Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:12 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_291223FTO_21866
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-05-001-013-001/115
(Khangabok Pt-I) 		2005001000NRG24291220230123678 29/12/2023 N. Yumshangbi Devi 2005001WL000761 N. Yumshangbi Devi 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967352690 N. Yumshangbi Devi ()
SubTotal 3640 3640
2 THOUBAL MN-05-001-013-006/601-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123824 29/12/2023 L. Thoibi Devi 2005001WL000761 L. Thoibi Devi 00282 PUNB0RRBMRB 3640 3640 Processed 31/12/2023 8967352699 L. Thoibi Devi ()
SubTotal 3640 3640
3 THOUBAL MN-05-001-013-001/92
(Khangabok Pt-I) 		2005001000NRG24291220230123689 29/12/2023 Th. Ibomcha Singh 2005001WL000761 Th. Ibomcha Singh 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967352705 No Such Account
4 THOUBAL MN-05-001-013-002/306
(Khangabok Pt-I) 		2005001000NRG24291220230123718 29/12/2023 L. Sananton Devi 2005001WL000761 L. Sananton Devi 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967352704 No Such Account
5 THOUBAL MN-05-001-013-003/672
(Khangabok Pt-I) 		2005001000NRG24291220230123753 29/12/2023 Kh. Lukhoi Singh 2005001WL000761 Kh. Lukhoi Singh 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967352703 No Such Account
6 THOUBAL MN-05-001-013-003/688
(Khangabok Pt-I) 		2005001000NRG24291220230123765 29/12/2023 L Shyamo Singh 2005001WL000761 L Shyamo Singh 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967352701 No Such Account
7 THOUBAL MN-05-001-013-003/698
(Khangabok Pt-I) 		2005001000NRG24291220230123778 29/12/2023 M. Loidang Devi 2005001WL000761 M. Loidang Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967352696 M. Loidang Devi ()
8 THOUBAL MN-05-001-013-005/1082
(Khangabok Pt-I) 		2005001000NRG24291220230123793 29/12/2023 Kh. Shakhi Devi 2005001WL000761 Kh. Shakhi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967352692 Kh. Shakhi Devi ()
9 THOUBAL MN-05-001-013-006/593-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123814 29/12/2023 Y. Indrajit Meitei 2005001WL000761 Y. Indrajit Meitei 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967352702 No Such Account
10 THOUBAL MN-05-001-013-008/1840
(Khangabok Pt-I) 		2005001000NRG24291220230123832 29/12/2023 W Ibemhal Devi 2005001WL000761 W Ibemhal Devi 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967352706 No Such Account
SubTotal 29120 29120
11 THOUBAL MN-05-001-013-001/116
(Khangabok Pt-I) 		2005001000NRG24291220230123681 29/12/2023 N. Sunad Singh 2005001WL000761 N. Sunad Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352698 N. Sunad Singh ()
12 THOUBAL MN-05-001-013-001/123
(Khangabok Pt-I) 		2005001000NRG24291220230123682 29/12/2023 N. Jiten Singh 2005001WL000761 N. Jiten Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352697 N. Jiten Singh ()
13 THOUBAL MN-05-001-013-002/209
(Khangabok Pt-I) 		2005001000NRG24291220230123697 29/12/2023 Kh. Noren Singh 2005001WL000761 Kh. Noren Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352694 Kh. Noren Singh ()
14 THOUBAL MN-05-001-013-002/333
(Khangabok Pt-I) 		2005001000NRG24291220230123742 29/12/2023 Kh. Rajmohon Singh 2005001WL000761 Kh. Rajmohon Singh 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352691 Kh. Rajmohon Singh ()
SubTotal 14560 14560
15 THOUBAL MN-05-001-013-002/328
(Khangabok Pt-I) 		2005001000NRG24291220230123733 29/12/2023 Kh. Kesho Singh 2005001WL000761 Kh. Kesho Singh 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967352693 MR KHUNDRAKPAM KESHWORJIT SINGH ()
16 THOUBAL MN-05-001-013-005/1077
(Khangabok Pt-I) 		2005001000NRG24291220230123789 29/12/2023 L. Sobita Devi 2005001WL000761 L. Sobita Devi 00415 SBIN0004461 3640 3640 Processed 30/12/2023 8967352695 MRS LAISHRAM SOBITA DEVI ()
SubTotal 7280 7280
17 THOUBAL MN-05-001-013-006/599-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123822 29/12/2023 L. Sanathoi Leima 2005001WL000761 L. Sanathoi Leima 00415 SBIN0061134 3640 3640 Processed 30/12/2023 8967352700 MS LONGJAM SANATHOI LEIMA ()
SubTotal 3640 3640
18 THOUBAL MN-05-001-013-008/1843
(Khangabok Pt-I) 		2005001000NRG24291220230123834 29/12/2023 Oinam Robita Devi 2005001WL000761 Oinam Robita Devi 00662 BDBL0001627 3640 3640 Processed 30/12/2023 8967352689 Oinam Robita Devi ()
SubTotal 3640 3640
19 THOUBAL MN-05-001-013-006/592-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123813 29/12/2023 Saikhom ongbi Romola Devi 2005001WL000761 Saikhom ongbi Romola Devi 00703 AIRP0000001 3640 3640 Processed 30/12/2023 8967352684 Saikhom ongbi Romola Devi ()
20 THOUBAL MN-05-001-013-006/594-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123817 29/12/2023 Sh. Jugol Singh 2005001WL000761 Sh. Jugol Singh 00703 AIRP0000001 3640 3640 Processed 30/12/2023 8967352688 Sh. Jugol Singh ()
21 THOUBAL MN-05-001-013-006/595-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123818 29/12/2023 N. Shantikumar 2005001WL000761 N. Shantikumar 00703 AIRP0000001 3640 3640 Processed 30/12/2023 8967352683 N. Shantikumar ()
22 THOUBAL MN-05-001-013-006/596-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123819 29/12/2023 H. Sunolata Devi 2005001WL000761 H. Sunolata Devi 00703 AIRP0000001 3640 3640 Processed 30/12/2023 8967352687 H. Sunolata Devi ()
23 THOUBAL MN-05-001-013-006/597-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123820 29/12/2023 Y. Anita Leima 2005001WL000761 Y. Anita Leima 00703 AIRP0000001 3640 3640 Processed 30/12/2023 8967352686 Y. Anita Leima ()
24 THOUBAL MN-05-001-013-006/598-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123821 29/12/2023 H. Shyamkeshore 2005001WL000761 H. Shyamkeshore 00703 AIRP0000001 3640 3640 Processed 30/12/2023 8967352685 H. Shyamkeshore ()
25 THOUBAL MN-05-001-013-006/600-SPL05
(Khangabok Pt-I) 		2005001000NRG24291220230123823 29/12/2023 Y. Momocha Meitei 2005001WL000761 Y. Momocha Meitei 00703 AIRP0000001 3640 3640 Processed 30/12/2023 8967352682 Y. Momocha Meitei ()
SubTotal 25480 25480
Total 91000 91000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_291223FTO_21866 Bank of India BKID0005053 THOUBAL 3640
2 THOUBAL MN2005001_291223FTO_21866 Manipur Rural Bank PUNB0RRBMRB Wangjing 3640
3 THOUBAL MN2005001_291223FTO_21866 Manipur Rural Bank UTBI0RRBMRB WANGJING 29120
4 THOUBAL MN2005001_291223FTO_21866 Punjab National Bank PUNB0035320 Thoubal Branch 14560
5 THOUBAL MN2005001_291223FTO_21866 State Bank of India SBIN0004461 THOUBAL 7280
6 THOUBAL MN2005001_291223FTO_21866 State Bank of India SBIN0061134 SUGNU BRANCH 3640
7 THOUBAL MN2005001_291223FTO_21866 Bandhan Bank Limited BDBL0001627 IMPHAL 3640
8 THOUBAL MN2005001_291223FTO_21866 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25480

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