Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:36 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_270423FTO_3513
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-05-001-024-001/1331
(Samaram) 		2005001024NRG22310320230521384 27/04/2023 N. Sachirani Devi 2005001WL006297 N. Sachirani Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067756091 N. Sachirani Devi ()
2 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1331
(Samaram) 		2005001024NRG22310320230521383 27/04/2023 N. Sachirani Devi 2005001WL006297 N. Sachirani Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067756090 N. Sachirani Devi ()
3 WANGJING TENTHA CD BLOCK MN-05-001-024-001/476
(Samaram) 		2005001024NRG22310320230521420 27/04/2023 N. Thoibi Devi 2005001WL006297 N. Thoibi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067756089 N. Thoibi Devi ()
4 WANGJING TENTHA CD BLOCK MN-05-001-024-001/476
(Samaram) 		2005001024NRG22310320230521419 27/04/2023 N. Thoibi Devi 2005001WL006297 N. Thoibi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067756088 N. Thoibi Devi ()
5 WANGJING TENTHA CD BLOCK MN-05-001-024-001/565
(Samaram) 		2005001024NRG22310320230521452 27/04/2023 N. THAMBALMANI DEVI 2005001WL006297 N. THAMBALMANI DEVI 00282 UTBI0RRBMRB 3514 3514 Rejected 28/04/2023 1067756087 No Such Account
6 WANGJING TENTHA CD BLOCK MN-05-001-024-001/565
(Samaram) 		2005001024NRG22310320230521451 27/04/2023 N. THAMBALMANI DEVI 2005001WL006297 N. THAMBALMANI DEVI 00282 UTBI0RRBMRB 3514 3514 Rejected 28/04/2023 1067756086 No Such Account
7 WANGJING TENTHA CD BLOCK MN-05-001-024-001/572
(Samaram) 		2005001024NRG22310320230521457 27/04/2023 N. NAOBI DEVI 2005001WL006297 N. NAOBI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067756092 N. NAOBI DEVI ()
SubTotal 24598 24598
8 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1029
(Samaram) 		2005001024NRG22310320230521378 27/04/2023 CH. PHAJABI DEVI 2005001WL006297 CH. PHAJABI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756104 CH. PHAJABI DEVI ()
9 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1029
(Samaram) 		2005001024NRG22310320230521377 27/04/2023 CH. PHAJABI DEVI 2005001WL006297 CH. PHAJABI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756103 CH. PHAJABI DEVI ()
10 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1449
(Samaram) 		2005001024NRG22310320230521390 27/04/2023 N Babita Devi 2005001WL006297 N Babita Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756069 N Babita Devi ()
11 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1449
(Samaram) 		2005001024NRG22310320230521389 27/04/2023 N Babita Devi 2005001WL006297 N Babita Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756068 N Babita Devi ()
12 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1465
(Samaram) 		2005001024NRG22310320230521392 27/04/2023 Kh Ibema Devi 2005001WL006297 Kh Ibema Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756075 Kh Ibema Devi ()
13 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1465
(Samaram) 		2005001024NRG22310320230521391 27/04/2023 Kh Ibema Devi 2005001WL006297 Kh Ibema Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756076 Kh Ibema Devi ()
14 WANGJING TENTHA CD BLOCK MN-05-001-024-001/444
(Samaram) 		2005001024NRG22310320230521404 27/04/2023 NONGMAITHEM TAMA DEVI 2005001WL006297 NONGMAITHEM TAMA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756106 NONGMAITHEM TAMA DEVI ()
15 WANGJING TENTHA CD BLOCK MN-05-001-024-001/444
(Samaram) 		2005001024NRG22310320230521403 27/04/2023 NONGMAITHEM TAMA DEVI 2005001WL006297 NONGMAITHEM TAMA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756105 NONGMAITHEM TAMA DEVI ()
16 WANGJING TENTHA CD BLOCK MN-05-001-024-001/506
(Samaram) 		2005001024NRG22310320230521422 27/04/2023 TH. KESHO SINGH 2005001WL006297 TH. KESHO SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756107 TH. KESHO SINGH ()
17 WANGJING TENTHA CD BLOCK MN-05-001-024-001/506
(Samaram) 		2005001024NRG22310320230521421 27/04/2023 TH. KESHO SINGH 2005001WL006297 TH. KESHO SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756108 TH. KESHO SINGH ()
18 WANGJING TENTHA CD BLOCK MN-05-001-024-001/515
(Samaram) 		2005001024NRG22310320230521432 27/04/2023 TH. MANGLEMBI DEVI 2005001WL006297 TH. MANGLEMBI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756074 TH. MANGLEMBI DEVI ()
19 WANGJING TENTHA CD BLOCK MN-05-001-024-001/515
(Samaram) 		2005001024NRG22310320230521431 27/04/2023 TH. MANGLEMBI DEVI 2005001WL006297 TH. MANGLEMBI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756073 TH. MANGLEMBI DEVI ()
20 WANGJING TENTHA CD BLOCK MN-05-001-024-001/539
(Samaram) 		2005001024NRG22310320230521444 27/04/2023 CHANAMBAM 2005001WL006297 CHANAMBAM 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756101 CHANAMBAM ()
21 WANGJING TENTHA CD BLOCK MN-05-001-024-001/539
(Samaram) 		2005001024NRG22310320230521443 27/04/2023 CHANAMBAM 2005001WL006297 CHANAMBAM 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756102 CHANAMBAM ()
22 WANGJING TENTHA CD BLOCK MN-05-001-024-001/592
(Samaram) 		2005001024NRG22310320230521459 27/04/2023 N. INGOCHA SINGH 2005001WL006297 N. INGOCHA SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756109 N. INGOCHA SINGH ()
23 WANGJING TENTHA CD BLOCK MN-05-001-024-001/621
(Samaram) 		2005001024NRG22310320230521463 27/04/2023 Th. Sana Devi 2005001WL006297 Th. Sana Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756072 Th. Sana Devi ()
24 WANGJING TENTHA CD BLOCK MN-05-001-024-002/347
(Samaram) 		2005001024NRG22310320230521466 27/04/2023 Ningthoujam Thaba Devi 2005001WL006297 Ningthoujam Thaba Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756070 Ningthoujam Thaba Devi ()
25 WANGJING TENTHA CD BLOCK MN-05-001-024-002/357
(Samaram) 		2005001024NRG22310320230521468 27/04/2023 N. Khoidom Singh 2005001WL006297 N. Khoidom Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756071 N. Khoidom Singh ()
SubTotal 63252 63252
26 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1470
(Samaram) 		2005001024NRG22310320230521396 27/04/2023 Thokchom Tamphasana Devi 2005001WL006297 Thokchom Tamphasana Devi 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067756099 Thokchom Tamphasana Devi ()
27 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1470
(Samaram) 		2005001024NRG22310320230521395 27/04/2023 Thokchom Tamphasana Devi 2005001WL006297 Thokchom Tamphasana Devi 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067756100 Thokchom Tamphasana Devi ()
28 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1473
(Samaram) 		2005001024NRG22310320230521400 27/04/2023 Th Sumati Devi 2005001WL006297 Th Sumati Devi 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067756078 Th Sumati Devi ()
29 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1473
(Samaram) 		2005001024NRG22310320230521399 27/04/2023 Th Sumati Devi 2005001WL006297 Th Sumati Devi 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067756079 Th Sumati Devi ()
30 WANGJING TENTHA CD BLOCK MN-05-001-024-001/540
(Samaram) 		2005001024NRG22310320230521446 27/04/2023 CH. JIBAL 2005001WL006297 CH. JIBAL 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067756098 CH. JIBAL ()
31 WANGJING TENTHA CD BLOCK MN-05-001-024-001/540
(Samaram) 		2005001024NRG22310320230521445 27/04/2023 CH. JIBAL 2005001WL006297 CH. JIBAL 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067756097 CH. JIBAL ()
32 WANGJING TENTHA CD BLOCK MN-05-001-024-002/358
(Samaram) 		2005001024NRG22310320230521469 27/04/2023 Ningthoujam Damenty Devi 2005001WL006297 Ningthoujam Damenty Devi 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067756077 Ningthoujam Damenty Devi ()
SubTotal 24598 24598
33 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1325
(Samaram) 		2005001024NRG22310320230521382 27/04/2023 N. Premi Devi 2005001WL006297 N. Premi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756081 MRS IRUNGBAM PREMITA DEVI ()
34 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1325
(Samaram) 		2005001024NRG22310320230521381 27/04/2023 N. Premi Devi 2005001WL006297 N. Premi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756080 MRS IRUNGBAM PREMITA DEVI ()
35 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1472
(Samaram) 		2005001024NRG22310320230521398 27/04/2023 Th Naobi Devi 2005001WL006297 Th Naobi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756115 MRS THOKCHOM NAOBI DEVI ()
36 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1472
(Samaram) 		2005001024NRG22310320230521397 27/04/2023 Th Naobi Devi 2005001WL006297 Th Naobi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756114 MRS THOKCHOM NAOBI DEVI ()
37 WANGJING TENTHA CD BLOCK MN-05-001-024-001/445
(Samaram) 		2005001024NRG22310320230521406 27/04/2023 N. SANATOMBI 2005001WL006297 N. SANATOMBI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756084 MRS NINGTHOUJAM SANATOMBI DEVI ()
38 WANGJING TENTHA CD BLOCK MN-05-001-024-001/445
(Samaram) 		2005001024NRG22310320230521408 27/04/2023 N. SANATOMBI 2005001WL006297 N. SANATOMBI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756085 MRS NINGTHOUJAM SANATOMBI DEVI ()
39 WANGJING TENTHA CD BLOCK MN-05-001-024-001/507
(Samaram) 		2005001024NRG22310320230521424 27/04/2023 TH. NUNGSITOMBI DEVI 2005001WL006297 TH. NUNGSITOMBI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756082 MRS NUNGSHITOMBI DEVI ()
40 WANGJING TENTHA CD BLOCK MN-05-001-024-001/507
(Samaram) 		2005001024NRG22310320230521423 27/04/2023 TH. NUNGSITOMBI DEVI 2005001WL006297 TH. NUNGSITOMBI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756083 MRS NUNGSHITOMBI DEVI ()
41 WANGJING TENTHA CD BLOCK MN-05-001-024-001/571
(Samaram) 		2005001024NRG22310320230521456 27/04/2023 N. Shakhi Devi 2005001WL006297 N. Shakhi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756095 MRS LUKRAM PHAJABI DEVI ()
42 WANGJING TENTHA CD BLOCK MN-05-001-024-001/571
(Samaram) 		2005001024NRG22310320230521455 27/04/2023 N. Shakhi Devi 2005001WL006297 N. Shakhi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756096 MRS LUKRAM PHAJABI DEVI ()
SubTotal 35140 35140
43 WANGJING TENTHA CD BLOCK MN-05-001-024-001/566
(Samaram) 		2005001024NRG22310320230521454 27/04/2023 NAOREM INGOBI SINGH 2005001WL006297 NAOREM INGOBI SINGH 00462 UCBA0003001 3514 3514 Processed 28/04/2023 1067756093 NAOREM JULIA LEIMA ()
44 WANGJING TENTHA CD BLOCK MN-05-001-024-001/566
(Samaram) 		2005001024NRG22310320230521453 27/04/2023 NAOREM INGOBI SINGH 2005001WL006297 NAOREM INGOBI SINGH 00462 UCBA0003001 3514 3514 Processed 28/04/2023 1067756094 NAOREM JULIA LEIMA ()
SubTotal 7028 7028
45 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1469
(Samaram) 		2005001024NRG22310320230521394 27/04/2023 Th Khomdonbi Devi 2005001WL006297 Th Khomdonbi Devi 00691 IPOS0000001 3514 3514 Processed 28/04/2023 1067756111 Th Khomdonbi Devi ()
46 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1469
(Samaram) 		2005001024NRG22310320230521393 27/04/2023 Th Khomdonbi Devi 2005001WL006297 Th Khomdonbi Devi 00691 IPOS0000001 3514 3514 Processed 28/04/2023 1067756110 Th Khomdonbi Devi ()
47 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1692
(Samaram) 		2005001024NRG22310320230521402 27/04/2023 N Shyam Singh 2005001WL006297 N Shyam Singh 00691 IPOS0000001 3514 3514 Processed 28/04/2023 1067756112 N Shyam Singh ()
48 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1692
(Samaram) 		2005001024NRG22310320230521401 27/04/2023 N Shyam Singh 2005001WL006297 N Shyam Singh 00691 IPOS0000001 3514 3514 Processed 28/04/2023 1067756113 N Shyam Singh ()
SubTotal 14056 14056
Total 168672 168672

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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_270423FTO_3513 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3514
2 WANGJING TENTHA CD BLOCK MN2005004_270423FTO_3513 Manipur Rural Bank UTBI0RRBMRB WANGJING 21084
3 WANGJING TENTHA CD BLOCK MN2005004_270423FTO_3513 Punjab National Bank PUNB0025620 Kakching 63252
4 WANGJING TENTHA CD BLOCK MN2005004_270423FTO_3513 Punjab National Bank PUNB0035320 Thoubal Branch 24598
5 WANGJING TENTHA CD BLOCK MN2005004_270423FTO_3513 State Bank of India SBIN0004461 THOUBAL 35140
6 WANGJING TENTHA CD BLOCK MN2005004_270423FTO_3513 UCO Bank UCBA0003001 SENAPATI BAZAR 7028
7 WANGJING TENTHA CD BLOCK MN2005004_270423FTO_3513 India Post Payments Bank IPOS0000001 Thoubal branch 14056

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