Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:07 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_100423FTO_2575
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-05-001-014-003/1304
(Khangabok Pt-II) 		2005001000NRG22150320230459036 10/04/2023 Th Mathoi Devi 2005001WL005793 Th Mathoi Devi 00048 BKID0005053 1757 1757 Processed 24/04/2023 0957589246 Th Mathoi Devi ()
SubTotal 1757 1757
2 THOUBAL MN-05-001-014-003/1433
(Khangabok Pt-II) 		2005001000NRG22150320230459044 10/04/2023 N Shila Devi 2005001WL005793 N Shila Devi 00168 ICIC0002040 1757 1757 Processed 24/04/2023 0957589247 N Shila Devi ()
SubTotal 1757 1757
3 THOUBAL MN-05-001-014-003/1003
(Khangabok Pt-II) 		2005001000NRG22150320230459032 10/04/2023 N. Uma Devi 2005001WL005793 N. Uma Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589264 N. Uma Devi ()
4 THOUBAL MN-05-001-014-003/1013
(Khangabok Pt-II) 		2005001000NRG22150320230459033 10/04/2023 Laishram Lata Devi 2005001WL005793 Laishram Lata Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589255 Laishram Lata Devi ()
5 THOUBAL MN-05-001-014-003/1015
(Khangabok Pt-II) 		2005001000NRG22150320230459034 10/04/2023 N Ishabi Devi 2005001WL005793 N Ishabi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589258 N Ishabi Devi ()
6 THOUBAL MN-05-001-014-003/1306
(Khangabok Pt-II) 		2005001000NRG22150320230459038 10/04/2023 N Bembem Devi 2005001WL005793 N Bembem Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589260 N Bembem Devi ()
7 THOUBAL MN-05-001-014-003/1307
(Khangabok Pt-II) 		2005001000NRG22150320230459039 10/04/2023 Ningthoujam Chaobi Devi 2005001WL005793 Ningthoujam Chaobi Devi 00282 UTBI0RRBMRB 1757 1757 Rejected 24/04/2023 0957589254 No Such Account
8 THOUBAL MN-05-001-014-003/1432
(Khangabok Pt-II) 		2005001000NRG22150320230459043 10/04/2023 N Ranjita Devi 2005001WL005793 N Ranjita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589263 N Ranjita Devi ()
9 THOUBAL MN-05-001-014-003/1435
(Khangabok Pt-II) 		2005001000NRG22150320230459045 10/04/2023 Elangbam Ranjita Devi 2005001WL005793 Elangbam Ranjita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589266 Elangbam Ranjita Devi ()
10 THOUBAL MN-05-001-014-003/1440
(Khangabok Pt-II) 		2005001000NRG22150320230459048 10/04/2023 N Binokumari Devi 2005001WL005793 N Binokumari Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589265 N Binokumari Devi ()
11 THOUBAL MN-05-001-014-003/1441
(Khangabok Pt-II) 		2005001000NRG22150320230459049 10/04/2023 Ningthoujam Ranjit Singh 2005001WL005793 Ningthoujam Ranjit Singh 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589259 Ningthoujam Ranjit Singh ()
12 THOUBAL MN-05-001-014-003/1443
(Khangabok Pt-II) 		2005001000NRG22150320230459051 10/04/2023 E Joykumar Singh 2005001WL005793 E Joykumar Singh 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589261 E Joykumar Singh ()
13 THOUBAL MN-05-001-014-003/1448
(Khangabok Pt-II) 		2005001000NRG22150320230459055 10/04/2023 M Victoriya Devi 2005001WL005793 M Victoriya Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589257 M Victoriya Devi ()
14 THOUBAL MN-05-001-014-003/1449
(Khangabok Pt-II) 		2005001000NRG22150320230459056 10/04/2023 E Thoibisana Devi 2005001WL005793 E Thoibisana Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589262 E Thoibisana Devi ()
15 THOUBAL MN-05-001-014-003/1452
(Khangabok Pt-II) 		2005001000NRG22150320230459059 10/04/2023 N Kunjalata Devi 2005001WL005793 N Kunjalata Devi 00282 UTBI0RRBMRB 1757 1757 Processed 24/04/2023 0957589256 N Kunjalata Devi ()
SubTotal 22841 22841
16 THOUBAL MN-05-001-014-003/1447
(Khangabok Pt-II) 		2005001000NRG22150320230459054 10/04/2023 Th Madhubala Devi 2005001WL005793 Th Madhubala Devi 00354 PUNB0035320 1757 1757 Processed 24/04/2023 0957589251 Th Madhubala Devi ()
SubTotal 1757 1757
17 THOUBAL MN-05-001-014-003/1439
(Khangabok Pt-II) 		2005001000NRG22150320230459047 10/04/2023 L Babhini Devi 2005001WL005793 L Babhini Devi 00415 SBIN0004461 1757 1757 Processed 24/04/2023 0957589252 MRS LAISHRAM BHABINI DEVI ()
18 THOUBAL MN-05-001-014-003/1451
(Khangabok Pt-II) 		2005001000NRG22150320230459058 10/04/2023 Th Babita Devi 2005001WL005793 Th Babita Devi 00415 SBIN0004461 1757 1757 Processed 24/04/2023 0957589253 MRS THOKCHOM BABITA DEVI ()
SubTotal 3514 3514
19 THOUBAL MN-05-001-014-003/1303
(Khangabok Pt-II) 		2005001000NRG22150320230459035 10/04/2023 Th Ishabi Devi 2005001WL005793 Th Ishabi Devi 00691 IPOS0000001 1757 1757 Processed 24/04/2023 0957589248 Th Ishabi Devi ()
20 THOUBAL MN-05-001-014-003/1450
(Khangabok Pt-II) 		2005001000NRG22150320230459057 10/04/2023 Kh Ruhini Devi 2005001WL005793 Kh Ruhini Devi 00691 IPOS0000001 1757 1757 Processed 24/04/2023 0957589249 Kh Ruhini Devi ()
21 THOUBAL MN-05-001-014-003/1453
(Khangabok Pt-II) 		2005001000NRG22150320230459060 10/04/2023 M Soniya Devi 2005001WL005793 M Soniya Devi 00691 IPOS0000001 1757 1757 Processed 24/04/2023 0957589250 M Soniya Devi ()
SubTotal 5271 5271
Total 36897 36897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_100423FTO_2575 Bank of India BKID0005053 THOUBAL 1757
2 THOUBAL MN2005001_100423FTO_2575 ICICI BANK ICIC0002040 THOUBAL 1757
3 THOUBAL MN2005001_100423FTO_2575 Manipur Rural Bank UTBI0RRBMRB WANGJING 22841
4 THOUBAL MN2005001_100423FTO_2575 Punjab National Bank PUNB0035320 Thoubal Branch 1757
5 THOUBAL MN2005001_100423FTO_2575 State Bank of India SBIN0004461 THOUBAL 3514
6 THOUBAL MN2005001_100423FTO_2575 India Post Payments Bank IPOS0000001 Thoubal branch 5271

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