Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:04 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_310823APB_FTO_9439
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-05-001-003-002/1720
(Leishangthem) 		2005001000NRG23300320230088386 31/08/2023 Leishangthem Ichan devi 2005001WL000599 Leishangthem Ichan devi 00177 IOBA0002929 251 251 Processed 01/09/2023 5043283261 LEISHANGTHEM ICHAN DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-002/1720
(Leishangthem) 		2005001000NRG23300320230088385 31/08/2023 Leishangthem Ichan devi 2005001WL000599 Leishangthem Ichan devi 00177 IOBA0002929 1004 1004 Processed 01/09/2023 5043283260 LEISHANGTHEM ICHAN DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-002/1720
(Leishangthem) 		2005001000NRG23300320230088384 31/08/2023 Leishangthem Ichan devi 2005001WL000599 Leishangthem Ichan devi 00177 IOBA0002929 2761 2761 Processed 01/09/2023 5043283259 LEISHANGTHEM ICHAN DEVI BANK OF INDIA(508505)
4 THOUBAL MN-05-001-003-002/1720
(Leishangthem) 		2005001000NRG23300320230088383 31/08/2023 Leishangthem Ichan devi 2005001WL000599 Leishangthem Ichan devi 00177 IOBA0002929 3012 3012 Processed 01/09/2023 5043283258 LEISHANGTHEM ICHAN DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-002/1720
(Leishangthem) 		2005001000NRG23300320230088382 31/08/2023 Leishangthem Ichan devi 2005001WL000599 Leishangthem Ichan devi 00177 IOBA0002929 3263 3263 Processed 01/09/2023 5043283257 LEISHANGTHEM ICHAN DEVI BANK OF INDIA(508505)
SubTotal 10291 10291
6 THOUBAL MN-05-001-003-002/1208
(Leishangthem) 		2005001000NRG23300320230088301 31/08/2023 Leishangthem Ibethoi Devi 2005001WL000599 Leishangthem Ibethoi Devi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043283252 MRS LEISHANGTHEM IBETHOI DEVI STATE BANK OF INDIA(508548)
7 THOUBAL MN-05-001-003-002/1208
(Leishangthem) 		2005001000NRG23300320230088300 31/08/2023 Leishangthem Ibethoi Devi 2005001WL000599 Leishangthem Ibethoi Devi 00691 IPOS0000001 3012 3012 Processed 01/09/2023 5043283251 MRS LEISHANGTHEM IBETHOI DEVI STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-002/1208
(Leishangthem) 		2005001000NRG23300320230088299 31/08/2023 Leishangthem Ibethoi Devi 2005001WL000599 Leishangthem Ibethoi Devi 00691 IPOS0000001 2761 2761 Processed 01/09/2023 5043283250 MRS LEISHANGTHEM IBETHOI DEVI STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-002/1208
(Leishangthem) 		2005001000NRG23300320230088298 31/08/2023 Leishangthem Ibethoi Devi 2005001WL000599 Leishangthem Ibethoi Devi 00691 IPOS0000001 1004 1004 Processed 01/09/2023 5043283249 MRS LEISHANGTHEM IBETHOI DEVI STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-002/1208
(Leishangthem) 		2005001000NRG23300320230088297 31/08/2023 Leishangthem Ibethoi Devi 2005001WL000599 Leishangthem Ibethoi Devi 00691 IPOS0000001 251 251 Processed 01/09/2023 5043283248 MRS LEISHANGTHEM IBETHOI DEVI STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-002/1209
(Leishangthem) 		2005001000NRG23300320230088306 31/08/2023 Leishangthem Khomei Singh 2005001WL000599 Leishangthem Khomei Singh 00691 IPOS0000001 251 251 Processed 01/09/2023 5043283247 LEISHANGTHEM KHOMEI SINGH BANK OF INDIA(508505)
12 THOUBAL MN-05-001-003-002/1209
(Leishangthem) 		2005001000NRG23300320230088305 31/08/2023 Leishangthem Khomei Singh 2005001WL000599 Leishangthem Khomei Singh 00691 IPOS0000001 1004 1004 Processed 01/09/2023 5043283246 LEISHANGTHEM KHOMEI SINGH BANK OF INDIA(508505)
13 THOUBAL MN-05-001-003-002/1209
(Leishangthem) 		2005001000NRG23300320230088304 31/08/2023 Leishangthem Khomei Singh 2005001WL000599 Leishangthem Khomei Singh 00691 IPOS0000001 2761 2761 Processed 01/09/2023 5043283245 LEISHANGTHEM KHOMEI SINGH BANK OF INDIA(508505)
14 THOUBAL MN-05-001-003-002/1209
(Leishangthem) 		2005001000NRG23300320230088303 31/08/2023 Leishangthem Khomei Singh 2005001WL000599 Leishangthem Khomei Singh 00691 IPOS0000001 3012 3012 Processed 01/09/2023 5043283244 LEISHANGTHEM KHOMEI SINGH BANK OF INDIA(508505)
15 THOUBAL MN-05-001-003-002/1209
(Leishangthem) 		2005001000NRG23300320230088302 31/08/2023 Leishangthem Khomei Singh 2005001WL000599 Leishangthem Khomei Singh 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043283243 LEISHANGTHEM KHOMEI SINGH BANK OF INDIA(508505)
16 THOUBAL MN-05-001-003-002/68
(Leishangthem) 		2005001000NRG23300320230088425 31/08/2023 Ningombam Suni Devi 2005001WL000599 Ningombam Suni Devi 00691 IPOS0000001 1004 1004 Processed 01/09/2023 5043283256 NINGOMBAM SUNI DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-002/68
(Leishangthem) 		2005001000NRG23300320230088424 31/08/2023 Ningombam Suni Devi 2005001WL000599 Ningombam Suni Devi 00691 IPOS0000001 2761 2761 Processed 01/09/2023 5043283255 NINGOMBAM SUNI DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-002/68
(Leishangthem) 		2005001000NRG23300320230088423 31/08/2023 Ningombam Suni Devi 2005001WL000599 Ningombam Suni Devi 00691 IPOS0000001 3012 3012 Processed 01/09/2023 5043283254 NINGOMBAM SUNI DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-002/68
(Leishangthem) 		2005001000NRG23300320230088422 31/08/2023 Ningombam Suni Devi 2005001WL000599 Ningombam Suni Devi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043283253 NINGOMBAM SUNI DEVI MANIPUR RURAL BANK(607062)
SubTotal 31375 31375
Total 41666 41666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_310823APB_FTO_9439 Indian Overseas Bank IOBA0002929 THOUBAL 10291
2 THOUBAL MN2005001_310823APB_FTO_9439 India Post Payments Bank IPOS0000001 Thoubal branch 31375

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