Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:26 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_731
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-05-001-003-002/1204
(Leishangthem) 		2005001000NRG23300320230088281 01/04/2023 Leishangthem Sunibala Devi 2005001WL000599 Leishangthem Sunibala Devi 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527605960 LEISHANGTHEM ONGBI SUNIBALA DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-002/1210
(Leishangthem) 		2005001000NRG23300320230088311 01/04/2023 Ningombam Sumati Devi 2005001WL000599 Ningombam Sumati Devi 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527605959 NINGOMBAM SUMATI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-002/1723
(Leishangthem) 		2005001000NRG23300320230088401 01/04/2023 LEISHANGTHEM INAOCHA SINGH 2005001WL000599 LEISHANGTHEM INAOCHA SINGH 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527605963 LEISHANGTHEM INAOCHA SINGH BANK OF INDIA(508505)
4 THOUBAL MN-05-001-003-002/69
(Leishangthem) 		2005001000NRG23300320230088429 01/04/2023 Leishangthem Kunjarani Devi 2005001WL000599 Leishangthem Kunjarani Devi 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527605962 LEISHANGTHEM KUNJARANI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-002/70
(Leishangthem) 		2005001000NRG23300320230088430 01/04/2023 N. Sarat Singh 2005001WL000599 N. Sarat Singh 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527605942 MR NINGOMBAM SARATCHANDRA SINGH STATE BANK OF INDIA(508548)
6 THOUBAL MN-05-001-003-002/79
(Leishangthem) 		2005001000NRG23300320230088445 01/04/2023 Leishangthem Rasi Devi 2005001WL000599 Leishangthem Rasi Devi 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527605961 LEISHANGTHEM RASI DEVI BANK OF INDIA(508505)
SubTotal 20833 20833
7 THOUBAL MN-05-001-003-002/1212
(Leishangthem) 		2005001000NRG23300320230088312 01/04/2023 N. Shyamkesho Singh 2005001WL000599 N. Shyamkesho Singh 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527605964 MR NINGOMBAM SHYAMKESHO SINGH STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-002/1307
(Leishangthem) 		2005001000NRG23300320230088331 01/04/2023 Leishangthem Landhoni Devi 2005001WL000599 Leishangthem Landhoni Devi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527605965 LEISHANGTHEM LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-003-002/1309
(Leishangthem) 		2005001000NRG23300320230088332 01/04/2023 L. Tombi Devi 2005001WL000599 L. Tombi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527605967 LEISHANGTHEM ONGBI TOMBI DEVI BANK OF INDIA(508505)
10 THOUBAL MN-05-001-003-002/2603
(Leishangthem) 		2005001000NRG23300320230088421 01/04/2023 I. ANANDAKUMAR SINGH 2005001WL000599 I. ANANDAKUMAR SINGH 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527605966 MR IROM ANANDKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13805 13805
11 THOUBAL MN-05-001-003-002/1207
(Leishangthem) 		2005001000NRG23300320230088292 01/04/2023 Leishangthem Chaoba Singh 2005001WL000599 Leishangthem Chaoba Singh 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527605943 LEISHANGTHEM CHAOBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 THOUBAL MN-05-001-003-002/1380
(Leishangthem) 		2005001000NRG23300320230088362 01/04/2023 LEISHANGTHEM SHANTI DEVI 2005001WL000599 LEISHANGTHEM SHANTI DEVI 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527605947 LEISHANGTHEM ONGBI SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-003-002/1519
(Leishangthem) 		2005001000NRG23300320230088371 01/04/2023 Leishangthem Manaobi Devi 2005001WL000599 Leishangthem Manaobi Devi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527605945 LEISHANGTHEM MANAOBI DEVI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-003-002/1721
(Leishangthem) 		2005001000NRG23300320230088391 01/04/2023 Leishangthem Manorama Devi 2005001WL000599 Leishangthem Manorama Devi 00354 PUNB0035320 3263 3263 Processed 03/04/2023 0527605946 LEISHANGTHEM MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-003-002/1807
(Leishangthem) 		2005001000NRG23300320230088412 01/04/2023 LEISHANGTHEM MANISHANG DEVI 2005001WL000599 LEISHANGTHEM MANISHANG DEVI 00354 PUNB0035320 3263 3263 Processed 03/04/2023 0527605944 LEISHANGTHEM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-003-002/80
(Leishangthem) 		2005001000NRG23300320230088446 01/04/2023 Leishangthem Mema Devi 2005001WL000599 Leishangthem Mema Devi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527605948 MRS LEISHANGTHEM MEMA DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-002/81
(Leishangthem) 		2005001000NRG23300320230088453 01/04/2023 Ningombam Leirik Devi 2005001WL000599 Ningombam Leirik Devi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527605972 NINGOMBAM LEIRIK DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24096 24096
18 THOUBAL MN-05-001-003-002/1206
(Leishangthem) 		2005001000NRG23300320230088291 01/04/2023 Leishangthem Achoubi Devi 2005001WL000599 Leishangthem Achoubi Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527605957 LEISHANGTHEM ONGBI ACHOUBI DEVI BANK OF INDIA(508505)
19 THOUBAL MN-05-001-003-002/1228
(Leishangthem) 		2005001000NRG23300320230088322 01/04/2023 Leishangthem Mema Devi 2005001WL000599 Leishangthem Mema Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527605951 MRS LEISHANGTHEM MEMA DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-002/1310
(Leishangthem) 		2005001000NRG23300320230088341 01/04/2023 Leishangthem Nobi Devi 2005001WL000599 Leishangthem Nobi Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527605954 MRS LEISHANGTHEM NAOBI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-002/1313
(Leishangthem) 		2005001000NRG23300320230088342 01/04/2023 Leishangthem Anou Devi 2005001WL000599 Leishangthem Anou Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527605952 MR LEISHANGTHEM ANOU DEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-002/1321
(Leishangthem) 		2005001000NRG23300320230088352 01/04/2023 NINGOMBAM ONGBI SANATHOI DEVI 2005001WL000599 NINGOMBAM ONGBI SANATHOI DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527605971 MRS NINGOMBAMONGBI SANATHOI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-002/1524
(Leishangthem) 		2005001000NRG23300320230088372 01/04/2023 Bachaspatimayum Debeshwor Singh 2005001WL000599 Bachaspatimayum Debeshwor Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527605969 MR BACHASPATIMAYUM DEBASHWOR STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-002/1542
(Leishangthem) 		2005001000NRG23300320230088381 01/04/2023 LEISHANGTHEM SANAMACHA DEVI 2005001WL000599 LEISHANGTHEM SANAMACHA DEVI 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527605968 MRS LEISHANGTHEM SANAMACHA DEVI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-002/1722
(Leishangthem) 		2005001000NRG23300320230088392 01/04/2023 LEISHANGTHEM TOMBI DEVI 2005001WL000599 LEISHANGTHEM TOMBI DEVI 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527605958 LEISHANGTHEM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-002/1799
(Leishangthem) 		2005001000NRG23300320230088411 01/04/2023 L. Bisheshwori Devi 2005001WL000599 L. Bisheshwori Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527605970 LEISHANGTHEM BISHESHWORI DEVI BANK OF INDIA(508505)
27 THOUBAL MN-05-001-003-002/71
(Leishangthem) 		2005001000NRG23300320230088437 01/04/2023 Leishangthem Tharo Devi 2005001WL000599 Leishangthem Tharo Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527605955 MRS LEISHANGTHEM THARO DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-002/73
(Leishangthem) 		2005001000NRG23300320230088438 01/04/2023 Leishangthem Nupimacha 2005001WL000599 Leishangthem Nupimacha 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527605953 MRS LEISHANGTHEM NUPIMACHA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-002/84
(Leishangthem) 		2005001000NRG23300320230088461 01/04/2023 N. DHIREN SINGH 2005001WL000599 N. DHIREN SINGH 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527605950 MR NINGOMBAMDHIREN SINGH STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-002/88
(Leishangthem) 		2005001000NRG23300320230088462 01/04/2023 L. Ibecha Devi 2005001WL000599 L. Ibecha Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527605956 LEISHANGTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 44427 44427
31 THOUBAL MN-05-001-003-002/1796
(Leishangthem) 		2005001000NRG23300320230088402 01/04/2023 NINGOMBAM THOIBA SINGH 2005001WL000599 NINGOMBAM THOIBA SINGH 00415 SBIN0005320 3263 3263 Processed 03/04/2023 0527605949 MR NINGOMBAM THOIBA SINGH STATE BANK OF INDIA(508548)
SubTotal 3263 3263
Total 106424 106424

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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_731 Bank of India BKID0005053 THOUBAL 20833
2 THOUBAL MN2005001_010423APB_FTO_731 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 13805
3 THOUBAL MN2005001_010423APB_FTO_731 Punjab National Bank PUNB0035320 Thoubal Branch 24096
4 THOUBAL MN2005001_010423APB_FTO_731 State Bank of India SBIN0004461 THOUBAL 44427
5 THOUBAL MN2005001_010423APB_FTO_731 State Bank of India SBIN0005320 M U CAMPUS 3263

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