Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:58 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_39
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-05-001-015-005/646
(Khangabok Pt-III) 		2005001000NRG23300320230083317 01/04/2023 M. Suranjoy Singh 2005001WL000568 M. Suranjoy Singh 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527616518 MOIRANGTHEM SURNJOY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1506 1506
2 THOUBAL MN-05-001-015-005/602
(Khangabok Pt-III) 		2005001000NRG23300320230083299 01/04/2023 Thokchom Deban Singh 2005001WL000568 Thokchom Deban Singh 00089 CBIN0284801 1757 1757 Processed 04/04/2023 0527616517 THOKCHOM DEBAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 1757 1757
3 THOUBAL MN-05-001-015-005/613
(Khangabok Pt-III) 		2005001000NRG23300320230083304 01/04/2023 Th Yaisha Singh 2005001WL000568 Th Yaisha Singh 00177 IOBA0002929 1757 1757 Processed 04/04/2023 0527616510 THOKCHOM YAISHA SINGH MANIPUR RURAL BANK(607062)
SubTotal 1757 1757
4 THOUBAL MN-05-001-015-005/541
(Khangabok Pt-III) 		2005001000NRG23300320230083281 01/04/2023 Kh. Shyama Devi 2005001WL000568 Kh. Shyama Devi 00282 PUNB0RRBMRB 1757 1757 Processed 04/04/2023 0527616536 MOIRANGTHEM SAMA DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-015-005/624
(Khangabok Pt-III) 		2005001000NRG23300320230083307 01/04/2023 M. Yugol Singh 2005001WL000568 M. Yugol Singh 00282 PUNB0RRBMRB 1757 1757 Processed 04/04/2023 0527616540 MOIRANGTHEM JUGOL SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-015-005/633
(Khangabok Pt-III) 		2005001000NRG23300320230083312 01/04/2023 M. Prabha Devi 2005001WL000568 M. Prabha Devi 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527616532 MOIRANGTHEM PRAVA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-015-005/656
(Khangabok Pt-III) 		2005001000NRG23300320230083322 01/04/2023 M. Ibocha singh 2005001WL000568 M. Ibocha singh 00282 PUNB0RRBMRB 1757 1757 Processed 04/04/2023 0527616543 MOIRANGTEM IBOCHA SINGH MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-015-005/667
(Khangabok Pt-III) 		2005001000NRG23300320230083328 01/04/2023 Thokchom Khumdombi Devi 2005001WL000568 Thokchom Khumdombi Devi 00282 PUNB0RRBMRB 1757 1757 Processed 03/04/2023 0527616527 Thokchom Khomdonbi Devi PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-015-010/725
(Khangabok Pt-III) 		2005001000NRG23300320230083341 01/04/2023 M.Loidang Devi 2005001WL000568 M.Loidang Devi 00282 PUNB0RRBMRB 1757 1757 Processed 04/04/2023 0527616535 MOIRANGTHEM LOIDANG DEVI MANIPUR RURAL BANK(607062)
SubTotal 10291 10291
10 THOUBAL MN-05-001-015-005/1485
(Khangabok Pt-III) 		2005001000NRG23300320230083262 01/04/2023 Th. Bijita Devi 2005001WL000568 Th. Bijita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616525 THOKCHOM BIJETA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-015-005/1486
(Khangabok Pt-III) 		2005001000NRG23300320230083263 01/04/2023 Thokchom Bimola Devi 2005001WL000568 Thokchom Bimola Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616523 THOCHOM BIMOLA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-015-005/1488
(Khangabok Pt-III) 		2005001000NRG23300320230083265 01/04/2023 L Ishabi 2005001WL000568 L Ishabi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616521 LAISHRAM ESHABI DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-015-005/1492
(Khangabok Pt-III) 		2005001000NRG23300320230083267 01/04/2023 M Sandiyarani 2005001WL000568 M Sandiyarani 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527616507 MRS MOIRANGTHEM SANDHYARANI DEVI STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-015-005/1494
(Khangabok Pt-III) 		2005001000NRG23300320230083268 01/04/2023 Sangita Devi Thokchom 2005001WL000568 Sangita Devi Thokchom 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527616534 MRS SANGITA DEVI THOKCHOM STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-015-005/1497
(Khangabok Pt-III) 		2005001000NRG23300320230083269 01/04/2023 M. Romabati Devi 2005001WL000568 M. Romabati Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527616531 Moirangthem Romabati Devi PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-015-005/1696
(Khangabok Pt-III) 		2005001000NRG23300320230083270 01/04/2023 Saikhom Leisha Devi 2005001WL000568 Saikhom Leisha Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616533 SAIKHOM LEISHA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-015-005/1702
(Khangabok Pt-III) 		2005001000NRG23300320230083272 01/04/2023 Lourembam Taba Devi 2005001WL000568 Lourembam Taba Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616526 LOUREMBAM TABA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-015-005/1703
(Khangabok Pt-III) 		2005001000NRG23300320230083273 01/04/2023 Saikhom Kabita Devi 2005001WL000568 Saikhom Kabita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616541 SAIKHOM KABITA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-015-005/1707
(Khangabok Pt-III) 		2005001000NRG23300320230083275 01/04/2023 Khundrakpam Loidang Devi 2005001WL000568 Khundrakpam Loidang Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616542 KHUNDRAKPAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-015-005/257
(Khangabok Pt-III) 		2005001000NRG23300320230083277 01/04/2023 S Kabita Devi 2005001WL000568 S Kabita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616524 SAIKHOM KABITA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-015-005/550
(Khangabok Pt-III) 		2005001000NRG23300320230083286 01/04/2023 M.Lukhoibi Devi 2005001WL000568 M.Lukhoibi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616559 MOIRANGTHEM LUKHOIBI DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-015-005/577
(Khangabok Pt-III) 		2005001000NRG23300320230083295 01/04/2023 S Rajen Singh 2005001WL000568 S Rajen Singh 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527616502 HAVALDAR SAIKHOM RAJEN SINGH STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-015-005/582
(Khangabok Pt-III) 		2005001000NRG23300320230083296 01/04/2023 S. Binodini Devi 2005001WL000568 S. Binodini Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616538 SAIKHOM BINODINI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-015-005/640
(Khangabok Pt-III) 		2005001000NRG23300320230083314 01/04/2023 M. Babu Singh 2005001WL000568 M. Babu Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616508 MOIRANGTHEM BABU SINGH MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-015-005/658
(Khangabok Pt-III) 		2005001000NRG23300320230083323 01/04/2023 S. Ibe Devi 2005001WL000568 S. Ibe Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616528 SAIKHOM ONGBI EBE DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-015-005/659
(Khangabok Pt-III) 		2005001000NRG23300320230083324 01/04/2023 Th Hemanta Singh 2005001WL000568 Th Hemanta Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527616537 THOKCHOM HEMANTA SINGH MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-015-005/665
(Khangabok Pt-III) 		2005001000NRG23300320230083327 01/04/2023 Laishram Manjuri Devi 2005001WL000568 Laishram Manjuri Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527616539 LAISHRAM ONGBI MANJURI DEVI BANK OF INDIA(508505)
28 THOUBAL MN-05-001-015-005/675
(Khangabok Pt-III) 		2005001000NRG23300320230083331 01/04/2023 Moirangthem Tombisana Devi 2005001WL000568 Moirangthem Tombisana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616530 MOIRANGTHEM ONGBI TOMBISANA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-015-005/678
(Khangabok Pt-III) 		2005001000NRG23300320230083333 01/04/2023 Potshangbam Noni Devi 2005001WL000568 Potshangbam Noni Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616529 POTSHANGBAM NONI DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-015-005/683
(Khangabok Pt-III) 		2005001000NRG23300320230083336 01/04/2023 Thokchom Sushila Devi 2005001WL000568 Thokchom Sushila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527616522 THOKCHOM ONGBI SUSHILA DEVI MANIPUR RURAL BANK(607062)
SubTotal 35893 35893
31 THOUBAL MN-05-001-015-005/650
(Khangabok Pt-III) 		2005001000NRG23300320230083320 01/04/2023 M. Tiken Singh 2005001WL000568 M. Tiken Singh 00349 PSIB0000346 1506 1506 Processed 03/04/2023 0527616503 Moirangthem Tiken Singh PUNJAB & SIND BANK(607087)
SubTotal 1506 1506
32 THOUBAL MN-05-001-015-005/1489
(Khangabok Pt-III) 		2005001000NRG23300320230083266 01/04/2023 L. Somen Singh 2005001WL000568 L. Somen Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527616504 Mr. LAISHRAM SOMENDRO SINGH CENTRAL BANK OF INDIA(607115)
33 THOUBAL MN-05-001-015-005/538
(Khangabok Pt-III) 		2005001000NRG23300320230083279 01/04/2023 M. Champra Devi 2005001WL000568 M. Champra Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527616548 Moirangthem Champra Devi PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-015-005/539
(Khangabok Pt-III) 		2005001000NRG23300320230083280 01/04/2023 M. Pratima Devi 2005001WL000568 M. Pratima Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527616549 Moirangthem Pratima Devi PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-015-005/544
(Khangabok Pt-III) 		2005001000NRG23300320230083282 01/04/2023 M. Tomchou Singh 2005001WL000568 M. Tomchou Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527616546 Moirangthem Tomchou Singh PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-015-005/562
(Khangabok Pt-III) 		2005001000NRG23300320230083292 01/04/2023 S. Rajamohon Singh 2005001WL000568 S. Rajamohon Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527616547 Saikhom Rajmohon Singh PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-015-005/569
(Khangabok Pt-III) 		2005001000NRG23300320230083293 01/04/2023 S.Inaobi Devi 2005001WL000568 S.Inaobi Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527616551 Saikhom Inaobi Devi PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-015-005/590
(Khangabok Pt-III) 		2005001000NRG23300320230083297 01/04/2023 S Mabe Devi 2005001WL000568 S Mabe Devi 00354 PUNB0035320 1757 1757 Processed 04/04/2023 0527616544 SAIKHOM ABE DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-015-005/627
(Khangabok Pt-III) 		2005001000NRG23300320230083310 01/04/2023 M. Champra Devi 2005001WL000568 M. Champra Devi 00354 PUNB0035320 1757 1757 Processed 04/04/2023 0527616505 MOIRANGTHEM ONGBI ABE DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-015-005/634
(Khangabok Pt-III) 		2005001000NRG23300320230083313 01/04/2023 S Leisha Devi 2005001WL000568 S Leisha Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527616520 SAIKHOM LEISHA DEVI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-015-005/647
(Khangabok Pt-III) 		2005001000NRG23300320230083318 01/04/2023 M. Jamuna Devi 2005001WL000568 M. Jamuna Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527616553 M. JAMUNA PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-015-005/648
(Khangabok Pt-III) 		2005001000NRG23300320230083319 01/04/2023 M Shumila Devi 2005001WL000568 M Shumila Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527616554 MOIRANGHEM SUMILA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-015-005/661
(Khangabok Pt-III) 		2005001000NRG23300320230083325 01/04/2023 Kh. Mimacha Devi 2005001WL000568 Kh. Mimacha Devi 00354 PUNB0035320 1757 1757 Processed 04/04/2023 0527616555 KHUNDRAKPAM ONGBI MANIMACHA DEVI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-015-005/662
(Khangabok Pt-III) 		2005001000NRG23300320230083326 01/04/2023 L. Ahanbi Devi 2005001WL000568 L. Ahanbi Devi 00354 PUNB0035320 1757 1757 Processed 04/04/2023 0527616550 LAISHRAM AHANBI DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-015-005/669
(Khangabok Pt-III) 		2005001000NRG23300320230083330 01/04/2023 Thokchom Somola Devi 2005001WL000568 Thokchom Somola Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527616556 MRS ASEM SOMOLA DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-015-005/676
(Khangabok Pt-III) 		2005001000NRG23300320230083332 01/04/2023 Th. Kunjarashi Devi 2005001WL000568 Th. Kunjarashi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527616557 TH. KUNJARASHI PUNJAB NATIONAL BANK(508568)
47 THOUBAL MN-05-001-015-005/679
(Khangabok Pt-III) 		2005001000NRG23300320230083334 01/04/2023 Th. Ragumani Singh 2005001WL000568 Th. Ragumani Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527616545 THOKCHOM RAGHUMANI SINGH PUNJAB NATIONAL BANK(508568)
48 THOUBAL MN-05-001-015-005/685
(Khangabok Pt-III) 		2005001000NRG23300320230083338 01/04/2023 Th. Open Singh 2005001WL000568 Th. Open Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527616552 THOKCHOM OPEN SINGH PUNJAB NATIONAL BANK(508568)
49 THOUBAL MN-05-001-015-005/686
(Khangabok Pt-III) 		2005001000NRG23300320230083339 01/04/2023 Th Manisana Devi 2005001WL000568 Th Manisana Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527616558 THOKCHOM MANISANA DEVI BANK OF INDIA(508505)
SubTotal 29869 29869
50 THOUBAL MN-05-001-015-005/1483
(Khangabok Pt-III) 		2005001000NRG23300320230083261 01/04/2023 N Sushila Devi 2005001WL000568 N Sushila Devi 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527616509 MOIRANGTHEM NOBIN SINGH HDFC BANK LTD(607152)
51 THOUBAL MN-05-001-015-005/1704
(Khangabok Pt-III) 		2005001000NRG23300320230083274 01/04/2023 Saikhom Ajay Meetei 2005001WL000568 Saikhom Ajay Meetei 00415 SBIN0004461 1757 1757 Processed 04/04/2023 0527616516 SAIKHOM AJAY MEETEI MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-015-005/1708
(Khangabok Pt-III) 		2005001000NRG23300320230083276 01/04/2023 Thokchom Lembi Devi 2005001WL000568 Thokchom Lembi Devi 00415 SBIN0004461 1757 1757 Rejected 03/04/2023 0527616515 Account Closed
53 THOUBAL MN-05-001-015-005/612
(Khangabok Pt-III) 		2005001000NRG23300320230083303 01/04/2023 Thokchom Khamba Singh 2005001WL000568 Thokchom Khamba Singh 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527616511 MR THOKCHOM KHAMBA SINGH STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-015-005/641
(Khangabok Pt-III) 		2005001000NRG23300320230083315 01/04/2023 M. Abembi Devi 2005001WL000568 M. Abembi Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527616514 Moirangthem Abembi Devi PUNJAB NATIONAL BANK(508568)
55 THOUBAL MN-05-001-015-005/655
(Khangabok Pt-III) 		2005001000NRG23300320230083321 01/04/2023 Moirangthem Basanta Singh 2005001WL000568 Moirangthem Basanta Singh 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527616513 MR MOIRANGTHEM BASANTA SINGH STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-015-005/680
(Khangabok Pt-III) 		2005001000NRG23300320230083335 01/04/2023 Th. Nganbi Devi 2005001WL000568 Th. Nganbi Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527616512 Thokchom Nganbi Devi PUNJAB NATIONAL BANK(508568)
SubTotal 11797 11797
57 THOUBAL MN-05-001-015-005/549
(Khangabok Pt-III) 		2005001000NRG23300320230083285 01/04/2023 M. Piran Singh 2005001WL000568 M. Piran Singh 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0527616506 MOIRANGTHEM KIRAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1757 1757
58 THOUBAL MN-05-001-015-005/684
(Khangabok Pt-III) 		2005001000NRG23300320230083337 01/04/2023 Thokchom Ranjita Devi 2005001WL000568 Thokchom Ranjita Devi 00703 AIRP0000001 1506 1506 Processed 04/04/2023 0527616519 THOKCHOM RANJITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
Total 97639 97639

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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_39 Bank of India BKID0005053 THOUBAL 1506
2 THOUBAL MN2005001_010423APB_FTO_39 Central Bank Of India CBIN0284801 THOUBAL 1757
3 THOUBAL MN2005001_010423APB_FTO_39 Indian Overseas Bank IOBA0002929 THOUBAL 1757
4 THOUBAL MN2005001_010423APB_FTO_39 Manipur Rural Bank PUNB0RRBMRB Wangjing 10291
5 THOUBAL MN2005001_010423APB_FTO_39 Manipur Rural Bank UTBI0RRBMRB WANGJING 35893
6 THOUBAL MN2005001_010423APB_FTO_39 Punjab & Sind Bank PSIB0000346 IMPHAL 1506
7 THOUBAL MN2005001_010423APB_FTO_39 Punjab National Bank PUNB0035320 Thoubal Branch 29869
8 THOUBAL MN2005001_010423APB_FTO_39 State Bank of India SBIN0004461 THOUBAL 11797
9 THOUBAL MN2005001_010423APB_FTO_39 India Post Payments Bank IPOS0000001 Thoubal branch 1757
10 THOUBAL MN2005001_010423APB_FTO_39 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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