Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:58 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010523FTO_3746
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-05-001-015-003/1726
(Khangabok Pt-III) 		2005001000NRG23280420230135750 01/05/2023 Yumnam Memthoi Devi 2005001WL000973 Yumnam Memthoi Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4724048708 Yumnam Memthoi Devi ()
2 THOUBAL MN-05-001-015-003/343
(Khangabok Pt-III) 		2005001000NRG23280420230135788 01/05/2023 Elangbam Ongbi Sushila Devi 2005001WL000973 Elangbam Ongbi Sushila Devi 00048 BKID0005053 2510 2510 Processed 21/08/2023 4724048706 Elangbam Ongbi Sushila Devi ()
3 THOUBAL MN-05-001-015-003/384
(Khangabok Pt-III) 		2005001000NRG23280420230135815 01/05/2023 Elangbam Ranjit Singh 2005001WL000973 Elangbam Ranjit Singh 00048 BKID0005053 2510 2510 Processed 21/08/2023 4724048707 Elangbam Ranjit Singh ()
SubTotal 7530 7530
4 THOUBAL MN-05-001-015-003/372
(Khangabok Pt-III) 		2005001000NRG23280420230135806 01/05/2023 Kh.Ibochou Singh 2005001WL000973 Kh.Ibochou Singh 00089 CBIN0284801 2510 2510 Processed 21/08/2023 4724048709 Kh.Ibochou Singh ()
SubTotal 2510 2510
5 THOUBAL MN-05-001-015-001/127
(Khangabok Pt-III) 		2005001000NRG23280420230135726 01/05/2023 S.Leisamacha Devi 2005001WL000973 S.Leisamacha Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724048702 S.Leisamacha Devi ()
6 THOUBAL MN-05-001-015-003/1725
(Khangabok Pt-III) 		2005001000NRG23280420230135749 01/05/2023 Khudrakpam Niramala Devi 2005001WL000973 Khudrakpam Niramala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724048703 Khudrakpam Niramala Devi ()
7 THOUBAL MN-05-001-015-003/1734
(Khangabok Pt-III) 		2005001000NRG23280420230135756 01/05/2023 Laishram Sumila Devi 2005001WL000973 Laishram Sumila Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724048699 Laishram Sumila Devi ()
8 THOUBAL MN-05-001-015-003/229
(Khangabok Pt-III) 		2005001000NRG23280420230135764 01/05/2023 Moirangthem Shandiya Devi 2005001WL000973 Moirangthem Shandiya Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724048700 Moirangthem Shandiya Devi ()
9 THOUBAL MN-05-001-015-003/350
(Khangabok Pt-III) 		2005001000NRG23280420230135793 01/05/2023 Saikhom Nganbi Devi 2005001WL000973 Saikhom Nganbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724048701 Saikhom Nganbi Devi ()
10 THOUBAL MN-05-001-015-003/398
(Khangabok Pt-III) 		2005001000NRG23280420230135823 01/05/2023 Khundongbam Ibomcha Singh 2005001WL000973 Khundongbam Ibomcha Singh 00282 UTBI0RRBMRB 2510 2510 Rejected 21/08/2023 4724048696 No Such Account
11 THOUBAL MN-05-001-015-003/401
(Khangabok Pt-III) 		2005001000NRG23280420230135824 01/05/2023 Khundongbam Purnima Devi 2005001WL000973 Khundongbam Purnima Devi 00282 UTBI0RRBMRB 2510 2510 Rejected 21/08/2023 4724048697 No Such Account
12 THOUBAL MN-05-001-015-010/691
(Khangabok Pt-III) 		2005001000NRG23280420230135860 01/05/2023 Moirangthem Sanahal Devi 2005001WL000973 Moirangthem Sanahal Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724048704 Moirangthem Sanahal Devi ()
13 THOUBAL MN-05-001-015-010/709
(Khangabok Pt-III) 		2005001000NRG23280420230135862 01/05/2023 Laishram Borni Devi 2005001WL000973 Laishram Borni Devi 00282 UTBI0RRBMRB 2510 2510 Processed 22/08/2023 4724048698 Laishram Borni Devi ()
SubTotal 22590 22590
14 THOUBAL MN-05-001-015-001/105
(Khangabok Pt-III) 		2005001000NRG23280420230135720 01/05/2023 N.Koklei Singh 2005001WL000973 N.Koklei Singh 00354 PUNB0035320 2259 2259 Processed 21/08/2023 4724048667 N.Koklei Singh ()
15 THOUBAL MN-05-001-015-001/128
(Khangabok Pt-III) 		2005001000NRG23280420230135727 01/05/2023 S.Achouba Singh 2005001WL000973 S.Achouba Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048671 S.Achouba Singh ()
16 THOUBAL MN-05-001-015-001/13
(Khangabok Pt-III) 		2005001000NRG23280420230135728 01/05/2023 S. Kunjarani Devi 2005001WL000973 S. Kunjarani Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048657 S. Kunjarani Devi ()
17 THOUBAL MN-05-001-015-001/154
(Khangabok Pt-III) 		2005001000NRG23280420230135729 01/05/2023 Mrs Thokchom ongbi Landhoni Devi 2005001WL000973 Mrs Thokchom ongbi Landhoni Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048673 Mrs Thokchom ongbi Landhoni Devi ()
18 THOUBAL MN-05-001-015-001/39
(Khangabok Pt-III) 		2005001000NRG23280420230135737 01/05/2023 L Khomdon Devi 2005001WL000973 L Khomdon Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048662 L Khomdon Devi ()
19 THOUBAL MN-05-001-015-001/73
(Khangabok Pt-III) 		2005001000NRG23280420230135742 01/05/2023 Kh. Yumjaobi Devi 2005001WL000973 Kh. Yumjaobi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048661 Kh. Yumjaobi Devi ()
20 THOUBAL MN-05-001-015-001/77
(Khangabok Pt-III) 		2005001000NRG23280420230135745 01/05/2023 Kh. Achoubi Devi 2005001WL000973 Kh. Achoubi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048663 Kh. Achoubi Devi ()
21 THOUBAL MN-05-001-015-001/86
(Khangabok Pt-III) 		2005001000NRG23280420230135746 01/05/2023 Kh.Pramo Devi 2005001WL000973 Kh.Pramo Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048660 Kh.Pramo Devi ()
22 THOUBAL MN-05-001-015-003/1723
(Khangabok Pt-III) 		2005001000NRG23280420230135748 01/05/2023 Saikhom Susma Devi 2005001WL000973 Saikhom Susma Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048685 Saikhom Susma Devi ()
23 THOUBAL MN-05-001-015-003/1732
(Khangabok Pt-III) 		2005001000NRG23280420230135754 01/05/2023 Laishram Kabita Devi 2005001WL000973 Laishram Kabita Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048690 Laishram Kabita Devi ()
24 THOUBAL MN-05-001-015-003/227
(Khangabok Pt-III) 		2005001000NRG23280420230135763 01/05/2023 Elangbam Gobin Singh 2005001WL000973 Elangbam Gobin Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048678 Elangbam Gobin Singh ()
25 THOUBAL MN-05-001-015-003/230
(Khangabok Pt-III) 		2005001000NRG23280420230135765 01/05/2023 Moirangthem Omita Devi 2005001WL000973 Moirangthem Omita Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048688 Moirangthem Omita Devi ()
26 THOUBAL MN-05-001-015-003/324
(Khangabok Pt-III) 		2005001000NRG23280420230135775 01/05/2023 Khundrakpam Basanti Devi 2005001WL000973 Khundrakpam Basanti Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048665 Khundrakpam Basanti Devi ()
27 THOUBAL MN-05-001-015-003/329
(Khangabok Pt-III) 		2005001000NRG23280420230135778 01/05/2023 Kh.Premila Devi 2005001WL000973 Kh.Premila Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048670 Kh.Premila Devi ()
28 THOUBAL MN-05-001-015-003/332
(Khangabok Pt-III) 		2005001000NRG23280420230135780 01/05/2023 Khundrakpam Sumati Devi 2005001WL000973 Khundrakpam Sumati Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048714 Khundrakpam Sumati Devi ()
29 THOUBAL MN-05-001-015-003/333
(Khangabok Pt-III) 		2005001000NRG23280420230135781 01/05/2023 Khundrakpam Sangeeta Devi 2005001WL000973 Khundrakpam Sangeeta Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048715 Khundrakpam Sangeeta Devi ()
30 THOUBAL MN-05-001-015-003/342
(Khangabok Pt-III) 		2005001000NRG23280420230135787 01/05/2023 E. Pramo D 2005001WL000973 E. Pramo D 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048684 E. Pramo D ()
31 THOUBAL MN-05-001-015-003/354
(Khangabok Pt-III) 		2005001000NRG23280420230135794 01/05/2023 Moirangthem Tamphasana Devi 2005001WL000973 Moirangthem Tamphasana Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048686 Moirangthem Tamphasana Devi ()
32 THOUBAL MN-05-001-015-003/355
(Khangabok Pt-III) 		2005001000NRG23280420230135795 01/05/2023 Moirangthem Purnima Devi 2005001WL000973 Moirangthem Purnima Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048687 Moirangthem Purnima Devi ()
33 THOUBAL MN-05-001-015-003/361
(Khangabok Pt-III) 		2005001000NRG23280420230135798 01/05/2023 M. Sundari Devi 2005001WL000973 M. Sundari Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048682 M. Sundari Devi ()
34 THOUBAL MN-05-001-015-003/362
(Khangabok Pt-III) 		2005001000NRG23280420230135799 01/05/2023 Moirangthem Sanahalbi Devi 2005001WL000973 Moirangthem Sanahalbi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048658 Moirangthem Sanahalbi Devi ()
35 THOUBAL MN-05-001-015-003/364
(Khangabok Pt-III) 		2005001000NRG23280420230135801 01/05/2023 Moirangthem Rajenkumar Singh 2005001WL000973 Moirangthem Rajenkumar Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048669 Moirangthem Rajenkumar Singh ()
36 THOUBAL MN-05-001-015-003/373
(Khangabok Pt-III) 		2005001000NRG23280420230135807 01/05/2023 Kh. Ramo Singh 2005001WL000973 Kh. Ramo Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048656 Kh. Ramo Singh ()
37 THOUBAL MN-05-001-015-003/374
(Khangabok Pt-III) 		2005001000NRG23280420230135808 01/05/2023 Khundrakpam Sharat Singh 2005001WL000973 Khundrakpam Sharat Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048681 Khundrakpam Sharat Singh ()
38 THOUBAL MN-05-001-015-003/378
(Khangabok Pt-III) 		2005001000NRG23280420230135812 01/05/2023 Khundrakpam Malika Devi 2005001WL000973 Khundrakpam Malika Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048713 Khundrakpam Malika Devi ()
39 THOUBAL MN-05-001-015-003/385
(Khangabok Pt-III) 		2005001000NRG23280420230135816 01/05/2023 Elangbam Chaoba Devi 2005001WL000973 Elangbam Chaoba Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048689 Elangbam Chaoba Devi ()
40 THOUBAL MN-05-001-015-003/389
(Khangabok Pt-III) 		2005001000NRG23280420230135818 01/05/2023 Laishram Boy Singh 2005001WL000973 Laishram Boy Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048683 Laishram Boy Singh ()
41 THOUBAL MN-05-001-015-003/403
(Khangabok Pt-III) 		2005001000NRG23280420230135826 01/05/2023 Khundrakpam Sanatomba Singh 2005001WL000973 Khundrakpam Sanatomba Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048666 Khundrakpam Sanatomba Singh ()
42 THOUBAL MN-05-001-015-003/410
(Khangabok Pt-III) 		2005001000NRG23280420230135831 01/05/2023 Laishram Nungshitombi Devi 2005001WL000973 Laishram Nungshitombi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048659 Laishram Nungshitombi Devi ()
43 THOUBAL MN-05-001-015-003/418
(Khangabok Pt-III) 		2005001000NRG23280420230135835 01/05/2023 Saikhom Inaoba Singh 2005001WL000973 Saikhom Inaoba Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048716 Saikhom Inaoba Singh ()
44 THOUBAL MN-05-001-015-003/419
(Khangabok Pt-III) 		2005001000NRG23280420230135836 01/05/2023 S. Brajamohon Singh 2005001WL000973 S. Brajamohon Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048676 S. Brajamohon Singh ()
45 THOUBAL MN-05-001-015-003/426
(Khangabok Pt-III) 		2005001000NRG23280420230135841 01/05/2023 Saikhom Shyamkeshwor Singh 2005001WL000973 Saikhom Shyamkeshwor Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048674 Saikhom Shyamkeshwor Singh ()
46 THOUBAL MN-05-001-015-003/427
(Khangabok Pt-III) 		2005001000NRG23280420230135842 01/05/2023 L. Ningthemjao Singh 2005001WL000973 L. Ningthemjao Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048680 L. Ningthemjao Singh ()
47 THOUBAL MN-05-001-015-003/430
(Khangabok Pt-III) 		2005001000NRG23280420230135843 01/05/2023 Laishram Inaobi Devi 2005001WL000973 Laishram Inaobi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048720 Laishram Inaobi Devi ()
48 THOUBAL MN-05-001-015-003/433
(Khangabok Pt-III) 		2005001000NRG23280420230135844 01/05/2023 Laishram Thourani Devi 2005001WL000973 Laishram Thourani Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048664 Laishram Thourani Devi ()
49 THOUBAL MN-05-001-015-003/434
(Khangabok Pt-III) 		2005001000NRG23280420230135845 01/05/2023 Laishram Khamba Singh 2005001WL000973 Laishram Khamba Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048719 Laishram Khamba Singh ()
50 THOUBAL MN-05-001-015-003/436
(Khangabok Pt-III) 		2005001000NRG23280420230135846 01/05/2023 L. Khumbong Singh 2005001WL000973 L. Khumbong Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048721 L. Khumbong Singh ()
51 THOUBAL MN-05-001-015-003/437
(Khangabok Pt-III) 		2005001000NRG23280420230135847 01/05/2023 Laishram Ishabi Devi 2005001WL000973 Laishram Ishabi Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048717 Laishram Ishabi Devi ()
52 THOUBAL MN-05-001-015-003/443
(Khangabok Pt-III) 		2005001000NRG23280420230135851 01/05/2023 Laishram Tombimacha Devi 2005001WL000973 Laishram Tombimacha Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048718 Laishram Tombimacha Devi ()
53 THOUBAL MN-05-001-015-003/444
(Khangabok Pt-III) 		2005001000NRG23280420230135852 01/05/2023 Laishram Bimola Devi 2005001WL000973 Laishram Bimola Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048712 Laishram Bimola Devi ()
54 THOUBAL MN-05-001-015-010/1460
(Khangabok Pt-III) 		2005001000NRG23280420230135856 01/05/2023 S Premeshori Devi 2005001WL000973 S Premeshori Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048675 S Premeshori Devi ()
55 THOUBAL MN-05-001-015-010/1475
(Khangabok Pt-III) 		2005001000NRG23280420230135858 01/05/2023 S. Hemanta Singh 2005001WL000973 S. Hemanta Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048672 S. Hemanta Singh ()
56 THOUBAL MN-05-001-015-010/740
(Khangabok Pt-III) 		2005001000NRG23280420230135864 01/05/2023 S. Sobhasini D 2005001WL000973 S. Sobhasini D 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048677 S. Sobhasini D ()
57 THOUBAL MN-05-001-015-010/741
(Khangabok Pt-III) 		2005001000NRG23280420230135865 01/05/2023 Saikhom Radhika Devi 2005001WL000973 Saikhom Radhika Devi 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048679 Saikhom Radhika Devi ()
58 THOUBAL MN-05-001-015-010/743
(Khangabok Pt-III) 		2005001000NRG23280420230135866 01/05/2023 S. Chaosana Singh 2005001WL000973 S. Chaosana Singh 00354 PUNB0035320 2510 2510 Processed 21/08/2023 4724048668 S. Chaosana Singh ()
SubTotal 112699 112699
59 THOUBAL MN-05-001-015-003/377
(Khangabok Pt-III) 		2005001000NRG23280420230135811 01/05/2023 S Lata Devi 2005001WL000973 S Lata Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724048692 MR SAIKHOM SHANTIKUMAR SINGH ()
60 THOUBAL MN-05-001-015-003/390
(Khangabok Pt-III) 		2005001000NRG23280420230135819 01/05/2023 Thokchom Mohindro Singh 2005001WL000973 Thokchom Mohindro Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724048694 MR THOKCHOM MUHINDRO SINGH ()
61 THOUBAL MN-05-001-015-003/392
(Khangabok Pt-III) 		2005001000NRG23280420230135821 01/05/2023 L Hero Singh 2005001WL000973 L Hero Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724048693 MR LAISHRAM HEROJIT SINGH ()
62 THOUBAL MN-05-001-015-003/415
(Khangabok Pt-III) 		2005001000NRG23280420230135833 01/05/2023 Elangbam Ongbi Nungshi Devi 2005001WL000973 Elangbam Ongbi Nungshi Devi 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724048691 MRS ELANGBAM ONGBI NUNGSHI DEVI ()
63 THOUBAL MN-05-001-015-010/708
(Khangabok Pt-III) 		2005001000NRG23280420230135861 01/05/2023 Moirangthem Premchandra Singh 2005001WL000973 Moirangthem Premchandra Singh 00415 SBIN0004461 2510 2510 Processed 21/08/2023 4724048695 MR MOIRANGTHEM PREMCHANDRA SINGH ()
SubTotal 12550 12550
64 THOUBAL MN-05-001-015-003/356
(Khangabok Pt-III) 		2005001000NRG23280420230135796 01/05/2023 M.Nimai Singh 2005001WL000973 M.Nimai Singh 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4724048710 M.Nimai Singh ()
65 THOUBAL MN-05-001-015-003/439
(Khangabok Pt-III) 		2005001000NRG23280420230135848 01/05/2023 Laishram Ngangbi Devi 2005001WL000973 Laishram Ngangbi Devi 00691 IPOS0000001 2510 2510 Processed 21/08/2023 4724048711 Laishram Ngangbi Devi ()
SubTotal 5020 5020
66 THOUBAL MN-05-001-015-001/27
(Khangabok Pt-III) 		2005001000NRG23280420230135733 01/05/2023 S.Manglembi Devi 2005001WL000973 S.Manglembi Devi 00703 AIRP0000001 2510 2510 Processed 21/08/2023 4724048705 S.Manglembi Devi ()
SubTotal 2510 2510
Total 165409 165409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010523FTO_3746 Bank of India BKID0005053 THOUBAL 7530
2 THOUBAL MN2005001_010523FTO_3746 Central Bank Of India CBIN0284801 THOUBAL 2510
3 THOUBAL MN2005001_010523FTO_3746 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2510
4 THOUBAL MN2005001_010523FTO_3746 Manipur Rural Bank UTBI0RRBMRB WANGJING 20080
5 THOUBAL MN2005001_010523FTO_3746 Punjab National Bank PUNB0035320 Thoubal Branch 112699
6 THOUBAL MN2005001_010523FTO_3746 State Bank of India SBIN0004461 THOUBAL 12550
7 THOUBAL MN2005001_010523FTO_3746 India Post Payments Bank IPOS0000001 Thoubal branch 5020
8 THOUBAL MN2005001_010523FTO_3746 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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