Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:34 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_310823APB_FTO_9446
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-05-001-003-002/59
(Leishangthem) 		2005001000NRG23010420230129481 31/08/2023 L. Surjit Singh 2005001WL000831 L. Surjit Singh 00048 BKID0005053 502 502 Processed 01/09/2023 5042911941 LEISHANGTHEM SURJIT SINGH BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-014/1046
(Leishangthem) 		2005001000NRG23010420230129484 31/08/2023 Laishram Ningoleima Devi 2005001WL000831 Laishram Ningoleima Devi 00048 BKID0005053 502 502 Processed 01/09/2023 5042911942 LAISHRAM NINGOLEIMA DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-014/1565
(Leishangthem) 		2005001000NRG23010420230129500 31/08/2023 THOUDAM MITKHU DEVI 2005001WL000831 THOUDAM MITKHU DEVI 00048 BKID0005053 502 502 Processed 01/09/2023 5042911943 THOUDAM MIKHUBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
4 THOUBAL MN-05-001-003-014/1577
(Leishangthem) 		2005001000NRG23010420230129506 31/08/2023 LAISHRAM LOSHILA DEVI 2005001WL000831 LAISHRAM LOSHILA DEVI 00177 IOBA0002929 502 502 Processed 01/09/2023 5042911911 LAISHRAM LOSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 502 502
5 THOUBAL MN-05-001-003-002/55
(Leishangthem) 		2005001000NRG23010420230129478 31/08/2023 L. Bino Devi 2005001WL000831 L. Bino Devi 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911900 LEISHANGTHEM BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-003-014/1050
(Leishangthem) 		2005001000NRG23010420230129488 31/08/2023 Meisanam Sanajaoba Singh 2005001WL000831 Meisanam Sanajaoba Singh 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911896 MEISHANAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-014/1245
(Leishangthem) 		2005001000NRG23010420230129489 31/08/2023 TH. NINGOL DEVI 2005001WL000831 TH. NINGOL DEVI 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911907 THOUDAM NINGOL DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-014/1555
(Leishangthem) 		2005001000NRG23010420230129496 31/08/2023 L. KHOMEI SINGH 2005001WL000831 L. KHOMEI SINGH 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911903 LONGJAM KHOMEI SINGH MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-003-014/1571
(Leishangthem) 		2005001000NRG23010420230129502 31/08/2023 M. PRAKASH SINGH 2005001WL000831 M. PRAKASH SINGH 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911897 MAISANAM PRAKASH SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-014/1574
(Leishangthem) 		2005001000NRG23010420230129503 31/08/2023 S. Bijeta Devi 2005001WL000831 S. Bijeta Devi 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911898 MRS SAMOM BIJETA DEVI STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-014/1784
(Leishangthem) 		2005001000NRG23010420230129510 31/08/2023 Meisanam Shital Singh 2005001WL000831 Meisanam Shital Singh 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911894 MR MEISHANAM TOMBA STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-014/1943
(Leishangthem) 		2005001000NRG23010420230129512 31/08/2023 L. Iboton Singh 2005001WL000831 L. Iboton Singh 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911904 MR LAISHRAM IBOTON SINGH STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-003-014/2113
(Leishangthem) 		2005001000NRG23010420230129514 31/08/2023 L. Sanatomba Singh 2005001WL000831 L. Sanatomba Singh 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911901 MR LAISHRAM SANAJAOBA SINGH STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-014/2642
(Leishangthem) 		2005001000NRG23010420230129520 31/08/2023 Th. Shyamtombi Singh 2005001WL000831 Th. Shyamtombi Singh 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911902 THOUDAM SHYAM SINGH BANK OF INDIA(508505)
15 THOUBAL MN-05-001-003-014/2643
(Leishangthem) 		2005001000NRG23010420230129521 31/08/2023 Sagolsem Tombi Devi 2005001WL000831 Sagolsem Tombi Devi 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911905 SAGOLSEM TOMBI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-014/2865
(Leishangthem) 		2005001000NRG23010420230129525 31/08/2023 Thokchom Premjit Singh 2005001WL000831 Thokchom Premjit Singh 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911906 MR THOKCHOM PREMJIT SINGH STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-014/988
(Leishangthem) 		2005001000NRG23010420230129528 31/08/2023 SHAGOLSHEM PURNIMASHI DEVI 2005001WL000831 SHAGOLSHEM PURNIMASHI DEVI 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911895 SHAGOLSHEM PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-014/990
(Leishangthem) 		2005001000NRG23010420230129530 31/08/2023 Leishangthem Roseketan Singh 2005001WL000831 Leishangthem Roseketan Singh 00282 UTBI0RRBMRB 502 502 Processed 01/09/2023 5042911899 LEISHANGTHEM ROSEKETAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 7028 7028
19 THOUBAL MN-05-001-003-002/1721
(Leishangthem) 		2005001000NRG23010420230129476 31/08/2023 Leishangthem Manorama Devi 2005001WL000831 Leishangthem Manorama Devi 00354 PUNB0035320 502 502 Processed 01/09/2023 5042911909 LEISHANGTHEM MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-003-014/2863
(Leishangthem) 		2005001000NRG23010420230129523 31/08/2023 Thoudam Lokeshwar Singh 2005001WL000831 Thoudam Lokeshwar Singh 00354 PUNB0035320 502 502 Processed 01/09/2023 5042911945 MR THOUDAM LOKESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1004 1004
21 THOUBAL MN-05-001-003-002/52
(Leishangthem) 		2005001000NRG23010420230129477 31/08/2023 LEISHANGTHEM OKENDRAJIT SINGH 2005001WL000831 LEISHANGTHEM OKENDRAJIT SINGH 00354 PUNB0876100 502 502 Processed 01/09/2023 5042911946 LEISHANGTHEM OKEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
22 THOUBAL MN-05-001-003-002/58
(Leishangthem) 		2005001000NRG23010420230129480 31/08/2023 L. Jayenta Singh 2005001WL000831 L. Jayenta Singh 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911921 LEISHANGTHEM JAYANTA SINGH MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-002/84
(Leishangthem) 		2005001000NRG23010420230129483 31/08/2023 N. DHIREN SINGH 2005001WL000831 N. DHIREN SINGH 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911923 MR NINGOMBAMDHIREN SINGH STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-014/1047
(Leishangthem) 		2005001000NRG23010420230129485 31/08/2023 Th. Ronila 2005001WL000831 Th. Ronila 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911924 THOUDAM RONILA DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-003-014/1048
(Leishangthem) 		2005001000NRG23010420230129486 31/08/2023 THOUDAM THOIBI DEVI 2005001WL000831 THOUDAM THOIBI DEVI 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911940 MRS THOUDAM THOIBI DEVI STATE BANK OF INDIA(508548)
26 THOUBAL MN-05-001-003-014/1049
(Leishangthem) 		2005001000NRG23010420230129487 31/08/2023 THOUDAM IBOTON SINGH 2005001WL000831 THOUDAM IBOTON SINGH 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911939 THOUDAM IBOTON SINGH MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-003-014/1544
(Leishangthem) 		2005001000NRG23010420230129490 31/08/2023 THOUDAM DASHU DEVI 2005001WL000831 THOUDAM DASHU DEVI 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911938 MRS THOUDAM DASHU DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-014/1545
(Leishangthem) 		2005001000NRG23010420230129491 31/08/2023 THOUDAM ONGBI JAYA DEVI 2005001WL000831 THOUDAM ONGBI JAYA DEVI 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911927 MRS THOUDAM JAYA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-014/1547
(Leishangthem) 		2005001000NRG23010420230129493 31/08/2023 THOUDAM ONGBI AYINGBI DEVI 2005001WL000831 THOUDAM ONGBI AYINGBI DEVI 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911932 MRS THOUDAM AYINGBI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-014/1552
(Leishangthem) 		2005001000NRG23010420230129494 31/08/2023 TH. SANAYAIMA SINGH 2005001WL000831 TH. SANAYAIMA SINGH 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911912 THOKCHOM SANAYAIMA SINGH PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-003-014/1554
(Leishangthem) 		2005001000NRG23010420230129495 31/08/2023 LAIMUJAM PADAMANI DEVI 2005001WL000831 LAIMUJAM PADAMANI DEVI 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911933 MS LAIMUJAM PADAMANI DEVI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-014/1556
(Leishangthem) 		2005001000NRG23010420230129497 31/08/2023 Th. Manao Singh 2005001WL000831 Th. Manao Singh 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911914 THOKCHOM MANAO SINGH PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-003-014/1557
(Leishangthem) 		2005001000NRG23010420230129498 31/08/2023 THOUDAM BABITA DEVI 2005001WL000831 THOUDAM BABITA DEVI 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911936 MRS THOUDAM BABITA DEVI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-014/1562
(Leishangthem) 		2005001000NRG23010420230129499 31/08/2023 Thoudam Nganthoi Devi 2005001WL000831 Thoudam Nganthoi Devi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911929 MRS THOUDAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-014/1575
(Leishangthem) 		2005001000NRG23010420230129504 31/08/2023 KONGBRAILAKPAM USHARANI DEVI 2005001WL000831 KONGBRAILAKPAM USHARANI DEVI 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911920 MRS KONGBRAILAKPAM USHARANI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-014/1576
(Leishangthem) 		2005001000NRG23010420230129505 31/08/2023 Nongthombam Bidyapati Devi 2005001WL000831 Nongthombam Bidyapati Devi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911931 MRS NONGTHOMBAM BIDIYAPATI DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-014/1580
(Leishangthem) 		2005001000NRG23010420230129508 31/08/2023 Kshetrimayum Leibaklei Devi 2005001WL000831 Kshetrimayum Leibaklei Devi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911922 MRS KSHETRIMAYUM LEIBAKLEIDEVI STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-014/1773
(Leishangthem) 		2005001000NRG23010420230129509 31/08/2023 Thokchom Ongbi Chaobiton Devi 2005001WL000831 Thokchom Ongbi Chaobiton Devi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911934 MRS THOKCHOM CHAOBITON DEVI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-014/1850
(Leishangthem) 		2005001000NRG23010420230129511 31/08/2023 Mutum Rita Devi 2005001WL000831 Mutum Rita Devi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911930 MRS MUTUM RITA DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-014/1945
(Leishangthem) 		2005001000NRG23010420230129513 31/08/2023 Th. Thoibi Devi 2005001WL000831 Th. Thoibi Devi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911915 MRS THOUDAM THOIBI STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-014/2613
(Leishangthem) 		2005001000NRG23010420230129515 31/08/2023 Longjam Memicha Devi 2005001WL000831 Longjam Memicha Devi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911928 MRS LONGJAM MIMICHA DEVI STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-014/2641
(Leishangthem) 		2005001000NRG23010420230129519 31/08/2023 L. Johnson Singh 2005001WL000831 L. Johnson Singh 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911925 LAISHRAM JOHNSON SINGH BANK OF INDIA(508505)
43 THOUBAL MN-05-001-003-014/2864
(Leishangthem) 		2005001000NRG23010420230129524 31/08/2023 Laiphrakpam Budhi Singh 2005001WL000831 Laiphrakpam Budhi Singh 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911908 MR LEIPHRAKPAM SINGH BUDHI STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-014/986
(Leishangthem) 		2005001000NRG23010420230129526 31/08/2023 L Dinesh Singh 2005001WL000831 L Dinesh Singh 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911926 MR LAISHRAM DINESH SINGH STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-014/987
(Leishangthem) 		2005001000NRG23010420230129527 31/08/2023 THOUDAM RUHINI DEVI 2005001WL000831 THOUDAM RUHINI DEVI 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911919 MRS THOUDAM RUHINI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-014/989
(Leishangthem) 		2005001000NRG23010420230129529 31/08/2023 SHAGOLSEM RANJANA DEVI 2005001WL000831 SHAGOLSEM RANJANA DEVI 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911937 MRS SHAGOLSEM RANJANA DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-014/991
(Leishangthem) 		2005001000NRG23010420230129531 31/08/2023 L. Bobi Singh 2005001WL000831 L. Bobi Singh 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911913 Laishram Boby Singh AIRTEL PAYMENTS BANK LIMITED(990288)
48 THOUBAL MN-05-001-003-014/993
(Leishangthem) 		2005001000NRG23010420230129532 31/08/2023 Kongbrailatpam Thaba Devi 2005001WL000831 Kongbrailatpam Thaba Devi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911918 KONGBRAILATPAM THABA DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-003-014/994
(Leishangthem) 		2005001000NRG23010420230129533 31/08/2023 THokchom Khomdonbi Devi 2005001WL000831 THokchom Khomdonbi Devi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911917 THOKCHOM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-003-014/995
(Leishangthem) 		2005001000NRG23010420230129534 31/08/2023 THOKCHOM TOMBI SINGH 2005001WL000831 THOKCHOM TOMBI SINGH 00415 SBIN0004461 502 502 Processed 01/09/2023 5042911935 MR THOKCHOM TOMBI SINGH STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-014/997
(Leishangthem) 		2005001000NRG23010420230129535 31/08/2023 Thokchom Tenden Devi 2005001WL000831 Thokchom Tenden Devi 00415 SBIN0004461 251 251 Processed 01/09/2023 5042911916 THOKCHOM TENDEN DEVI MANIPUR RURAL BANK(607062)
SubTotal 14809 14809
52 THOUBAL MN-05-001-003-014/2638
(Leishangthem) 		2005001000NRG23010420230129517 31/08/2023 Thoudam Shakmacha Devi 2005001WL000831 Thoudam Shakmacha Devi 00691 IPOS0000001 502 502 Processed 01/09/2023 5042911910 THOUDAM SAKMACHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 502 502
53 THOUBAL MN-05-001-003-002/57
(Leishangthem) 		2005001000NRG23010420230129479 31/08/2023 Leishangthem Sanahanbi Devi 2005001WL000831 Leishangthem Sanahanbi Devi 00703 AIRP0000001 502 502 Processed 01/09/2023 5042911944 LEISHANGTHEM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 502 502
Total 26355 26355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_310823APB_FTO_9446 Bank of India BKID0005053 THOUBAL 1506
2 THOUBAL MN2005001_310823APB_FTO_9446 Indian Overseas Bank IOBA0002929 THOUBAL 502
3 THOUBAL MN2005001_310823APB_FTO_9446 Manipur Rural Bank UTBI0RRBMRB LILONG 502
4 THOUBAL MN2005001_310823APB_FTO_9446 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 6526
5 THOUBAL MN2005001_310823APB_FTO_9446 Punjab National Bank PUNB0035320 Thoubal Branch 1004
6 THOUBAL MN2005001_310823APB_FTO_9446 Punjab National Bank PUNB0876100 THOUBAL 502
7 THOUBAL MN2005001_310823APB_FTO_9446 State Bank of India SBIN0004461 THOUBAL 14809
8 THOUBAL MN2005001_310823APB_FTO_9446 India Post Payments Bank IPOS0000001 Thoubal branch 502
9 THOUBAL MN2005001_310823APB_FTO_9446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 502

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