Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:16 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823FTO_8617
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-05-001-003-011/822
(Leishangthem) 		2005001000NRG24290820230013702 29/08/2023 Kshetrimayum Babita Devi 2005001WL000072 Kshetrimayum Babita Devi 00048 BKID0005053 3120 3120 Processed 01/09/2023 5041128154 Kshetrimayum Babita Devi ()
SubTotal 3120 3120
2 THOUBAL MN-05-001-003-011/3341
(Leishangthem) 		2005001000NRG24290820230013672 29/08/2023 Tayenjam Dinamani Singh 2005001WL000072 Tayenjam Dinamani Singh 00089 CBIN0284801 3120 3120 Processed 01/09/2023 5041128155 Tayenjam Dinamani Singh ()
SubTotal 3120 3120
3 THOUBAL MN-05-001-003-010/2820
(Leishangthem) 		2005001000NRG24290820230013563 29/08/2023 Leishangthem Ahanbi Devi 2005001WL000072 Leishangthem Ahanbi Devi 00177 IOBA0002929 3120 3120 Processed 01/09/2023 5041128156 Leishangthem Ahanbi Devi ()
SubTotal 3120 3120
4 THOUBAL MN-05-001-003-011/799
(Leishangthem) 		2005001000NRG24290820230013687 29/08/2023 Leishangthem Ruhini Devi 2005001WL000072 Leishangthem Ruhini Devi 00282 PUNB0RRBMRB 3120 3120 Processed 01/09/2023 5041128160 Leishangthem Ruhini Devi ()
5 THOUBAL MN-05-001-003-011/812
(Leishangthem) 		2005001000NRG24290820230013695 29/08/2023 Pukhrambam Helena Devi 2005001WL000072 Pukhrambam Helena Devi 00282 PUNB0RRBMRB 3120 3120 Processed 01/09/2023 5041128161 Pukhrambam Helena Devi ()
6 THOUBAL MN-05-001-003-011/817
(Leishangthem) 		2005001000NRG24290820230013697 29/08/2023 A. Maimu Singh 2005001WL000072 A. Maimu Singh 00282 PUNB0RRBMRB 3120 3120 Processed 01/09/2023 5041128159 A. Maimu Singh ()
SubTotal 9360 9360
7 THOUBAL MN-05-001-003-010/2034
(Leishangthem) 		2005001000NRG24290820230013543 29/08/2023 L. SHARAT SINGH 2005001WL000072 L. SHARAT SINGH 00282 UTBI0RRBMRB 3120 3120 Processed 01/09/2023 5041128153 L. SHARAT SINGH ()
8 THOUBAL MN-05-001-003-010/2663
(Leishangthem) 		2005001000NRG24290820230013546 29/08/2023 Leisangthem Same Singh 2005001WL000072 Leisangthem Same Singh 00282 UTBI0RRBMRB 3120 3120 Processed 01/09/2023 5041128152 Leisangthem Same Singh ()
9 THOUBAL MN-05-001-003-011/841
(Leishangthem) 		2005001000NRG24290820230013714 29/08/2023 T. Chaoba S 2005001WL000072 T. Chaoba S 00282 UTBI0RRBMRB 3120 3120 Processed 01/09/2023 5041128151 T. Chaoba S ()
SubTotal 9360 9360
10 THOUBAL MN-05-001-003-011/1454
(Leishangthem) 		2005001000NRG24290820230013635 29/08/2023 ASEM ICHAL DEVI 2005001WL000072 ASEM ICHAL DEVI 00354 PUNB0876100 3120 3120 Processed 01/09/2023 5041128157 ASEM ICHAL DEVI ()
11 THOUBAL MN-05-001-003-011/2463
(Leishangthem) 		2005001000NRG24290820230013659 29/08/2023 Ksh. Bijiya Devi 2005001WL000072 Ksh. Bijiya Devi 00354 PUNB0876100 3120 3120 Processed 01/09/2023 5041128158 Ksh. Bijiya Devi ()
SubTotal 6240 6240
12 THOUBAL MN-05-001-003-010/2678
(Leishangthem) 		2005001000NRG24290820230013552 29/08/2023 Md. Abdul Rahaman 2005001WL000072 Md. Abdul Rahaman 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128166 MR MD ABDUL RAHAMAN ()
13 THOUBAL MN-05-001-003-010/3330
(Leishangthem) 		2005001000NRG24290820230013576 29/08/2023 Naobi Irengbam 2005001WL000072 Naobi Irengbam 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128146 MS NAOBI IRENGBAM ()
14 THOUBAL MN-05-001-003-010/699
(Leishangthem) 		2005001000NRG24290820230013588 29/08/2023 Miss. Farizana 2005001WL000072 Miss. Farizana 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5041128149 MISS MISS FARIZANA ()
15 THOUBAL MN-05-001-003-010/747
(Leishangthem) 		2005001000NRG24290820230013597 29/08/2023 Mayengbam Bhumeshor S 2005001WL000072 Mayengbam Bhumeshor S 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128144 MRS MAYENGBAM PRAMO DEVI ()
16 THOUBAL MN-05-001-003-010/769
(Leishangthem) 		2005001000NRG24290820230013613 29/08/2023 L. Chandra Singh 2005001WL000072 L. Chandra Singh 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128167 MR LAISHRAM CHANDRA SINGH ()
17 THOUBAL MN-05-001-003-010/770
(Leishangthem) 		2005001000NRG24290820230013615 29/08/2023 T. Suraj Singh 2005001WL000072 T. Suraj Singh 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128164 MR TAYENJAM SURAJ SINGH ()
18 THOUBAL MN-05-001-003-011/1413
(Leishangthem) 		2005001000NRG24290820230013628 29/08/2023 Tayenjam Ranjita Devi 2005001WL000072 Tayenjam Ranjita Devi 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128148 MRS TAYENJAM RANJITA DEVI ()
19 THOUBAL MN-05-001-003-011/1517
(Leishangthem) 		2005001000NRG24290820230013641 29/08/2023 L Herojit Singh 2005001WL000072 L Herojit Singh 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128163 MR LEISHANGTHEM HEROJIT SINGH ()
20 THOUBAL MN-05-001-003-011/1517
(Leishangthem) 		2005001000NRG24290820230013640 29/08/2023 Leishangthem Tomcha Singh 2005001WL000072 Leishangthem Tomcha Singh 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128141 MR LEISHANGTHEM SINGH TOMCHA ()
21 THOUBAL MN-05-001-003-011/1929
(Leishangthem) 		2005001000NRG24290820230013647 29/08/2023 Khumanthem Ashatombi Devi 2005001WL000072 Khumanthem Ashatombi Devi 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128147 MR TAYENJAM CHINGKHEINGANBA MEITEI ()
22 THOUBAL MN-05-001-003-011/1935
(Leishangthem) 		2005001000NRG24290820230013651 29/08/2023 L. BRAJAMANI SINGH 2005001WL000072 L. BRAJAMANI SINGH 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128162 LEISHANGTHEM BRAJAMANI SINGH ()
23 THOUBAL MN-05-001-003-011/1982
(Leishangthem) 		2005001000NRG24290820230013653 29/08/2023 T. KALPANA 2005001WL000072 T. KALPANA 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128165 MR TAYELJAM TUNA SINGH ()
24 THOUBAL MN-05-001-003-011/3197
(Leishangthem) 		2005001000NRG24290820230013662 29/08/2023 Tayenjam Dhamendra Singh 2005001WL000072 Tayenjam Dhamendra Singh 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128145 MR TAYENJAM MANORAMA DEVI ()
25 THOUBAL MN-05-001-003-011/3217
(Leishangthem) 		2005001000NRG24290820230013669 29/08/2023 Ksh. Chaoba Singh 2005001WL000072 Ksh. Chaoba Singh 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128142 MRS KSHETRIMAYUM INAOCHA DEVI ()
26 THOUBAL MN-05-001-003-011/3348
(Leishangthem) 		2005001000NRG24290820230013676 29/08/2023 Kshetrimayum Sunibala Devi 2005001WL000072 Kshetrimayum Sunibala Devi 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128150 MISS KSHETRIMAYUM SANTIBALA DEVI ()
27 THOUBAL MN-05-001-003-011/826
(Leishangthem) 		2005001000NRG24290820230013704 29/08/2023 Ksh. Thoiba Singh 2005001WL000072 Ksh. Thoiba Singh 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041128143 MRS KSHETRIMAYUM MEMA DEVI ()
SubTotal 49140 49140
Total 83460 83460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823FTO_8617 Bank of India BKID0005053 THOUBAL 3120
2 THOUBAL MN2005001_290823FTO_8617 Central Bank Of India CBIN0284801 THOUBAL 3120
3 THOUBAL MN2005001_290823FTO_8617 Indian Overseas Bank IOBA0002929 THOUBAL 3120
4 THOUBAL MN2005001_290823FTO_8617 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 9360
5 THOUBAL MN2005001_290823FTO_8617 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 9360
6 THOUBAL MN2005001_290823FTO_8617 Punjab National Bank PUNB0876100 THOUBAL 6240
7 THOUBAL MN2005001_290823FTO_8617 State Bank of India SBIN0004461 THOUBAL 49140

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