Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:21 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_353
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-05-001-015-003/343
(Khangabok Pt-III) 		2005001000NRG23310320230099282 01/04/2023 Elangbam Ongbi Sushila Devi 2005001WL000643 Elangbam Ongbi Sushila Devi 00048 BKID0005053 1757 1757 Processed 03/04/2023 0523256015 Elangbam Ongbi Sushila Devi ()
2 THOUBAL MN-05-001-015-003/384
(Khangabok Pt-III) 		2005001000NRG23310320230099309 01/04/2023 Elangbam Ranjit Singh 2005001WL000643 Elangbam Ranjit Singh 00048 BKID0005053 1255 1255 Processed 03/04/2023 0523256016 Elangbam Ranjit Singh ()
SubTotal 3012 3012
3 THOUBAL MN-05-001-015-003/372
(Khangabok Pt-III) 		2005001000NRG23310320230099300 01/04/2023 Kh.Ibochou Singh 2005001WL000643 Kh.Ibochou Singh 00089 CBIN0284801 1506 1506 Processed 03/04/2023 0523256017 Kh.Ibochou Singh ()
SubTotal 1506 1506
4 THOUBAL MN-05-001-015-001/127
(Khangabok Pt-III) 		2005001000NRG23310320230099220 01/04/2023 S.Leisamacha Devi 2005001WL000643 S.Leisamacha Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0523256077 S.Leisamacha Devi ()
5 THOUBAL MN-05-001-015-003/1725
(Khangabok Pt-III) 		2005001000NRG23310320230099243 01/04/2023 Khudrakpam Niramala Devi 2005001WL000643 Khudrakpam Niramala Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523256078 Khudrakpam Niramala Devi ()
6 THOUBAL MN-05-001-015-003/1734
(Khangabok Pt-III) 		2005001000NRG23310320230099250 01/04/2023 Laishram Sumila Devi 2005001WL000643 Laishram Sumila Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523256074 Laishram Sumila Devi ()
7 THOUBAL MN-05-001-015-003/229
(Khangabok Pt-III) 		2005001000NRG23310320230099258 01/04/2023 Moirangthem Shandiya Devi 2005001WL000643 Moirangthem Shandiya Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523256075 Moirangthem Shandiya Devi ()
8 THOUBAL MN-05-001-015-003/350
(Khangabok Pt-III) 		2005001000NRG23310320230099287 01/04/2023 Saikhom Nganbi Devi 2005001WL000643 Saikhom Nganbi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523256076 Saikhom Nganbi Devi ()
9 THOUBAL MN-05-001-015-003/398
(Khangabok Pt-III) 		2005001000NRG23310320230099317 01/04/2023 Khundongbam Ibomcha Singh 2005001WL000643 Khundongbam Ibomcha Singh 00282 UTBI0RRBMRB 1255 1255 Rejected 03/04/2023 0523256071 No Such Account
10 THOUBAL MN-05-001-015-003/401
(Khangabok Pt-III) 		2005001000NRG23310320230099318 01/04/2023 Khundongbam Purnima Devi 2005001WL000643 Khundongbam Purnima Devi 00282 UTBI0RRBMRB 1757 1757 Rejected 03/04/2023 0523256072 No Such Account
11 THOUBAL MN-05-001-015-010/691
(Khangabok Pt-III) 		2005001000NRG23310320230099354 01/04/2023 Moirangthem Sanahal Devi 2005001WL000643 Moirangthem Sanahal Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0523256079 Moirangthem Sanahal Devi ()
12 THOUBAL MN-05-001-015-010/709
(Khangabok Pt-III) 		2005001000NRG23310320230099356 01/04/2023 Laishram Borni Devi 2005001WL000643 Laishram Borni Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0523256073 Laishram Borni Devi ()
SubTotal 13805 13805
13 THOUBAL MN-05-001-015-001/105
(Khangabok Pt-III) 		2005001000NRG23310320230099214 01/04/2023 N.Koklei Singh 2005001WL000643 N.Koklei Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256042 N.Koklei Singh ()
14 THOUBAL MN-05-001-015-001/128
(Khangabok Pt-III) 		2005001000NRG23310320230099221 01/04/2023 S.Achouba Singh 2005001WL000643 S.Achouba Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256046 S.Achouba Singh ()
15 THOUBAL MN-05-001-015-001/13
(Khangabok Pt-III) 		2005001000NRG23310320230099222 01/04/2023 S. Kunjarani Devi 2005001WL000643 S. Kunjarani Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256032 S. Kunjarani Devi ()
16 THOUBAL MN-05-001-015-001/154
(Khangabok Pt-III) 		2005001000NRG23310320230099223 01/04/2023 Mrs Thokchom ongbi Landhoni Devi 2005001WL000643 Mrs Thokchom ongbi Landhoni Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256048 Mrs Thokchom ongbi Landhoni Devi ()
17 THOUBAL MN-05-001-015-001/39
(Khangabok Pt-III) 		2005001000NRG23310320230099231 01/04/2023 L Khomdon Devi 2005001WL000643 L Khomdon Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256037 L Khomdon Devi ()
18 THOUBAL MN-05-001-015-001/73
(Khangabok Pt-III) 		2005001000NRG23310320230099236 01/04/2023 Kh. Yumjaobi Devi 2005001WL000643 Kh. Yumjaobi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256036 Kh. Yumjaobi Devi ()
19 THOUBAL MN-05-001-015-001/77
(Khangabok Pt-III) 		2005001000NRG23310320230099239 01/04/2023 Kh. Achoubi Devi 2005001WL000643 Kh. Achoubi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256038 Kh. Achoubi Devi ()
20 THOUBAL MN-05-001-015-001/86
(Khangabok Pt-III) 		2005001000NRG23310320230099240 01/04/2023 Kh.Pramo Devi 2005001WL000643 Kh.Pramo Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256035 Kh.Pramo Devi ()
21 THOUBAL MN-05-001-015-003/1723
(Khangabok Pt-III) 		2005001000NRG23310320230099242 01/04/2023 Saikhom Susma Devi 2005001WL000643 Saikhom Susma Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256060 Saikhom Susma Devi ()
22 THOUBAL MN-05-001-015-003/1726
(Khangabok Pt-III) 		2005001000NRG23310320230099244 01/04/2023 Yumnam Memthoi Devi 2005001WL000643 Yumnam Memthoi Devi 00354 PUNB0035320 1757 1757 Rejected 03/04/2023 0523256020 No Such Account
23 THOUBAL MN-05-001-015-003/1732
(Khangabok Pt-III) 		2005001000NRG23310320230099248 01/04/2023 Laishram Kabita Devi 2005001WL000643 Laishram Kabita Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256065 Laishram Kabita Devi ()
24 THOUBAL MN-05-001-015-003/227
(Khangabok Pt-III) 		2005001000NRG23310320230099257 01/04/2023 Elangbam Gobin Singh 2005001WL000643 Elangbam Gobin Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256053 Elangbam Gobin Singh ()
25 THOUBAL MN-05-001-015-003/230
(Khangabok Pt-III) 		2005001000NRG23310320230099259 01/04/2023 Moirangthem Omita Devi 2005001WL000643 Moirangthem Omita Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256063 Moirangthem Omita Devi ()
26 THOUBAL MN-05-001-015-003/324
(Khangabok Pt-III) 		2005001000NRG23310320230099269 01/04/2023 Khundrakpam Basanti Devi 2005001WL000643 Khundrakpam Basanti Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256040 Khundrakpam Basanti Devi ()
27 THOUBAL MN-05-001-015-003/329
(Khangabok Pt-III) 		2005001000NRG23310320230099272 01/04/2023 Kh.Premila Devi 2005001WL000643 Kh.Premila Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256045 Kh.Premila Devi ()
28 THOUBAL MN-05-001-015-003/332
(Khangabok Pt-III) 		2005001000NRG23310320230099274 01/04/2023 Khundrakpam Sumati Devi 2005001WL000643 Khundrakpam Sumati Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256023 Khundrakpam Sumati Devi ()
29 THOUBAL MN-05-001-015-003/333
(Khangabok Pt-III) 		2005001000NRG23310320230099275 01/04/2023 Khundrakpam Sangeeta Devi 2005001WL000643 Khundrakpam Sangeeta Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256024 Khundrakpam Sangeeta Devi ()
30 THOUBAL MN-05-001-015-003/342
(Khangabok Pt-III) 		2005001000NRG23310320230099281 01/04/2023 E. Pramo D 2005001WL000643 E. Pramo D 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256059 E. Pramo D ()
31 THOUBAL MN-05-001-015-003/354
(Khangabok Pt-III) 		2005001000NRG23310320230099288 01/04/2023 Moirangthem Tamphasana Devi 2005001WL000643 Moirangthem Tamphasana Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256061 Moirangthem Tamphasana Devi ()
32 THOUBAL MN-05-001-015-003/355
(Khangabok Pt-III) 		2005001000NRG23310320230099289 01/04/2023 Moirangthem Purnima Devi 2005001WL000643 Moirangthem Purnima Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256062 Moirangthem Purnima Devi ()
33 THOUBAL MN-05-001-015-003/361
(Khangabok Pt-III) 		2005001000NRG23310320230099292 01/04/2023 M. Sundari Devi 2005001WL000643 M. Sundari Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256057 M. Sundari Devi ()
34 THOUBAL MN-05-001-015-003/362
(Khangabok Pt-III) 		2005001000NRG23310320230099293 01/04/2023 Moirangthem Sanahalbi Devi 2005001WL000643 Moirangthem Sanahalbi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256033 Moirangthem Sanahalbi Devi ()
35 THOUBAL MN-05-001-015-003/364
(Khangabok Pt-III) 		2005001000NRG23310320230099295 01/04/2023 Moirangthem Rajenkumar Singh 2005001WL000643 Moirangthem Rajenkumar Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256044 Moirangthem Rajenkumar Singh ()
36 THOUBAL MN-05-001-015-003/373
(Khangabok Pt-III) 		2005001000NRG23310320230099301 01/04/2023 Kh. Ramo Singh 2005001WL000643 Kh. Ramo Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256031 Kh. Ramo Singh ()
37 THOUBAL MN-05-001-015-003/374
(Khangabok Pt-III) 		2005001000NRG23310320230099302 01/04/2023 Khundrakpam Sharat Singh 2005001WL000643 Khundrakpam Sharat Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256056 Khundrakpam Sharat Singh ()
38 THOUBAL MN-05-001-015-003/378
(Khangabok Pt-III) 		2005001000NRG23310320230099306 01/04/2023 Khundrakpam Malika Devi 2005001WL000643 Khundrakpam Malika Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256022 Khundrakpam Malika Devi ()
39 THOUBAL MN-05-001-015-003/385
(Khangabok Pt-III) 		2005001000NRG23310320230099310 01/04/2023 Elangbam Chaoba Devi 2005001WL000643 Elangbam Chaoba Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256064 Elangbam Chaoba Devi ()
40 THOUBAL MN-05-001-015-003/389
(Khangabok Pt-III) 		2005001000NRG23310320230099312 01/04/2023 Laishram Boy Singh 2005001WL000643 Laishram Boy Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256058 Laishram Boy Singh ()
41 THOUBAL MN-05-001-015-003/403
(Khangabok Pt-III) 		2005001000NRG23310320230099320 01/04/2023 Khundrakpam Sanatomba Singh 2005001WL000643 Khundrakpam Sanatomba Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256041 Khundrakpam Sanatomba Singh ()
42 THOUBAL MN-05-001-015-003/410
(Khangabok Pt-III) 		2005001000NRG23310320230099325 01/04/2023 Laishram Nungshitombi Devi 2005001WL000643 Laishram Nungshitombi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256034 Laishram Nungshitombi Devi ()
43 THOUBAL MN-05-001-015-003/418
(Khangabok Pt-III) 		2005001000NRG23310320230099329 01/04/2023 Saikhom Inaoba Singh 2005001WL000643 Saikhom Inaoba Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256025 Saikhom Inaoba Singh ()
44 THOUBAL MN-05-001-015-003/419
(Khangabok Pt-III) 		2005001000NRG23310320230099330 01/04/2023 S. Brajamohon Singh 2005001WL000643 S. Brajamohon Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256051 S. Brajamohon Singh ()
45 THOUBAL MN-05-001-015-003/426
(Khangabok Pt-III) 		2005001000NRG23310320230099335 01/04/2023 Saikhom Shyamkeshwor Singh 2005001WL000643 Saikhom Shyamkeshwor Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256049 Saikhom Shyamkeshwor Singh ()
46 THOUBAL MN-05-001-015-003/427
(Khangabok Pt-III) 		2005001000NRG23310320230099336 01/04/2023 L. Ningthemjao Singh 2005001WL000643 L. Ningthemjao Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256055 L. Ningthemjao Singh ()
47 THOUBAL MN-05-001-015-003/430
(Khangabok Pt-III) 		2005001000NRG23310320230099337 01/04/2023 Laishram Inaobi Devi 2005001WL000643 Laishram Inaobi Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256029 Laishram Inaobi Devi ()
48 THOUBAL MN-05-001-015-003/433
(Khangabok Pt-III) 		2005001000NRG23310320230099338 01/04/2023 Laishram Thourani Devi 2005001WL000643 Laishram Thourani Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256039 Laishram Thourani Devi ()
49 THOUBAL MN-05-001-015-003/434
(Khangabok Pt-III) 		2005001000NRG23310320230099339 01/04/2023 Laishram Khamba Singh 2005001WL000643 Laishram Khamba Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256028 Laishram Khamba Singh ()
50 THOUBAL MN-05-001-015-003/436
(Khangabok Pt-III) 		2005001000NRG23310320230099340 01/04/2023 L. Khumbong Singh 2005001WL000643 L. Khumbong Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256030 L. Khumbong Singh ()
51 THOUBAL MN-05-001-015-003/437
(Khangabok Pt-III) 		2005001000NRG23310320230099341 01/04/2023 Laishram Ishabi Devi 2005001WL000643 Laishram Ishabi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256026 Laishram Ishabi Devi ()
52 THOUBAL MN-05-001-015-003/443
(Khangabok Pt-III) 		2005001000NRG23310320230099345 01/04/2023 Laishram Tombimacha Devi 2005001WL000643 Laishram Tombimacha Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256027 Laishram Tombimacha Devi ()
53 THOUBAL MN-05-001-015-003/444
(Khangabok Pt-III) 		2005001000NRG23310320230099346 01/04/2023 Laishram Bimola Devi 2005001WL000643 Laishram Bimola Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523256021 Laishram Bimola Devi ()
54 THOUBAL MN-05-001-015-010/1460
(Khangabok Pt-III) 		2005001000NRG23310320230099350 01/04/2023 S Premeshori Devi 2005001WL000643 S Premeshori Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256050 S Premeshori Devi ()
55 THOUBAL MN-05-001-015-010/1475
(Khangabok Pt-III) 		2005001000NRG23310320230099352 01/04/2023 S. Hemanta Singh 2005001WL000643 S. Hemanta Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256047 S. Hemanta Singh ()
56 THOUBAL MN-05-001-015-010/740
(Khangabok Pt-III) 		2005001000NRG23310320230099358 01/04/2023 S. Sobhasini D 2005001WL000643 S. Sobhasini D 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256052 S. Sobhasini D ()
57 THOUBAL MN-05-001-015-010/741
(Khangabok Pt-III) 		2005001000NRG23310320230099359 01/04/2023 Saikhom Radhika Devi 2005001WL000643 Saikhom Radhika Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256054 Saikhom Radhika Devi ()
58 THOUBAL MN-05-001-015-010/743
(Khangabok Pt-III) 		2005001000NRG23310320230099360 01/04/2023 S. Chaosana Singh 2005001WL000643 S. Chaosana Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256043 S. Chaosana Singh ()
SubTotal 69025 69025
59 THOUBAL MN-05-001-015-003/377
(Khangabok Pt-III) 		2005001000NRG23310320230099305 01/04/2023 S Lata Devi 2005001WL000643 S Lata Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0523256067 MR SAIKHOM SHANTIKUMAR SINGH ()
60 THOUBAL MN-05-001-015-003/390
(Khangabok Pt-III) 		2005001000NRG23310320230099313 01/04/2023 Thokchom Mohindro Singh 2005001WL000643 Thokchom Mohindro Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0523256069 MR THOKCHOM MUHINDRO SINGH ()
61 THOUBAL MN-05-001-015-003/392
(Khangabok Pt-III) 		2005001000NRG23310320230099315 01/04/2023 L Hero Singh 2005001WL000643 L Hero Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0523256068 MR LAISHRAM HEROJIT SINGH ()
62 THOUBAL MN-05-001-015-003/415
(Khangabok Pt-III) 		2005001000NRG23310320230099327 01/04/2023 Elangbam Ongbi Nungshi Devi 2005001WL000643 Elangbam Ongbi Nungshi Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0523256066 MRS ELANGBAM ONGBI NUNGSHI DEVI ()
63 THOUBAL MN-05-001-015-010/708
(Khangabok Pt-III) 		2005001000NRG23310320230099355 01/04/2023 Moirangthem Premchandra Singh 2005001WL000643 Moirangthem Premchandra Singh 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0523256070 MR MOIRANGTHEM PREMCHANDRA SINGH ()
SubTotal 6275 6275
64 THOUBAL MN-05-001-015-003/356
(Khangabok Pt-III) 		2005001000NRG23310320230099290 01/04/2023 M.Nimai Singh 2005001WL000643 M.Nimai Singh 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0523256018 M.Nimai Singh ()
65 THOUBAL MN-05-001-015-003/439
(Khangabok Pt-III) 		2005001000NRG23310320230099342 01/04/2023 Laishram Ngangbi Devi 2005001WL000643 Laishram Ngangbi Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0523256019 Laishram Ngangbi Devi ()
SubTotal 3012 3012
66 THOUBAL MN-05-001-015-001/27
(Khangabok Pt-III) 		2005001000NRG23310320230099227 01/04/2023 S.Manglembi Devi 2005001WL000643 S.Manglembi Devi 00703 AIRP0000001 1255 1255 Processed 03/04/2023 0523256014 S.Manglembi Devi ()
SubTotal 1255 1255
Total 97890 97890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_353 Bank of India BKID0005053 THOUBAL 3012
2 THOUBAL MN2005001_010423FTO_353 Central Bank Of India CBIN0284801 THOUBAL 1506
3 THOUBAL MN2005001_010423FTO_353 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 1757
4 THOUBAL MN2005001_010423FTO_353 Manipur Rural Bank UTBI0RRBMRB WANGJING 12048
5 THOUBAL MN2005001_010423FTO_353 Punjab National Bank PUNB0035320 Thoubal Branch 69025
6 THOUBAL MN2005001_010423FTO_353 State Bank of India SBIN0004461 THOUBAL 6275
7 THOUBAL MN2005001_010423FTO_353 India Post Payments Bank IPOS0000001 Thoubal branch 3012
8 THOUBAL MN2005001_010423FTO_353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

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