Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:24 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_788
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-05-001-003-008/1370
(Leishangthem) 		2005001000NRG23300320230084163 01/04/2023 L. Mani Devi 2005001WL000580 L. Mani Devi 00048 BKID0005053 2259 2259 Processed 03/04/2023 0523266709 YUMNAM MANI SINGH MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
2 THOUBAL MN-05-001-003-008/1812
(Leishangthem) 		2005001000NRG23300320230084193 01/04/2023 Wakongthem Chaobiton Devi 2005001WL000580 Wakongthem Chaobiton Devi 00089 CBIN0284801 2259 2259 Processed 03/04/2023 0523266706 Mrs. WAKONGTHEM CHAOBITON DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2259 2259
3 THOUBAL MN-05-001-003-008/2725
(Leishangthem) 		2005001000NRG23300320230084241 01/04/2023 Sorokhaibam Prabashini Devi 2005001WL000580 Sorokhaibam Prabashini Devi 00282 PUNB0RRBMRB 2259 2259 Processed 03/04/2023 0523266710 SOROKHAIBAM PRABASHINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
4 THOUBAL MN-05-001-003-008/1154
(Leishangthem) 		2005001000NRG23300320230084145 01/04/2023 Leishangthem Rajen Singh 2005001WL000580 Leishangthem Rajen Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523266688 LEISHANGTHEM RAJEN SINGH UCO BANK(607066)
5 THOUBAL MN-05-001-003-008/1396
(Leishangthem) 		2005001000NRG23300320230084178 01/04/2023 Leishangthem Kalpana Devi 2005001WL000580 Leishangthem Kalpana Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523266689 LEISHANGTHEM KALPANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
6 THOUBAL MN-05-001-003-008/1691
(Leishangthem) 		2005001000NRG23300320230084190 01/04/2023 W. Ratan Singh 2005001WL000580 W. Ratan Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523266686 WAKONGTHEM RATAN SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-008/2137
(Leishangthem) 		2005001000NRG23300320230084199 01/04/2023 Yumnam Ibungo Singh 2005001WL000580 Yumnam Ibungo Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523266714 MR YUMNAM IBUNGO SINGH STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-008/2689
(Leishangthem) 		2005001000NRG23300320230084202 01/04/2023 Khangembam Bemnungshi Devi 2005001WL000580 Khangembam Bemnungshi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523266711 MRS KHANGEMBAM BEMNUNGSHI STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-008/2691
(Leishangthem) 		2005001000NRG23300320230084205 01/04/2023 Shamurailakpam Angouyaima Devi 2005001WL000580 Shamurailakpam Angouyaima Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523266712 SAMURAILAKPAM ANGOUYAIMA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-008/2699
(Leishangthem) 		2005001000NRG23300320230084211 01/04/2023 Sougrakpam Sobita Devi 2005001WL000580 Sougrakpam Sobita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523266687 SOUGRAKPAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-003-008/2713
(Leishangthem) 		2005001000NRG23300320230084232 01/04/2023 LEISHANGTHEM IBECHA DEVI 2005001WL000580 LEISHANGTHEM IBECHA DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523266713 LEISHANGTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 18072 18072
12 THOUBAL MN-05-001-003-008/2707
(Leishangthem) 		2005001000NRG23300320230084229 01/04/2023 Laishram Asha Devi 2005001WL000580 Laishram Asha Devi 00415 SBIN0000092 2259 2259 Processed 03/04/2023 0523266692 MS LAISHRAM ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2259 2259
13 THOUBAL MN-05-001-003-008/1179
(Leishangthem) 		2005001000NRG23300320230084148 01/04/2023 Leishangthem Sobita Devi 2005001WL000580 Leishangthem Sobita Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266696 LEISHANGTHEM SUBITA DEVI INDIAN OVERSEAS BANK(508541)
14 THOUBAL MN-05-001-003-008/1359
(Leishangthem) 		2005001000NRG23300320230084151 01/04/2023 Wakongthem Ranjita Devi 2005001WL000580 Wakongthem Ranjita Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266705 WAKONGTHEM RANJITA DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-008/1369
(Leishangthem) 		2005001000NRG23300320230084160 01/04/2023 Wakongthem Mamei Devi 2005001WL000580 Wakongthem Mamei Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266701 MRS WAKONGTHEM MAMEI DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-008/1371
(Leishangthem) 		2005001000NRG23300320230084166 01/04/2023 Yengkhom Mombi Devi 2005001WL000580 Yengkhom Mombi Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266703 YENGKHOM MOMBI DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-008/1372
(Leishangthem) 		2005001000NRG23300320230084169 01/04/2023 Leishangthem Jilla Singh 2005001WL000580 Leishangthem Jilla Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266702 MR LEISHANGTHEM JILLA SINGH STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-008/1373
(Leishangthem) 		2005001000NRG23300320230084172 01/04/2023 Leishangthem Basanti Devi 2005001WL000580 Leishangthem Basanti Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266694 MRS LEISHANGTHEM LEIMA BASANTI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-008/1520
(Leishangthem) 		2005001000NRG23300320230084181 01/04/2023 Yumnam Ongbi Padma Devi 2005001WL000580 Yumnam Ongbi Padma Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266695 Yumnam Padama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 THOUBAL MN-05-001-003-008/1679
(Leishangthem) 		2005001000NRG23300320230084184 01/04/2023 Akoijam Sonia Devi 2005001WL000580 Akoijam Sonia Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266698 MS AKOIJAM SONIA DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-008/1681
(Leishangthem) 		2005001000NRG23300320230084187 01/04/2023 Wakongthem Sarita Devi 2005001WL000580 Wakongthem Sarita Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266700 MRS WAKONGTHEM SARITA DEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-008/1818
(Leishangthem) 		2005001000NRG23300320230084196 01/04/2023 Yengkhom Roshinikumar Singh 2005001WL000580 Yengkhom Roshinikumar Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266707 YENGKHOM ROSHINIKUMAR SINGH MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-008/2693
(Leishangthem) 		2005001000NRG23300320230084208 01/04/2023 Velentina Yengkhom 2005001WL000580 Velentina Yengkhom 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266693 MISS YENGKHOM VALENTINA CHANU STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-008/2703-A
(Leishangthem) 		2005001000NRG23300320230084220 01/04/2023 Yumnam Jiten Singh 2005001WL000580 Yumnam Jiten Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266699 MR YUMNAM JITEN SINGH STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-008/2704
(Leishangthem) 		2005001000NRG23300320230084223 01/04/2023 Kshetrimayum Romesh Singh 2005001WL000580 Kshetrimayum Romesh Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266708 KSHETRIMAYUM ROMESH SINGH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-008/2706
(Leishangthem) 		2005001000NRG23300320230084226 01/04/2023 Yumnam Purnima Devi 2005001WL000580 Yumnam Purnima Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266697 MRS YUMNAMPUNIMADAVI PUNIMA DAVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-008/2724
(Leishangthem) 		2005001000NRG23300320230084238 01/04/2023 Yumnam Ongbi Premita Devi 2005001WL000580 Yumnam Ongbi Premita Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523266704 YUMNAM ONGBI PREMITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 33885 33885
28 THOUBAL MN-05-001-003-008/1366
(Leishangthem) 		2005001000NRG23300320230084154 01/04/2023 Laishram Surjamukhi Devi 2005001WL000580 Laishram Surjamukhi Devi 00462 UCBA0000551 2259 2259 Processed 03/04/2023 0523266691 LAISHRAM SURJAMUKHI DEVI UCO BANK(607066)
SubTotal 2259 2259
29 THOUBAL MN-05-001-003-008/1376
(Leishangthem) 		2005001000NRG23300320230084175 01/04/2023 Leishangthem Sabitri Devi 2005001WL000580 Leishangthem Sabitri Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0523266690 LEISHANGTHEM SABITRI DEVI MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
Total 65511 65511

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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_788 Bank of India BKID0005053 THOUBAL 2259
2 THOUBAL MN2005001_010423APB_FTO_788 Central Bank Of India CBIN0284801 THOUBAL 2259
3 THOUBAL MN2005001_010423APB_FTO_788 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 2259
4 THOUBAL MN2005001_010423APB_FTO_788 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 18072
5 THOUBAL MN2005001_010423APB_FTO_788 State Bank of India SBIN0000092 IMPHAL 2259
6 THOUBAL MN2005001_010423APB_FTO_788 State Bank of India SBIN0004461 THOUBAL 33885
7 THOUBAL MN2005001_010423APB_FTO_788 UCO Bank UCBA0000551 IMPHAL 2259
8 THOUBAL MN2005001_010423APB_FTO_788 India Post Payments Bank IPOS0000001 Thoubal branch 2259

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