Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:16 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_26
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-05-001-021-005/920
(Wangbal) 		2005001000NRG23310320230114968 01/04/2023 Awungshi Ramtharla 2005001WL000737 Awungshi Ramtharla 00078 CNRB0004723 2761 2761 Processed 03/04/2023 0527607783 AWUNGSHI RAMTHARLA CANARA BANK(508532)
SubTotal 2761 2761
2 THOUBAL MN-05-001-021-005/2147
(Wangbal) 		2005001000NRG23310320230114940 01/04/2023 Chithung Lii 2005001WL000737 Chithung Lii 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607784 CHITHUNG ILI MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
3 THOUBAL MN-05-001-021-005/1059
(Wangbal) 		2005001000NRG23310320230114937 01/04/2023 HUIDROM HEMANTA SINGH 2005001WL000737 HUIDROM HEMANTA SINGH 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607750 MR HUIDROM HEMANTA SINGH STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-021-005/391
(Wangbal) 		2005001000NRG23310320230114941 01/04/2023 HUIDROM BALA DEVI 2005001WL000737 HUIDROM BALA DEVI 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607778 MRS HUEIDROM ONGBI BALA DEVI STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-021-005/404
(Wangbal) 		2005001000NRG23310320230114944 01/04/2023 Okram Ongbi Tombi Devi 2005001WL000737 Okram Ongbi Tombi Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607762 OKRAM ONGBI TOMBI DEVI PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-021-005/419
(Wangbal) 		2005001000NRG23310320230114945 01/04/2023 Loitongbam Amumacha Singh 2005001WL000737 Loitongbam Amumacha Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607753 LOITONGBAM AMUMACHA SINGH PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-021-005/448
(Wangbal) 		2005001000NRG23310320230114953 01/04/2023 ATHOKPAM DHANI DEVI 2005001WL000737 ATHOKPAM DHANI DEVI 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607748 ATHOKPAM DHANI DEVI PUNJAB NATIONAL BANK(508568)
8 THOUBAL MN-05-001-021-005/915
(Wangbal) 		2005001000NRG23310320230114960 01/04/2023 Chithung Vammila 2005001WL000737 Chithung Vammila 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607777 CHITHUNG VAMMILA PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-021-005/916
(Wangbal) 		2005001000NRG23310320230114961 01/04/2023 Awungshi Kanmila 2005001WL000737 Awungshi Kanmila 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607774 Mrs. AWUNGSHI KANMILA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
10 THOUBAL MN-05-001-021-005/917
(Wangbal) 		2005001000NRG23310320230114964 01/04/2023 H SAMSON TANGKHUL 2005001WL000737 H SAMSON TANGKHUL 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607751 H SAMSON TANGKHUL PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-021-005/918
(Wangbal) 		2005001000NRG23310320230114965 01/04/2023 Hungyo Mathar 2005001WL000737 Hungyo Mathar 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607775 HUNGYO MATHAR TANGKHUL CANARA BANK(508532)
12 THOUBAL MN-05-001-021-005/930
(Wangbal) 		2005001000NRG23310320230114972 01/04/2023 K Chithung 2005001WL000737 K Chithung 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0527607749 KISHAN CHITHUNG MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-021-005/942
(Wangbal) 		2005001000NRG23310320230114973 01/04/2023 Huidrom Kalpana Devi 2005001WL000737 Huidrom Kalpana Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607776 MRS HUIDROM KALPANA DEVI STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-021-006/1023
(Wangbal) 		2005001000NRG23310320230114976 01/04/2023 HUIDROM NINGTHEMTON SINGH 2005001WL000737 HUIDROM NINGTHEMTON SINGH 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527607746 HUIDROM NINGTHEMTON SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-021-006/1026
(Wangbal) 		2005001000NRG23310320230114977 01/04/2023 Huidrom Miranda Devi 2005001WL000737 Huidrom Miranda Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607759 HUIDROM MIRANDA DEVI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-021-006/1034
(Wangbal) 		2005001000NRG23310320230114981 01/04/2023 Heisnam Dayapati Devi 2005001WL000737 Heisnam Dayapati Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607757 HEISNAM DAYAPATI DEVI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-021-006/1355
(Wangbal) 		2005001000NRG23310320230114985 01/04/2023 MAIBAM SURBALA DEVI 2005001WL000737 MAIBAM SURBALA DEVI 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607754 MAIBAM SURBALA DEVI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-021-006/1357
(Wangbal) 		2005001000NRG23310320230114986 01/04/2023 PEBAM BINI DEVI 2005001WL000737 PEBAM BINI DEVI 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607755 MRS PABAM BINI DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-021-006/1360
(Wangbal) 		2005001000NRG23310320230114989 01/04/2023 OINAM RITABI DEVI 2005001WL000737 OINAM RITABI DEVI 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607772 OINAM RITABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THOUBAL MN-05-001-021-006/1415
(Wangbal) 		2005001000NRG23310320230114990 01/04/2023 Hiudrom Rameshwor Singh 2005001WL000737 Hiudrom Rameshwor Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607773 MR KEISHAM RAMESHOR SINGH STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-021-006/1487
(Wangbal) 		2005001000NRG23310320230114997 01/04/2023 HUIDROM UMILA DEVI 2005001WL000737 HUIDROM UMILA DEVI 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607764 HUIDROM UMILA DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-021-006/477
(Wangbal) 		2005001000NRG23310320230115001 01/04/2023 Salam Liklaleima Devi 2005001WL000737 Salam Liklaleima Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607766 SALAM LIKLALEIMA DEVI PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-021-006/479
(Wangbal) 		2005001000NRG23310320230115005 01/04/2023 Pebam Ongbi Thoibi Devi 2005001WL000737 Pebam Ongbi Thoibi Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607763 PEBAM ONGBI THOIBI DEVI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-021-006/483
(Wangbal) 		2005001000NRG23310320230115006 01/04/2023 Salam Ongbi Pratima Devi 2005001WL000737 Salam Ongbi Pratima Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607761 SALAM ONGBI PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-021-006/487
(Wangbal) 		2005001000NRG23310320230115010 01/04/2023 Ahongsangbam Premi Devi 2005001WL000737 Ahongsangbam Premi Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607771 AHONGSANGBAM PREMI DEVI PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-021-006/498
(Wangbal) 		2005001000NRG23310320230115013 01/04/2023 Salam Thoinu Devi 2005001WL000737 Salam Thoinu Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607768 SALAM THOINU DEVI PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-021-006/500
(Wangbal) 		2005001000NRG23310320230115014 01/04/2023 Th. Inao Singh 2005001WL000737 Th. Inao Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607747 THANGJAM INAO SINGH PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-021-006/840
(Wangbal) 		2005001000NRG23310320230115018 01/04/2023 Salam Thaba Devi 2005001WL000737 Salam Thaba Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607770 SALAM THABA DEVI PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-021-006/869
(Wangbal) 		2005001000NRG23310320230115021 01/04/2023 Salam Ongbi Memi Devi 2005001WL000737 Salam Ongbi Memi Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607769 SALAM ONGBI MEMI DEVI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-021-006/872
(Wangbal) 		2005001000NRG23310320230115025 01/04/2023 H. Inao Devi 2005001WL000737 H. Inao Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607758 MRS HUIDROM INAO DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-021-006/873
(Wangbal) 		2005001000NRG23310320230115026 01/04/2023 Huidrom Hemochandra Singh 2005001WL000737 Huidrom Hemochandra Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607756 HUIDROM HEMOCHANDRA SINGH CANARA BANK(508532)
32 THOUBAL MN-05-001-021-006/874
(Wangbal) 		2005001000NRG23310320230115029 01/04/2023 Huidrom Ongbi Tombinou Devi 2005001WL000737 Huidrom Ongbi Tombinou Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607767 HUIDROM ONGBI TOMBINOU DEVI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-021-006/878
(Wangbal) 		2005001000NRG23310320230115030 01/04/2023 Huidrom Ongbi Bino Devi 2005001WL000737 Huidrom Ongbi Bino Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607760 HUEIDROM ONGBI BINO DEVI PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-021-006/887
(Wangbal) 		2005001000NRG23310320230115033 01/04/2023 Huidrom Kumudini Devi 2005001WL000737 Huidrom Kumudini Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607765 HUIDROM KUMUDINI DEVI PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-021-006/892
(Wangbal) 		2005001000NRG23310320230115034 01/04/2023 Huidrom Roma Devi 2005001WL000737 Huidrom Roma Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607752 Mrs. HUIDROM ROMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 96384 96384
36 THOUBAL MN-05-001-021-005/443
(Wangbal) 		2005001000NRG23310320230114949 01/04/2023 Huidrom Memory Devi 2005001WL000737 Huidrom Memory Devi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527607782 HUIDROM MEMORY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-021-005/468
(Wangbal) 		2005001000NRG23310320230114956 01/04/2023 Huidrom Ashalata Devi 2005001WL000737 Huidrom Ashalata Devi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527607779 MRS HUIDROM ASHALATA DEVI STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-021-005/474
(Wangbal) 		2005001000NRG23310320230114957 01/04/2023 H Inao Devi 2005001WL000737 H Inao Devi 00691 IPOS0000001 2761 2761 Processed 03/04/2023 0527607781 Mrs. HUIDROM INAO DEVI CENTRAL BANK OF INDIA(607115)
39 THOUBAL MN-05-001-021-006/533
(Wangbal) 		2005001000NRG23310320230115017 01/04/2023 W. JULONBA 2005001WL000737 W. JULONBA 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527607780 WAIROKPAM ONGBI SANATOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11295 11295
Total 113201 113201

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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_26 Canara Bank CNRB0004723 THOUBAL 2761
2 THOUBAL MN2005001_010423APB_FTO_26 Manipur Rural Bank UTBI0RRBMRB WANGJING 2761
3 THOUBAL MN2005001_010423APB_FTO_26 Punjab National Bank PUNB0035320 Thoubal Branch 96384
4 THOUBAL MN2005001_010423APB_FTO_26 India Post Payments Bank IPOS0000001 Thoubal branch 11295

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