Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:22 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_119
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-05-001-021-005/920
(Wangbal) 		2005001000NRG23310320230114967 01/04/2023 Awungshi Ramtharla 2005001WL000737 Awungshi Ramtharla 00078 CNRB0004723 1004 1004 Processed 03/04/2023 0527609976 AWUNGSHI RAMTHARLA CANARA BANK(508532)
SubTotal 1004 1004
2 THOUBAL MN-05-001-021-005/2147
(Wangbal) 		2005001000NRG23310320230114939 01/04/2023 Chithung Lii 2005001WL000737 Chithung Lii 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527609977 CHITHUNG ILI MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
3 THOUBAL MN-05-001-021-005/1059
(Wangbal) 		2005001000NRG23310320230114938 01/04/2023 HUIDROM HEMANTA SINGH 2005001WL000737 HUIDROM HEMANTA SINGH 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609982 MR HUIDROM HEMANTA SINGH STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-021-005/391
(Wangbal) 		2005001000NRG23310320230114942 01/04/2023 HUIDROM BALA DEVI 2005001WL000737 HUIDROM BALA DEVI 00354 PUNB0035320 251 251 Processed 03/04/2023 0527609971 MRS HUEIDROM ONGBI BALA DEVI STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-021-005/404
(Wangbal) 		2005001000NRG23310320230114943 01/04/2023 Okram Ongbi Tombi Devi 2005001WL000737 Okram Ongbi Tombi Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609994 OKRAM ONGBI TOMBI DEVI PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-021-005/419
(Wangbal) 		2005001000NRG23310320230114946 01/04/2023 Loitongbam Amumacha Singh 2005001WL000737 Loitongbam Amumacha Singh 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609985 LOITONGBAM AMUMACHA SINGH PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-021-005/448
(Wangbal) 		2005001000NRG23310320230114954 01/04/2023 ATHOKPAM DHANI DEVI 2005001WL000737 ATHOKPAM DHANI DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609980 ATHOKPAM DHANI DEVI PUNJAB NATIONAL BANK(508568)
8 THOUBAL MN-05-001-021-005/915
(Wangbal) 		2005001000NRG23310320230114959 01/04/2023 Chithung Vammila 2005001WL000737 Chithung Vammila 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609970 CHITHUNG VAMMILA PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-021-005/916
(Wangbal) 		2005001000NRG23310320230114962 01/04/2023 Awungshi Kanmila 2005001WL000737 Awungshi Kanmila 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609967 Mrs. AWUNGSHI KANMILA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
10 THOUBAL MN-05-001-021-005/917
(Wangbal) 		2005001000NRG23310320230114963 01/04/2023 H SAMSON TANGKHUL 2005001WL000737 H SAMSON TANGKHUL 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609983 H SAMSON TANGKHUL PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-021-005/918
(Wangbal) 		2005001000NRG23310320230114966 01/04/2023 Hungyo Mathar 2005001WL000737 Hungyo Mathar 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609968 HUNGYO MATHAR TANGKHUL CANARA BANK(508532)
12 THOUBAL MN-05-001-021-005/930
(Wangbal) 		2005001000NRG23310320230114971 01/04/2023 K Chithung 2005001WL000737 K Chithung 00354 PUNB0035320 1004 1004 Processed 04/04/2023 0527609981 KISHAN CHITHUNG MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-021-005/942
(Wangbal) 		2005001000NRG23310320230114974 01/04/2023 Huidrom Kalpana Devi 2005001WL000737 Huidrom Kalpana Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609969 MRS HUIDROM KALPANA DEVI STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-021-006/1023
(Wangbal) 		2005001000NRG23310320230114975 01/04/2023 HUIDROM NINGTHEMTON SINGH 2005001WL000737 HUIDROM NINGTHEMTON SINGH 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609978 HUIDROM NINGTHEMTON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-021-006/1026
(Wangbal) 		2005001000NRG23310320230114978 01/04/2023 Huidrom Miranda Devi 2005001WL000737 Huidrom Miranda Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609991 HUIDROM MIRANDA DEVI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-021-006/1034
(Wangbal) 		2005001000NRG23310320230114980 01/04/2023 Heisnam Dayapati Devi 2005001WL000737 Heisnam Dayapati Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609989 HEISNAM DAYAPATI DEVI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-021-006/1355
(Wangbal) 		2005001000NRG23310320230114984 01/04/2023 MAIBAM SURBALA DEVI 2005001WL000737 MAIBAM SURBALA DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609986 MAIBAM SURBALA DEVI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-021-006/1357
(Wangbal) 		2005001000NRG23310320230114987 01/04/2023 PEBAM BINI DEVI 2005001WL000737 PEBAM BINI DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609987 MRS PABAM BINI DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-021-006/1360
(Wangbal) 		2005001000NRG23310320230114988 01/04/2023 OINAM RITABI DEVI 2005001WL000737 OINAM RITABI DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609965 OINAM RITABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOUBAL MN-05-001-021-006/1415
(Wangbal) 		2005001000NRG23310320230114991 01/04/2023 Hiudrom Rameshwor Singh 2005001WL000737 Hiudrom Rameshwor Singh 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609966 MR KEISHAM RAMESHOR SINGH STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-021-006/1487
(Wangbal) 		2005001000NRG23310320230114996 01/04/2023 HUIDROM UMILA DEVI 2005001WL000737 HUIDROM UMILA DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609997 HUIDROM UMILA DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-021-006/477
(Wangbal) 		2005001000NRG23310320230115000 01/04/2023 Salam Liklaleima Devi 2005001WL000737 Salam Liklaleima Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609959 SALAM LIKLALEIMA DEVI PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-021-006/479
(Wangbal) 		2005001000NRG23310320230115004 01/04/2023 Pebam Ongbi Thoibi Devi 2005001WL000737 Pebam Ongbi Thoibi Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609995 PEBAM ONGBI THOIBI DEVI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-021-006/483
(Wangbal) 		2005001000NRG23310320230115007 01/04/2023 Salam Ongbi Pratima Devi 2005001WL000737 Salam Ongbi Pratima Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609993 SALAM ONGBI PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-021-006/487
(Wangbal) 		2005001000NRG23310320230115011 01/04/2023 Ahongsangbam Premi Devi 2005001WL000737 Ahongsangbam Premi Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609964 AHONGSANGBAM PREMI DEVI PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-021-006/498
(Wangbal) 		2005001000NRG23310320230115012 01/04/2023 Salam Thoinu Devi 2005001WL000737 Salam Thoinu Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609961 SALAM THOINU DEVI PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-021-006/500
(Wangbal) 		2005001000NRG23310320230115015 01/04/2023 Th. Inao Singh 2005001WL000737 Th. Inao Singh 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609979 THANGJAM INAO SINGH PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-021-006/840
(Wangbal) 		2005001000NRG23310320230115019 01/04/2023 Salam Thaba Devi 2005001WL000737 Salam Thaba Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609963 SALAM THABA DEVI PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-021-006/869
(Wangbal) 		2005001000NRG23310320230115020 01/04/2023 Salam Ongbi Memi Devi 2005001WL000737 Salam Ongbi Memi Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609962 SALAM ONGBI MEMI DEVI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-021-006/872
(Wangbal) 		2005001000NRG23310320230115024 01/04/2023 H. Inao Devi 2005001WL000737 H. Inao Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609990 MRS HUIDROM INAO DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-021-006/873
(Wangbal) 		2005001000NRG23310320230115027 01/04/2023 Huidrom Hemochandra Singh 2005001WL000737 Huidrom Hemochandra Singh 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609988 HUIDROM HEMOCHANDRA SINGH CANARA BANK(508532)
32 THOUBAL MN-05-001-021-006/874
(Wangbal) 		2005001000NRG23310320230115028 01/04/2023 Huidrom Ongbi Tombinou Devi 2005001WL000737 Huidrom Ongbi Tombinou Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609960 HUIDROM ONGBI TOMBINOU DEVI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-021-006/878
(Wangbal) 		2005001000NRG23310320230115031 01/04/2023 Huidrom Ongbi Bino Devi 2005001WL000737 Huidrom Ongbi Bino Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609992 HUEIDROM ONGBI BINO DEVI PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-021-006/887
(Wangbal) 		2005001000NRG23310320230115032 01/04/2023 Huidrom Kumudini Devi 2005001WL000737 Huidrom Kumudini Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609996 HUIDROM KUMUDINI DEVI PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-021-006/892
(Wangbal) 		2005001000NRG23310320230115035 01/04/2023 Huidrom Roma Devi 2005001WL000737 Huidrom Roma Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527609984 Mrs. HUIDROM ROMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 32379 32379
36 THOUBAL MN-05-001-021-005/443
(Wangbal) 		2005001000NRG23310320230114950 01/04/2023 Huidrom Memory Devi 2005001WL000737 Huidrom Memory Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527609975 HUIDROM MEMORY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-021-005/468
(Wangbal) 		2005001000NRG23310320230114955 01/04/2023 Huidrom Ashalata Devi 2005001WL000737 Huidrom Ashalata Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527609972 MRS HUIDROM ASHALATA DEVI STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-021-005/474
(Wangbal) 		2005001000NRG23310320230114958 01/04/2023 H Inao Devi 2005001WL000737 H Inao Devi 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527609974 Mrs. HUIDROM INAO DEVI CENTRAL BANK OF INDIA(607115)
39 THOUBAL MN-05-001-021-006/533
(Wangbal) 		2005001000NRG23310320230115016 01/04/2023 W. JULONBA 2005001WL000737 W. JULONBA 00691 IPOS0000001 1004 1004 Processed 03/04/2023 0527609973 WAIROKPAM ONGBI SANATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4016 4016
Total 38403 38403

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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_119 Canara Bank CNRB0004723 THOUBAL 1004
2 THOUBAL MN2005001_010423APB_FTO_119 Manipur Rural Bank UTBI0RRBMRB WANGJING 1004
3 THOUBAL MN2005001_010423APB_FTO_119 Punjab National Bank PUNB0035320 Thoubal Branch 32379
4 THOUBAL MN2005001_010423APB_FTO_119 India Post Payments Bank IPOS0000001 Thoubal branch 4016

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