Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:13 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_54
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-05-001-020-002/326
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117624 01/04/2023 Th. Deben 2005001WL000756 Th. Deben 00048 BKID0005053 2761 2761 Processed 05/04/2023 0571317945 THOKCHOM DEBEN SINGH MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
2 THOUBAL MN-05-001-020-002/1906
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117610 01/04/2023 NG. PEMCHA 2005001WL000756 NG. PEMCHA 00282 UTBI0RRBMRB 3012 3012 Processed 05/04/2023 0571317949 NGANGOM PEMCHA DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-020-002/1908
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117611 01/04/2023 NG. IBEYAIMA 2005001WL000756 NG. IBEYAIMA 00282 UTBI0RRBMRB 3012 3012 Processed 05/04/2023 0571317955 NGANGOM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-020-002/1909
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117612 01/04/2023 NGANGOM BIRJIT SINGH 2005001WL000756 NGANGOM BIRJIT SINGH 00282 UTBI0RRBMRB 3012 3012 Processed 05/04/2023 0571317947 NGANGOM BIRA SINGH MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-020-002/253
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117613 01/04/2023 Tekcham Dasumati Devi 2005001WL000756 Tekcham Dasumati Devi 00282 UTBI0RRBMRB 3012 3012 Processed 05/04/2023 0571317946 TEKCHAM ONGBI DASHUMATI DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-002/270
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117614 01/04/2023 ELISON SINGH NINGTHOUJAM 2005001WL000756 ELISON SINGH NINGTHOUJAM 00282 UTBI0RRBMRB 3012 3012 Processed 05/04/2023 0571317956 NINGTHOUJAM ELISON SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-020-002/313
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117618 01/04/2023 Th. Ningthon 2005001WL000756 Th. Ningthon 00282 UTBI0RRBMRB 3012 3012 Processed 05/04/2023 0571317957 NONGTHOL SINGH THOUNAOJAM MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-002/321
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117622 01/04/2023 L. Mota Singh 2005001WL000756 L. Mota Singh 00282 UTBI0RRBMRB 2761 2761 Processed 05/04/2023 0571317951 LAISHRAM MOTA SINGH MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-002/323
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117623 01/04/2023 Kabrambam Balchandra Singh 2005001WL000756 Kabrambam Balchandra Singh 00282 UTBI0RRBMRB 3012 3012 Processed 05/04/2023 0571317950 KABRAMBAM BALCHANDRA SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-002/330
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117626 01/04/2023 Thokchom Gambhini Devi 2005001WL000756 Thokchom Gambhini Devi 00282 UTBI0RRBMRB 2761 2761 Processed 05/04/2023 0571317954 THOKCHOM GAMBHINI DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-002/331
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117627 01/04/2023 Thokchom Sobita Devi 2005001WL000756 Thokchom Sobita Devi 00282 UTBI0RRBMRB 2761 2761 Processed 05/04/2023 0571317953 THOKCHOM SOBITA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-002/332
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117628 01/04/2023 Th. Kiran 2005001WL000756 Th. Kiran 00282 UTBI0RRBMRB 2761 2761 Processed 05/04/2023 0571317948 THOKCHOM KIRAN SINGH MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-002/333
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117629 01/04/2023 Ng. Ibomcha Singh 2005001WL000756 Ng. Ibomcha Singh 00282 UTBI0RRBMRB 2761 2761 Processed 05/04/2023 0571317952 NGANGOM IBOMCHA MEITEI MANIPUR RURAL BANK(607062)
SubTotal 34889 34889
14 THOUBAL MN-05-001-020-002/279-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117615 01/04/2023 KH. TOMBA SINGH 2005001WL000756 KH. TOMBA SINGH 00415 SBIN0000092 3012 3012 Processed 05/04/2023 0571317959 KH TOMBA SINGH STATE BANK OF INDIA(508548)
SubTotal 3012 3012
15 THOUBAL MN-05-001-020-002/312
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117617 01/04/2023 T. Rajit Singh 2005001WL000756 T. Rajit Singh 00415 SBIN0004461 3012 3012 Processed 05/04/2023 0571317958 TEKCHAM RANJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
16 THOUBAL MN-05-001-020-002/1905
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117609 01/04/2023 TH. NIRMALA DEVI 2005001WL000756 TH. NIRMALA DEVI 00691 IPOS0000001 3012 3012 Processed 05/04/2023 0571317961 THOKCHOM NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOUBAL MN-05-001-020-002/317
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117621 01/04/2023 TAMA DEVI LAISHRAM 2005001WL000756 TAMA DEVI LAISHRAM 00691 IPOS0000001 2761 2761 Processed 05/04/2023 0571317960 LAISHRAM TAMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 5773 5773
Total 49447 49447

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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_54 Bank of India BKID0005053 THOUBAL 2761
2 THOUBAL MN2005001_010423APB_FTO_54 Manipur Rural Bank UTBI0RRBMRB WANGJING 34889
3 THOUBAL MN2005001_010423APB_FTO_54 State Bank of India SBIN0000092 IMPHAL 3012
4 THOUBAL MN2005001_010423APB_FTO_54 State Bank of India SBIN0004461 THOUBAL 3012
5 THOUBAL MN2005001_010423APB_FTO_54 India Post Payments Bank IPOS0000001 Thoubal branch 5773

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