Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:38 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_829
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-05-001-003-002/55
(Leishangthem) 		2005001000NRG23300320230085860 01/04/2023 L. Bino Devi 2005001WL000589 L. Bino Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527607685 LEISHANGTHEM BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOUBAL MN-05-001-003-014/1050
(Leishangthem) 		2005001000NRG23300320230085899 01/04/2023 Meisanam Sanajaoba Singh 2005001WL000589 Meisanam Sanajaoba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527607681 MEISHANAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-014/1245
(Leishangthem) 		2005001000NRG23300320230085900 01/04/2023 TH. NINGOL DEVI 2005001WL000589 TH. NINGOL DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527607691 THOUDAM NINGOL DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-003-014/1555
(Leishangthem) 		2005001000NRG23300320230085931 01/04/2023 L. KHOMEI SINGH 2005001WL000589 L. KHOMEI SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527607687 LONGJAM KHOMEI SINGH MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-014/1571
(Leishangthem) 		2005001000NRG23300320230085955 01/04/2023 M. PRAKASH SINGH 2005001WL000589 M. PRAKASH SINGH 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527607682 MAISANAM PRAKASH SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-014/1574
(Leishangthem) 		2005001000NRG23300320230085956 01/04/2023 S. Bijeta Devi 2005001WL000589 S. Bijeta Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527607683 MRS SAMOM BIJETA DEVI STATE BANK OF INDIA(508548)
7 THOUBAL MN-05-001-003-014/1784
(Leishangthem) 		2005001000NRG23300320230085987 01/04/2023 Meisanam Shital Singh 2005001WL000589 Meisanam Shital Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527607679 MR MEISHANAM TOMBA STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-014/1943
(Leishangthem) 		2005001000NRG23300320230085995 01/04/2023 L. Iboton Singh 2005001WL000589 L. Iboton Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527607688 MR LAISHRAM IBOTON SINGH STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-014/2113
(Leishangthem) 		2005001000NRG23300320230086003 01/04/2023 L. Sanatomba Singh 2005001WL000589 L. Sanatomba Singh 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527607686 MR LAISHRAM SANAJAOBA SINGH STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-014/2643
(Leishangthem) 		2005001000NRG23300320230086028 01/04/2023 Sagolsem Tombi Devi 2005001WL000589 Sagolsem Tombi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527607689 SAGOLSEM TOMBI DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-014/2865
(Leishangthem) 		2005001000NRG23300320230086044 01/04/2023 Thokchom Thaja Devi 2005001WL000589 Thokchom Thaja Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527607690 THOKCHOM THAJA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-014/988
(Leishangthem) 		2005001000NRG23300320230086059 01/04/2023 SHAGOLSHEM PURNIMASHI DEVI 2005001WL000589 SHAGOLSHEM PURNIMASHI DEVI 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527607680 SHAGOLSHEM PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-014/990
(Leishangthem) 		2005001000NRG23300320230086067 01/04/2023 Leishangthem Roseketan Singh 2005001WL000589 Leishangthem Roseketan Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527607684 LEISHANGTHEM ROSEKETAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 16315 16315
14 THOUBAL MN-05-001-003-014/1047
(Leishangthem) 		2005001000NRG23300320230085884 01/04/2023 Thoudam Pishakmacha Devi 2005001WL000589 Thoudam Pishakmacha Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607677 MRS THOUDAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-003-014/1048
(Leishangthem) 		2005001000NRG23300320230085891 01/04/2023 THOUDAM THOIBI DEVI 2005001WL000589 THOUDAM THOIBI DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607676 MRS THOUDAM THOIBI DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-014/1049
(Leishangthem) 		2005001000NRG23300320230085892 01/04/2023 THOUDAM IBOTON SINGH 2005001WL000589 THOUDAM IBOTON SINGH 00415 SBIN0004461 1255 1255 Processed 04/04/2023 0527607675 THOUDAM IBOTON SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-014/1544
(Leishangthem) 		2005001000NRG23300320230085907 01/04/2023 THOUDAM DASHU DEVI 2005001WL000589 THOUDAM DASHU DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607674 MRS THOUDAM DASHU DEVI STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-014/1545
(Leishangthem) 		2005001000NRG23300320230085908 01/04/2023 THOUDAM ONGBI JAYA DEVI 2005001WL000589 THOUDAM ONGBI JAYA DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607660 MRS THOUDAM JAYA DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-014/1547
(Leishangthem) 		2005001000NRG23300320230085916 01/04/2023 THOUDAM ONGBI AYINGBI DEVI 2005001WL000589 THOUDAM ONGBI AYINGBI DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607667 MRS THOUDAM AYINGBI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-014/1554
(Leishangthem) 		2005001000NRG23300320230085924 01/04/2023 LAIMUJAM PADAMANI DEVI 2005001WL000589 LAIMUJAM PADAMANI DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607669 MS LAIMUJAM PADAMANI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-014/1556
(Leishangthem) 		2005001000NRG23300320230085932 01/04/2023 THKCHOM REBIKA DEVI 2005001WL000589 THKCHOM REBIKA DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607657 MRS THOKCHOM REBIKADEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-014/1557
(Leishangthem) 		2005001000NRG23300320230085939 01/04/2023 THOUDAM BABITA DEVI 2005001WL000589 THOUDAM BABITA DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607672 MRS THOUDAM BABITA DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-014/1562
(Leishangthem) 		2005001000NRG23300320230085940 01/04/2023 Thoudam Nganthoi Devi 2005001WL000589 Thoudam Nganthoi Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607663 MRS THOUDAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-014/1575
(Leishangthem) 		2005001000NRG23300320230085963 01/04/2023 KONGBRAILAKPAM USHARANI DEVI 2005001WL000589 KONGBRAILAKPAM USHARANI DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607656 MRS KONGBRAILAKPAM USHARANI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-014/1576
(Leishangthem) 		2005001000NRG23300320230085964 01/04/2023 Nongthombam Bidyapati Devi 2005001WL000589 Nongthombam Bidyapati Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607666 MRS NONGTHOMBAM BIDIYAPATI DEVI STATE BANK OF INDIA(508548)
26 THOUBAL MN-05-001-003-014/1580
(Leishangthem) 		2005001000NRG23300320230085979 01/04/2023 Kshetrimayum Leibaklei Devi 2005001WL000589 Kshetrimayum Leibaklei Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607658 MRS KSHETRIMAYUM LEIBAKLEIDEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-014/1773
(Leishangthem) 		2005001000NRG23300320230085980 01/04/2023 Thokchom Ongbi Chaobiton Devi 2005001WL000589 Thokchom Ongbi Chaobiton Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607670 MRS THOKCHOM CHAOBITON DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-014/1850
(Leishangthem) 		2005001000NRG23300320230085988 01/04/2023 Mutum Rita Devi 2005001WL000589 Mutum Rita Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607664 MRS MUTUM RITA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-014/1945
(Leishangthem) 		2005001000NRG23300320230085996 01/04/2023 Th. Thoibi Devi 2005001WL000589 Th. Thoibi Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607650 MRS THOUDAM THOIBI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-014/2613
(Leishangthem) 		2005001000NRG23300320230086004 01/04/2023 Longjam Memicha Devi 2005001WL000589 Longjam Memicha Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607661 MRS LONGJAM MIMICHA DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-014/2641
(Leishangthem) 		2005001000NRG23300320230086020 01/04/2023 LaishramThoibi Devi 2005001WL000589 LaishramThoibi Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607662 MRS LAISHRAM THOIBI DEVI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-014/2864
(Leishangthem) 		2005001000NRG23300320230086043 01/04/2023 Laiphrakpam Nungshibi Devi 2005001WL000589 Laiphrakpam Nungshibi Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607654 MRS LAIPHRAKPAM NUNGSHIBI DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-014/986
(Leishangthem) 		2005001000NRG23300320230086051 01/04/2023 Laishram Rajubala Devi 2005001WL000589 Laishram Rajubala Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607665 MRS LAISHRAM RANJUBALA DEVI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-014/987
(Leishangthem) 		2005001000NRG23300320230086052 01/04/2023 THOUDAM RUHINI DEVI 2005001WL000589 THOUDAM RUHINI DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607655 MRS THOUDAM RUHINI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-014/989
(Leishangthem) 		2005001000NRG23300320230086060 01/04/2023 SHAGOLSEM RANJANA DEVI 2005001WL000589 SHAGOLSEM RANJANA DEVI 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607673 MRS SHAGOLSEM RANJANA DEVI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-014/991
(Leishangthem) 		2005001000NRG23300320230086068 01/04/2023 Laishram Ibemcha Devi 2005001WL000589 Laishram Ibemcha Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607668 MRS LAISHRAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-014/993
(Leishangthem) 		2005001000NRG23300320230086075 01/04/2023 Kongbrailatpam Thaba Devi 2005001WL000589 Kongbrailatpam Thaba Devi 00415 SBIN0004461 1255 1255 Processed 04/04/2023 0527607653 KONGBRAILATPAM THABA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-014/994
(Leishangthem) 		2005001000NRG23300320230086076 01/04/2023 THokchom Khomdonbi Devi 2005001WL000589 THokchom Khomdonbi Devi 00415 SBIN0004461 1255 1255 Processed 04/04/2023 0527607652 THOKCHOM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-003-014/995
(Leishangthem) 		2005001000NRG23300320230086083 01/04/2023 THOKCHOM TOMBI SINGH 2005001WL000589 THOKCHOM TOMBI SINGH 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607671 MR THOKCHOM TOMBI SINGH STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-014/996
(Leishangthem) 		2005001000NRG23300320230086084 01/04/2023 TH. INAOTONBI SINGH 2005001WL000589 TH. INAOTONBI SINGH 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527607659 MR THOKCHOM INAOTOMBI SINGH STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-014/997
(Leishangthem) 		2005001000NRG23300320230086091 01/04/2023 Thokchom Tenden Devi 2005001WL000589 Thokchom Tenden Devi 00415 SBIN0004461 1255 1255 Processed 04/04/2023 0527607651 THOKCHOM TENDEN DEVI MANIPUR RURAL BANK(607062)
SubTotal 35140 35140
42 THOUBAL MN-05-001-003-002/57
(Leishangthem) 		2005001000NRG23300320230085867 01/04/2023 Leishangthem Sanahanbi Devi 2005001WL000589 Leishangthem Sanahanbi Devi 00703 AIRP0000001 1255 1255 Processed 03/04/2023 0527607678 LEISHANGTHEM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
Total 52710 52710

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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_829 Manipur Rural Bank UTBI0RRBMRB LILONG 1255
2 THOUBAL MN2005001_010423APB_FTO_829 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 15060
3 THOUBAL MN2005001_010423APB_FTO_829 State Bank of India SBIN0004461 THOUBAL 35140
4 THOUBAL MN2005001_010423APB_FTO_829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

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