Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:05:56 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423APB_FTO_999
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-05-001-003-014/2884
(Leishangthem) 		2005001000NRG23310320230126451 03/04/2023 Ayekpam Bembem Chanu 2005001WL000808 Ayekpam Bembem Chanu 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0538520367 AYEKPAM BEMBEM CHANU MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-003-014/3133
(Leishangthem) 		2005001000NRG23310320230126458 03/04/2023 Khangembam Thajalembi Devi 2005001WL000808 Khangembam Thajalembi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0538520364 KHANGEMBAM THAJALEMBI UCO BANK(607066)
3 THOUBAL MN-05-001-003-014/3134
(Leishangthem) 		2005001000NRG23310320230126459 03/04/2023 Laishram Sofia Devi 2005001WL000808 Laishram Sofia Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0538520366 LAISHRAM SOFIA DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-003-014/3138
(Leishangthem) 		2005001000NRG23310320230126463 03/04/2023 Thongam Somorjit Singh 2005001WL000808 Thongam Somorjit Singh 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0538520370 MR THONGAM SOMORRJIT SINGH STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-003-014/3141
(Leishangthem) 		2005001000NRG23310320230126465 03/04/2023 Ningombam Sunibala Devi 2005001WL000808 Ningombam Sunibala Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0538520368 NINGOMBAM SUNIBALA DEVI CANARA BANK(508532)
6 THOUBAL MN-05-001-003-014/3142
(Leishangthem) 		2005001000NRG23310320230126466 03/04/2023 Thokchom Amarjit Singh 2005001WL000808 Thokchom Amarjit Singh 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0538520369 THOKCHOM AMARJIT SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-014/3145
(Leishangthem) 		2005001000NRG23310320230126469 03/04/2023 Takhellambam Nanoi Devi 2005001WL000808 Takhellambam Nanoi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0538520365 TAKHELLAMBAM NANOI DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-014/3367
(Leishangthem) 		2005001000NRG23310320230126473 03/04/2023 Naorem Naobi Singh 2005001WL000808 Naorem Naobi Singh 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0538520351 NAOREM NAOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20080 20080
9 THOUBAL MN-05-001-003-014/3364
(Leishangthem) 		2005001000NRG23310320230126471 03/04/2023 Thoudam Memma Devi 2005001WL000808 Thoudam Memma Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0538520352 MRS THOUDAM MEMMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
10 THOUBAL MN-05-001-003-014/2634
(Leishangthem) 		2005001000NRG23310320230126447 03/04/2023 Hemapati Yumnam Thokchom ongbi 2005001WL000808 Hemapati Yumnam Thokchom ongbi 00354 PUNB0876100 2510 2510 Processed 04/04/2023 0538520363 HEMAPATI YUMNAM PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
11 THOUBAL MN-05-001-003-014/2635
(Leishangthem) 		2005001000NRG23310320230126450 03/04/2023 Laiphrakpam Basanti Devi 2005001WL000808 Laiphrakpam Basanti Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0538520356 LAIPHRAKPAM BASANTI DEVI INDIAN OVERSEAS BANK(508541)
12 THOUBAL MN-05-001-003-014/2886
(Leishangthem) 		2005001000NRG23310320230126454 03/04/2023 Thoudam Ongbi Ibemcha Devi 2005001WL000808 Thoudam Ongbi Ibemcha Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0538520355 MS THOUDAMONGBI IBEMCHA DEVI STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-003-014/3040
(Leishangthem) 		2005001000NRG23310320230126455 03/04/2023 Thokchom Naocha Singh 2005001WL000808 Thokchom Naocha Singh 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0538520359 THOKCHOM NAOCHA SINGH MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-003-014/3137
(Leishangthem) 		2005001000NRG23310320230126462 03/04/2023 Thokchom Thadoi Devi 2005001WL000808 Thokchom Thadoi Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0538520354 MS MOISNAM THADOI DEVI STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-003-014/3139
(Leishangthem) 		2005001000NRG23310320230126464 03/04/2023 Thoudam Jamuna Devi 2005001WL000808 Thoudam Jamuna Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0538520358 MS THOUDAM JAMUNA DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-014/3143
(Leishangthem) 		2005001000NRG23310320230126467 03/04/2023 Wangkheimayum Victoria Devi 2005001WL000808 Wangkheimayum Victoria Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0538520353 MS WANGKHEIMAYUM VICTORIA DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-014/3144
(Leishangthem) 		2005001000NRG23310320230126468 03/04/2023 Samom Loidang Devi 2005001WL000808 Samom Loidang Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0538520357 MRS SAMOM LOIDANG DEVI STATE BANK OF INDIA(508548)
SubTotal 17570 17570
18 THOUBAL MN-05-001-003-014/3363
(Leishangthem) 		2005001000NRG23310320230126470 03/04/2023 Leishangthem Sunita Devi 2005001WL000808 Leishangthem Sunita Devi 00703 AIRP0000001 2510 2510 Processed 04/04/2023 0538520361 MS LEISHANGTHEM SUNITA DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-014/3366
(Leishangthem) 		2005001000NRG23310320230126472 03/04/2023 Thoudam Thouba Singh 2005001WL000808 Thoudam Thouba Singh 00703 AIRP0000001 2510 2510 Processed 04/04/2023 0538520360 MR THOUDAM THOUBA SINGH STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-014/3369
(Leishangthem) 		2005001000NRG23310320230126476 03/04/2023 Laishram Ibethoi Devi 2005001WL000808 Laishram Ibethoi Devi 00703 AIRP0000001 2510 2510 Processed 04/04/2023 0538520362 MS LAISHRAMONGBI IBETHOI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-014/3370
(Leishangthem) 		2005001000NRG23310320230126477 03/04/2023 Thoudam Ongbi Chaobi Devi 2005001WL000808 Thoudam Ongbi Chaobi Devi 00703 AIRP0000001 2510 2510 Rejected 04/04/2023 0538520371 Aadhaar Number not mapped to Account Number
SubTotal 10040 10040
Total 52710 52710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423APB_FTO_999 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 17570
2 THOUBAL MN2005001_030423APB_FTO_999 Manipur Rural Bank UTBI0RRBMRB WANGJING 2510
3 THOUBAL MN2005001_030423APB_FTO_999 Punjab National Bank PUNB0035320 Thoubal Branch 2510
4 THOUBAL MN2005001_030423APB_FTO_999 Punjab National Bank PUNB0876100 THOUBAL 2510
5 THOUBAL MN2005001_030423APB_FTO_999 State Bank of India SBIN0004461 THOUBAL 17570
6 THOUBAL MN2005001_030423APB_FTO_999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10040

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