Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:36 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_56
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-05-001-020-001/105
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118448 01/04/2023 Kh. Aruna Devi 2005001WL000762 Kh. Aruna Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616639 ARUNA DEVI KHUMANTHEM MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-020-001/120-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118449 01/04/2023 Mrs Sana Bibi 2005001WL000762 Mrs Sana Bibi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616624 SANA MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-020-001/13
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118452 01/04/2023 Minajan 2005001WL000762 Minajan 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616638 MINAJAN MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-020-001/148
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118453 01/04/2023 H. Inao Devi 2005001WL000762 H. Inao Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616619 HEIKHAM INAO DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-020-001/151
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118456 01/04/2023 Kh. Santibala Devi 2005001WL000762 Kh. Santibala Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616646 KHUMANTHEM ONGBI SHANTIBALA MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-001/167-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118457 01/04/2023 MD. NURUL HUDA 2005001WL000762 MD. NURUL HUDA 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616625 NURULHUDA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-020-001/176
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118460 01/04/2023 H. Jiten SIngh 2005001WL000762 H. Jiten SIngh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616634 JITEN SINGH HEIKHAM MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-001/177
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118461 01/04/2023 Ibempishak d 2005001WL000762 Ibempishak d 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616632 HEIKHAM ONGBI IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-001/178
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118464 01/04/2023 H. Joy Singh 2005001WL000762 H. Joy Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616629 HEIKHAM JOY SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-001/18
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118465 01/04/2023 Tahera 2005001WL000762 Tahera 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616626 TEHARA MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-001/1809
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118468 01/04/2023 H. Ibema 2005001WL000762 H. Ibema 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616630 HEIKHAM ONGBI IBEMA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-001/182
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118469 01/04/2023 Khundrakpam Ongbi Nanao Devi 2005001WL000762 Khundrakpam Ongbi Nanao Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527616617 KHUNDRAKPAM ONGBI NANAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-020-001/1896
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118472 01/04/2023 Bembem 2005001WL000762 Bembem 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616637 HEIKHAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-020-001/24-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118473 01/04/2023 Miss. Ahanbi 2005001WL000762 Miss. Ahanbi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616633 AHANBI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-001/2527
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118476 01/04/2023 Khundrakpam Mayarani Devi 2005001WL000762 Khundrakpam Mayarani Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616642 KHUNDRAKPAM MAYARANI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-001/2543
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118480 01/04/2023 Shagolsem Romita Devi 2005001WL000762 Shagolsem Romita Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616635 SHAGOLSEM ROMITA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-020-001/2544
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118481 01/04/2023 Md. Nurul Huda 2005001WL000762 Md. Nurul Huda 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616643 MD NURUL HUDA MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-001/2549
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118485 01/04/2023 Khumanthem Nirmala Devi 2005001WL000762 Khumanthem Nirmala Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527616644 MS ATHOKPAM NIRMALA DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-020-001/2552
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118488 01/04/2023 Thounaojam Jamuna Devi 2005001WL000762 Thounaojam Jamuna Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616620 THOUNAUJAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-001/2554
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118490 01/04/2023 Thounaojam Mala Devi 2005001WL000762 Thounaojam Mala Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527616636 THOUNAOJAM SANJOY SINGH HDFC BANK LTD(607152)
21 THOUBAL MN-05-001-020-001/2555
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118493 01/04/2023 Khumanthem Ongbi Sumila Devi 2005001WL000762 Khumanthem Ongbi Sumila Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616621 KHUMANTHEM ONGBI SUMILA SINGH MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-001/2557
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118494 01/04/2023 Thounaojam Naobi Devi 2005001WL000762 Thounaojam Naobi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616645 THOUNAOJAM NAOBI DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-001/26
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118497 01/04/2023 Thambal Macha 2005001WL000762 Thambal Macha 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616622 THAMBALMACHA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-001/28-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118498 01/04/2023 Rahena 2005001WL000762 Rahena 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616623 RAHENA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-001/48-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118501 01/04/2023 M. Zallaluddin 2005001WL000762 M. Zallaluddin 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616641 ZALARUDDIN MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-001/53
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118502 01/04/2023 S. Bala Devi 2005001WL000762 S. Bala Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527616627 MRS SOROKHAIBAM ONGBI BALA DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-020-001/57
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118505 01/04/2023 S. Shama Devi 2005001WL000762 S. Shama Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616631 SOROKHAIBAM SAMA DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-020-001/8
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118510 01/04/2023 A. Achoubi 2005001WL000762 A. Achoubi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616640 ACHOUBI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-020-001/88
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118511 01/04/2023 Miss. Tashlima 2005001WL000762 Miss. Tashlima 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527616616 MISS TASHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOUBAL MN-05-001-020-001/9
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118514 01/04/2023 Abeda 2005001WL000762 Abeda 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527616628 ABEDA BIBI MANIPUR RURAL BANK(607062)
SubTotal 90360 90360
31 THOUBAL MN-05-001-020-001/2530
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118477 01/04/2023 Sahana 2005001WL000762 Sahana 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616618 SAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOUBAL MN-05-001-020-001/67
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118506 01/04/2023 MSR SEIDABI 2005001WL000762 MSR SEIDABI 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527616647 Taslima AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6024 6024
Total 96384 96384

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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_56 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 18072
2 THOUBAL MN2005001_010423APB_FTO_56 Manipur Rural Bank UTBI0RRBMRB WANGJING 72288
3 THOUBAL MN2005001_010423APB_FTO_56 India Post Payments Bank IPOS0000001 Thoubal branch 6024

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