Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:40 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_310823FTO_9713
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-05-001-015-005/578
(Khangabok Pt-III) 		2005001000NRG24310820230015547 31/08/2023 S. Bimota Devi 2005001WL000084 S. Bimota Devi 00048 BKID0005053 3120 3120 Processed 01/09/2023 5041134962 S. Bimota Devi ()
2 THOUBAL MN-05-001-015-008/895
(Khangabok Pt-III) 		2005001000NRG24310820230015596 31/08/2023 M. Gambhini Devi 2005001WL000084 M. Gambhini Devi 00048 BKID0005053 3120 3120 Processed 01/09/2023 5041134979 M. Gambhini Devi ()
3 THOUBAL MN-05-001-015-009/1053
(Khangabok Pt-III) 		2005001000NRG24310820230015628 31/08/2023 Moirangthem Guna Singh 2005001WL000084 Moirangthem Guna Singh 00048 BKID0005053 3120 3120 Processed 01/09/2023 5041134963 Moirangthem Guna Singh ()
SubTotal 9360 9360
4 THOUBAL MN-05-001-015-002/1536
(Khangabok Pt-III) 		2005001000NRG24310820230015507 31/08/2023 Saikhom Pheijao Singh 2005001WL000084 Saikhom Pheijao Singh 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134965 Saikhom Pheijao Singh ()
5 THOUBAL MN-05-001-015-002/1558
(Khangabok Pt-III) 		2005001000NRG24310820230015511 31/08/2023 Yumnam Pakpi Devi 2005001WL000084 Yumnam Pakpi Devi 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134968 Yumnam Pakpi Devi ()
6 THOUBAL MN-05-001-015-005/1701
(Khangabok Pt-III) 		2005001000NRG24310820230015527 31/08/2023 Saikhom Romita Devi 2005001WL000084 Saikhom Romita Devi 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134975 Saikhom Romita Devi ()
7 THOUBAL MN-05-001-015-005/614
(Khangabok Pt-III) 		2005001000NRG24310820230015557 31/08/2023 Th. Renu Devi 2005001WL000084 Th. Renu Devi 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134972 Th. Renu Devi ()
8 THOUBAL MN-05-001-015-005/616
(Khangabok Pt-III) 		2005001000NRG24310820230015558 31/08/2023 L. Shaknou Devi 2005001WL000084 L. Shaknou Devi 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134964 L. Shaknou Devi ()
9 THOUBAL MN-05-001-015-008/1412
(Khangabok Pt-III) 		2005001000NRG24310820230015586 31/08/2023 Saikhom Manglem Singh 2005001WL000084 Saikhom Manglem Singh 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134971 Saikhom Manglem Singh ()
10 THOUBAL MN-05-001-015-008/886
(Khangabok Pt-III) 		2005001000NRG24310820230015593 31/08/2023 S Jati Devi 2005001WL000084 S Jati Devi 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134966 S Jati Devi ()
11 THOUBAL MN-05-001-015-008/935
(Khangabok Pt-III) 		2005001000NRG24310820230015606 31/08/2023 N. Romabati Devi 2005001WL000084 N. Romabati Devi 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134973 N. Romabati Devi ()
12 THOUBAL MN-05-001-015-008/945
(Khangabok Pt-III) 		2005001000NRG24310820230015612 31/08/2023 S. Ahanbi Devi 2005001WL000084 S. Ahanbi Devi 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134967 S. Ahanbi Devi ()
13 THOUBAL MN-05-001-015-009/1051
(Khangabok Pt-III) 		2005001000NRG24310820230015627 31/08/2023 Khundongbam Premchand Singh 2005001WL000084 Khundongbam Premchand Singh 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134974 Khundongbam Premchand Singh ()
14 THOUBAL MN-05-001-015-009/1057
(Khangabok Pt-III) 		2005001000NRG24310820230015629 31/08/2023 M. Romita Devi 2005001WL000084 M. Romita Devi 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134970 M. Romita Devi ()
15 THOUBAL MN-05-001-015-009/1445
(Khangabok Pt-III) 		2005001000NRG24310820230015641 31/08/2023 S Silla Devi 2005001WL000084 S Silla Devi 00354 PUNB0035320 3120 3120 Processed 01/09/2023 5041134969 S Silla Devi ()
SubTotal 37440 37440
16 THOUBAL MN-05-001-015-009/1002
(Khangabok Pt-III) 		2005001000NRG24310820230015616 31/08/2023 Laishram Ranjit Singh 2005001WL000084 Laishram Ranjit Singh 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041134976 MR LAISHRAM RANJIT SINGH ()
17 THOUBAL MN-05-001-015-009/1059
(Khangabok Pt-III) 		2005001000NRG24310820230015630 31/08/2023 Moirangthem Ranjita Devi 2005001WL000084 Moirangthem Ranjita Devi 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041134978 MRS MOIRANGTHEM RANJITA DEVI ()
18 THOUBAL MN-05-001-015-009/1080
(Khangabok Pt-III) 		2005001000NRG24310820230015639 31/08/2023 Saikhom Subol Singh 2005001WL000084 Saikhom Subol Singh 00415 SBIN0004461 3120 3120 Processed 01/09/2023 5041134977 MR SAIKHOM SHUBOL ()
SubTotal 9360 9360
19 THOUBAL MN-05-001-015-005/1706
(Khangabok Pt-III) 		2005001000NRG24310820230015531 31/08/2023 Yengkhom Bijarani Devi 2005001WL000084 Yengkhom Bijarani Devi 00703 AIRP0000001 3120 3120 Processed 01/09/2023 5041134959 Yengkhom Bijarani Devi ()
20 THOUBAL MN-05-001-015-005/545
(Khangabok Pt-III) 		2005001000NRG24310820230015537 31/08/2023 Moirangthem Abecha Devi 2005001WL000084 Moirangthem Abecha Devi 00703 AIRP0000001 3120 3120 Processed 01/09/2023 5041134960 Moirangthem Abecha Devi ()
21 THOUBAL MN-05-001-015-008/903
(Khangabok Pt-III) 		2005001000NRG24310820230015599 31/08/2023 Moirangthem Solendro Singh 2005001WL000084 Moirangthem Solendro Singh 00703 AIRP0000001 3120 3120 Processed 01/09/2023 5041134958 Moirangthem Solendro Singh ()
22 THOUBAL MN-05-001-015-010/787
(Khangabok Pt-III) 		2005001000NRG24310820230015684 31/08/2023 Saikhom Kiran Singh 2005001WL000084 Saikhom Kiran Singh 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5041134961 Saikhom Kiran Singh ()
SubTotal 12220 12220
Total 68380 68380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_310823FTO_9713 Bank of India BKID0005053 THOUBAL 9360
2 THOUBAL MN2005001_310823FTO_9713 Punjab National Bank PUNB0035320 Thoubal Branch 37440
3 THOUBAL MN2005001_310823FTO_9713 State Bank of India SBIN0004461 THOUBAL 9360
4 THOUBAL MN2005001_310823FTO_9713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12220

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