Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:13 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_834
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-05-001-003-002/1204
(Leishangthem) 		2005001000NRG23300320230088277 01/04/2023 Leishangthem Sunibala Devi 2005001WL000599 Leishangthem Sunibala Devi 00048 BKID0005053 251 251 Processed 03/04/2023 0527608053 LEISHANGTHEM ONGBI SUNIBALA DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-002/1210
(Leishangthem) 		2005001000NRG23300320230088307 01/04/2023 Ningombam Sumati Devi 2005001WL000599 Ningombam Sumati Devi 00048 BKID0005053 251 251 Processed 03/04/2023 0527608052 NINGOMBAM SUMATI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-002/1723
(Leishangthem) 		2005001000NRG23300320230088397 01/04/2023 LEISHANGTHEM INAOCHA SINGH 2005001WL000599 LEISHANGTHEM INAOCHA SINGH 00048 BKID0005053 251 251 Processed 03/04/2023 0527608054 LEISHANGTHEM INAOCHA SINGH BANK OF INDIA(508505)
SubTotal 753 753
4 THOUBAL MN-05-001-003-002/1212
(Leishangthem) 		2005001000NRG23300320230088316 01/04/2023 N. Shyamkesho Singh 2005001WL000599 N. Shyamkesho Singh 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0527608055 MR NINGOMBAM SHYAMKESHO SINGH STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-003-002/1307
(Leishangthem) 		2005001000NRG23300320230088327 01/04/2023 Leishangthem Landhoni Devi 2005001WL000599 Leishangthem Landhoni Devi 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0527608056 LEISHANGTHEM LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-003-002/1309
(Leishangthem) 		2005001000NRG23300320230088336 01/04/2023 L. Tombi Devi 2005001WL000599 L. Tombi Devi 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0527608058 LEISHANGTHEM ONGBI TOMBI DEVI BANK OF INDIA(508505)
7 THOUBAL MN-05-001-003-002/2603
(Leishangthem) 		2005001000NRG23300320230088417 01/04/2023 I. ANANDAKUMAR SINGH 2005001WL000599 I. ANANDAKUMAR SINGH 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0527608057 MR IROM ANANDKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1004 1004
8 THOUBAL MN-05-001-003-002/1207
(Leishangthem) 		2005001000NRG23300320230088296 01/04/2023 Leishangthem Chaoba Singh 2005001WL000599 Leishangthem Chaoba Singh 00354 PUNB0035320 251 251 Processed 03/04/2023 0527608037 LEISHANGTHEM CHAOBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 THOUBAL MN-05-001-003-002/1380
(Leishangthem) 		2005001000NRG23300320230088366 01/04/2023 LEISHANGTHEM SHANTI DEVI 2005001WL000599 LEISHANGTHEM SHANTI DEVI 00354 PUNB0035320 251 251 Processed 03/04/2023 0527608041 LEISHANGTHEM ONGBI SHANTI DEVI PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-003-002/1519
(Leishangthem) 		2005001000NRG23300320230088367 01/04/2023 Leishangthem Manaobi Devi 2005001WL000599 Leishangthem Manaobi Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0527608039 LEISHANGTHEM MANAOBI DEVI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-003-002/1721
(Leishangthem) 		2005001000NRG23300320230088387 01/04/2023 Leishangthem Manorama Devi 2005001WL000599 Leishangthem Manorama Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0527608040 LEISHANGTHEM MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-003-002/1807
(Leishangthem) 		2005001000NRG23300320230088416 01/04/2023 LEISHANGTHEM MANISHANG DEVI 2005001WL000599 LEISHANGTHEM MANISHANG DEVI 00354 PUNB0035320 251 251 Processed 03/04/2023 0527608038 LEISHANGTHEM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
13 THOUBAL MN-05-001-003-002/1206
(Leishangthem) 		2005001000NRG23300320230088287 01/04/2023 Leishangthem Achoubi Devi 2005001WL000599 Leishangthem Achoubi Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527608050 LEISHANGTHEM ONGBI ACHOUBI DEVI BANK OF INDIA(508505)
14 THOUBAL MN-05-001-003-002/1228
(Leishangthem) 		2005001000NRG23300320230088326 01/04/2023 Leishangthem Mema Devi 2005001WL000599 Leishangthem Mema Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527608047 MRS LEISHANGTHEM MEMA DEVI STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-003-002/1310
(Leishangthem) 		2005001000NRG23300320230088337 01/04/2023 Leishangthem Nobi Devi 2005001WL000599 Leishangthem Nobi Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527608049 MRS LEISHANGTHEM NAOBI DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-002/1313
(Leishangthem) 		2005001000NRG23300320230088346 01/04/2023 Leishangthem Anou Devi 2005001WL000599 Leishangthem Anou Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527608048 MR LEISHANGTHEM ANOU DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-002/1321
(Leishangthem) 		2005001000NRG23300320230088356 01/04/2023 NINGOMBAM ONGBI SANATHOI DEVI 2005001WL000599 NINGOMBAM ONGBI SANATHOI DEVI 00415 SBIN0004461 251 251 Processed 03/04/2023 0527608043 MRS NINGOMBAMONGBI SANATHOI DEVI STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-002/1524
(Leishangthem) 		2005001000NRG23300320230088376 01/04/2023 Bachaspatimayum Debeshwor Singh 2005001WL000599 Bachaspatimayum Debeshwor Singh 00415 SBIN0004461 251 251 Processed 03/04/2023 0527608045 MR BACHASPATIMAYUM DEBASHWOR STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-002/1542
(Leishangthem) 		2005001000NRG23300320230088377 01/04/2023 LEISHANGTHEM SANAMACHA DEVI 2005001WL000599 LEISHANGTHEM SANAMACHA DEVI 00415 SBIN0004461 251 251 Processed 03/04/2023 0527608046 MRS LEISHANGTHEM SANAMACHA DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-002/1722
(Leishangthem) 		2005001000NRG23300320230088396 01/04/2023 LEISHANGTHEM TOMBI DEVI 2005001WL000599 LEISHANGTHEM TOMBI DEVI 00415 SBIN0004461 251 251 Processed 04/04/2023 0527608051 LEISHANGTHEM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-002/1799
(Leishangthem) 		2005001000NRG23300320230088407 01/04/2023 L. Bisheshwori Devi 2005001WL000599 L. Bisheshwori Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527608044 LEISHANGTHEM BISHESHWORI DEVI BANK OF INDIA(508505)
SubTotal 2259 2259
22 THOUBAL MN-05-001-003-002/1796
(Leishangthem) 		2005001000NRG23300320230088406 01/04/2023 NINGOMBAM THOIBA SINGH 2005001WL000599 NINGOMBAM THOIBA SINGH 00415 SBIN0005320 251 251 Processed 03/04/2023 0527608042 MR NINGOMBAM THOIBA SINGH STATE BANK OF INDIA(508548)
SubTotal 251 251
Total 5522 5522

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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_834 Bank of India BKID0005053 THOUBAL 753
2 THOUBAL MN2005001_010423APB_FTO_834 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 1004
3 THOUBAL MN2005001_010423APB_FTO_834 Punjab National Bank PUNB0035320 Thoubal Branch 1255
4 THOUBAL MN2005001_010423APB_FTO_834 State Bank of India SBIN0004461 THOUBAL 2259
5 THOUBAL MN2005001_010423APB_FTO_834 State Bank of India SBIN0005320 M U CAMPUS 251

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