Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:48:07 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_270423APB_FTO_3519
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 WANGJING TENTHA CD BLOCK MN-05-001-024-006/797
(Samaram) 		2005001000NRG22310320230522256 27/04/2023 THOKCHOM MENJOR SINGH 2005001WL006302 THOKCHOM MENJOR SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067792597 THOKCHOM MENJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
2 WANGJING TENTHA CD BLOCK MN-05-001-024-003/392
(Samaram) 		2005001000NRG22310320230522253 27/04/2023 I. Borni Devi 2005001WL006302 I. Borni Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792605 IRENGBAM BORNI DEVI PUNJAB NATIONAL BANK(508568)
3 WANGJING TENTHA CD BLOCK MN-05-001-024-006/800
(Samaram) 		2005001000NRG22310320230522258 27/04/2023 THOKCHOM SACHI DEVI 2005001WL006302 THOKCHOM SACHI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792582 THOKCHOM SACHI DEVI PUNJAB NATIONAL BANK(508568)
4 WANGJING TENTHA CD BLOCK MN-05-001-024-006/818
(Samaram) 		2005001000NRG22310320230522263 27/04/2023 S. AMUBI DEVI 2005001WL006302 S. AMUBI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792585 Sapam Amubi Singh PUNJAB NATIONAL BANK(508568)
5 WANGJING TENTHA CD BLOCK MN-05-001-024-006/819
(Samaram) 		2005001000NRG22310320230522264 27/04/2023 S. Manglembi Devi 2005001WL006302 S. Manglembi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792586 Sapam Manglembi Devi PUNJAB NATIONAL BANK(508568)
6 WANGJING TENTHA CD BLOCK MN-05-001-024-006/829
(Samaram) 		2005001000NRG22310320230522265 27/04/2023 HUEIRONGBAM IBECHAOBI DEVI 2005001WL006302 HUEIRONGBAM IBECHAOBI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792606 HUEIRONGBAM IBECHAOBI DEVI PUNJAB NATIONAL BANK(508568)
7 WANGJING TENTHA CD BLOCK MN-05-001-024-006/834
(Samaram) 		2005001000NRG22310320230522266 27/04/2023 MUTUM PREMLATA DEVI 2005001WL006302 MUTUM PREMLATA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792584 Mutum Premlata Devi PUNJAB NATIONAL BANK(508568)
8 WANGJING TENTHA CD BLOCK MN-05-001-024-006/843
(Samaram) 		2005001000NRG22310320230522267 27/04/2023 MUTUM MANJELLA DEVI 2005001WL006302 MUTUM MANJELLA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792609 MUTUM MANJILA DEVI PUNJAB NATIONAL BANK(508568)
9 WANGJING TENTHA CD BLOCK MN-05-001-024-006/845
(Samaram) 		2005001000NRG22310320230522268 27/04/2023 M. Debala 2005001WL006302 M. Debala 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792583 MUTUM DEBALA DEVI PUNJAB NATIONAL BANK(508568)
10 WANGJING TENTHA CD BLOCK MN-05-001-024-006/870
(Samaram) 		2005001000NRG22310320230522271 27/04/2023 THOKCHOM THOIBI DEVI 2005001WL006302 THOKCHOM THOIBI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792581 Thokchom Thoibi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 WANGJING TENTHA CD BLOCK MN-05-001-024-006/873
(Samaram) 		2005001000NRG22310320230522272 27/04/2023 Thokchom Thoibi Leima 2005001WL006302 Thokchom Thoibi Leima 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792607 THOKCHOM THOIBI LEIMA PUNJAB NATIONAL BANK(508568)
12 WANGJING TENTHA CD BLOCK MN-05-001-024-006/875
(Samaram) 		2005001000NRG22310320230522273 27/04/2023 Thokchom Premila Chanu 2005001WL006302 Thokchom Premila Chanu 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792587 Thokchom Premila Devi PUNJAB NATIONAL BANK(508568)
13 WANGJING TENTHA CD BLOCK MN-05-001-024-006/885
(Samaram) 		2005001000NRG22310320230522274 27/04/2023 Th. Nganbi Devi 2005001WL006302 Th. Nganbi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792603 Thokchom Nganbi Devi PUNJAB NATIONAL BANK(508568)
14 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1008
(Samaram) 		2005001000NRG22310320230522276 27/04/2023 THANGJAM LALITA DEVI 2005001WL006302 THANGJAM LALITA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792610 THANGJAM LALITA DEVI PUNJAB NATIONAL BANK(508568)
15 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1018
(Samaram) 		2005001000NRG22310320230522278 27/04/2023 Th. Sanajaobi Devi 2005001WL006302 Th. Sanajaobi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792596 THANGJAM SANAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
16 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1020
(Samaram) 		2005001000NRG22310320230522279 27/04/2023 HEIGRUJAM PREMJIT SINGH 2005001WL006302 HEIGRUJAM PREMJIT SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792593 HEIGRUJAM PREMJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
17 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1022
(Samaram) 		2005001000NRG22310320230522280 27/04/2023 Th. Sanjoy Singh 2005001WL006302 Th. Sanjoy Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792602 Thokchom Sanjoy Singh PUNJAB NATIONAL BANK(508568)
18 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1203
(Samaram) 		2005001000NRG22310320230522284 27/04/2023 ACHOM TOMBIMACHA DEVI 2005001WL006302 ACHOM TOMBIMACHA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792608 ACHOM TOMBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
19 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1276
(Samaram) 		2005001000NRG22310320230522285 27/04/2023 P. Thoibi Devi 2005001WL006302 P. Thoibi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792588 Pukhrambam Ongbi Thoibi Devi PUNJAB NATIONAL BANK(508568)
20 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1393
(Samaram) 		2005001000NRG22310320230522290 27/04/2023 Th. Dinesh Singh 2005001WL006302 Th. Dinesh Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792591 Thangjam Dinesh Singh PUNJAB NATIONAL BANK(508568)
21 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1396
(Samaram) 		2005001000NRG22310320230522291 27/04/2023 Th. Purnimashi Devi 2005001WL006302 Th. Purnimashi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792611 THANGJAM PUNIMASI DEVI PUNJAB NATIONAL BANK(508568)
22 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1398
(Samaram) 		2005001000NRG22310320230522292 27/04/2023 Puyam Jibanlata Devi 2005001WL006302 Puyam Jibanlata Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792594 PUYAM JIBANLATA DEVI PUNJAB NATIONAL BANK(508568)
23 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1417
(Samaram) 		2005001000NRG22310320230522296 27/04/2023 S. John Singh 2005001WL006302 S. John Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792589 SAPAM JOHN SINGH PUNJAB NATIONAL BANK(508568)
24 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1418
(Samaram) 		2005001000NRG22310320230522297 27/04/2023 Potshangbam Nandini Devi 2005001WL006302 Potshangbam Nandini Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792592 Potshangbam Nandini PUNJAB NATIONAL BANK(508568)
25 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1421
(Samaram) 		2005001000NRG22310320230522299 27/04/2023 Th. Purnima Devi 2005001WL006302 Th. Purnima Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792590 Thangjam Ongbi Purnima Devi PUNJAB NATIONAL BANK(508568)
26 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1605
(Samaram) 		2005001000NRG22310320230522301 27/04/2023 HANJABAM GYANENDRO SHARMA 2005001WL006302 HANJABAM GYANENDRO SHARMA 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792595 HANJABAM GYANENDRO SHARMA PUNJAB NATIONAL BANK(508568)
27 WANGJING TENTHA CD BLOCK MN-05-001-024-007/955
(Samaram) 		2005001000NRG22310320230522304 27/04/2023 Sapam Shanoi Devi 2005001WL006302 Sapam Shanoi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792579 SAPAM SHANOI DEVI PUNJAB NATIONAL BANK(508568)
28 WANGJING TENTHA CD BLOCK MN-05-001-024-007/976
(Samaram) 		2005001000NRG22310320230522307 27/04/2023 W. Mema Devi 2005001WL006302 W. Mema Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792580 WANGKHEM MEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 94878 94878
29 WANGJING TENTHA CD BLOCK MN-05-001-024-003/1534
(Samaram) 		2005001000NRG22310320230522252 27/04/2023 Sh Atomba Singh 2005001WL006302 Sh Atomba Singh 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067792604 SAGOLSEM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
30 WANGJING TENTHA CD BLOCK MN-05-001-024-006/892
(Samaram) 		2005001000NRG22310320230522275 27/04/2023 KONTHOUJAM LEIRENMACHA DEVI 2005001WL006302 KONTHOUJAM LEIRENMACHA DEVI 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067792601 KONTHOUJAM LEIRENMACHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
31 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1010
(Samaram) 		2005001000NRG22310320230522277 27/04/2023 Th. Bijoy Singh 2005001WL006302 Th. Bijoy Singh 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792600 Mr. THANGJAM BIJOY SINGH INDIAN BANK(607105)
32 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1027
(Samaram) 		2005001000NRG22310320230522282 27/04/2023 AHGASSI THOKCHOM 2005001WL006302 AHGASSI THOKCHOM 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792599 MR AHGASSI THOKCHOM STATE BANK OF INDIA(508548)
33 WANGJING TENTHA CD BLOCK MN-05-001-024-007/933
(Samaram) 		2005001000NRG22310320230522303 27/04/2023 L. Briten Singh 2005001WL006302 L. Briten Singh 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792598 MR LAISHRAM BRITEN SINGH STATE BANK OF INDIA(508548)
SubTotal 10542 10542
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 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3519 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514
2 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3519 Punjab National Bank PUNB0025620 Kakching 94878
3 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3519 Punjab National Bank PUNB0035320 Thoubal Branch 7028
4 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3519 State Bank of India SBIN0004461 THOUBAL 10542

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