Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:24:22 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_1957
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-05-001-020-002/250
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131779 07/04/2023 Kh. Ibema 2005001WL000861 Kh. Ibema 00048 BKID0005053 251 251 Processed 09/04/2023 0669492973 KHUNDRAKPAM IBEMMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 251 251
2 THOUBAL MN-05-001-020-002/226
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131757 07/04/2023 Hawaibam Bibi Devi 2005001WL000861 Hawaibam Bibi Devi 00282 PUNB0RRBMRB 251 251 Processed 09/04/2023 0669493016 HAWAIBAM BEBY DEVI MANIPUR RURAL BANK(607062)
SubTotal 251 251
3 THOUBAL MN-05-001-020-002/1917
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131717 07/04/2023 THOKCHOM MANGLEMBI DEVI 2005001WL000861 THOKCHOM MANGLEMBI DEVI 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492993 THOKCHOM MANGLEMBI DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-020-002/1919
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131719 07/04/2023 Kh. Sanathoi Singh 2005001WL000861 Kh. Sanathoi Singh 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493004 SANATHOI SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-020-002/1921
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131720 07/04/2023 Laishram Malemnganba Meitei 2005001WL000861 Laishram Malemnganba Meitei 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492975 LAISHRAM MALEMNGANBA MEETEI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-002/1922
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131721 07/04/2023 E. NANAOCHA SINGH 2005001WL000861 E. NANAOCHA SINGH 00282 UTBI0RRBMRB 251 251 Processed 08/04/2023 0669492999 MR ELANGBAM NANAOCHA SINGH STATE BANK OF INDIA(508548)
7 THOUBAL MN-05-001-020-002/1923
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131722 07/04/2023 E. RANJITA DVI 2005001WL000861 E. RANJITA DVI 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493005 RANJITA DEVI ELANGBAM MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-002/1924
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131723 07/04/2023 E. PEMA DEVI 2005001WL000861 E. PEMA DEVI 00282 UTBI0RRBMRB 251 251 Processed 08/04/2023 0669492990 MRS ELANGABAM PEMA DEVI STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-020-002/1926
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131724 07/04/2023 N. BASANTA SINGH 2005001WL000861 N. BASANTA SINGH 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493007 BASANTA SINGH NINGTHOUJAM MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-002/1929
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131726 07/04/2023 E. INAOBI DEVI 2005001WL000861 E. INAOBI DEVI 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492988 INAOBI DEVI ELANGBAM MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-002/1930
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131728 07/04/2023 MRS ELANGBAM RANI DEVI 2005001WL000861 MRS ELANGBAM RANI DEVI 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493009 ELANGBAM RANI DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-002/201
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131729 07/04/2023 Maibam Ronibala Devi 2005001WL000861 Maibam Ronibala Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492983 MAIBAM RONIBALA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-002/203
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131730 07/04/2023 E. Chourajit 2005001WL000861 E. Chourajit 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493018 ELANGBAM CHOURAJIT SINGH MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-020-002/203
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131731 07/04/2023 Elangbam Memcha Devi 2005001WL000861 Elangbam Memcha Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493000 ELANGBAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-002/205
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131734 07/04/2023 Elangbam Sunita 2005001WL000861 Elangbam Sunita 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492981 ELANGBAM SUNITA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-002/206
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131735 07/04/2023 Hawaibam Sumati Devi 2005001WL000861 Hawaibam Sumati Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492991 HAWAIBAM SUMATI DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-020-002/208
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131737 07/04/2023 Ningthoujam Gilbert Meitei 2005001WL000861 Ningthoujam Gilbert Meitei 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493012 NINGTHOUJAM GILBERT MEITEI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-002/210
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131739 07/04/2023 L. Gambhi Singh 2005001WL000861 L. Gambhi Singh 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492979 GAMBHI SINGH LONGJAM MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-020-002/212
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131741 07/04/2023 Thokchom Khelen Singh 2005001WL000861 Thokchom Khelen Singh 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492980 KHELEN SINGH THOKCHOM MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-002/213
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131743 07/04/2023 Thaba Devi Khshetrimayum 2005001WL000861 Thaba Devi Khshetrimayum 00282 UTBI0RRBMRB 251 251 Processed 08/04/2023 0669493003 KH THABA BANK OF INDIA(508505)
21 THOUBAL MN-05-001-020-002/214
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131744 07/04/2023 Kh. Ingo 2005001WL000861 Kh. Ingo 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492997 KHOIROM INGO SINGH MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-002/214
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131745 07/04/2023 TOMBI DEVI KHOIROM 2005001WL000861 TOMBI DEVI KHOIROM 00282 UTBI0RRBMRB 251 251 Processed 08/04/2023 0669493014 Mrs. KHOIROM TOMBI DEVI CENTRAL BANK OF INDIA(607115)
23 THOUBAL MN-05-001-020-002/216
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131748 07/04/2023 SUSHILA DEVI KHOIROM 2005001WL000861 SUSHILA DEVI KHOIROM 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492992 SUSHILA DEVI KHOIROM MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-002/220
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131751 07/04/2023 Amutombi Devi Khoirom 2005001WL000861 Amutombi Devi Khoirom 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493006 AMUTOMBI DEVI KHOIROM MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-002/221
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131752 07/04/2023 Khoirom Momocha Singh 2005001WL000861 Khoirom Momocha Singh 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493011 KHOIROM MOMOCHA SINGH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-002/224
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131754 07/04/2023 H. Premita 2005001WL000861 H. Premita 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493010 HAWAIBAM PREMITA DEVI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-020-002/226
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131756 07/04/2023 H. Thoibi Devi 2005001WL000861 H. Thoibi Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493008 HAWAIBAM THOIBI DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-020-002/227
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131758 07/04/2023 Kh. Ibomcha Singh 2005001WL000861 Kh. Ibomcha Singh 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492987 KHUNDRAKPAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-020-002/230
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131761 07/04/2023 Laishram Netajini Devi 2005001WL000861 Laishram Netajini Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492994 LAISHRAM NETAJINI DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-020-002/230
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131760 07/04/2023 MRS LAISHRAM MEMA DEVI 2005001WL000861 MRS LAISHRAM MEMA DEVI 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492974 LAISHRAM MEMMA DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-020-002/235
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131765 07/04/2023 T. Radhyshyam 2005001WL000861 T. Radhyshyam 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492984 TAKHELCHANGBAM RADHESHYAM SHARMA MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-020-002/235
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131766 07/04/2023 Takhelchangbam Bachu Sharma 2005001WL000861 Takhelchangbam Bachu Sharma 00282 UTBI0RRBMRB 251 251 Processed 08/04/2023 0669492967 TAKHELCHANGBAM BACHU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-020-002/239
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131769 07/04/2023 Th. Subita Devi 2005001WL000861 Th. Subita Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493002 THOKCHOM SOBITA DEVI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-020-002/240
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131770 07/04/2023 Thokchom Dipakchandra Singh 2005001WL000861 Thokchom Dipakchandra Singh 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492998 DEEPAK SINGH THOKCHOM MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-020-002/245
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131773 07/04/2023 Mrs. Bimota Devi Thokchom 2005001WL000861 Mrs. Bimota Devi Thokchom 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492996 THOKCHOM BIMOTA DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-020-002/246
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131774 07/04/2023 E. Ibobi 2005001WL000861 E. Ibobi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492986 ELANGBAM IBOBI SINGH MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-020-002/247
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131775 07/04/2023 Elangbam Shanta Devi 2005001WL000861 Elangbam Shanta Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492995 ELANGBAM SHANTA DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-020-002/252
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131782 07/04/2023 E. Sanjoy Singh 2005001WL000861 E. Sanjoy Singh 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492976 ELANGBAM SANJOY SINGH MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-020-002/252
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131783 07/04/2023 E. Yaimbi Devi 2005001WL000861 E. Yaimbi Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493015 ELANGBAM YAIMBI DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-020-002/253
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131784 07/04/2023 Tekcham Dasumati Devi 2005001WL000861 Tekcham Dasumati Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492978 TEKCHAM ONGBI DASHUMATI DEVI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-020-002/254
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131786 07/04/2023 MRS ELANGBAM LEIHAOBI DEVI 2005001WL000861 MRS ELANGBAM LEIHAOBI DEVI 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493017 ELANGBAM LEIHAOBI DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-020-002/258
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131791 07/04/2023 Elangbam Ambhidash Singh 2005001WL000861 Elangbam Ambhidash Singh 00282 UTBI0RRBMRB 251 251 Processed 08/04/2023 0669492985 MR ELANGBAM AMBHIDASH SINGH STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-020-002/261
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131793 07/04/2023 KH. PREMKUMAR 2005001WL000861 KH. PREMKUMAR 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492989 KHUNDRAKPAM PREMKUMAR SINGH MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-020-002/262
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131794 07/04/2023 Ngongo 2005001WL000861 Ngongo 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492982 KHUNDRAKPAM NGONGO SINGH MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-020-002/263
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131795 07/04/2023 Khundrakpam Prembikash Meitei 2005001WL000861 Khundrakpam Prembikash Meitei 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669493001 KHUNDRAKPAM PREMBIKASH MEITEI MANIPUR RURAL BANK(607062)
SubTotal 10793 10793
46 THOUBAL MN-05-001-020-002/259
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131792 07/04/2023 Kh. Ratanjit 2005001WL000861 Kh. Ratanjit 00349 PSIB0000346 251 251 Processed 09/04/2023 0669492970 RATANJIT SINGH KHUNDRAKPAM MANIPUR RURAL BANK(607062)
SubTotal 251 251
47 THOUBAL MN-05-001-020-002/211
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131740 07/04/2023 Khundrakpam Hemba Singh 2005001WL000861 Khundrakpam Hemba Singh 00415 SBIN0004461 251 251 Processed 08/04/2023 0669492971 MR KHUNDRAKPAM HEMBA MEITEI STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-020-002/243
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131771 07/04/2023 Th. Khomei 2005001WL000861 Th. Khomei 00415 SBIN0004461 251 251 Processed 09/04/2023 0669493013 THOKCHOM KHOMEI DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-020-002/251
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131781 07/04/2023 E. Romi Devi 2005001WL000861 E. Romi Devi 00415 SBIN0004461 251 251 Processed 09/04/2023 0669492977 ELANGBAM RONI DEVI MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-020-002/251
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131780 07/04/2023 ELANGBAM BIRLA SINGH 2005001WL000861 ELANGBAM BIRLA SINGH 00415 SBIN0004461 251 251 Processed 09/04/2023 0669492972 BIRLA MEITEI ELANGBAM MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
51 THOUBAL MN-05-001-020-002/204
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131733 07/04/2023 Mutum Sushitra Devi 2005001WL000861 Mutum Sushitra Devi 00691 IPOS0000001 251 251 Processed 09/04/2023 0669492969 MUTUM SUSHITRA DEVI MANIPUR RURAL BANK(607062)
52 THOUBAL MN-05-001-020-002/207
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131736 07/04/2023 H. Sidam Singh 2005001WL000861 H. Sidam Singh 00691 IPOS0000001 251 251 Processed 09/04/2023 0669492968 HAWAIBAM SIDAM SINGH MANIPUR RURAL BANK(607062)
SubTotal 502 502
Total 13052 13052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423APB_FTO_1957 Bank of India BKID0005053 THOUBAL 251
2 THOUBAL MN2005001_070423APB_FTO_1957 Manipur Rural Bank PUNB0RRBMRB Wangjing 251
3 THOUBAL MN2005001_070423APB_FTO_1957 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 502
4 THOUBAL MN2005001_070423APB_FTO_1957 Manipur Rural Bank UTBI0RRBMRB WANGJING 10291
5 THOUBAL MN2005001_070423APB_FTO_1957 Punjab & Sind Bank PSIB0000346 IMPHAL 251
6 THOUBAL MN2005001_070423APB_FTO_1957 State Bank of India SBIN0004461 THOUBAL 1004
7 THOUBAL MN2005001_070423APB_FTO_1957 India Post Payments Bank IPOS0000001 Thoubal branch 502

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