Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:15 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_745
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-05-001-003-002/55
(Leishangthem) 		2005001000NRG23300320230085863 01/04/2023 L. Bino Devi 2005001WL000589 L. Bino Devi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0523266944 LEISHANGTHEM BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOUBAL MN-05-001-003-014/1050
(Leishangthem) 		2005001000NRG23300320230085896 01/04/2023 Meisanam Sanajaoba Singh 2005001WL000589 Meisanam Sanajaoba Singh 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266940 MEISHANAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-014/1245
(Leishangthem) 		2005001000NRG23300320230085903 01/04/2023 TH. NINGOL DEVI 2005001WL000589 TH. NINGOL DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266950 THOUDAM NINGOL DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-003-014/1555
(Leishangthem) 		2005001000NRG23300320230085928 01/04/2023 L. KHOMEI SINGH 2005001WL000589 L. KHOMEI SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266946 LONGJAM KHOMEI SINGH MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-014/1571
(Leishangthem) 		2005001000NRG23300320230085952 01/04/2023 M. PRAKASH SINGH 2005001WL000589 M. PRAKASH SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266941 MAISANAM PRAKASH SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-014/1574
(Leishangthem) 		2005001000NRG23300320230085959 01/04/2023 S. Bijeta Devi 2005001WL000589 S. Bijeta Devi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266942 MRS SAMOM BIJETA DEVI STATE BANK OF INDIA(508548)
7 THOUBAL MN-05-001-003-014/1784
(Leishangthem) 		2005001000NRG23300320230085984 01/04/2023 Meisanam Shital Singh 2005001WL000589 Meisanam Shital Singh 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266938 MR MEISHANAM TOMBA STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-014/1943
(Leishangthem) 		2005001000NRG23300320230085992 01/04/2023 L. Iboton Singh 2005001WL000589 L. Iboton Singh 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266947 MR LAISHRAM IBOTON SINGH STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-014/2113
(Leishangthem) 		2005001000NRG23300320230086000 01/04/2023 L. Sanatomba Singh 2005001WL000589 L. Sanatomba Singh 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266945 MR LAISHRAM SANAJAOBA SINGH STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-014/2643
(Leishangthem) 		2005001000NRG23300320230086031 01/04/2023 Sagolsem Tombi Devi 2005001WL000589 Sagolsem Tombi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266948 SAGOLSEM TOMBI DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-014/2865
(Leishangthem) 		2005001000NRG23300320230086047 01/04/2023 Thokchom Thaja Devi 2005001WL000589 Thokchom Thaja Devi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266949 THOKCHOM THAJA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-014/988
(Leishangthem) 		2005001000NRG23300320230086056 01/04/2023 SHAGOLSHEM PURNIMASHI DEVI 2005001WL000589 SHAGOLSHEM PURNIMASHI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266939 SHAGOLSHEM PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-014/990
(Leishangthem) 		2005001000NRG23300320230086064 01/04/2023 Leishangthem Roseketan Singh 2005001WL000589 Leishangthem Roseketan Singh 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523266943 LEISHANGTHEM ROSEKETAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 45682 45682
14 THOUBAL MN-05-001-003-014/1047
(Leishangthem) 		2005001000NRG23300320230085887 01/04/2023 Thoudam Pishakmacha Devi 2005001WL000589 Thoudam Pishakmacha Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266936 MRS THOUDAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-003-014/1048
(Leishangthem) 		2005001000NRG23300320230085888 01/04/2023 THOUDAM THOIBI DEVI 2005001WL000589 THOUDAM THOIBI DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266935 MRS THOUDAM THOIBI DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-014/1049
(Leishangthem) 		2005001000NRG23300320230085895 01/04/2023 THOUDAM IBOTON SINGH 2005001WL000589 THOUDAM IBOTON SINGH 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266934 THOUDAM IBOTON SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-014/1544
(Leishangthem) 		2005001000NRG23300320230085904 01/04/2023 THOUDAM DASHU DEVI 2005001WL000589 THOUDAM DASHU DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266933 MRS THOUDAM DASHU DEVI STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-014/1545
(Leishangthem) 		2005001000NRG23300320230085911 01/04/2023 THOUDAM ONGBI JAYA DEVI 2005001WL000589 THOUDAM ONGBI JAYA DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266919 MRS THOUDAM JAYA DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-014/1547
(Leishangthem) 		2005001000NRG23300320230085919 01/04/2023 THOUDAM ONGBI AYINGBI DEVI 2005001WL000589 THOUDAM ONGBI AYINGBI DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266926 MRS THOUDAM AYINGBI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-014/1554
(Leishangthem) 		2005001000NRG23300320230085927 01/04/2023 LAIMUJAM PADAMANI DEVI 2005001WL000589 LAIMUJAM PADAMANI DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266928 MS LAIMUJAM PADAMANI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-014/1556
(Leishangthem) 		2005001000NRG23300320230085935 01/04/2023 THKCHOM REBIKA DEVI 2005001WL000589 THKCHOM REBIKA DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266916 MRS THOKCHOM REBIKADEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-014/1557
(Leishangthem) 		2005001000NRG23300320230085936 01/04/2023 THOUDAM BABITA DEVI 2005001WL000589 THOUDAM BABITA DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266931 MRS THOUDAM BABITA DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-014/1562
(Leishangthem) 		2005001000NRG23300320230085943 01/04/2023 Thoudam Nganthoi Devi 2005001WL000589 Thoudam Nganthoi Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266922 MRS THOUDAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-014/1575
(Leishangthem) 		2005001000NRG23300320230085960 01/04/2023 KONGBRAILAKPAM USHARANI DEVI 2005001WL000589 KONGBRAILAKPAM USHARANI DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266915 MRS KONGBRAILAKPAM USHARANI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-014/1576
(Leishangthem) 		2005001000NRG23300320230085967 01/04/2023 Nongthombam Bidyapati Devi 2005001WL000589 Nongthombam Bidyapati Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266925 MRS NONGTHOMBAM BIDIYAPATI DEVI STATE BANK OF INDIA(508548)
26 THOUBAL MN-05-001-003-014/1580
(Leishangthem) 		2005001000NRG23300320230085976 01/04/2023 Kshetrimayum Leibaklei Devi 2005001WL000589 Kshetrimayum Leibaklei Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266917 MRS KSHETRIMAYUM LEIBAKLEIDEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-014/1773
(Leishangthem) 		2005001000NRG23300320230085983 01/04/2023 Thokchom Ongbi Chaobiton Devi 2005001WL000589 Thokchom Ongbi Chaobiton Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266929 MRS THOKCHOM CHAOBITON DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-014/1850
(Leishangthem) 		2005001000NRG23300320230085991 01/04/2023 Mutum Rita Devi 2005001WL000589 Mutum Rita Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266923 MRS MUTUM RITA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-014/1945
(Leishangthem) 		2005001000NRG23300320230085999 01/04/2023 Th. Thoibi Devi 2005001WL000589 Th. Thoibi Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266909 MRS THOUDAM THOIBI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-014/2613
(Leishangthem) 		2005001000NRG23300320230086007 01/04/2023 Longjam Memicha Devi 2005001WL000589 Longjam Memicha Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266920 MRS LONGJAM MIMICHA DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-014/2641
(Leishangthem) 		2005001000NRG23300320230086023 01/04/2023 LaishramThoibi Devi 2005001WL000589 LaishramThoibi Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266921 MRS LAISHRAM THOIBI DEVI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-014/2864
(Leishangthem) 		2005001000NRG23300320230086040 01/04/2023 Laiphrakpam Nungshibi Devi 2005001WL000589 Laiphrakpam Nungshibi Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266913 MRS LAIPHRAKPAM NUNGSHIBI DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-014/986
(Leishangthem) 		2005001000NRG23300320230086048 01/04/2023 Laishram Rajubala Devi 2005001WL000589 Laishram Rajubala Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266924 MRS LAISHRAM RANJUBALA DEVI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-014/987
(Leishangthem) 		2005001000NRG23300320230086055 01/04/2023 THOUDAM RUHINI DEVI 2005001WL000589 THOUDAM RUHINI DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266914 MRS THOUDAM RUHINI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-014/989
(Leishangthem) 		2005001000NRG23300320230086063 01/04/2023 SHAGOLSEM RANJANA DEVI 2005001WL000589 SHAGOLSEM RANJANA DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266932 MRS SHAGOLSEM RANJANA DEVI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-014/991
(Leishangthem) 		2005001000NRG23300320230086071 01/04/2023 Laishram Ibemcha Devi 2005001WL000589 Laishram Ibemcha Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266927 MRS LAISHRAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-014/993
(Leishangthem) 		2005001000NRG23300320230086072 01/04/2023 Kongbrailatpam Thaba Devi 2005001WL000589 Kongbrailatpam Thaba Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266912 KONGBRAILATPAM THABA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-014/994
(Leishangthem) 		2005001000NRG23300320230086079 01/04/2023 THokchom Khomdonbi Devi 2005001WL000589 THokchom Khomdonbi Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266911 THOKCHOM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-003-014/995
(Leishangthem) 		2005001000NRG23300320230086080 01/04/2023 THOKCHOM TOMBI SINGH 2005001WL000589 THOKCHOM TOMBI SINGH 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266930 MR THOKCHOM TOMBI SINGH STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-014/996
(Leishangthem) 		2005001000NRG23300320230086087 01/04/2023 TH. INAOTONBI SINGH 2005001WL000589 TH. INAOTONBI SINGH 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266918 MR THOKCHOM INAOTOMBI SINGH STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-014/997
(Leishangthem) 		2005001000NRG23300320230086088 01/04/2023 Thokchom Tenden Devi 2005001WL000589 Thokchom Tenden Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523266910 THOKCHOM TENDEN DEVI MANIPUR RURAL BANK(607062)
SubTotal 98392 98392
42 THOUBAL MN-05-001-003-002/57
(Leishangthem) 		2005001000NRG23300320230085864 01/04/2023 Leishangthem Sanahanbi Devi 2005001WL000589 Leishangthem Sanahanbi Devi 00703 AIRP0000001 3514 3514 Processed 03/04/2023 0523266937 LEISHANGTHEM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
Total 147588 147588

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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_745 Manipur Rural Bank UTBI0RRBMRB LILONG 3514
2 THOUBAL MN2005001_010423APB_FTO_745 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 42168
3 THOUBAL MN2005001_010423APB_FTO_745 State Bank of India SBIN0004461 THOUBAL 98392
4 THOUBAL MN2005001_010423APB_FTO_745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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