Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:21 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_011223FTO_16423
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 WANGJING TENTHA CD BLOCK MN-05-001-009-009/603
(Leirongthel Ningel) 		2005001000NRG24301120230088751 01/12/2023 Y Sanatomba 2005001WL0000536 Y Sanatomba 00032 UTIB0001222 2080 2080 Processed 01/12/2023 8117154526 Y Sanatomba ()
2 WANGJING TENTHA CD BLOCK MN-05-001-009-009/603
(Leirongthel Ningel) 		2005001000NRG24301120230088752 01/12/2023 Y Sanatomba 2005001WL0000536 Y Sanatomba 00032 UTIB0001222 2600 2600 Processed 01/12/2023 8117154527 Y Sanatomba ()
SubTotal 4680 4680
3 WANGJING TENTHA CD BLOCK MN-05-001-009-008/990
(Leirongthel Ningel) 		2005001000NRG24301120230088749 01/12/2023 Leishangthem Ongbi Sakhenbi Devi Devi 2005001WL0000536 Leishangthem Ongbi Sakhenbi Devi Devi 00282 PUNB0RRBMRB 2600 2600 Processed 01/12/2023 8117154532 Leishangthem Ongbi Sakhenbi Devi Devi ()
4 WANGJING TENTHA CD BLOCK MN-05-001-009-008/990
(Leirongthel Ningel) 		2005001000NRG24301120230088750 01/12/2023 Leishangthem Ongbi Sakhenbi Devi Devi 2005001WL0000536 Leishangthem Ongbi Sakhenbi Devi Devi 00282 PUNB0RRBMRB 2080 2080 Processed 01/12/2023 8117154533 Leishangthem Ongbi Sakhenbi Devi Devi ()
5 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1742
(Langathel) 		2005001000NRG24301120230088735 01/12/2023 Mrs Sahida Begum 2005001WL0000535 Mrs Sahida Begum 00282 PUNB0RRBMRB 3640 3640 Processed 01/12/2023 8117154519 Mrs Sahida Begum ()
6 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1743
(Langathel) 		2005001000NRG24301120230088736 01/12/2023 Md Najir Khan 2005001WL0000535 Md Najir Khan 00282 PUNB0RRBMRB 3640 3640 Processed 01/12/2023 8117154516 Md Najir Khan ()
7 WANGJING TENTHA CD BLOCK MN-05-001-025-013/660
(Langathel) 		2005001000NRG24301120230088737 01/12/2023 Md. Majibur 2005001WL0000535 Md. Majibur 00282 PUNB0RRBMRB 3640 3640 Processed 01/12/2023 8117154531 Md. Majibur ()
8 WANGJING TENTHA CD BLOCK MN-05-001-025-013/682
(Langathel) 		2005001000NRG24301120230088738 01/12/2023 Md. Azad Khan 2005001WL0000535 Md. Azad Khan 00282 PUNB0RRBMRB 3640 3640 Processed 01/12/2023 8117154521 Md. Azad Khan ()
9 WANGJING TENTHA CD BLOCK MN-05-001-025-013/685
(Langathel) 		2005001000NRG24301120230088740 01/12/2023 Mrs. Renu Bibi 2005001WL0000535 Mrs. Renu Bibi 00282 PUNB0RRBMRB 3640 3640 Processed 01/12/2023 8117154530 Mrs. Renu Bibi ()
10 WANGJING TENTHA CD BLOCK MN-05-001-025-013/685
(Langathel) 		2005001000NRG24301120230088739 01/12/2023 Mrs. Renu Bibi 2005001WL0000535 Mrs. Renu Bibi 00282 PUNB0RRBMRB 1300 1300 Processed 01/12/2023 8117154529 Mrs. Renu Bibi ()
11 WANGJING TENTHA CD BLOCK MN-05-001-025-013/751
(Langathel) 		2005001000NRG24301120230088741 01/12/2023 Mrs Ibecha bibi 2005001WL0000535 Mrs Ibecha bibi 00282 PUNB0RRBMRB 3640 3640 Processed 01/12/2023 8117154518 Mrs Ibecha bibi ()
12 WANGJING TENTHA CD BLOCK MN-05-001-025-014/975
(Langathel) 		2005001000NRG24301120230088743 01/12/2023 Mrs. Amita 2005001WL0000535 Mrs. Amita 00282 PUNB0RRBMRB 3640 3640 Processed 01/12/2023 8117154517 Mrs. Amita ()
13 WANGJING TENTHA CD BLOCK MN-05-001-025-015/827
(Langathel) 		2005001000NRG24301120230088745 01/12/2023 Md Arshad khan 2005001WL0000535 Md Arshad khan 00282 PUNB0RRBMRB 3640 3640 Rejected 01/12/2023 8117154520 Account Closed
SubTotal 35100 35100
14 WANGJING TENTHA CD BLOCK MN-05-001-025-001/30
(Langathel) 		2005001000NRG24301120230088730 01/12/2023 S. Sanatombi Devi 2005001WL0000535 S. Sanatombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 01/12/2023 8117154528 S. Sanatombi Devi ()
SubTotal 3640 3640
15 WANGJING TENTHA CD BLOCK MN-05-001-025-002/104
(Langathel) 		2005001000NRG24301120230088731 01/12/2023 SH. RUHINI DEVI 2005001WL0000535 SH. RUHINI DEVI 00354 PUNB0025620 3640 3640 Processed 01/12/2023 8117154524 SH. RUHINI DEVI ()
16 WANGJING TENTHA CD BLOCK MN-05-001-025-002/110
(Langathel) 		2005001000NRG24301120230088732 01/12/2023 M. BisesHwor Singh 2005001WL0000535 M. BisesHwor Singh 00354 PUNB0025620 3640 3640 Rejected 01/12/2023 8117154523 A/C Blocked or Frozen
17 WANGJING TENTHA CD BLOCK MN-05-001-025-002/95
(Langathel) 		2005001000NRG24301120230088733 01/12/2023 SH. IBOTOMBI SINGH 2005001WL0000535 SH. IBOTOMBI SINGH 00354 PUNB0025620 3640 3640 Processed 01/12/2023 8117154522 SH. IBOTOMBI SINGH ()
18 WANGJING TENTHA CD BLOCK MN-05-001-025-007/1500
(Langathel) 		2005001000NRG24301120230088734 01/12/2023 M. TAMPHAMANI DEVI 2005001WL0000535 M. TAMPHAMANI DEVI 00354 PUNB0025620 3640 3640 Processed 01/12/2023 8117154534 M. TAMPHAMANI DEVI ()
19 WANGJING TENTHA CD BLOCK MN-05-001-025-013/766
(Langathel) 		2005001000NRG24301120230088742 01/12/2023 Md. Ayub Khan 2005001WL0000535 Md. Ayub Khan 00354 PUNB0025620 3640 3640 Processed 01/12/2023 8117154525 Md. Ayub Khan ()
20 WANGJING TENTHA CD BLOCK MN-05-001-025-015/905
(Langathel) 		2005001000NRG24301120230088746 01/12/2023 Md. Mohamad hasan 2005001WL0000535 Md. Mohamad hasan 00354 PUNB0025620 3640 3640 Processed 01/12/2023 8117154515 Md. Mohamad hasan ()
SubTotal 21840 21840
21 WANGJING TENTHA CD BLOCK MN-05-001-009-008/1951
(Leirongthel Ningel) 		2005001000NRG24301120230088747 01/12/2023 N. Mema Devi 2005001WL0000536 N. Mema Devi 00415 SBIN0011626 2600 2600 Processed 01/12/2023 8117154536 MISS NINGOMBAM KIRANSHIRI DEVI ()
22 WANGJING TENTHA CD BLOCK MN-05-001-009-008/1951
(Leirongthel Ningel) 		2005001000NRG24301120230088748 01/12/2023 N. Mema Devi 2005001WL0000536 N. Mema Devi 00415 SBIN0011626 2080 2080 Processed 01/12/2023 8117154535 MISS NINGOMBAM KIRANSHIRI DEVI ()
SubTotal 4680 4680
23 WANGJING TENTHA CD BLOCK MN-05-001-025-015/2124
(Langathel) 		2005001000NRG24301120230088744 01/12/2023 Mrs Romina 2005001WL0000535 Mrs Romina 00691 IPOS0000001 3640 3640 Processed 01/12/2023 8117154514 Mrs Romina ()
SubTotal 3640 3640
Total 73580 73580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_011223FTO_16423 AXIS BANK UTIB0001222 PAONA BAZAR, IMPHAL 4680
2 WANGJING TENTHA CD BLOCK MN2005004_011223FTO_16423 Manipur Rural Bank PUNB0RRBMRB Wangjing 30420
3 WANGJING TENTHA CD BLOCK MN2005004_011223FTO_16423 Manipur Rural Bank PUNB0RRBMRB Yairipok 4680
4 WANGJING TENTHA CD BLOCK MN2005004_011223FTO_16423 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
5 WANGJING TENTHA CD BLOCK MN2005004_011223FTO_16423 Punjab National Bank PUNB0025620 Kakching 21840
6 WANGJING TENTHA CD BLOCK MN2005004_011223FTO_16423 State Bank of India SBIN0011626 POROMPAT 4680
7 WANGJING TENTHA CD BLOCK MN2005004_011223FTO_16423 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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