Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:43:18 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_795
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-05-001-003-015/1095
(Leishangthem) 		2005001000NRG23300320230086916 01/04/2023 Thokchom Borni Devi 2005001WL000592 Thokchom Borni Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0523265337 THOKCHOM BORNI DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-015/1502
(Leishangthem) 		2005001000NRG23300320230086937 01/04/2023 Thokchom Baby Devi 2005001WL000592 Thokchom Baby Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0523265336 THOKCHOM BABY DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-015/2215
(Leishangthem) 		2005001000NRG23300320230087015 01/04/2023 Thoudam Monita Devi 2005001WL000592 Thoudam Monita Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0523265335 KONJENGBAM MONITA DEVI BANK OF INDIA(508505)
SubTotal 8283 8283
4 THOUBAL MN-05-001-003-015/2899
(Leishangthem) 		2005001000NRG23300320230087027 01/04/2023 Luwangthem Purnima Devi 2005001WL000592 Luwangthem Purnima Devi 00078 CNRB0004723 2761 2761 Processed 03/04/2023 0523265334 LUWANGTHEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
5 THOUBAL MN-05-001-003-015/1500
(Leishangthem) 		2005001000NRG23300320230086934 01/04/2023 Laiphrakpam Mohindro Singh 2005001WL000592 Laiphrakpam Mohindro Singh 00089 CBIN0284801 2761 2761 Processed 03/04/2023 0523265328 Mr. LAIPHRAKPAM MOHINDRO SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2761 2761
6 THOUBAL MN-05-001-003-015/1073
(Leishangthem) 		2005001000NRG23300320230086883 01/04/2023 Thoudam Leima Devi 2005001WL000592 Thoudam Leima Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265340 THOUDAM LEIMA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-015/1075
(Leishangthem) 		2005001000NRG23300320230086889 01/04/2023 Thoudam Pishakmacha Devi 2005001WL000592 Thoudam Pishakmacha Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265349 TH PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-015/1076
(Leishangthem) 		2005001000NRG23300320230086892 01/04/2023 THOUDAM KUMUDANI DEVI 2005001WL000592 THOUDAM KUMUDANI DEVI 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265341 Thoudam Yaiskul Singh AIRTEL PAYMENTS BANK LIMITED(990288)
9 THOUBAL MN-05-001-003-015/1081
(Leishangthem) 		2005001000NRG23300320230086901 01/04/2023 Thoudam Leima Devi 2005001WL000592 Thoudam Leima Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265353 MRS WARIBAM LALEI LEIMA STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-015/1088
(Leishangthem) 		2005001000NRG23300320230086910 01/04/2023 Thokchom Bimola Devi 2005001WL000592 Thokchom Bimola Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265352 MRS THOKCHOM BIMOLA DEVI STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-015/1478-A
(Leishangthem) 		2005001000NRG23300320230086929 01/04/2023 Leiphrakpam Romio Singh 2005001WL000592 Leiphrakpam Romio Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265343 LAIPHRAKPAM ROMIO SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-015/1478-A
(Leishangthem) 		2005001000NRG23300320230086930 01/04/2023 Nongmaithem Pushparani Chanu 2005001WL000592 Nongmaithem Pushparani Chanu 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265344 Nongmaithem Pushparani Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
13 THOUBAL MN-05-001-003-015/1510
(Leishangthem) 		2005001000NRG23300320230086949 01/04/2023 Thoudam Khambi Devi 2005001WL000592 Thoudam Khambi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265347 MRS THOUDAM KHAMBI DEVI STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-015/1604
(Leishangthem) 		2005001000NRG23300320230086958 01/04/2023 Ningombam Suni Devi 2005001WL000592 Ningombam Suni Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265348 NINGOMBAM SUNI DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-015/1621
(Leishangthem) 		2005001000NRG23300320230086967 01/04/2023 Thoudam Achoubi Devi 2005001WL000592 Thoudam Achoubi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265346 THOUDAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-015/1759
(Leishangthem) 		2005001000NRG23300320230086976 01/04/2023 Th. Khamba Singh 2005001WL000592 Th. Khamba Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265339 MR THOUDAM KHAMBA SINGH STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-015/2182
(Leishangthem) 		2005001000NRG23300320230086994 01/04/2023 Asem Abenao Devi 2005001WL000592 Asem Abenao Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265345 ASEM ABENAO DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-015/2892
(Leishangthem) 		2005001000NRG23300320230087018 01/04/2023 Thoudam Ranjita Devi 2005001WL000592 Thoudam Ranjita Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265351 THOUDAM RANJITA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-015/2893
(Leishangthem) 		2005001000NRG23300320230087021 01/04/2023 Irom Nganbi Devi 2005001WL000592 Irom Nganbi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265350 MRS IROM ANGOUBI DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-015/2901
(Leishangthem) 		2005001000NRG23300320230087030 01/04/2023 Sorokhaibam Babita Devi 2005001WL000592 Sorokhaibam Babita Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0523265342 SOROKHAIBAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 41415 41415
21 THOUBAL MN-05-001-003-015/1083
(Leishangthem) 		2005001000NRG23300320230086904 01/04/2023 ThoudamTombimacha Devi 2005001WL000592 ThoudamTombimacha Devi 00354 PUNB0876100 2761 2761 Processed 03/04/2023 0523265338 THOUDAM TOMBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
22 THOUBAL MN-05-001-003-015/1054
(Leishangthem) 		2005001000NRG23300320230086853 01/04/2023 Thoudam Thoibi Devi 2005001WL000592 Thoudam Thoibi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265326 THOUDAM THOIBI DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-015/1060
(Leishangthem) 		2005001000NRG23300320230086859 01/04/2023 Thoudam Ashalata Devi 2005001WL000592 Thoudam Ashalata Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265302 MRS THOUDAM ASHALATA DEVI STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-015/1061
(Leishangthem) 		2005001000NRG23300320230086862 01/04/2023 Khumanthem Soholata Devi 2005001WL000592 Khumanthem Soholata Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265314 MRS KHUMANTHEM SOHOLATA DEVI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-015/1062
(Leishangthem) 		2005001000NRG23300320230086865 01/04/2023 Khumanthem Debala Devi 2005001WL000592 Khumanthem Debala Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265316 MRS KHUMANTHEM DEBALA DEVI STATE BANK OF INDIA(508548)
26 THOUBAL MN-05-001-003-015/1063
(Leishangthem) 		2005001000NRG23300320230086868 01/04/2023 Khumanthem Inaobi Devi 2005001WL000592 Khumanthem Inaobi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265324 MRS KHUMANTHEM INAOBI DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-015/1064
(Leishangthem) 		2005001000NRG23300320230086871 01/04/2023 Khumanthem Manaobi devi 2005001WL000592 Khumanthem Manaobi devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265313 MRS KHUMANTHEM MANAOBI DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-015/1067
(Leishangthem) 		2005001000NRG23300320230086880 01/04/2023 Laiphrakpam Kalpana Devi 2005001WL000592 Laiphrakpam Kalpana Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265305 MRS LEIPHRAKPAM KALPANA STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-015/1074
(Leishangthem) 		2005001000NRG23300320230086886 01/04/2023 Yumnam Kunjalata devi 2005001WL000592 Yumnam Kunjalata devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265323 MRS YUMNAM KUNJALATA DEVI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-015/1079
(Leishangthem) 		2005001000NRG23300320230086898 01/04/2023 TH ASHALATA DEVI 2005001WL000592 TH ASHALATA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265301 MRS THOUDAM ASHALATA DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-015/1085
(Leishangthem) 		2005001000NRG23300320230086907 01/04/2023 Thoudam Ibemhal Devi 2005001WL000592 Thoudam Ibemhal Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265307 THOUDAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-003-015/1091
(Leishangthem) 		2005001000NRG23300320230086913 01/04/2023 Thokchom Ibechoubi Devi 2005001WL000592 Thokchom Ibechoubi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265321 MRS THOKCHOM IBECHOUBI DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-015/1099
(Leishangthem) 		2005001000NRG23300320230086919 01/04/2023 Thokchom Chaoba Devi 2005001WL000592 Thokchom Chaoba Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265310 MRS THOKCHOM CHAOBA DEVI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-015/1100
(Leishangthem) 		2005001000NRG23300320230086922 01/04/2023 THOKCHOM CHAOBA DEVI 2005001WL000592 THOKCHOM CHAOBA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265325 MRS THOKCHOM CHAOBA DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-015/1101
(Leishangthem) 		2005001000NRG23300320230086925 01/04/2023 Thokchom Modhumati Devi 2005001WL000592 Thokchom Modhumati Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265322 MRS THOKCHOM MODHUMATI DEVI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-015/1505
(Leishangthem) 		2005001000NRG23300320230086940 01/04/2023 Thoudam Ibemcha Devi 2005001WL000592 Thoudam Ibemcha Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265315 MRS THOUDAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-015/1506
(Leishangthem) 		2005001000NRG23300320230086943 01/04/2023 Thoudam Khomei Devi 2005001WL000592 Thoudam Khomei Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265333 THOUDAM KHOMEI DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-015/1507
(Leishangthem) 		2005001000NRG23300320230086946 01/04/2023 Thoudam Binota Devi 2005001WL000592 Thoudam Binota Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265308 MRS THOUDAM BINOTA STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-015/1602
(Leishangthem) 		2005001000NRG23300320230086955 01/04/2023 Thoudam Basanta Singh 2005001WL000592 Thoudam Basanta Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265320 MR THOUDAM BASANTA SINGH STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-015/1605
(Leishangthem) 		2005001000NRG23300320230086961 01/04/2023 THOUDAM PREMILA DEVI 2005001WL000592 THOUDAM PREMILA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265303 MRS THOUDAM DEVI PREMILA STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-015/1619
(Leishangthem) 		2005001000NRG23300320230086964 01/04/2023 Thoudam Sushila Devi 2005001WL000592 Thoudam Sushila Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265306 THOUDAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-003-015/1622
(Leishangthem) 		2005001000NRG23300320230086970 01/04/2023 Thoudam Rebika Devi 2005001WL000592 Thoudam Rebika Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265309 THOUDAM REBIKA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-003-015/1628-A
(Leishangthem) 		2005001000NRG23300320230086973 01/04/2023 Thoudam Shanti Devi 2005001WL000592 Thoudam Shanti Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265304 MRS THOUDAM SHANTI STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-015/1901
(Leishangthem) 		2005001000NRG23300320230086979 01/04/2023 Meisnam Jeena Devi 2005001WL000592 Meisnam Jeena Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265318 MRS MEISNAM JEENA DEVI STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-015/1905
(Leishangthem) 		2005001000NRG23300320230086982 01/04/2023 N. Tampha Singh 2005001WL000592 N. Tampha Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265311 MR NINGOMBAM SINGH TAMPHA STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-015/1910
(Leishangthem) 		2005001000NRG23300320230086985 01/04/2023 Leiphrakpam Tombi Devi 2005001WL000592 Leiphrakpam Tombi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265329 MRS LEIPHRAKPAM TOMBI DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-015/2181
(Leishangthem) 		2005001000NRG23300320230086991 01/04/2023 Thoudam Manao Singh 2005001WL000592 Thoudam Manao Singh 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0523265299 THOUDAM MANAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOUBAL MN-05-001-003-015/2183
(Leishangthem) 		2005001000NRG23300320230086997 01/04/2023 Thoudam Harimati Devi 2005001WL000592 Thoudam Harimati Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265300 THOUDAM HARIMATI DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-003-015/2184
(Leishangthem) 		2005001000NRG23300320230087000 01/04/2023 Leishangthem Indira Devi 2005001WL000592 Leishangthem Indira Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265327 MRS LEISHANGTHEM INDIRA DEVI STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-015/2185
(Leishangthem) 		2005001000NRG23300320230087003 01/04/2023 Thoudam Johnson Singh 2005001WL000592 Thoudam Johnson Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265319 MR THOUDAM JOHNSON SINGH STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-015/2186
(Leishangthem) 		2005001000NRG23300320230087006 01/04/2023 Thoudam Bandana Devi 2005001WL000592 Thoudam Bandana Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265317 MRS THOUDAM BANDANA DEVI STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-015/2206
(Leishangthem) 		2005001000NRG23300320230087012 01/04/2023 THOUDAM SANAYAIMA DEVI 2005001WL000592 THOUDAM SANAYAIMA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265332 THOUDAM SANAYAIMA DEVI MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-003-015/2895
(Leishangthem) 		2005001000NRG23300320230087024 01/04/2023 Thokchom Nirmala Devi 2005001WL000592 Thokchom Nirmala Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265331 LAISHRAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-003-015/2906
(Leishangthem) 		2005001000NRG23300320230087033 01/04/2023 Khumanthem Shyam Singh 2005001WL000592 Khumanthem Shyam Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265312 MR KHUMANTHEMSHYAMSINGH SHYAM SINGH STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-015/2908
(Leishangthem) 		2005001000NRG23300320230087036 01/04/2023 Thangjam Sangita Devi 2005001WL000592 Thangjam Sangita Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0523265330 MRS THANGJAM SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 93874 93874
56 THOUBAL MN-05-001-003-015/1059
(Leishangthem) 		2005001000NRG23300320230086856 01/04/2023 Thoudam Memma Devi 2005001WL000592 Thoudam Memma Devi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0523265298 THOUDAM MEMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
Total 154616 154616

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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_795 Bank of India BKID0005053 THOUBAL 8283
2 THOUBAL MN2005001_010423APB_FTO_795 Canara Bank CNRB0004723 THOUBAL 2761
3 THOUBAL MN2005001_010423APB_FTO_795 Central Bank Of India CBIN0284801 THOUBAL 2761
4 THOUBAL MN2005001_010423APB_FTO_795 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 41415
5 THOUBAL MN2005001_010423APB_FTO_795 Punjab National Bank PUNB0876100 THOUBAL 2761
6 THOUBAL MN2005001_010423APB_FTO_795 State Bank of India SBIN0004461 THOUBAL 93874
7 THOUBAL MN2005001_010423APB_FTO_795 India Post Payments Bank IPOS0000001 Thoubal branch 2761

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