Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:34 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_835
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-05-001-003-006/373
(Leishangthem) 		2005001000NRG23310320230126392 01/04/2023 A. Ingo Singh 2005001WL000805 A. Ingo Singh 00048 BKID0005053 753 753 Processed 03/04/2023 0527615748 MR INGO SINGH STATE BANK OF INDIA(508548)
SubTotal 753 753
2 THOUBAL MN-05-001-003-006/367
(Leishangthem) 		2005001000NRG23310320230126391 01/04/2023 N. Ibocha Singh 2005001WL000805 N. Ibocha Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527615738 NINGOMBAM IBOMCHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-003-006/374
(Leishangthem) 		2005001000NRG23310320230126393 01/04/2023 Irom Mohon Singh 2005001WL000805 Irom Mohon Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527615750 Mr. IROM MOHON SINGH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
4 THOUBAL MN-05-001-003-006/380
(Leishangthem) 		2005001000NRG23310320230126396 01/04/2023 Irom Mangi Singh 2005001WL000805 Irom Mangi Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527615749 IROM MANGI SINGH MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-006/399
(Leishangthem) 		2005001000NRG23310320230126400 01/04/2023 M. Menjor Singh 2005001WL000805 M. Menjor Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527615752 MAYENGBAM MENJOR SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-014/1043
(Leishangthem) 		2005001000NRG23310320230126410 01/04/2023 TH. IBOMCHA SINGH 2005001WL000805 TH. IBOMCHA SINGH 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0527615751 MR THOUDAM IBOMCHA STATE BANK OF INDIA(508548)
SubTotal 3263 3263
7 THOUBAL MN-05-001-003-002/44
(Leishangthem) 		2005001000NRG23310320230126389 01/04/2023 Irom Premchandra Singh 2005001WL000805 Irom Premchandra Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527615744 MR IROM PREMCHANDRA SINGH STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-002/46
(Leishangthem) 		2005001000NRG23310320230126390 01/04/2023 Ngangbam Deben Singh 2005001WL000805 Ngangbam Deben Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527615739 MR NGANGBAM DEBEN SINGH STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-006/375
(Leishangthem) 		2005001000NRG23310320230126394 01/04/2023 Irom Sunil Singh 2005001WL000805 Irom Sunil Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527615742 MR IROM SUNIL SINGH STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-006/391
(Leishangthem) 		2005001000NRG23310320230126399 01/04/2023 A. Inao Singh 2005001WL000805 A. Inao Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527615743 MR INAO STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-006/404
(Leishangthem) 		2005001000NRG23310320230126401 01/04/2023 Ngangbam Ayingbi Devi 2005001WL000805 Ngangbam Ayingbi Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527615745 MRS NGNGBAM AYINGBI DEVI STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-006/405
(Leishangthem) 		2005001000NRG23310320230126402 01/04/2023 Ng. Naba Singh 2005001WL000805 Ng. Naba Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0527615740 NGANGBAM NABA SINGH MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-006/408
(Leishangthem) 		2005001000NRG23310320230126404 01/04/2023 Huidrom Premlata Devi 2005001WL000805 Huidrom Premlata Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527615746 HUIDROM PREMLATA DEVI BANK OF INDIA(508505)
14 THOUBAL MN-05-001-003-006/412
(Leishangthem) 		2005001000NRG23310320230126405 01/04/2023 M. Deben Sing 2005001WL000805 M. Deben Sing 00415 SBIN0004461 753 753 Processed 03/04/2023 0527615741 HUIDROM DEBAN SINGH BANK OF INDIA(508505)
15 THOUBAL MN-05-001-003-006/430
(Leishangthem) 		2005001000NRG23310320230126409 01/04/2023 Huidrom Thaba Devi 2005001WL000805 Huidrom Thaba Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527615747 MRS HUIDROM THABA DEVI STATE BANK OF INDIA(508548)
SubTotal 6777 6777
16 THOUBAL MN-05-001-003-006/381
(Leishangthem) 		2005001000NRG23310320230126397 01/04/2023 Thongam Chandramani Singh 2005001WL000805 Thongam Chandramani Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0527615736 MR THONGAM CHANDRAMANI SINGH STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-006/415
(Leishangthem) 		2005001000NRG23310320230126406 01/04/2023 Huidrom Bimola Devi 2005001WL000805 Huidrom Bimola Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527615735 HUIDROM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-003-006/423
(Leishangthem) 		2005001000NRG23310320230126408 01/04/2023 Huidrom Mema Devi 2005001WL000805 Huidrom Mema Devi 00691 IPOS0000001 753 753 Processed 03/04/2023 0527615737 HUIDROM MEMA DEVI BANK OF INDIA(508505)
SubTotal 2259 2259
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_010423APB_FTO_835 Bank of India BKID0005053 THOUBAL 753
2 THOUBAL MN2005001_010423APB_FTO_835 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 2510
3 THOUBAL MN2005001_010423APB_FTO_835 Manipur Rural Bank UTBI0RRBMRB WANGJING 753
4 THOUBAL MN2005001_010423APB_FTO_835 State Bank of India SBIN0004461 THOUBAL 6777
5 THOUBAL MN2005001_010423APB_FTO_835 India Post Payments Bank IPOS0000001 Thoubal branch 2259

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