Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:41 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_040423APB_FTO_1295
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-05-001-021-007/935
(Wangbal) 		2005001000NRG22030420230522639 04/04/2023 Laishram Khogen Singh 2005001WL006306 Laishram Khogen Singh 00152 HDFC0002336 2259 2259 Processed 04/04/2023 0558988350 LAISHRAM KHOGEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
2 THOUBAL MN-05-001-021-007/619
(Wangbal) 		2005001000NRG22030420230522613 04/04/2023 L. Ibohal Singh 2005001WL006306 L. Ibohal Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0558988311 LAISHRAM IBOHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-021-007/630
(Wangbal) 		2005001000NRG22030420230522617 04/04/2023 Keisham Ibeyai Devi 2005001WL006306 Keisham Ibeyai Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0558988353 KEISHAM IBEYAI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
4 THOUBAL MN-05-001-021-007/1002
(Wangbal) 		2005001000NRG22030420230522544 04/04/2023 LAISHRAM SOMORJIT SINGH 2005001WL006306 LAISHRAM SOMORJIT SINGH 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988351 LAISHRAM SOMORJIT SINGH PUNJAB NATIONAL BANK(508568)
5 THOUBAL MN-05-001-021-007/1005
(Wangbal) 		2005001000NRG22030420230522546 04/04/2023 U. HELENA DEVI 2005001WL006306 U. HELENA DEVI 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988329 USHAM ONGBI HELENA DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-021-007/1006
(Wangbal) 		2005001000NRG22030420230522547 04/04/2023 L. BOBOCHA SINGH 2005001WL006306 L. BOBOCHA SINGH 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988324 LAISHRAM BOBOCHA SINGH PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-021-007/1130
(Wangbal) 		2005001000NRG22030420230522548 04/04/2023 Laishram Satawan Singh 2005001WL006306 Laishram Satawan Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988352 LAISHRAM SATAWAN SINGH PUNJAB NATIONAL BANK(508568)
8 THOUBAL MN-05-001-021-007/1131
(Wangbal) 		2005001000NRG22030420230522549 04/04/2023 Usham RASTAM SINGH 2005001WL006306 Usham RASTAM SINGH 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988327 USHAM RASTAM SINGH PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-021-007/1133
(Wangbal) 		2005001000NRG22030420230522550 04/04/2023 Loitongbam Ongbi Sonia Devi 2005001WL006306 Loitongbam Ongbi Sonia Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988341 LOITONGBAM SONIA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-021-007/1135
(Wangbal) 		2005001000NRG22030420230522552 04/04/2023 Usham Momota Devi 2005001WL006306 Usham Momota Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988326 USHAM MOMOTA DEVI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-021-007/1143
(Wangbal) 		2005001000NRG22030420230522555 04/04/2023 Naorem Udoi Singh 2005001WL006306 Naorem Udoi Singh 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988312 NAOREM UDOI SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-021-007/1145
(Wangbal) 		2005001000NRG22030420230522556 04/04/2023 K. Premita Devi 2005001WL006306 K. Premita Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988333 KEISHAM PREMITA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-021-007/1148
(Wangbal) 		2005001000NRG22030420230522558 04/04/2023 Laishram Suni Devi 2005001WL006306 Laishram Suni Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988332 LAISHRAM SUNI DEVI MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-021-007/1151
(Wangbal) 		2005001000NRG22030420230522560 04/04/2023 Ahongshangbam Rishikanta Singh 2005001WL006306 Ahongshangbam Rishikanta Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988338 AHONGSHANGBAM RISHIKANTA SINGH BANK OF INDIA(508505)
15 THOUBAL MN-05-001-021-007/1157
(Wangbal) 		2005001000NRG22030420230522562 04/04/2023 Laishram Ongbi NAOBI Devi 2005001WL006306 Laishram Ongbi NAOBI Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988330 LAISHRAM ONGBI NAOBI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-021-007/1159
(Wangbal) 		2005001000NRG22030420230522564 04/04/2023 Laishram ABEM DEVI 2005001WL006306 Laishram ABEM DEVI 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988317 LAISHRAM ABEM DEVI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-021-007/1160
(Wangbal) 		2005001000NRG22030420230522565 04/04/2023 Sorokhaibam Olivia Devi 2005001WL006306 Sorokhaibam Olivia Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988335 USHAM OLIVIA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-021-007/551
(Wangbal) 		2005001000NRG22030420230522574 04/04/2023 Takhellambam Somolata Devi 2005001WL006306 Takhellambam Somolata Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988342 TAKHELLAMBAM SOMOLATA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-021-007/560
(Wangbal) 		2005001000NRG22030420230522579 04/04/2023 Chongtham Radeshyam Singh 2005001WL006306 Chongtham Radeshyam Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988321 CHONGTHAM RADHESHYAM SINGH PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-021-007/569
(Wangbal) 		2005001000NRG22030420230522584 04/04/2023 Usham Thoinu Devi 2005001WL006306 Usham Thoinu Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988337 USHAM THOINU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-021-007/570
(Wangbal) 		2005001000NRG22030420230522585 04/04/2023 Laishram Tamphamani 2005001WL006306 Laishram Tamphamani 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988346 LAISHRAM TAMPHAMANI DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-021-007/571
(Wangbal) 		2005001000NRG22030420230522586 04/04/2023 Laishram Ichan Devi 2005001WL006306 Laishram Ichan Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988331 LAISHRAM ICHAN DEVI PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-021-007/574
(Wangbal) 		2005001000NRG22030420230522589 04/04/2023 N. Nungshi Devi 2005001WL006306 N. Nungshi Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988316 NAOREM NUNGSHI DEVI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-021-007/575
(Wangbal) 		2005001000NRG22030420230522590 04/04/2023 Naorem Mani Singh 2005001WL006306 Naorem Mani Singh 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988313 NAOREM MANI SINGH MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-021-007/601
(Wangbal) 		2005001000NRG22030420230522601 04/04/2023 L. Amuba Singh 2005001WL006306 L. Amuba Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988328 LAISHRAM AMUBA SINGH PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-021-007/608
(Wangbal) 		2005001000NRG22030420230522605 04/04/2023 L. Sajana Devi 2005001WL006306 L. Sajana Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988345 LAISHRAM SAJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOUBAL MN-05-001-021-007/611
(Wangbal) 		2005001000NRG22030420230522607 04/04/2023 M. Pramo Devi 2005001WL006306 M. Pramo Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988347 MOIRANGTHEM ONGBI PRAMO DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-021-007/614
(Wangbal) 		2005001000NRG22030420230522609 04/04/2023 Kangjam Bimola Devi 2005001WL006306 Kangjam Bimola Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988343 KANGJAM ONGBI BIMOLA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-021-007/618
(Wangbal) 		2005001000NRG22030420230522612 04/04/2023 Laishram Sunibala Devi 2005001WL006306 Laishram Sunibala Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988314 MRS LAISHRAM SUNIBALA DEVI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-021-007/624
(Wangbal) 		2005001000NRG22030420230522616 04/04/2023 Laishram Suren Singh 2005001WL006306 Laishram Suren Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988323 LAISHRAM SUREN SINGH PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-021-007/633
(Wangbal) 		2005001000NRG22030420230522618 04/04/2023 A. Radhamani Devi 2005001WL006306 A. Radhamani Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988325 AHONGSANGBAM RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-021-007/634
(Wangbal) 		2005001000NRG22030420230522619 04/04/2023 A. MANI DEVI 2005001WL006306 A. MANI DEVI 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988318 AHONGSANGBAM MANI DEVI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-021-007/636
(Wangbal) 		2005001000NRG22030420230522621 04/04/2023 Laishram Thouranisabi Devi 2005001WL006306 Laishram Thouranisabi Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988322 LAISHRAM THOURANISABI DEVI PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-021-007/637
(Wangbal) 		2005001000NRG22030420230522622 04/04/2023 Keisam Tomba S 2005001WL006306 Keisam Tomba S 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988320 KEISAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-021-007/647
(Wangbal) 		2005001000NRG22030420230522624 04/04/2023 Laishram Ronibala Devi 2005001WL006306 Laishram Ronibala Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988344 LAISHRAM (O) RONIBALA DEVI BANK OF INDIA(508505)
36 THOUBAL MN-05-001-021-007/652
(Wangbal) 		2005001000NRG22030420230522628 04/04/2023 Waikhom Premi Devi 2005001WL006306 Waikhom Premi Devi 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988336 MRS WAIKHOM PREMI DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-021-007/656
(Wangbal) 		2005001000NRG22030420230522629 04/04/2023 Laishram Inao Singh 2005001WL006306 Laishram Inao Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988319 LAISHRAM INAO SINGH PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-021-007/668
(Wangbal) 		2005001000NRG22030420230522634 04/04/2023 Phijam Noren Singh 2005001WL006306 Phijam Noren Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988315 PHIJAM NOREN SINGH PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-021-007/672
(Wangbal) 		2005001000NRG22030420230522635 04/04/2023 Keisham Leikhana Devi 2005001WL006306 Keisham Leikhana Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0558988340 KEISHAM LEIKHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THOUBAL MN-05-001-021-007/934
(Wangbal) 		2005001000NRG22030420230522638 04/04/2023 Laishram Surjit Singh 2005001WL006306 Laishram Surjit Singh 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988339 LAISHRAM SURJIT SINGH MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-021-007/989
(Wangbal) 		2005001000NRG22030420230522642 04/04/2023 K. NGANTHOI DEVI 2005001WL006306 K. NGANTHOI DEVI 00354 PUNB0035320 2259 2259 Processed 05/04/2023 0558988334 KEISHAM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
SubTotal 85842 85842
42 THOUBAL MN-05-001-021-007/1001
(Wangbal) 		2005001000NRG22030420230522543 04/04/2023 Adin Chawang 2005001WL006306 Adin Chawang 00354 PUNB0876100 2259 2259 Processed 04/04/2023 0558988349 ADIN CHAWANG PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
43 THOUBAL MN-05-001-021-007/620
(Wangbal) 		2005001000NRG22030420230522614 04/04/2023 Laishram Ganga Devi 2005001WL006306 Laishram Ganga Devi 00415 SBIN0005320 2259 2259 Processed 05/04/2023 0558988348 MS LAISHRAM GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
Total 97137 97137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_040423APB_FTO_1295 HDFC Bank HDFC0002336 THOUBAL 2259
2 THOUBAL MN2005001_040423APB_FTO_1295 Manipur Rural Bank UTBI0RRBMRB WANGJING 4518
3 THOUBAL MN2005001_040423APB_FTO_1295 Punjab National Bank PUNB0035320 Thoubal Branch 85842
4 THOUBAL MN2005001_040423APB_FTO_1295 Punjab National Bank PUNB0876100 THOUBAL 2259
5 THOUBAL MN2005001_040423APB_FTO_1295 State Bank of India SBIN0005320 M U CAMPUS 2259

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