCHOM BIDYAPATI DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-014-005/1712
(Khangabok Pt-II) 		2005001000NRG23310320230102987 01/04/2023 S Jina Devi 2005001WL000666 S Jina Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622615 SAIKHOM JINA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-014-005/1714
(Khangabok Pt-II) 		2005001000NRG23310320230102988 01/04/2023 Th Soniya Devi 2005001WL000666 Th Soniya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622617 THOKCHOM SONIYA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-014-005/503
(Khangabok Pt-II) 		2005001000NRG23310320230103000 01/04/2023 Thokchom Bimoti Devi 2005001WL000666 Thokchom Bimoti Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527622608 THOKCHOM BIMOTI DEVI CANARA BANK(508532)
12 THOUBAL MN-05-001-014-005/504
(Khangabok Pt-II) 		2005001000NRG23310320230103003 01/04/2023 Thokchom Inao Devi 2005001WL000666 Thokchom Inao Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527622619 THOKCHOM INAO DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-014-005/505
(Khangabok Pt-II) 		2005001000NRG23310320230103004 01/04/2023 Thokchom Bimal Devi 2005001WL000666 Thokchom Bimal Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527622622 BIMAL DEVI THOKCHOM N MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-014-005/509
(Khangabok Pt-II) 		2005001000NRG23310320230103011 01/04/2023 Th Subhadhani Devi 2005001WL000666 Th Subhadhani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527622620 SUBADANI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-014-005/511
(Khangabok Pt-II) 		2005001000NRG23310320230103015 01/04/2023 Th. Tharani Devi 2005001WL000666 Th. Tharani Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527622627 THOKCHOM THARANI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-014-005/512
(Khangabok Pt-II) 		2005001000NRG23310320230103016 01/04/2023 Th. Sakunlata Devi 2005001WL000666 Th. Sakunlata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622621 SHAKUNTALA DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-014-005/516
(Khangabok Pt-II) 		2005001000NRG23310320230103019 01/04/2023 Th. Premila Devi 2005001WL000666 Th. Premila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622618 THOKCHOM PROMILA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-014-005/526
(Khangabok Pt-II) 		2005001000NRG23310320230103020 01/04/2023 Th. Sapana D 2005001WL000666 Th. Sapana D 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622623 THOKCHOM SAPANA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-014-005/545
(Khangabok Pt-II) 		2005001000NRG23310320230103024 01/04/2023 Ningthemjao 2005001WL000666 Ningthemjao 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527622614 MR LAISHRAM IBOSANA SINGH STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-014-005/550
(Khangabok Pt-II) 		2005001000NRG23310320230103027 01/04/2023 L Sangita Devi 2005001WL000666 L Sangita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527622616 LAISHRAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-014-005/553
(Khangabok Pt-II) 		2005001000NRG23310320230103028 01/04/2023 L Santibala Devi 2005001WL000666 L Santibala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527622630 LAISHRAM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-014-007/1198
(Khangabok Pt-II) 		2005001000NRG23310320230103035 01/04/2023 Saikhom Radhakanta Singh 2005001WL000666 Saikhom Radhakanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527622626 SAIKHOM RADHAKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOUBAL MN-05-001-014-007/1237
(Khangabok Pt-II) 		2005001000NRG23310320230103036 01/04/2023 L Subadhani Devi 2005001WL000666 L Subadhani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527622610 LAISHRAM SHBADANI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-014-007/1668
(Khangabok Pt-II) 		2005001000NRG23310320230103043 01/04/2023 Laishram Roben Singh 2005001WL000666 Laishram Roben Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527622609 Laishram Roben Singh PUNJAB NATIONAL BANK(508568)
SubTotal 34889 34889
25 THOUBAL MN-05-001-014-001/341
(Khangabok Pt-II) 		2005001000NRG23310320230102925 01/04/2023 M. Budha Singh 2005001WL000666 M. Budha Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527622595 MOIRANGTHEM BUDHA SINGH PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-014-001/345
(Khangabok Pt-II) 		2005001000NRG23310320230102929 01/04/2023 Th Bordin Singh 2005001WL000666 Th Bordin Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527622596 THOKCHOM BORDIN SINGH PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-014-005/1364
(Khangabok Pt-II) 		2005001000NRG23310320230102967 01/04/2023 Th Ibemma Devi 2005001WL000666 Th Ibemma Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527622591 THOKCHOM IBEMA DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-014-005/501
(Khangabok Pt-II) 		2005001000NRG23310320230102999 01/04/2023 Th Sama Devi 2005001WL000666 Th Sama Devi 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527622594 THOKCHOM SHYAMA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-014-005/506
(Khangabok Pt-II) 		2005001000NRG23310320230103007 01/04/2023 Thokchom Ibothoi Singh 2005001WL000666 Thokchom Ibothoi Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527622592 THOKCHOM IBOTHOI SINGH PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-014-005/613
(Khangabok Pt-II) 		2005001000NRG23310320230103032 01/04/2023 Kh. Chaorajit Singh 2005001WL000666 Kh. Chaorajit Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527622593 CHOURJIT SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
SubTotal 8534 8534
31 THOUBAL MN-05-001-014-005/1707
(Khangabok Pt-II) 		2005001000NRG23310320230102980 01/04/2023 Th Joymati Devi 2005001WL000666 Th Joymati Devi 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527622625 THOKCHOM JOYMATI DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-014-005/1718
(Khangabok Pt-II) 		2005001000NRG23310320230102991 01/04/2023 Th Asha Devi 2005001WL000666 Th Asha Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527622611 MR THOKCHOM ASHA DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-014-005/529
(Khangabok Pt-II) 		2005001000NRG23310320230103023 01/04/2023 Ningombam Nonibala Devi 2005001WL000666 Ningombam Nonibala Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527622612 NINGOMBAM NONIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4518 4518
34 THOUBAL MN-05-001-014-005/1722
(Khangabok Pt-II) 		2005001000NRG23310320230102995 01/04/2023 Ph Sony Devi 2005001WL000666 Ph Sony Devi 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527622607 MISS PHEIROIJAM SONY CHANU STATE BANK OF INDIA(508548)
SubTotal 1506 1506
35 THOUBAL MN-05-001-014-005/1363
(Khangabok Pt-II) 		2005001000NRG23310320230102964 01/04/2023 Th Daneshwori Singh 2005001WL000666 Th Daneshwori Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527622600 THOKCHOM DHANESHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOUBAL MN-05-001-014-005/1701-A
(Khangabok Pt-II) 		2005001000NRG23310320230102972 01/04/2023 Th Surdhani Devi 2005001WL000666 Th Surdhani Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527622605 THOKCHOM SURDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-014-005/1711
(Khangabok Pt-II) 		2005001000NRG23310320230102984 01/04/2023 N Sharla Devi 2005001WL000666 N Sharla Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527622604 THOKCHOM SHARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-014-005/1719
(Khangabok Pt-II) 		2005001000NRG23310320230102992 01/04/2023 Th Romita Devi 2005001WL000666 Th Romita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527622599 THOKCHOM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOUBAL MN-05-001-014-005/500
(Khangabok Pt-II) 		2005001000NRG23310320230102996 01/04/2023 Laishram Anita Devi 2005001WL000666 Laishram Anita Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527622597 Laishram Anita Devi PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-014-005/508
(Khangabok Pt-II) 		2005001000NRG23310320230103008 01/04/2023 Th Bimolata Devi 2005001WL000666 Th Bimolata Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527622606 THOKCHOM BIMOLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOUBAL MN-05-001-014-005/510
(Khangabok Pt-II) 		2005001000NRG23310320230103012 01/04/2023 Th Bemma Devi 2005001WL000666 Th Bemma Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527622601 THOKCHOM BEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOUBAL MN-05-001-014-005/612
(Khangabok Pt-II) 		2005001000NRG23310320230103031 01/04/2023 Kh. Kunjeshor S 2005001WL000666 Kh. Kunjeshor S 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527622602 KHUNDRAKPAM KUNJESHWOR SINGH MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-014-007/1255
(Khangabok Pt-II) 		2005001000NRG23310320230103039 01/04/2023 L. Borjao Singh 2005001WL000666 L. Borjao Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527622598 LAISHRAM BORAJAOBA SINGH MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-014-007/1662
(Khangabok Pt-II) 		2005001000NRG23310320230103040 01/04/2023 Laishram Kiran Singh 2005001WL000666 Laishram Kiran Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527622603 LAISHRAM KIRAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 14307 14307
Total 63754 63754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_128 Manipur Rural Bank UTBI0RRBMRB WANGJING 34889
2 THOUBAL MN2005001_010423APB_FTO_128 Punjab National Bank PUNB0035320 Thoubal Branch 8534
3 THOUBAL MN2005001_010423APB_FTO_128 State Bank of India SBIN0004461 THOUBAL 4518
4 THOUBAL MN2005001_010423APB_FTO_128 State Bank of India SBIN0011626 POROMPAT 1506
5 THOUBAL MN2005001_010423APB_FTO_128 India Post Payments Bank IPOS0000001 Thoubal branch 14307

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