Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:29 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_803
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-05-001-003-002/48
(Leishangthem) 		2005001000NRG23300320230083517 01/04/2023 Leishangthem Dhanachandra Singh 2005001WL000575 Leishangthem Dhanachandra Singh 00051 MAHB0001640 2259 2259 Processed 03/04/2023 0527604859 Mr. LEISHANGTHEM DHANACHANDRA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2259 2259
2 THOUBAL MN-05-001-003-002/49
(Leishangthem) 		2005001000NRG23300320230083522 01/04/2023 Leishangthem Thoinu Devi 2005001WL000575 Leishangthem Thoinu Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527604874 LEISHANGTHEM THOINU DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-014/1014
(Leishangthem) 		2005001000NRG23300320230083589 01/04/2023 Laishram Bitalkumar Singh 2005001WL000575 Laishram Bitalkumar Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527604875 MR LAISHRAM BITALKUMAR SINGH STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-014/1032
(Leishangthem) 		2005001000NRG23300320230083642 01/04/2023 Thoudam Tomba Singh 2005001WL000575 Thoudam Tomba Singh 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527604869 MR THOUDAM TOMBA SINGH STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-003-014/1033
(Leishangthem) 		2005001000NRG23300320230083645 01/04/2023 THOUDAM IBEMA DEVI 2005001WL000575 THOUDAM IBEMA DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527604857 THOUDAM IBEMA DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-014/1034
(Leishangthem) 		2005001000NRG23300320230083650 01/04/2023 THOUDAM KAOBA SINGH 2005001WL000575 THOUDAM KAOBA SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527604873 THOUDAM KAOBA SINGH PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-003-014/1039
(Leishangthem) 		2005001000NRG23300320230083661 01/04/2023 THOKCHOM KOBI DEVI 2005001WL000575 THOKCHOM KOBI DEVI 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527604858 MRS THOKCHOM KOBI STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-014/1040
(Leishangthem) 		2005001000NRG23300320230083666 01/04/2023 TH. DHAMU SINGH 2005001WL000575 TH. DHAMU SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527604871 MR THOKCHOM DAMU STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-014/1043
(Leishangthem) 		2005001000NRG23300320230083669 01/04/2023 TH. IBOMCHA SINGH 2005001WL000575 TH. IBOMCHA SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527604876 MR THOUDAM IBOMCHA STATE BANK OF INDIA(508548)
SubTotal 18072 18072
10 THOUBAL MN-05-001-003-002/44
(Leishangthem) 		2005001000NRG23300320230083506 01/04/2023 Irom Premchandra Singh 2005001WL000575 Irom Premchandra Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604848 MR IROM PREMCHANDRA SINGH STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-002/46
(Leishangthem) 		2005001000NRG23300320230083509 01/04/2023 Ngangbam Deben Singh 2005001WL000575 Ngangbam Deben Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604845 MR NGANGBAM DEBEN SINGH STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-002/89
(Leishangthem) 		2005001000NRG23300320230083525 01/04/2023 Leishangthem Punima Devi 2005001WL000575 Leishangthem Punima Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604854 LEISHANGTHEM PURNIMA DEVI BANK OF INDIA(508505)
13 THOUBAL MN-05-001-003-006/408
(Leishangthem) 		2005001000NRG23300320230083533 01/04/2023 Huidrom Premlata Devi 2005001WL000575 Huidrom Premlata Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604853 HUIDROM PREMLATA DEVI BANK OF INDIA(508505)
14 THOUBAL MN-05-001-003-006/412
(Leishangthem) 		2005001000NRG23300320230083538 01/04/2023 M. Deben Sing 2005001WL000575 M. Deben Sing 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604846 HUIDROM DEBAN SINGH BANK OF INDIA(508505)
15 THOUBAL MN-05-001-003-006/430
(Leishangthem) 		2005001000NRG23300320230083554 01/04/2023 Huidrom Thaba Devi 2005001WL000575 Huidrom Thaba Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604870 MRS HUIDROM THABA DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-014/1000
(Leishangthem) 		2005001000NRG23300320230083557 01/04/2023 LONGJAM ACHOUBI DEVI 2005001WL000575 LONGJAM ACHOUBI DEVI 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604863 MRS LONGJAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-014/1005
(Leishangthem) 		2005001000NRG23300320230083565 01/04/2023 Mayengbam Leibakchaobi Devi 2005001WL000575 Mayengbam Leibakchaobi Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527604865 LAISHRAM LEIBAKCHAOBI DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-014/1006
(Leishangthem) 		2005001000NRG23300320230083570 01/04/2023 THOUDAM KEINAMACHA DEVI 2005001WL000575 THOUDAM KEINAMACHA DEVI 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527604861 THOUDAM KEINAMACHA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-014/1009
(Leishangthem) 		2005001000NRG23300320230083578 01/04/2023 SAMOM SAMA DEVI 2005001WL000575 SAMOM SAMA DEVI 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604862 MRS SAMOM SAMA DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-014/1018
(Leishangthem) 		2005001000NRG23300320230083594 01/04/2023 THOUDAM LATA DEVI 2005001WL000575 THOUDAM LATA DEVI 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604864 MRS THOUDAM LATA DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-014/1019
(Leishangthem) 		2005001000NRG23300320230083597 01/04/2023 Samom Kabita Devi 2005001WL000575 Samom Kabita Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604852 MRS SAMOM KABITA DEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-014/1020
(Leishangthem) 		2005001000NRG23300320230083602 01/04/2023 THOUDAM IBETON DEVI 2005001WL000575 THOUDAM IBETON DEVI 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604847 MRS THOUDAM IBETON STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-014/1022
(Leishangthem) 		2005001000NRG23300320230083605 01/04/2023 Thoudam Memcha Devi 2005001WL000575 Thoudam Memcha Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527604868 THOUDAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-014/1023
(Leishangthem) 		2005001000NRG23300320230083610 01/04/2023 Maisanam Mayon Singh 2005001WL000575 Maisanam Mayon Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604867 MR MAISANAM MAYON SINGH STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-014/1024
(Leishangthem) 		2005001000NRG23300320230083613 01/04/2023 Meisnam Soniya Devi 2005001WL000575 Meisnam Soniya Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527604851 MEISNAM SONUYA DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-014/1025
(Leishangthem) 		2005001000NRG23300320230083618 01/04/2023 Meisanam Manglembi Devi 2005001WL000575 Meisanam Manglembi Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604849 MRS MEISANAM MANGLEMBI DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-014/1027
(Leishangthem) 		2005001000NRG23300320230083626 01/04/2023 SAMOM IBECHA DEVI 2005001WL000575 SAMOM IBECHA DEVI 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604855 MRS SAMOM IBECHA DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-014/1028
(Leishangthem) 		2005001000NRG23300320230083629 01/04/2023 Thoudam Ongbi Erengbam Jamuna Devi 2005001WL000575 Thoudam Ongbi Erengbam Jamuna Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527604850 MS THOUDAM JAMUNA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-014/1031
(Leishangthem) 		2005001000NRG23300320230083637 01/04/2023 THOUDAM IBECHOUBI DEVI 2005001WL000575 THOUDAM IBECHOUBI DEVI 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527604860 THOUDAM IBECHOUBI DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-003-014/1036
(Leishangthem) 		2005001000NRG23300320230083653 01/04/2023 Thokchom Uma Devi 2005001WL000575 Thokchom Uma Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527604856 THOKCHOM UMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 47439 47439
31 THOUBAL MN-05-001-003-002/47
(Leishangthem) 		2005001000NRG23300320230083514 01/04/2023 Ngangbam Nungsitombi Devi 2005001WL000575 Ngangbam Nungsitombi Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527604838 NGANGMBAM NUNGSHITOMBI DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-003-006/415
(Leishangthem) 		2005001000NRG23300320230083541 01/04/2023 Huidrom Bimola Devi 2005001WL000575 Huidrom Bimola Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527604843 HUIDROM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-003-006/423
(Leishangthem) 		2005001000NRG23300320230083549 01/04/2023 Huidrom Mema Devi 2005001WL000575 Huidrom Mema Devi 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527604844 HUIDROM MEMA DEVI BANK OF INDIA(508505)
34 THOUBAL MN-05-001-003-014/1001
(Leishangthem) 		2005001000NRG23300320230083562 01/04/2023 LAISHRAM BOBO SINGH 2005001WL000575 LAISHRAM BOBO SINGH 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527604842 LAISHRAM BOBO SINGH MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-014/1011
(Leishangthem) 		2005001000NRG23300320230083581 01/04/2023 Thoudam Leibaklei Devi 2005001WL000575 Thoudam Leibaklei Devi 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527604840 THOUDAM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-003-014/1012
(Leishangthem) 		2005001000NRG23300320230083586 01/04/2023 THOUDAM SHYAMA DEVI 2005001WL000575 THOUDAM SHYAMA DEVI 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527604841 THOUDAM SAMA DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-003-014/1026
(Leishangthem) 		2005001000NRG23300320230083621 01/04/2023 M. PANTHOI DEVI 2005001WL000575 M. PANTHOI DEVI 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527604839 M. PANTHOI DEVI MANIPUR RURAL BANK(607062)
SubTotal 15813 15813
38 THOUBAL MN-05-001-003-014/1007
(Leishangthem) 		2005001000NRG23300320230083573 01/04/2023 Thoudam Chaothoi sing 2005001WL000575 Thoudam Chaothoi sing 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527604872 MR THOUDAM CHAOTHOI SINGH STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-014/1030-A
(Leishangthem) 		2005001000NRG23300320230083634 01/04/2023 Thoudam Lashkman Singh 2005001WL000575 Thoudam Lashkman Singh 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527604866 MR THOUDAM LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4518 4518
Total 88101 88101

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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_803 Bank of Maharastra MAHB0001640 IMPHAL 2259
2 THOUBAL MN2005001_010423APB_FTO_803 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 18072
3 THOUBAL MN2005001_010423APB_FTO_803 State Bank of India SBIN0004461 THOUBAL 47439
4 THOUBAL MN2005001_010423APB_FTO_803 India Post Payments Bank IPOS0000001 Thoubal branch 15813
5 THOUBAL MN2005001_010423APB_FTO_803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

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