Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:28 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823APB_FTO_8604
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-05-001-003-008/1370
(Leishangthem) 		2005001000NRG23310320230126360 29/08/2023 L. Mani Devi 2005001WL000804 L. Mani Devi 00048 BKID0005053 1255 1255 Processed 01/09/2023 5044356074 YUMNAM MANI SINGH MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
2 THOUBAL MN-05-001-003-008/1812
(Leishangthem) 		2005001000NRG23310320230126370 29/08/2023 Wakongthem Chaobiton Devi 2005001WL000804 Wakongthem Chaobiton Devi 00089 CBIN0284801 1255 1255 Processed 01/09/2023 5044356071 Mrs. WAKONGTHEM CHAOBITON DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
3 THOUBAL MN-05-001-003-008/2725
(Leishangthem) 		2005001000NRG23310320230126388 29/08/2023 Sorokhaibam Prabashini Devi 2005001WL000804 Sorokhaibam Prabashini Devi 00282 PUNB0RRBMRB 1255 1255 Processed 01/09/2023 5044356075 SOROKHAIBAM PRABASHINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
4 THOUBAL MN-05-001-003-008/2700
(Leishangthem) 		2005001000NRG23310320230126377 29/08/2023 Kshetrimayum Sanahanbi Devi 2005001WL000804 Kshetrimayum Sanahanbi Devi 00354 PUNB0035320 1255 1255 Processed 01/09/2023 5044356051 KSHETRIMAYUM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
5 THOUBAL MN-05-001-003-008/2718
(Leishangthem) 		2005001000NRG23310320230126385 29/08/2023 Saikhom Shantibala Devi 2005001WL000804 Saikhom Shantibala Devi 00354 PUNB0035320 251 251 Processed 01/09/2023 5044356053 SAIKHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-003-008/2718
(Leishangthem) 		2005001000NRG23310320230126384 29/08/2023 Saikhom Shantibala Devi 2005001WL000804 Saikhom Shantibala Devi 00354 PUNB0035320 1255 1255 Processed 01/09/2023 5044356052 SAIKHOM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
7 THOUBAL MN-05-001-003-008/2707
(Leishangthem) 		2005001000NRG23310320230126382 29/08/2023 Laishram Asha Devi 2005001WL000804 Laishram Asha Devi 00415 SBIN0000092 1255 1255 Processed 01/09/2023 5044356056 MS LAISHRAM ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1255 1255
8 THOUBAL MN-05-001-003-008/1179
(Leishangthem) 		2005001000NRG23310320230126355 29/08/2023 Leishangthem Sobita Devi 2005001WL000804 Leishangthem Sobita Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356060 LEISHANGTHEM SUBITA DEVI INDIAN OVERSEAS BANK(508541)
9 THOUBAL MN-05-001-003-008/1359
(Leishangthem) 		2005001000NRG23310320230126356 29/08/2023 Wakongthem Ranjita Devi 2005001WL000804 Wakongthem Ranjita Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356070 WAKONGTHEM RANJITA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-008/1369
(Leishangthem) 		2005001000NRG23310320230126359 29/08/2023 Wakongthem Mamei Devi 2005001WL000804 Wakongthem Mamei Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356065 MRS WAKONGTHEM MAMEI DEVI STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-008/1371
(Leishangthem) 		2005001000NRG23310320230126361 29/08/2023 Yengkhom Mombi Devi 2005001WL000804 Yengkhom Mombi Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356067 YENGKHOM MOMBI DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-008/1372
(Leishangthem) 		2005001000NRG23310320230126362 29/08/2023 Leishangthem Jilla Singh 2005001WL000804 Leishangthem Jilla Singh 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356066 MR LEISHANGTHEM JILLA SINGH STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-003-008/1373
(Leishangthem) 		2005001000NRG23310320230126363 29/08/2023 Leishangthem Basanti Devi 2005001WL000804 Leishangthem Basanti Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356058 MRS LEISHANGTHEM LEIMA BASANTI STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-008/1520
(Leishangthem) 		2005001000NRG23310320230126366 29/08/2023 Yumnam Ongbi Padma Devi 2005001WL000804 Yumnam Ongbi Padma Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356059 Yumnam Padama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 THOUBAL MN-05-001-003-008/1679
(Leishangthem) 		2005001000NRG23310320230126367 29/08/2023 Akoijam Sonia Devi 2005001WL000804 Akoijam Sonia Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356062 MS AKOIJAM SONIA DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-008/1681
(Leishangthem) 		2005001000NRG23310320230126368 29/08/2023 Wakongthem Sarita Devi 2005001WL000804 Wakongthem Sarita Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356064 MRS WAKONGTHEM SARITA DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-008/1818
(Leishangthem) 		2005001000NRG23310320230126371 29/08/2023 Yengkhom Roshinikumar Singh 2005001WL000804 Yengkhom Roshinikumar Singh 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356072 YENGKHOM ROSHINIKUMAR SINGH MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-008/2693
(Leishangthem) 		2005001000NRG23310320230126375 29/08/2023 Velentina Yengkhom 2005001WL000804 Velentina Yengkhom 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356057 MISS YENGKHOM VALENTINA CHANU STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-008/2703-A
(Leishangthem) 		2005001000NRG23310320230126379 29/08/2023 Yumnam Jiten Singh 2005001WL000804 Yumnam Jiten Singh 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356063 MR YUMNAM JITEN SINGH STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-008/2704
(Leishangthem) 		2005001000NRG23310320230126380 29/08/2023 Kshetrimayum Romesh Singh 2005001WL000804 Kshetrimayum Romesh Singh 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356073 KSHETRIMAYUM ROMESH SINGH MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-008/2706
(Leishangthem) 		2005001000NRG23310320230126381 29/08/2023 Yumnam Purnima Devi 2005001WL000804 Yumnam Purnima Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356061 MRS YUMNAMPUNIMADAVI PUNIMA DAVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-008/2724
(Leishangthem) 		2005001000NRG23310320230126387 29/08/2023 Yumnam Ongbi Premita Devi 2005001WL000804 Yumnam Ongbi Premita Devi 00415 SBIN0004461 1255 1255 Processed 01/09/2023 5044356069 YUMNAM ONGBI PREMITA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-008/2724
(Leishangthem) 		2005001000NRG23310320230126386 29/08/2023 Yumnam Ongbi Premita Devi 2005001WL000804 Yumnam Ongbi Premita Devi 00415 SBIN0004461 251 251 Processed 01/09/2023 5044356068 YUMNAM ONGBI PREMITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 19076 19076
24 THOUBAL MN-05-001-003-008/1366
(Leishangthem) 		2005001000NRG23310320230126357 29/08/2023 Laishram Surjamukhi Devi 2005001WL000804 Laishram Surjamukhi Devi 00462 UCBA0000551 1255 1255 Processed 01/09/2023 5044356055 LAISHRAM SURJAMUKHI DEVI UCO BANK(607066)
SubTotal 1255 1255
25 THOUBAL MN-05-001-003-008/1376
(Leishangthem) 		2005001000NRG23310320230126364 29/08/2023 Leishangthem Sabitri Devi 2005001WL000804 Leishangthem Sabitri Devi 00691 IPOS0000001 1255 1255 Processed 01/09/2023 5044356054 LEISHANGTHEM SABITRI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
Total 29367 29367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823APB_FTO_8604 Bank of India BKID0005053 THOUBAL 1255
2 THOUBAL MN2005001_290823APB_FTO_8604 Central Bank Of India CBIN0284801 THOUBAL 1255
3 THOUBAL MN2005001_290823APB_FTO_8604 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 1255
4 THOUBAL MN2005001_290823APB_FTO_8604 Punjab National Bank PUNB0035320 Thoubal Branch 2761
5 THOUBAL MN2005001_290823APB_FTO_8604 State Bank of India SBIN0000092 IMPHAL 1255
6 THOUBAL MN2005001_290823APB_FTO_8604 State Bank of India SBIN0004461 THOUBAL 19076
7 THOUBAL MN2005001_290823APB_FTO_8604 UCO Bank UCBA0000551 IMPHAL 1255
8 THOUBAL MN2005001_290823APB_FTO_8604 India Post Payments Bank IPOS0000001 Thoubal branch 1255

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