Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:14:22 PM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_181023FTO_13154
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-05-001-015-001/7
(Khangabok Pt-III)
2005001000NRG24171020230036686 18/10/2023 Kh. Ningthemjao Singh 2005001WL000238 Kh. Ningthemjao Singh 00048 BKID0005053 2860 2860 Processed 18/10/2023 6586132097 Kh. Ningthemjao Singh ()
2 THOUBAL MN-05-001-015-001/7
(Khangabok Pt-III)
2005001000NRG24171020230036685 18/10/2023 Kh. Ningthemjao Singh 2005001WL000238 Kh. Ningthemjao Singh 00048 BKID0005053 260 260 Processed 18/10/2023 6586132098 Kh. Ningthemjao Singh ()
3 THOUBAL MN-05-001-015-002/1610
(Khangabok Pt-III)
2005001000NRG24171020230036719 18/10/2023 Ningthoujam Rabichandra Singh 2005001WL000238 Ningthoujam Rabichandra Singh 00048 BKID0005053 3120 3120 Processed 18/10/2023 6586132096 Ningthoujam Rabichandra Singh ()
SubTotal 6240 6240
4 THOUBAL MN-05-001-015-009/1034
(Khangabok Pt-III)
2005001000NRG24171020230036842 18/10/2023 Kh. Raju Singh 2005001WL000238 Kh. Raju Singh 00078 CNRB0004723 3120 3120 Processed 18/10/2023 6586132052 Kh. Raju Singh ()
SubTotal 3120 3120
5 THOUBAL MN-05-001-015-002/1512
(Khangabok Pt-III)
2005001000NRG24171020230036702 18/10/2023 Khundrakpam Bebicha Devi 2005001WL000238 Khundrakpam Bebicha Devi 00089 CBIN0284801 260 260 Processed 18/10/2023 6586132057 Khundrakpam Bebicha Devi ()
6 THOUBAL MN-05-001-015-002/1512
(Khangabok Pt-III)
2005001000NRG24171020230036701 18/10/2023 Khundrakpam Bebicha Devi 2005001WL000238 Khundrakpam Bebicha Devi 00089 CBIN0284801 2860 2860 Processed 18/10/2023 6586132056 Khundrakpam Bebicha Devi ()
7 THOUBAL MN-05-001-015-002/206
(Khangabok Pt-III)
2005001000NRG24171020230036732 18/10/2023 N Anjana Devi 2005001WL000238 N Anjana Devi 00089 CBIN0284801 260 260 Processed 18/10/2023 6586132100 N Anjana Devi ()
8 THOUBAL MN-05-001-015-002/206
(Khangabok Pt-III)
2005001000NRG24171020230036731 18/10/2023 N Anjana Devi 2005001WL000238 N Anjana Devi 00089 CBIN0284801 2860 2860 Processed 18/10/2023 6586132101 N Anjana Devi ()
9 THOUBAL MN-05-001-015-008/871
(Khangabok Pt-III)
2005001000NRG24171020230036822 18/10/2023 S. Abung 2005001WL000238 S. Abung 00089 CBIN0284801 3120 3120 Processed 18/10/2023 6586132058 S. Abung ()
SubTotal 9360 9360
10 THOUBAL MN-05-001-015-005/553
(Khangabok Pt-III)
2005001000NRG24171020230036757 18/10/2023 M. Ingocha Singh 2005001WL000238 M. Ingocha Singh 00282 PUNB0RRBMRB 3120 3120 Processed 18/10/2023 6586132076 M. Ingocha Singh ()
11 THOUBAL MN-05-001-015-008/829
(Khangabok Pt-III)
2005001000NRG24171020230036800 18/10/2023 M. Kushum Singh 2005001WL000238 M. Kushum Singh 00282 PUNB0RRBMRB 3120 3120 Processed 18/10/2023 6586132078 M. Kushum Singh ()
12 THOUBAL MN-05-001-015-009/974
(Khangabok Pt-III)
2005001000NRG24171020230036856 18/10/2023 M. Kumuda Singh 2005001WL000238 M. Kumuda Singh 00282 PUNB0RRBMRB 3120 3120 Processed 18/10/2023 6586132077 M. Kumuda Singh ()
SubTotal 9360 9360
13 THOUBAL MN-05-001-015-005/534
(Khangabok Pt-III)
2005001000NRG24171020230036748 18/10/2023 L. Khomei Singh 2005001WL000238 L. Khomei Singh 00282 UTBI0RRBMRB 260 260 Processed 18/10/2023 6586132080 L. Khomei Singh ()
14 THOUBAL MN-05-001-015-005/534
(Khangabok Pt-III)
2005001000NRG24171020230036747 18/10/2023 L. Khomei Singh 2005001WL000238 L. Khomei Singh 00282 UTBI0RRBMRB 2860 2860 Processed 18/10/2023 6586132079 L. Khomei Singh ()
15 THOUBAL MN-05-001-015-008/802
(Khangabok Pt-III)
2005001000NRG24171020230036784 18/10/2023 S. Santa Singh 2005001WL000238 S. Santa Singh 00282 UTBI0RRBMRB 3120 3120 Processed 18/10/2023 6586132086 S. Santa Singh ()
16 THOUBAL MN-05-001-015-008/806
(Khangabok Pt-III)
2005001000NRG24171020230036786 18/10/2023 S. Momon Singh 2005001WL000238 S. Momon Singh 00282 UTBI0RRBMRB 3120 3120 Processed 18/10/2023 6586132087 S. Momon Singh ()
17 THOUBAL MN-05-001-015-008/808
(Khangabok Pt-III)
2005001000NRG24171020230036787 18/10/2023 S. Leita Devi 2005001WL000238 S. Leita Devi 00282 UTBI0RRBMRB 3120 3120 Processed 18/10/2023 6586132088 S. Leita Devi ()
18 THOUBAL MN-05-001-015-008/824
(Khangabok Pt-III)
2005001000NRG24171020230036797 18/10/2023 Moirangthem Pujari Devi 2005001WL000238 Moirangthem Pujari Devi 00282 UTBI0RRBMRB 260 260 Processed 18/10/2023 6586132083 Moirangthem Pujari Devi ()
19 THOUBAL MN-05-001-015-008/824
(Khangabok Pt-III)
2005001000NRG24171020230036796 18/10/2023 Moirangthem Pujari Devi 2005001WL000238 Moirangthem Pujari Devi 00282 UTBI0RRBMRB 2860 2860 Processed 18/10/2023 6586132082 Moirangthem Pujari Devi ()
20 THOUBAL MN-05-001-015-008/843
(Khangabok Pt-III)
2005001000NRG24171020230036809 18/10/2023 M. Sushilkumar Singh 2005001WL000238 M. Sushilkumar Singh 00282 UTBI0RRBMRB 3120 3120 Processed 18/10/2023 6586132084 M. Sushilkumar Singh ()
21 THOUBAL MN-05-001-015-008/855
(Khangabok Pt-III)
2005001000NRG24171020230036816 18/10/2023 Pishak Singh Saikhom 2005001WL000238 Pishak Singh Saikhom 00282 UTBI0RRBMRB 2860 2860 Processed 18/10/2023 6586132092 Pishak Singh Saikhom ()
22 THOUBAL MN-05-001-015-008/859
(Khangabok Pt-III)
2005001000NRG24171020230036819 18/10/2023 S. Gouramohon Singh 2005001WL000238 S. Gouramohon Singh 00282 UTBI0RRBMRB 3120 3120 Processed 18/10/2023 6586132075 S. Gouramohon Singh ()
23 THOUBAL MN-05-001-015-008/889
(Khangabok Pt-III)
2005001000NRG24171020230036826 18/10/2023 M. Jogeshwor 2005001WL000238 M. Jogeshwor 00282 UTBI0RRBMRB 3120 3120 Processed 18/10/2023 6586132091 M. Jogeshwor ()
24 THOUBAL MN-05-001-015-009/1010
(Khangabok Pt-III)
2005001000NRG24171020230036833 18/10/2023 S. Bheighachandra Singh 2005001WL000238 S. Bheighachandra Singh 00282 UTBI0RRBMRB 3120 3120 Processed 18/10/2023 6586132090 S. Bheighachandra Singh ()
25 THOUBAL MN-05-001-015-009/1014
(Khangabok Pt-III)
2005001000NRG24171020230036835 18/10/2023 Saikhom Manimacha Singh 2005001WL000238 Saikhom Manimacha Singh 00282 UTBI0RRBMRB 2860 2860 Processed 18/10/2023 6586132085 Saikhom Manimacha Singh ()
26 THOUBAL MN-05-001-015-009/1016
(Khangabok Pt-III)
2005001000NRG24171020230036837 18/10/2023 Saikhom Roshini Devi 2005001WL000238 Saikhom Roshini Devi 00282 UTBI0RRBMRB 2860 2860 Processed 18/10/2023 6586132093 Saikhom Roshini Devi ()
27 THOUBAL MN-05-001-015-009/1022
(Khangabok Pt-III)
2005001000NRG24171020230036838 18/10/2023 S. Manglembi Devi 2005001WL000238 S. Manglembi Devi 00282 UTBI0RRBMRB 2340 2340 Processed 18/10/2023 6586132081 S. Manglembi Devi ()
28 THOUBAL MN-05-001-015-009/988
(Khangabok Pt-III)
2005001000NRG24171020230036867 18/10/2023 M. Daoji Singh 2005001WL000238 M. Daoji Singh 00282 UTBI0RRBMRB 3120 3120 Processed 18/10/2023 6586132089 M. Daoji Singh ()
SubTotal 42120 42120
29 THOUBAL MN-05-001-015-003/354
(Khangabok Pt-III)
2005001000NRG24171020230036741 18/10/2023 Moirangthem Tamphasana Devi 2005001WL000238 Moirangthem Tamphasana Devi 00354 PUNB0035320 3120 3120 Processed 18/10/2023 6586132060 Moirangthem Tamphasana Devi ()
30 THOUBAL MN-05-001-015-005/540
(Khangabok Pt-III)
2005001000NRG24171020230036752 18/10/2023 M. Ichal Devi 2005001WL000238 M. Ichal Devi 00354 PUNB0035320 2860 2860 Processed 18/10/2023 6586132067 M. Ichal Devi ()
31 THOUBAL MN-05-001-015-005/540
(Khangabok Pt-III)
2005001000NRG24171020230036751 18/10/2023 M. Ichal Devi 2005001WL000238 M. Ichal Devi 00354 PUNB0035320 260 260 Processed 18/10/2023 6586132066 M. Ichal Devi ()
32 THOUBAL MN-05-001-015-005/568
(Khangabok Pt-III)
2005001000NRG24171020230036767 18/10/2023 S. Sumati Devi 2005001WL000238 S. Sumati Devi 00354 PUNB0035320 3120 3120 Processed 18/10/2023 6586132065 S. Sumati Devi ()
33 THOUBAL MN-05-001-015-005/588
(Khangabok Pt-III)
2005001000NRG24171020230036770 18/10/2023 S Saya Devi 2005001WL000238 S Saya Devi 00354 PUNB0035320 2860 2860 Processed 18/10/2023 6586132073 S Saya Devi ()
34 THOUBAL MN-05-001-015-005/588
(Khangabok Pt-III)
2005001000NRG24171020230036769 18/10/2023 S Saya Devi 2005001WL000238 S Saya Devi 00354 PUNB0035320 260 260 Processed 18/10/2023 6586132053 S Saya Devi ()
35 THOUBAL MN-05-001-015-008/815
(Khangabok Pt-III)
2005001000NRG24171020230036793 18/10/2023 S. Binoy Singh 2005001WL000238 S. Binoy Singh 00354 PUNB0035320 2860 2860 Rejected 18/10/2023 6586132064 No Such Account
36 THOUBAL MN-05-001-015-008/815
(Khangabok Pt-III)
2005001000NRG24171020230036792 18/10/2023 S. Binoy Singh 2005001WL000238 S. Binoy Singh 00354 PUNB0035320 260 260 Rejected 18/10/2023 6586132063 No Such Account
37 THOUBAL MN-05-001-015-008/836
(Khangabok Pt-III)
2005001000NRG24171020230036803 18/10/2023 M. Madhuri Devi 2005001WL000238 M. Madhuri Devi 00354 PUNB0035320 2860 2860 Processed 18/10/2023 6586132061 M. Madhuri Devi ()
38 THOUBAL MN-05-001-015-008/836
(Khangabok Pt-III)
2005001000NRG24171020230036802 18/10/2023 M. Madhuri Devi 2005001WL000238 M. Madhuri Devi 00354 PUNB0035320 260 260 Processed 18/10/2023 6586132062 M. Madhuri Devi ()
39 THOUBAL MN-05-001-015-008/865
(Khangabok Pt-III)
2005001000NRG24171020230036821 18/10/2023 S. Maimu Singh 2005001WL000238 S. Maimu Singh 00354 PUNB0035320 2860 2860 Processed 18/10/2023 6586132099 S. Maimu Singh ()
40 THOUBAL MN-05-001-015-008/895
(Khangabok Pt-III)
2005001000NRG24171020230036827 18/10/2023 M. Bijen Singh 2005001WL000238 M. Bijen Singh 00354 PUNB0035320 3120 3120 Processed 18/10/2023 6586132059 M. Bijen Singh ()
41 THOUBAL MN-05-001-015-009/982
(Khangabok Pt-III)
2005001000NRG24171020230036863 18/10/2023 M. Lakpati 2005001WL000238 M. Lakpati 00354 PUNB0035320 3120 3120 Processed 18/10/2023 6586132070 M. Lakpati ()
SubTotal 27820 27820
42 THOUBAL MN-05-001-015-001/148
(Khangabok Pt-III)
2005001000NRG24171020230036670 18/10/2023 S Monika Devi 2005001WL000238 S Monika Devi 00415 SBIN0004461 260 260 Processed 18/10/2023 6586132069 MRS SAIKHOM ONGBI MONIKA DEVI ()
43 THOUBAL MN-05-001-015-001/148
(Khangabok Pt-III)
2005001000NRG24171020230036669 18/10/2023 S Monika Devi 2005001WL000238 S Monika Devi 00415 SBIN0004461 2860 2860 Processed 18/10/2023 6586132068 MRS SAIKHOM ONGBI MONIKA DEVI ()
44 THOUBAL MN-05-001-015-008/811
(Khangabok Pt-III)
2005001000NRG24171020230036790 18/10/2023 Mr Shaikhom Basanta Singh 2005001WL000238 Mr Shaikhom Basanta Singh 00415 SBIN0004461 260 260 Processed 18/10/2023 6586132072 MR SHAIKHOM BASANTA SINGH ()
45 THOUBAL MN-05-001-015-008/811
(Khangabok Pt-III)
2005001000NRG24171020230036789 18/10/2023 Mr Shaikhom Basanta Singh 2005001WL000238 Mr Shaikhom Basanta Singh 00415 SBIN0004461 2860 2860 Processed 18/10/2023 6586132071 MR SHAIKHOM BASANTA SINGH ()
46 THOUBAL MN-05-001-015-009/1046
(Khangabok Pt-III)
2005001000NRG24171020230036847 18/10/2023 Laishram Brojen Singh 2005001WL000238 Laishram Brojen Singh 00415 SBIN0004461 3120 3120 Processed 18/10/2023 6586132074 MR LAISHRAM BROJEN SINGH ()
SubTotal 9360 9360
47 THOUBAL MN-05-001-015-003/1722
(Khangabok Pt-III)
2005001000NRG24171020230036736 18/10/2023 Laishram Bijesh Singh 2005001WL000238 Laishram Bijesh Singh 00691 IPOS0000001 3120 3120 Processed 18/10/2023 6586132055 Laishram Bijesh Singh ()
48 THOUBAL MN-05-001-015-003/356
(Khangabok Pt-III)
2005001000NRG24171020230036742 18/10/2023 M.Nimai Singh 2005001WL000238 M.Nimai Singh 00691 IPOS0000001 3120 3120 Processed 18/10/2023 6586132054 M.Nimai Singh ()
SubTotal 6240 6240
49 THOUBAL MN-05-001-015-005/544
(Khangabok Pt-III)
2005001000NRG24171020230036755 18/10/2023 M. Bilasini Devi 2005001WL000238 M. Bilasini Devi 00703 AIRP0000001 3120 3120 Processed 18/10/2023 6586132094 M. Bilasini Devi ()
50 THOUBAL MN-05-001-015-009/1009
(Khangabok Pt-III)
2005001000NRG24171020230036832 18/10/2023 S. Manihar Singh 2005001WL000238 S. Manihar Singh 00703 AIRP0000001 3120 3120 Processed 18/10/2023 6586132095 S. Manihar Singh ()
SubTotal 6240 6240
Total 119860 119860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_181023FTO_13154 Bank of India BKID0005053 THOUBAL 6240
2 THOUBAL MN2005001_181023FTO_13154 Canara Bank CNRB0004723 THOUBAL 3120
3 THOUBAL MN2005001_181023FTO_13154 Central Bank Of India CBIN0284801 THOUBAL 9360
4 THOUBAL MN2005001_181023FTO_13154 Manipur Rural Bank PUNB0RRBMRB Wangjing 9360
5 THOUBAL MN2005001_181023FTO_13154 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 2860
6 THOUBAL MN2005001_181023FTO_13154 Manipur Rural Bank UTBI0RRBMRB WANGJING 39260
7 THOUBAL MN2005001_181023FTO_13154 Punjab National Bank PUNB0035320 Thoubal Branch 27820
8 THOUBAL MN2005001_181023FTO_13154 State Bank of India SBIN0004461 THOUBAL 9360
9 THOUBAL MN2005001_181023FTO_13154 India Post Payments Bank IPOS0000001 Thoubal branch 6240
10 THOUBAL MN2005001_181023FTO_13154 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6240

Download In Excel