Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:10 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_784
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-05-001-003-011/1897
(Leishangthem) 		2005001000NRG23310320230101758 01/04/2023 Dangshawa Shanti Maring 2005001WL000656 Dangshawa Shanti Maring 00048 BKID0005053 2510 2510 Processed 03/04/2023 0527607743 DANGSHAWA SHANTI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOUBAL MN-05-001-003-011/1921
(Leishangthem) 		2005001000NRG23310320230101763 01/04/2023 TAYENJAM CHAOBA DEVI 2005001WL000656 TAYENJAM CHAOBA DEVI 00048 BKID0005053 2510 2510 Processed 03/04/2023 0527607713 MRS TAYENJAMONGBI CHAOBA DEVI STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-003-011/3218
(Leishangthem) 		2005001000NRG23310320230101846 01/04/2023 Okram Purnimashi Devi 2005001WL000656 Okram Purnimashi Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527607729 MRS OKRAM PURNIMASHI DEVI STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-011/784
(Leishangthem) 		2005001000NRG23310320230101867 01/04/2023 Asem Ongbi Nomita Devi 2005001WL000656 Asem Ongbi Nomita Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527607730 ASEM ONGBI NOMITA DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-011/793
(Leishangthem) 		2005001000NRG23310320230101883 01/04/2023 Khumanthem Thoinu Devi 2005001WL000656 Khumanthem Thoinu Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527607728 KHUMANTHEM THOINU DEVI BANK OF INDIA(508505)
6 THOUBAL MN-05-001-003-011/807
(Leishangthem) 		2005001000NRG23310320230101915 01/04/2023 L. Chandramukhi 2005001WL000656 L. Chandramukhi 00048 BKID0005053 2761 2761 Processed 04/04/2023 0527607742 LEISHANGTHEM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
SubTotal 16064 16064
7 THOUBAL MN-05-001-003-011/3213
(Leishangthem) 		2005001000NRG23310320230101838 01/04/2023 Leishangthem Abe Devi 2005001WL000656 Leishangthem Abe Devi 00078 CNRB0004723 2761 2761 Processed 03/04/2023 0527607727 LEISHANGTHEM ABE DEVI CANARA BANK(508532)
8 THOUBAL MN-05-001-003-011/3350
(Leishangthem) 		2005001000NRG23310320230101862 01/04/2023 Leishangthem Nganthoi Devi 2005001WL000656 Leishangthem Nganthoi Devi 00078 CNRB0004723 2761 2761 Processed 03/04/2023 0527607696 LEISHANGTHEM NGANTHOI DEVI CANARA BANK(508532)
SubTotal 5522 5522
9 THOUBAL MN-05-001-003-011/1452
(Leishangthem) 		2005001000NRG23310320230101723 01/04/2023 S. Jemes Singh 2005001WL000656 S. Jemes Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607719 SAMANDRAM JAMES SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-011/1455
(Leishangthem) 		2005001000NRG23310320230101734 01/04/2023 Leishangthem Ronibala Devi 2005001WL000656 Leishangthem Ronibala Devi 00282 UTBI0RRBMRB 2761 2761 Rejected 03/04/2023 0527607723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THOUBAL MN-05-001-003-011/1457
(Leishangthem) 		2005001000NRG23310320230101739 01/04/2023 S. Rajmohon Singh 2005001WL000656 S. Rajmohon Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607745 SAMADRAM RAJMOHON SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-011/1931
(Leishangthem) 		2005001000NRG23310320230101774 01/04/2023 Thokchom Sunita Devi 2005001WL000656 Thokchom Sunita Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527607710 THOKCHOM ONGBI SUNITA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-011/2100
(Leishangthem) 		2005001000NRG23310320230101787 01/04/2023 KSH. SURJIT SINGH 2005001WL000656 KSH. SURJIT SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527607732 MR KSHETRIMAYUM SURJIT SINGH STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-011/2466
(Leishangthem) 		2005001000NRG23310320230101798 01/04/2023 Leishangthem Thoinu Devi 2005001WL000656 Leishangthem Thoinu Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607716 LEISHANGTHGEM (O) THOINU DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-011/2470
(Leishangthem) 		2005001000NRG23310320230101806 01/04/2023 Leishangthem Manju Devi 2005001WL000656 Leishangthem Manju Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607733 MISS LEISHANGTHEM MANJU DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-011/2474
(Leishangthem) 		2005001000NRG23310320230101811 01/04/2023 Bachaspatimayum Shama Singh 2005001WL000656 Bachaspatimayum Shama Singh 00282 UTBI0RRBMRB 2761 2761 Rejected 03/04/2023 0527607720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THOUBAL MN-05-001-003-011/3201
(Leishangthem) 		2005001000NRG23310320230101827 01/04/2023 Thoudam Rakhibala Devi 2005001WL000656 Thoudam Rakhibala Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607738 THOUDAM RAKHIBALA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-011/3215
(Leishangthem) 		2005001000NRG23310320230101843 01/04/2023 Elangbam Dhaneshwori Devi 2005001WL000656 Elangbam Dhaneshwori Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607739 MISS ELANGBAM DHANESHWORI DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-011/787
(Leishangthem) 		2005001000NRG23310320230101875 01/04/2023 Kh. Inaobi 2005001WL000656 Kh. Inaobi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607718 KHUMANTHEM INAOBI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-011/792
(Leishangthem) 		2005001000NRG23310320230101878 01/04/2023 Khumanthem Tomba Devi 2005001WL000656 Khumanthem Tomba Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607736 KHUMANTHEM TOMBA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-011/797
(Leishangthem) 		2005001000NRG23310320230101886 01/04/2023 L. Asha Devi 2005001WL000656 L. Asha Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607735 LEISHANGTHEM O SHANTI DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-003-011/799
(Leishangthem) 		2005001000NRG23310320230101891 01/04/2023 L. Basanti Devi 2005001WL000656 L. Basanti Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607734 MRS LEISHANGTHEM BASANTI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-011/800
(Leishangthem) 		2005001000NRG23310320230101894 01/04/2023 Leishangthem Memcha Devi 2005001WL000656 Leishangthem Memcha Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607717 MISS LEISHANGTHEM MEMCHA STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-011/803
(Leishangthem) 		2005001000NRG23310320230101902 01/04/2023 T. Chaoba Singh 2005001WL000656 T. Chaoba Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607744 TAYENJAM CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-003-011/805
(Leishangthem) 		2005001000NRG23310320230101907 01/04/2023 Leishangthem Sabitri Devi 2005001WL000656 Leishangthem Sabitri Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607715 LEISHANGTHEM ONGBI SABITRI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-011/811
(Leishangthem) 		2005001000NRG23310320230101923 01/04/2023 T. Ibotombi Singh 2005001WL000656 T. Ibotombi Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607714 TAYENJAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-003-011/819
(Leishangthem) 		2005001000NRG23310320230101931 01/04/2023 A. Tilotama Devi 2005001WL000656 A. Tilotama Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607737 MR ASEM DEVI TILOTAMA STATE BANK OF INDIA(508548)
SubTotal 51957 51957
28 THOUBAL MN-05-001-003-011/1588
(Leishangthem) 		2005001000NRG23310320230101755 01/04/2023 Kshetrimayum Shamu Singh 2005001WL000656 Kshetrimayum Shamu Singh 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527607692 KSHETRIMAYUM SHAMU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
29 THOUBAL MN-05-001-003-011/1429
(Leishangthem) 		2005001000NRG23310320230101715 01/04/2023 Leishangthem Anandi Devi 2005001WL000656 Leishangthem Anandi Devi 00354 PUNB0876100 2761 2761 Processed 03/04/2023 0527607740 LEISHANGTHEM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-003-011/824
(Leishangthem) 		2005001000NRG23310320230101934 01/04/2023 Kshetrimayum Memcha Devi 2005001WL000656 Kshetrimayum Memcha Devi 00354 PUNB0876100 2761 2761 Processed 04/04/2023 0527607731 KSHETRIMAYUM MEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 5522 5522
31 THOUBAL MN-05-001-003-011/1451
(Leishangthem) 		2005001000NRG23310320230101718 01/04/2023 Asem Ibochou Singh 2005001WL000656 Asem Ibochou Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607702 MR ASEM IBOCHOUBA SINGH STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-011/1453
(Leishangthem) 		2005001000NRG23310320230101726 01/04/2023 Kshetrimayum Bishworjit Singh 2005001WL000656 Kshetrimayum Bishworjit Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607700 MR KSHETRIMAYUM BISHWORJIT SINGH STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-011/1927
(Leishangthem) 		2005001000NRG23310320230101766 01/04/2023 KSH. SURCHANDRA SINGH 2005001WL000656 KSH. SURCHANDRA SINGH 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527607704 MR KSH SINGH SURCHANDRA STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-011/1930
(Leishangthem) 		2005001000NRG23310320230101771 01/04/2023 TAYENJAM THOINU DEVI 2005001WL000656 TAYENJAM THOINU DEVI 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527607712 MRS TAYENJAM THOUNU DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-011/1942
(Leishangthem) 		2005001000NRG23310320230101779 01/04/2023 Dangshiwa Ratan Maring 2005001WL000656 Dangshiwa Ratan Maring 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527607741 MR DANGSHIWA RATTAN MARING STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-011/2099
(Leishangthem) 		2005001000NRG23310320230101782 01/04/2023 TAYENJAM PRIYA DEVI 2005001WL000656 TAYENJAM PRIYA DEVI 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527607707 Tayenjam Priya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 THOUBAL MN-05-001-003-011/2469
(Leishangthem) 		2005001000NRG23310320230101803 01/04/2023 Leishangthem Babita Devi 2005001WL000656 Leishangthem Babita Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607722 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-011/3198
(Leishangthem) 		2005001000NRG23310320230101819 01/04/2023 Moirangthem Apik Devi 2005001WL000656 Moirangthem Apik Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607697 MRS MOIRANGTHEM APIK DEVI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-011/3200
(Leishangthem) 		2005001000NRG23310320230101822 01/04/2023 khumanthem Mamta Devi 2005001WL000656 khumanthem Mamta Devi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607726 KHUMANTHEM MAMTA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-011/3211
(Leishangthem) 		2005001000NRG23310320230101830 01/04/2023 Asem Ojita Devi 2005001WL000656 Asem Ojita Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607708 MRS ASEM OJITA DEVI STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-011/3212
(Leishangthem) 		2005001000NRG23310320230101835 01/04/2023 Tayenjam Momocha Singh 2005001WL000656 Tayenjam Momocha Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607705 MR TAYENGJAM MEIPAKSANA STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-011/3219
(Leishangthem) 		2005001000NRG23310320230101851 01/04/2023 Tayenjam Bandana Devi 2005001WL000656 Tayenjam Bandana Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607709 MRS TAYENJAM BANDANA DEVI STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-011/3346
(Leishangthem) 		2005001000NRG23310320230101854 01/04/2023 Yengkhom Sonika Vinci 2005001WL000656 Yengkhom Sonika Vinci 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607695 YENGKHOM SONIKA VINCI CANARA BANK(508532)
44 THOUBAL MN-05-001-003-011/3347
(Leishangthem) 		2005001000NRG23310320230101859 01/04/2023 Shurchandra Tayenjam 2005001WL000656 Shurchandra Tayenjam 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607699 SHURCHANDRA SINGH TAYENJAM STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-011/785
(Leishangthem) 		2005001000NRG23310320230101870 01/04/2023 Tayenjam Ongbi Mikhubi devi 2005001WL000656 Tayenjam Ongbi Mikhubi devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607711 MRS TAYENJAMONGBI MIKHUBI DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-011/801
(Leishangthem) 		2005001000NRG23310320230101899 01/04/2023 Leishangthem Samuyaima Singh 2005001WL000656 Leishangthem Samuyaima Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607703 MR LEISHANGTHEM SAMUYAIMA STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-011/809
(Leishangthem) 		2005001000NRG23310320230101918 01/04/2023 Leishangthem Mikhubi Devi 2005001WL000656 Leishangthem Mikhubi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607721 MRS LEISHANGTHEM MIKHUBI DEVI STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-011/813
(Leishangthem) 		2005001000NRG23310320230101926 01/04/2023 Leishangthem Roma Devi 2005001WL000656 Leishangthem Roma Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607724 MRS LEISHANGTHEM ROMA DEVI STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-011/826
(Leishangthem) 		2005001000NRG23310320230101939 01/04/2023 Kshetrimayum Mema Devi 2005001WL000656 Kshetrimayum Mema Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607706 MRS KSHETRIMAYUM MEMA DEVI STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-011/827
(Leishangthem) 		2005001000NRG23310320230101942 01/04/2023 Kshetrimayum Medhapati Devi 2005001WL000656 Kshetrimayum Medhapati Devi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607701 KSH ONGBI MEDHAPATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 54216 54216
51 THOUBAL MN-05-001-003-011/2465
(Leishangthem) 		2005001000NRG23310320230101795 01/04/2023 Soibam Priya Devi 2005001WL000656 Soibam Priya Devi 00415 SBIN0005320 2761 2761 Processed 03/04/2023 0527607725 MRS SOIBAM PRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2761 2761
52 THOUBAL MN-05-001-003-011/1462
(Leishangthem) 		2005001000NRG23310320230101747 01/04/2023 Khongbantabam Suchila Devi 2005001WL000656 Khongbantabam Suchila Devi 00415 SBIN0016014 2761 2761 Processed 03/04/2023 0527607698 Khongbantabam Susila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2761 2761
53 THOUBAL MN-05-001-003-011/2646
(Leishangthem) 		2005001000NRG23310320230101814 01/04/2023 Bachaspatimayum Ibomcha Sharma 2005001WL000656 Bachaspatimayum Ibomcha Sharma 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527607693 BASCHASPATIMAYUM IBOMCHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOUBAL MN-05-001-003-011/806
(Leishangthem) 		2005001000NRG23310320230101910 01/04/2023 Leishangthem Leishabi Singh 2005001WL000656 Leishangthem Leishabi Singh 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527607694 LEISHANGTHEM LEISHABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5522 5522
Total 146835 146835

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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_784 Bank of India BKID0005053 THOUBAL 16064
2 THOUBAL MN2005001_010423APB_FTO_784 Canara Bank CNRB0004723 THOUBAL 5522
3 THOUBAL MN2005001_010423APB_FTO_784 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 40913
4 THOUBAL MN2005001_010423APB_FTO_784 Manipur Rural Bank UTBI0RRBMRB WANGJING 11044
5 THOUBAL MN2005001_010423APB_FTO_784 Punjab National Bank PUNB0035320 Thoubal Branch 2510
6 THOUBAL MN2005001_010423APB_FTO_784 Punjab National Bank PUNB0876100 THOUBAL 5522
7 THOUBAL MN2005001_010423APB_FTO_784 State Bank of India SBIN0004461 THOUBAL 54216
8 THOUBAL MN2005001_010423APB_FTO_784 State Bank of India SBIN0005320 M U CAMPUS 2761
9 THOUBAL MN2005001_010423APB_FTO_784 State Bank of India SBIN0016014 MAYANG IMPHAL 2761
10 THOUBAL MN2005001_010423APB_FTO_784 India Post Payments Bank IPOS0000001 Thoubal branch 5522

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