Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:45 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_810
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-05-001-003-002/55
(Leishangthem) 		2005001000NRG23300320230085861 01/04/2023 L. Bino Devi 2005001WL000589 L. Bino Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527616598 LEISHANGTHEM BINO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOUBAL MN-05-001-003-014/1050
(Leishangthem) 		2005001000NRG23300320230085898 01/04/2023 Meisanam Sanajaoba Singh 2005001WL000589 Meisanam Sanajaoba Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527616594 MEISHANAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-014/1245
(Leishangthem) 		2005001000NRG23300320230085901 01/04/2023 TH. NINGOL DEVI 2005001WL000589 TH. NINGOL DEVI 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527616592 THOUDAM NINGOL DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-003-014/1555
(Leishangthem) 		2005001000NRG23300320230085930 01/04/2023 L. KHOMEI SINGH 2005001WL000589 L. KHOMEI SINGH 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527616600 LONGJAM KHOMEI SINGH MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-014/1571
(Leishangthem) 		2005001000NRG23300320230085954 01/04/2023 M. PRAKASH SINGH 2005001WL000589 M. PRAKASH SINGH 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527616595 MAISANAM PRAKASH SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-014/1574
(Leishangthem) 		2005001000NRG23300320230085957 01/04/2023 S. Bijeta Devi 2005001WL000589 S. Bijeta Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527616596 MRS SAMOM BIJETA DEVI STATE BANK OF INDIA(508548)
7 THOUBAL MN-05-001-003-014/1784
(Leishangthem) 		2005001000NRG23300320230085986 01/04/2023 Meisanam Shital Singh 2005001WL000589 Meisanam Shital Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527616593 MR MEISHANAM TOMBA STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-014/1943
(Leishangthem) 		2005001000NRG23300320230085994 01/04/2023 L. Iboton Singh 2005001WL000589 L. Iboton Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527616601 MR LAISHRAM IBOTON SINGH STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-014/2113
(Leishangthem) 		2005001000NRG23300320230086002 01/04/2023 L. Sanatomba Singh 2005001WL000589 L. Sanatomba Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527616599 MR LAISHRAM SANAJAOBA SINGH STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-014/2643
(Leishangthem) 		2005001000NRG23300320230086029 01/04/2023 Sagolsem Tombi Devi 2005001WL000589 Sagolsem Tombi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527616590 SAGOLSEM TOMBI DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-014/2865
(Leishangthem) 		2005001000NRG23300320230086045 01/04/2023 Thokchom Thaja Devi 2005001WL000589 Thokchom Thaja Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527616591 THOKCHOM THAJA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-014/988
(Leishangthem) 		2005001000NRG23300320230086058 01/04/2023 SHAGOLSHEM PURNIMASHI DEVI 2005001WL000589 SHAGOLSHEM PURNIMASHI DEVI 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527616588 SHAGOLSHEM PURNIMASHI DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-014/990
(Leishangthem) 		2005001000NRG23300320230086066 01/04/2023 Leishangthem Roseketan Singh 2005001WL000589 Leishangthem Roseketan Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527616597 LEISHANGTHEM ROSEKETAN SINGH MANIPUR RURAL BANK(607062)
SubTotal 35893 35893
14 THOUBAL MN-05-001-003-014/1047
(Leishangthem) 		2005001000NRG23300320230085885 01/04/2023 Thoudam Pishakmacha Devi 2005001WL000589 Thoudam Pishakmacha Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616578 MRS THOUDAM PISHAKMACHA DEVI STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-003-014/1048
(Leishangthem) 		2005001000NRG23300320230085890 01/04/2023 THOUDAM THOIBI DEVI 2005001WL000589 THOUDAM THOIBI DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616577 MRS THOUDAM THOIBI DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-014/1049
(Leishangthem) 		2005001000NRG23300320230085893 01/04/2023 THOUDAM IBOTON SINGH 2005001WL000589 THOUDAM IBOTON SINGH 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527616576 THOUDAM IBOTON SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-014/1544
(Leishangthem) 		2005001000NRG23300320230085906 01/04/2023 THOUDAM DASHU DEVI 2005001WL000589 THOUDAM DASHU DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616585 MRS THOUDAM DASHU DEVI STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-014/1545
(Leishangthem) 		2005001000NRG23300320230085909 01/04/2023 THOUDAM ONGBI JAYA DEVI 2005001WL000589 THOUDAM ONGBI JAYA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616569 MRS THOUDAM JAYA DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-014/1547
(Leishangthem) 		2005001000NRG23300320230085917 01/04/2023 THOUDAM ONGBI AYINGBI DEVI 2005001WL000589 THOUDAM ONGBI AYINGBI DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616573 MRS THOUDAM AYINGBI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-014/1554
(Leishangthem) 		2005001000NRG23300320230085925 01/04/2023 LAIMUJAM PADAMANI DEVI 2005001WL000589 LAIMUJAM PADAMANI DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616583 MS LAIMUJAM PADAMANI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-014/1556
(Leishangthem) 		2005001000NRG23300320230085933 01/04/2023 THKCHOM REBIKA DEVI 2005001WL000589 THKCHOM REBIKA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616567 MRS THOKCHOM REBIKADEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-014/1557
(Leishangthem) 		2005001000NRG23300320230085938 01/04/2023 THOUDAM BABITA DEVI 2005001WL000589 THOUDAM BABITA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616575 MRS THOUDAM BABITA DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-014/1562
(Leishangthem) 		2005001000NRG23300320230085941 01/04/2023 Thoudam Nganthoi Devi 2005001WL000589 Thoudam Nganthoi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616579 MRS THOUDAM NGANTHOI DEVI STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-014/1575
(Leishangthem) 		2005001000NRG23300320230085962 01/04/2023 KONGBRAILAKPAM USHARANI DEVI 2005001WL000589 KONGBRAILAKPAM USHARANI DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616566 MRS KONGBRAILAKPAM USHARANI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-014/1576
(Leishangthem) 		2005001000NRG23300320230085965 01/04/2023 Nongthombam Bidyapati Devi 2005001WL000589 Nongthombam Bidyapati Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616581 MRS NONGTHOMBAM BIDIYAPATI DEVI STATE BANK OF INDIA(508548)
26 THOUBAL MN-05-001-003-014/1580
(Leishangthem) 		2005001000NRG23300320230085978 01/04/2023 Kshetrimayum Leibaklei Devi 2005001WL000589 Kshetrimayum Leibaklei Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616568 MRS KSHETRIMAYUM LEIBAKLEIDEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-014/1773
(Leishangthem) 		2005001000NRG23300320230085981 01/04/2023 Thokchom Ongbi Chaobiton Devi 2005001WL000589 Thokchom Ongbi Chaobiton Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616584 MRS THOKCHOM CHAOBITON DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-014/1850
(Leishangthem) 		2005001000NRG23300320230085989 01/04/2023 Mutum Rita Devi 2005001WL000589 Mutum Rita Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616580 MRS MUTUM RITA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-014/1945
(Leishangthem) 		2005001000NRG23300320230085997 01/04/2023 Th. Thoibi Devi 2005001WL000589 Th. Thoibi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616560 MRS THOUDAM THOIBI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-014/2613
(Leishangthem) 		2005001000NRG23300320230086005 01/04/2023 Longjam Memicha Devi 2005001WL000589 Longjam Memicha Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616570 MRS LONGJAM MIMICHA DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-014/2641
(Leishangthem) 		2005001000NRG23300320230086021 01/04/2023 LaishramThoibi Devi 2005001WL000589 LaishramThoibi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616586 MRS LAISHRAM THOIBI DEVI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-014/2864
(Leishangthem) 		2005001000NRG23300320230086042 01/04/2023 Laiphrakpam Nungshibi Devi 2005001WL000589 Laiphrakpam Nungshibi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616564 MRS LAIPHRAKPAM NUNGSHIBI DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-014/986
(Leishangthem) 		2005001000NRG23300320230086050 01/04/2023 Laishram Rajubala Devi 2005001WL000589 Laishram Rajubala Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616572 MRS LAISHRAM RANJUBALA DEVI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-014/987
(Leishangthem) 		2005001000NRG23300320230086053 01/04/2023 THOUDAM RUHINI DEVI 2005001WL000589 THOUDAM RUHINI DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616565 MRS THOUDAM RUHINI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-014/989
(Leishangthem) 		2005001000NRG23300320230086061 01/04/2023 SHAGOLSEM RANJANA DEVI 2005001WL000589 SHAGOLSEM RANJANA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616587 MRS SHAGOLSEM RANJANA DEVI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-014/991
(Leishangthem) 		2005001000NRG23300320230086069 01/04/2023 Laishram Ibemcha Devi 2005001WL000589 Laishram Ibemcha Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616582 MRS LAISHRAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-014/993
(Leishangthem) 		2005001000NRG23300320230086074 01/04/2023 Kongbrailatpam Thaba Devi 2005001WL000589 Kongbrailatpam Thaba Devi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527616563 KONGBRAILATPAM THABA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-014/994
(Leishangthem) 		2005001000NRG23300320230086077 01/04/2023 THokchom Khomdonbi Devi 2005001WL000589 THokchom Khomdonbi Devi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527616562 THOKCHOM KHOMDONBI DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-003-014/995
(Leishangthem) 		2005001000NRG23300320230086082 01/04/2023 THOKCHOM TOMBI SINGH 2005001WL000589 THOKCHOM TOMBI SINGH 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616574 MR THOKCHOM TOMBI SINGH STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-014/996
(Leishangthem) 		2005001000NRG23300320230086085 01/04/2023 TH. INAOTONBI SINGH 2005001WL000589 TH. INAOTONBI SINGH 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527616571 MR THOKCHOM INAOTOMBI SINGH STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-014/997
(Leishangthem) 		2005001000NRG23300320230086090 01/04/2023 Thokchom Tenden Devi 2005001WL000589 Thokchom Tenden Devi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527616561 THOKCHOM TENDEN DEVI MANIPUR RURAL BANK(607062)
SubTotal 77308 77308
42 THOUBAL MN-05-001-003-002/57
(Leishangthem) 		2005001000NRG23300320230085866 01/04/2023 Leishangthem Sanahanbi Devi 2005001WL000589 Leishangthem Sanahanbi Devi 00703 AIRP0000001 2761 2761 Processed 03/04/2023 0527616589 LEISHANGTHEM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2761 2761
Total 115962 115962

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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_810 Manipur Rural Bank UTBI0RRBMRB LILONG 2761
2 THOUBAL MN2005001_010423APB_FTO_810 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 33132
3 THOUBAL MN2005001_010423APB_FTO_810 State Bank of India SBIN0004461 THOUBAL 77308
4 THOUBAL MN2005001_010423APB_FTO_810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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