Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:33 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_169
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-05-001-014-001/342
(Khangabok Pt-II) 		2005001000NRG23310320230102927 01/04/2023 Th Ngangbiton Devi 2005001WL000666 Th Ngangbiton Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620894 THOKCHOM NGANGBITON DEVI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-014-005/1362
(Khangabok Pt-II) 		2005001000NRG23310320230102962 01/04/2023 Th Rita Devi 2005001WL000666 Th Rita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620882 THOKCHOM RITA DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-014-005/1369
(Khangabok Pt-II) 		2005001000NRG23310320230102969 01/04/2023 L Yaiskul Singh 2005001WL000666 L Yaiskul Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527620877 Mr. LAISHRAM YAISKUL SINGH CENTRAL BANK OF INDIA(607115)
4 THOUBAL MN-05-001-014-005/1699-A
(Khangabok Pt-II) 		2005001000NRG23310320230102970 01/04/2023 Th Tanuja Devi 2005001WL000666 Th Tanuja Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527620896 MR THOKCHOM TANUJA DEVI STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-014-005/1703-A
(Khangabok Pt-II) 		2005001000NRG23310320230102974 01/04/2023 Th Rojit Singh 2005001WL000666 Th Rojit Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620897 THOKCHOM ROJIT SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-014-005/1704
(Khangabok Pt-II) 		2005001000NRG23310320230102977 01/04/2023 Th Arun Singh 2005001WL000666 Th Arun Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620855 ARUN SINGH THOKCHOM MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-014-005/1706
(Khangabok Pt-II) 		2005001000NRG23310320230102978 01/04/2023 Th Romita Devi 2005001WL000666 Th Romita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527620898 THOKCHOM ROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-014-005/1710
(Khangabok Pt-II) 		2005001000NRG23310320230102982 01/04/2023 Th Bidyapati Devi 2005001WL000666 Th Bidyapati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620875 THOKCHOM BIDYAPATI DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-014-005/1712
(Khangabok Pt-II) 		2005001000NRG23310320230102986 01/04/2023 S Jina Devi 2005001WL000666 S Jina Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620885 SAIKHOM JINA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-014-005/1714
(Khangabok Pt-II) 		2005001000NRG23310320230102989 01/04/2023 Th Soniya Devi 2005001WL000666 Th Soniya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620887 THOKCHOM SONIYA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-014-005/503
(Khangabok Pt-II) 		2005001000NRG23310320230103001 01/04/2023 Thokchom Bimoti Devi 2005001WL000666 Thokchom Bimoti Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527620883 THOKCHOM BIMOTI DEVI CANARA BANK(508532)
12 THOUBAL MN-05-001-014-005/504
(Khangabok Pt-II) 		2005001000NRG23310320230103002 01/04/2023 Thokchom Inao Devi 2005001WL000666 Thokchom Inao Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620889 THOKCHOM INAO DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-014-005/505
(Khangabok Pt-II) 		2005001000NRG23310320230103005 01/04/2023 Thokchom Bimal Devi 2005001WL000666 Thokchom Bimal Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620892 BIMAL DEVI THOKCHOM N MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-014-005/509
(Khangabok Pt-II) 		2005001000NRG23310320230103010 01/04/2023 Th Subhadhani Devi 2005001WL000666 Th Subhadhani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620890 SUBADANI DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-014-005/511
(Khangabok Pt-II) 		2005001000NRG23310320230103014 01/04/2023 Th. Tharani Devi 2005001WL000666 Th. Tharani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620881 THOKCHOM THARANI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-014-005/512
(Khangabok Pt-II) 		2005001000NRG23310320230103017 01/04/2023 Th. Sakunlata Devi 2005001WL000666 Th. Sakunlata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620891 SHAKUNTALA DEVI THOKCHOM O MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-014-005/516
(Khangabok Pt-II) 		2005001000NRG23310320230103018 01/04/2023 Th. Premila Devi 2005001WL000666 Th. Premila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620888 THOKCHOM PROMILA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-014-005/526
(Khangabok Pt-II) 		2005001000NRG23310320230103021 01/04/2023 Th. Sapana D 2005001WL000666 Th. Sapana D 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620893 THOKCHOM SAPANA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-014-005/545
(Khangabok Pt-II) 		2005001000NRG23310320230103025 01/04/2023 Ningthemjao 2005001WL000666 Ningthemjao 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527620884 MR LAISHRAM IBOSANA SINGH STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-014-005/550
(Khangabok Pt-II) 		2005001000NRG23310320230103026 01/04/2023 L Sangita Devi 2005001WL000666 L Sangita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527620886 LAISHRAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-014-005/553
(Khangabok Pt-II) 		2005001000NRG23310320230103029 01/04/2023 L Santibala Devi 2005001WL000666 L Santibala Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527620895 LAISHRAM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-014-007/1198
(Khangabok Pt-II) 		2005001000NRG23310320230103034 01/04/2023 Saikhom Radhakanta Singh 2005001WL000666 Saikhom Radhakanta Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527620880 SAIKHOM RADHAKANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOUBAL MN-05-001-014-007/1237
(Khangabok Pt-II) 		2005001000NRG23310320230103037 01/04/2023 L Subadhani Devi 2005001WL000666 L Subadhani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527620870 LAISHRAM SHBADANI DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-014-007/1668
(Khangabok Pt-II) 		2005001000NRG23310320230103042 01/04/2023 Laishram Roben Singh 2005001WL000666 Laishram Roben Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527620868 Laishram Roben Singh PUNJAB NATIONAL BANK(508568)
SubTotal 36144 36144
25 THOUBAL MN-05-001-014-001/341
(Khangabok Pt-II) 		2005001000NRG23310320230102926 01/04/2023 M. Budha Singh 2005001WL000666 M. Budha Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527620862 MOIRANGTHEM BUDHA SINGH PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-014-001/345
(Khangabok Pt-II) 		2005001000NRG23310320230102930 01/04/2023 Th Bordin Singh 2005001WL000666 Th Bordin Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527620863 THOKCHOM BORDIN SINGH PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-014-005/1364
(Khangabok Pt-II) 		2005001000NRG23310320230102966 01/04/2023 Th Ibemma Devi 2005001WL000666 Th Ibemma Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527620856 THOKCHOM IBEMA DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-014-005/501
(Khangabok Pt-II) 		2005001000NRG23310320230102998 01/04/2023 Th Sama Devi 2005001WL000666 Th Sama Devi 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527620860 THOKCHOM SHYAMA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-014-005/506
(Khangabok Pt-II) 		2005001000NRG23310320230103006 01/04/2023 Thokchom Ibothoi Singh 2005001WL000666 Thokchom Ibothoi Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527620857 THOKCHOM IBOTHOI SINGH PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-014-005/613
(Khangabok Pt-II) 		2005001000NRG23310320230103033 01/04/2023 Kh. Chaorajit Singh 2005001WL000666 Kh. Chaorajit Singh 00354 PUNB0035320 1506 1506 Processed 04/04/2023 0527620858 CHOURJIT SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
31 THOUBAL MN-05-001-014-005/1707
(Khangabok Pt-II) 		2005001000NRG23310320230102981 01/04/2023 Th Joymati Devi 2005001WL000666 Th Joymati Devi 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527620879 THOKCHOM JOYMATI DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-014-005/1718
(Khangabok Pt-II) 		2005001000NRG23310320230102990 01/04/2023 Th Asha Devi 2005001WL000666 Th Asha Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527620873 MR THOKCHOM ASHA DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-014-005/529
(Khangabok Pt-II) 		2005001000NRG23310320230103022 01/04/2023 Ningombam Nonibala Devi 2005001WL000666 Ningombam Nonibala Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527620874 NINGOMBAM NONIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4518 4518
34 THOUBAL MN-05-001-014-005/1722
(Khangabok Pt-II) 		2005001000NRG23310320230102994 01/04/2023 Ph Sony Devi 2005001WL000666 Ph Sony Devi 00415 SBIN0011626 1506 1506 Processed 03/04/2023 0527620872 MISS PHEIROIJAM SONY CHANU STATE BANK OF INDIA(508548)
SubTotal 1506 1506
35 THOUBAL MN-05-001-014-005/1363
(Khangabok Pt-II) 		2005001000NRG23310320230102965 01/04/2023 Th Daneshwori Singh 2005001WL000666 Th Daneshwori Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527620866 THOKCHOM DHANESHORI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THOUBAL MN-05-001-014-005/1701-A
(Khangabok Pt-II) 		2005001000NRG23310320230102973 01/04/2023 Th Surdhani Devi 2005001WL000666 Th Surdhani Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527620869 THOKCHOM SURDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-014-005/1711
(Khangabok Pt-II) 		2005001000NRG23310320230102985 01/04/2023 N Sharla Devi 2005001WL000666 N Sharla Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527620871 THOKCHOM SHARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-014-005/1719
(Khangabok Pt-II) 		2005001000NRG23310320230102993 01/04/2023 Th Romita Devi 2005001WL000666 Th Romita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527620859 THOKCHOM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOUBAL MN-05-001-014-005/500
(Khangabok Pt-II) 		2005001000NRG23310320230102997 01/04/2023 Laishram Anita Devi 2005001WL000666 Laishram Anita Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527620864 Laishram Anita Devi PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-014-005/508
(Khangabok Pt-II) 		2005001000NRG23310320230103009 01/04/2023 Th Bimolata Devi 2005001WL000666 Th Bimolata Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527620876 THOKCHOM BIMOLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOUBAL MN-05-001-014-005/510
(Khangabok Pt-II) 		2005001000NRG23310320230103013 01/04/2023 Th Bemma Devi 2005001WL000666 Th Bemma Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527620861 THOKCHOM BEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOUBAL MN-05-001-014-005/612
(Khangabok Pt-II) 		2005001000NRG23310320230103030 01/04/2023 Kh. Kunjeshor S 2005001WL000666 Kh. Kunjeshor S 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527620878 KHUNDRAKPAM KUNJESHWOR SINGH MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-014-007/1255
(Khangabok Pt-II) 		2005001000NRG23310320230103038 01/04/2023 L. Borjao Singh 2005001WL000666 L. Borjao Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527620865 LAISHRAM BORAJAOBA SINGH MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-014-007/1662
(Khangabok Pt-II) 		2005001000NRG23310320230103041 01/04/2023 Laishram Kiran Singh 2005001WL000666 Laishram Kiran Singh 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527620867 LAISHRAM KIRAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 15060 15060
Total 66264 66264

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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_169 Manipur Rural Bank UTBI0RRBMRB WANGJING 36144
2 THOUBAL MN2005001_010423APB_FTO_169 Punjab National Bank PUNB0035320 Thoubal Branch 9036
3 THOUBAL MN2005001_010423APB_FTO_169 State Bank of India SBIN0004461 THOUBAL 4518
4 THOUBAL MN2005001_010423APB_FTO_169 State Bank of India SBIN0011626 POROMPAT 1506
5 THOUBAL MN2005001_010423APB_FTO_169 India Post Payments Bank IPOS0000001 Thoubal branch 15060

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