Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:21:44 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_53
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-05-001-015-002/1486
(Khangabok Pt-III) 		2005001000NRG23310320230098830 01/04/2023 Ningthoujam Chaoba Leima 2005001WL000642 Ningthoujam Chaoba Leima 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527620851 Ms. Moirangthem Chaoba Devi INDIAN BANK(607105)
SubTotal 1506 1506
2 THOUBAL MN-05-001-015-002/1478
(Khangabok Pt-III) 		2005001000NRG23310320230098814 01/04/2023 Khundrakpam Indira Devi 2005001WL000642 Khundrakpam Indira Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527620846 KHUNDRAKPAM INDIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-015-002/1576
(Khangabok Pt-III) 		2005001000NRG23310320230098978 01/04/2023 Laishram Kunjarani Devi 2005001WL000642 Laishram Kunjarani Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527620847 LAISHRAM KUNJARANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOUBAL MN-05-001-015-002/1621
(Khangabok Pt-III) 		2005001000NRG23310320230099039 01/04/2023 Laishram Anita Devi 2005001WL000642 Laishram Anita Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527620848 LAISHRAM ANITA DEVI BANK OF INDIA(508505)
SubTotal 4518 4518
5 THOUBAL MN-05-001-015-002/1653
(Khangabok Pt-III) 		2005001000NRG23310320230099090 01/04/2023 Ningthoujam Kalpana Devi 2005001WL000642 Ningthoujam Kalpana Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527620850 NINGTHOUJAM KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-015-002/1664
(Khangabok Pt-III) 		2005001000NRG23310320230099117 01/04/2023 Ningthoujam Jarina Devi 2005001WL000642 Ningthoujam Jarina Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527620849 NINGTHOUJAM JARINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
7 THOUBAL MN-05-001-015-002/1661
(Khangabok Pt-III) 		2005001000NRG23310320230099108 01/04/2023 Laishram Shubhadin Singh 2005001WL000642 Laishram Shubhadin Singh 00703 AIRP0000001 1506 1506 Processed 04/04/2023 0527620854 LAISHRAM SHUBHADIN SINGH MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-015-002/1662
(Khangabok Pt-III) 		2005001000NRG23310320230099111 01/04/2023 Saikhom Manglem Singh 2005001WL000642 Saikhom Manglem Singh 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527620853 SAIKHOM MANGLEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-015-002/1663
(Khangabok Pt-III) 		2005001000NRG23310320230099114 01/04/2023 Bhattacharyamayum Deva Sharma 2005001WL000642 Bhattacharyamayum Deva Sharma 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527620852 Bhattacharyamayum Deva Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4518 4518
Total 13554 13554

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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_53 Bank of India BKID0005053 THOUBAL 1506
2 THOUBAL MN2005001_010423APB_FTO_53 Punjab National Bank PUNB0035320 Thoubal Branch 4518
3 THOUBAL MN2005001_010423APB_FTO_53 India Post Payments Bank IPOS0000001 Thoubal branch 3012
4 THOUBAL MN2005001_010423APB_FTO_53 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

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