Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:41:27 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_817
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-05-001-003-011/1897
(Leishangthem) 		2005001000NRG23310320230101759 01/04/2023 Dangshawa Shanti Maring 2005001WL000656 Dangshawa Shanti Maring 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527618141 DANGSHAWA SHANTI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOUBAL MN-05-001-003-011/1921
(Leishangthem) 		2005001000NRG23310320230101762 01/04/2023 TAYENJAM CHAOBA DEVI 2005001WL000656 TAYENJAM CHAOBA DEVI 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527618111 MRS TAYENJAMONGBI CHAOBA DEVI STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-003-011/3218
(Leishangthem) 		2005001000NRG23310320230101847 01/04/2023 Okram Purnimashi Devi 2005001WL000656 Okram Purnimashi Devi 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527618127 MRS OKRAM PURNIMASHI DEVI STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-011/784
(Leishangthem) 		2005001000NRG23310320230101866 01/04/2023 Asem Ongbi Nomita Devi 2005001WL000656 Asem Ongbi Nomita Devi 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527618128 ASEM ONGBI NOMITA DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-011/793
(Leishangthem) 		2005001000NRG23310320230101882 01/04/2023 Khumanthem Thoinu Devi 2005001WL000656 Khumanthem Thoinu Devi 00048 BKID0005053 2008 2008 Processed 03/04/2023 0527618126 KHUMANTHEM THOINU DEVI BANK OF INDIA(508505)
6 THOUBAL MN-05-001-003-011/807
(Leishangthem) 		2005001000NRG23310320230101914 01/04/2023 L. Chandramukhi 2005001WL000656 L. Chandramukhi 00048 BKID0005053 2008 2008 Processed 04/04/2023 0527618140 LEISHANGTHEM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
SubTotal 12048 12048
7 THOUBAL MN-05-001-003-011/3213
(Leishangthem) 		2005001000NRG23310320230101839 01/04/2023 Leishangthem Abe Devi 2005001WL000656 Leishangthem Abe Devi 00078 CNRB0004723 2008 2008 Processed 03/04/2023 0527618125 LEISHANGTHEM ABE DEVI CANARA BANK(508532)
8 THOUBAL MN-05-001-003-011/3350
(Leishangthem) 		2005001000NRG23310320230101863 01/04/2023 Leishangthem Nganthoi Devi 2005001WL000656 Leishangthem Nganthoi Devi 00078 CNRB0004723 2008 2008 Processed 03/04/2023 0527618147 LEISHANGTHEM NGANTHOI DEVI CANARA BANK(508532)
SubTotal 4016 4016
9 THOUBAL MN-05-001-003-011/1452
(Leishangthem) 		2005001000NRG23310320230101722 01/04/2023 S. Jemes Singh 2005001WL000656 S. Jemes Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527618117 SAMANDRAM JAMES SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-011/1455
(Leishangthem) 		2005001000NRG23310320230101735 01/04/2023 Leishangthem Ronibala Devi 2005001WL000656 Leishangthem Ronibala Devi 00282 UTBI0RRBMRB 2008 2008 Rejected 03/04/2023 0527618121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THOUBAL MN-05-001-003-011/1457
(Leishangthem) 		2005001000NRG23310320230101738 01/04/2023 S. Rajmohon Singh 2005001WL000656 S. Rajmohon Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527618143 SAMADRAM RAJMOHON SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-011/1931
(Leishangthem) 		2005001000NRG23310320230101775 01/04/2023 Thokchom Sunita Devi 2005001WL000656 Thokchom Sunita Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527618109 THOKCHOM ONGBI SUNITA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-011/2100
(Leishangthem) 		2005001000NRG23310320230101786 01/04/2023 KSH. SURJIT SINGH 2005001WL000656 KSH. SURJIT SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527618130 MR KSHETRIMAYUM SURJIT SINGH STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-011/2466
(Leishangthem) 		2005001000NRG23310320230101799 01/04/2023 Leishangthem Thoinu Devi 2005001WL000656 Leishangthem Thoinu Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527618114 LEISHANGTHGEM (O) THOINU DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-011/2470
(Leishangthem) 		2005001000NRG23310320230101807 01/04/2023 Leishangthem Manju Devi 2005001WL000656 Leishangthem Manju Devi 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527618131 MISS LEISHANGTHEM MANJU DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-011/2474
(Leishangthem) 		2005001000NRG23310320230101810 01/04/2023 Bachaspatimayum Shama Singh 2005001WL000656 Bachaspatimayum Shama Singh 00282 UTBI0RRBMRB 2008 2008 Rejected 03/04/2023 0527618118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THOUBAL MN-05-001-003-011/3201
(Leishangthem) 		2005001000NRG23310320230101826 01/04/2023 Thoudam Rakhibala Devi 2005001WL000656 Thoudam Rakhibala Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527618136 THOUDAM RAKHIBALA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-011/3215
(Leishangthem) 		2005001000NRG23310320230101842 01/04/2023 Elangbam Dhaneshwori Devi 2005001WL000656 Elangbam Dhaneshwori Devi 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527618137 MISS ELANGBAM DHANESHWORI DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-011/787
(Leishangthem) 		2005001000NRG23310320230101874 01/04/2023 Kh. Inaobi 2005001WL000656 Kh. Inaobi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527618116 KHUMANTHEM INAOBI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-011/792
(Leishangthem) 		2005001000NRG23310320230101879 01/04/2023 Khumanthem Tomba Devi 2005001WL000656 Khumanthem Tomba Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527618134 KHUMANTHEM TOMBA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-011/797
(Leishangthem) 		2005001000NRG23310320230101887 01/04/2023 L. Asha Devi 2005001WL000656 L. Asha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527618133 LEISHANGTHEM O SHANTI DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-003-011/799
(Leishangthem) 		2005001000NRG23310320230101890 01/04/2023 L. Basanti Devi 2005001WL000656 L. Basanti Devi 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527618132 MRS LEISHANGTHEM BASANTI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-011/800
(Leishangthem) 		2005001000NRG23310320230101895 01/04/2023 Leishangthem Memcha Devi 2005001WL000656 Leishangthem Memcha Devi 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527618115 MISS LEISHANGTHEM MEMCHA STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-011/803
(Leishangthem) 		2005001000NRG23310320230101903 01/04/2023 T. Chaoba Singh 2005001WL000656 T. Chaoba Singh 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527618142 TAYENJAM CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-003-011/805
(Leishangthem) 		2005001000NRG23310320230101906 01/04/2023 Leishangthem Sabitri Devi 2005001WL000656 Leishangthem Sabitri Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527618113 LEISHANGTHEM ONGBI SABITRI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-011/811
(Leishangthem) 		2005001000NRG23310320230101922 01/04/2023 T. Ibotombi Singh 2005001WL000656 T. Ibotombi Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527618112 TAYENJAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-003-011/819
(Leishangthem) 		2005001000NRG23310320230101930 01/04/2023 A. Tilotama Devi 2005001WL000656 A. Tilotama Devi 00282 UTBI0RRBMRB 2008 2008 Processed 03/04/2023 0527618135 MR ASEM DEVI TILOTAMA STATE BANK OF INDIA(508548)
SubTotal 38152 38152
28 THOUBAL MN-05-001-003-011/1429
(Leishangthem) 		2005001000NRG23310320230101714 01/04/2023 Leishangthem Anandi Devi 2005001WL000656 Leishangthem Anandi Devi 00354 PUNB0876100 2008 2008 Processed 03/04/2023 0527618138 LEISHANGTHEM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-003-011/824
(Leishangthem) 		2005001000NRG23310320230101935 01/04/2023 Kshetrimayum Memcha Devi 2005001WL000656 Kshetrimayum Memcha Devi 00354 PUNB0876100 2008 2008 Processed 04/04/2023 0527618129 KSHETRIMAYUM MEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 4016 4016
30 THOUBAL MN-05-001-003-011/1451
(Leishangthem) 		2005001000NRG23310320230101719 01/04/2023 Asem Ibochou Singh 2005001WL000656 Asem Ibochou Singh 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618153 MR ASEM IBOCHOUBA SINGH STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-011/1453
(Leishangthem) 		2005001000NRG23310320230101727 01/04/2023 Kshetrimayum Bishworjit Singh 2005001WL000656 Kshetrimayum Bishworjit Singh 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618151 MR KSHETRIMAYUM BISHWORJIT SINGH STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-011/1927
(Leishangthem) 		2005001000NRG23310320230101767 01/04/2023 KSH. SURCHANDRA SINGH 2005001WL000656 KSH. SURCHANDRA SINGH 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618102 MR KSH SINGH SURCHANDRA STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-011/1930
(Leishangthem) 		2005001000NRG23310320230101770 01/04/2023 TAYENJAM THOINU DEVI 2005001WL000656 TAYENJAM THOINU DEVI 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618108 MRS TAYENJAM THOUNU DEVI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-011/1942
(Leishangthem) 		2005001000NRG23310320230101778 01/04/2023 Dangshiwa Ratan Maring 2005001WL000656 Dangshiwa Ratan Maring 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618139 MR DANGSHIWA RATTAN MARING STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-011/2099
(Leishangthem) 		2005001000NRG23310320230101783 01/04/2023 TAYENJAM PRIYA DEVI 2005001WL000656 TAYENJAM PRIYA DEVI 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618105 Tayenjam Priya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 THOUBAL MN-05-001-003-011/2469
(Leishangthem) 		2005001000NRG23310320230101802 01/04/2023 Leishangthem Babita Devi 2005001WL000656 Leishangthem Babita Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618120 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-011/3198
(Leishangthem) 		2005001000NRG23310320230101818 01/04/2023 Moirangthem Apik Devi 2005001WL000656 Moirangthem Apik Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618148 MRS MOIRANGTHEM APIK DEVI STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-011/3200
(Leishangthem) 		2005001000NRG23310320230101823 01/04/2023 khumanthem Mamta Devi 2005001WL000656 khumanthem Mamta Devi 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0527618124 KHUMANTHEM MAMTA DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-003-011/3211
(Leishangthem) 		2005001000NRG23310320230101831 01/04/2023 Asem Ojita Devi 2005001WL000656 Asem Ojita Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618106 MRS ASEM OJITA DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-011/3212
(Leishangthem) 		2005001000NRG23310320230101834 01/04/2023 Tayenjam Momocha Singh 2005001WL000656 Tayenjam Momocha Singh 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618103 MR TAYENGJAM MEIPAKSANA STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-011/3219
(Leishangthem) 		2005001000NRG23310320230101850 01/04/2023 Tayenjam Bandana Devi 2005001WL000656 Tayenjam Bandana Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618107 MRS TAYENJAM BANDANA DEVI STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-011/3346
(Leishangthem) 		2005001000NRG23310320230101855 01/04/2023 Yengkhom Sonika Vinci 2005001WL000656 Yengkhom Sonika Vinci 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618146 YENGKHOM SONIKA VINCI CANARA BANK(508532)
43 THOUBAL MN-05-001-003-011/3347
(Leishangthem) 		2005001000NRG23310320230101858 01/04/2023 Shurchandra Tayenjam 2005001WL000656 Shurchandra Tayenjam 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618150 SHURCHANDRA SINGH TAYENJAM STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-011/785
(Leishangthem) 		2005001000NRG23310320230101871 01/04/2023 Tayenjam Ongbi Mikhubi devi 2005001WL000656 Tayenjam Ongbi Mikhubi devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618110 MRS TAYENJAMONGBI MIKHUBI DEVI STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-011/801
(Leishangthem) 		2005001000NRG23310320230101898 01/04/2023 Leishangthem Samuyaima Singh 2005001WL000656 Leishangthem Samuyaima Singh 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618101 MR LEISHANGTHEM SAMUYAIMA STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-011/809
(Leishangthem) 		2005001000NRG23310320230101919 01/04/2023 Leishangthem Mikhubi Devi 2005001WL000656 Leishangthem Mikhubi Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618119 MRS LEISHANGTHEM MIKHUBI DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-011/813
(Leishangthem) 		2005001000NRG23310320230101927 01/04/2023 Leishangthem Roma Devi 2005001WL000656 Leishangthem Roma Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618122 MRS LEISHANGTHEM ROMA DEVI STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-011/826
(Leishangthem) 		2005001000NRG23310320230101938 01/04/2023 Kshetrimayum Mema Devi 2005001WL000656 Kshetrimayum Mema Devi 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527618104 MRS KSHETRIMAYUM MEMA DEVI STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-011/827
(Leishangthem) 		2005001000NRG23310320230101943 01/04/2023 Kshetrimayum Medhapati Devi 2005001WL000656 Kshetrimayum Medhapati Devi 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0527618152 KSH ONGBI MEDHAPATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 40160 40160
50 THOUBAL MN-05-001-003-011/2465
(Leishangthem) 		2005001000NRG23310320230101794 01/04/2023 Soibam Priya Devi 2005001WL000656 Soibam Priya Devi 00415 SBIN0005320 2008 2008 Processed 03/04/2023 0527618123 MRS SOIBAM PRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2008 2008
51 THOUBAL MN-05-001-003-011/1462
(Leishangthem) 		2005001000NRG23310320230101746 01/04/2023 Khongbantabam Suchila Devi 2005001WL000656 Khongbantabam Suchila Devi 00415 SBIN0016014 2008 2008 Rejected 03/04/2023 0527618149 Aadhaar Number not mapped to Account Number
SubTotal 2008 2008
52 THOUBAL MN-05-001-003-011/2646
(Leishangthem) 		2005001000NRG23310320230101815 01/04/2023 Bachaspatimayum Ibomcha Sharma 2005001WL000656 Bachaspatimayum Ibomcha Sharma 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527618144 BASCHASPATIMAYUM IBOMCHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THOUBAL MN-05-001-003-011/806
(Leishangthem) 		2005001000NRG23310320230101911 01/04/2023 Leishangthem Leishabi Singh 2005001WL000656 Leishangthem Leishabi Singh 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527618145 LEISHANGTHEM LEISHABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4016 4016
Total 106424 106424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_817 Bank of India BKID0005053 THOUBAL 12048
2 THOUBAL MN2005001_010423APB_FTO_817 Canara Bank CNRB0004723 THOUBAL 4016
3 THOUBAL MN2005001_010423APB_FTO_817 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 30120
4 THOUBAL MN2005001_010423APB_FTO_817 Manipur Rural Bank UTBI0RRBMRB WANGJING 8032
5 THOUBAL MN2005001_010423APB_FTO_817 Punjab National Bank PUNB0876100 THOUBAL 4016
6 THOUBAL MN2005001_010423APB_FTO_817 State Bank of India SBIN0004461 THOUBAL 40160
7 THOUBAL MN2005001_010423APB_FTO_817 State Bank of India SBIN0005320 M U CAMPUS 2008
8 THOUBAL MN2005001_010423APB_FTO_817 State Bank of India SBIN0016014 MAYANG IMPHAL 2008
9 THOUBAL MN2005001_010423APB_FTO_817 India Post Payments Bank IPOS0000001 Thoubal branch 4016

Download In Excel