Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:08 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_270423APB_FTO_3514
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-05-001-024-001/1069
(Samaram) 		2005001024NRG22310320230521380 27/04/2023 CH. IBEMCHA DEVI 2005001WL006297 CH. IBEMCHA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067792260 CHONGTHAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
2 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1069
(Samaram) 		2005001024NRG22310320230521379 27/04/2023 CH. IBEMCHA DEVI 2005001WL006297 CH. IBEMCHA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067792261 CHONGTHAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
3 WANGJING TENTHA CD BLOCK MN-05-001-024-001/445
(Samaram) 		2005001024NRG22310320230521407 27/04/2023 N. MEMA DEVI 2005001WL006297 N. MEMA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 29/04/2023 1067792241 NINGTHOUJAM MEMA DEVI MANIPUR RURAL BANK(607062)
4 WANGJING TENTHA CD BLOCK MN-05-001-024-001/445
(Samaram) 		2005001024NRG22310320230521405 27/04/2023 N. MEMA DEVI 2005001WL006297 N. MEMA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 29/04/2023 1067792240 NINGTHOUJAM MEMA DEVI MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-024-001/457
(Samaram) 		2005001024NRG22310320230521412 27/04/2023 N. INAOBI DEVI 2005001WL006297 N. INAOBI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067792249 MRS NONGMAITHEM INAOBI DEVI STATE BANK OF INDIA(508548)
6 WANGJING TENTHA CD BLOCK MN-05-001-024-001/457
(Samaram) 		2005001024NRG22310320230521411 27/04/2023 N. INAOBI DEVI 2005001WL006297 N. INAOBI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067792250 MRS NONGMAITHEM INAOBI DEVI STATE BANK OF INDIA(508548)
7 WANGJING TENTHA CD BLOCK MN-05-001-024-001/463
(Samaram) 		2005001024NRG22310320230521416 27/04/2023 N. BHOPEN SINGH 2005001WL006297 N. BHOPEN SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 29/04/2023 1067792244 NONGMAITHEM BOPEN SINGH MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-024-001/463
(Samaram) 		2005001024NRG22310320230521415 27/04/2023 N. BHOPEN SINGH 2005001WL006297 N. BHOPEN SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 29/04/2023 1067792243 NONGMAITHEM BOPEN SINGH MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-024-001/469
(Samaram) 		2005001024NRG22310320230521418 27/04/2023 N. MEMA DEVI 2005001WL006297 N. MEMA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 29/04/2023 1067792246 MEMA DEVI NONGOMAITHEM MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-024-001/469
(Samaram) 		2005001024NRG22310320230521417 27/04/2023 N. MEMA DEVI 2005001WL006297 N. MEMA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 29/04/2023 1067792245 MEMA DEVI NONGOMAITHEM MANIPUR RURAL BANK(607062)
11 WANGJING TENTHA CD BLOCK MN-05-001-024-001/514
(Samaram) 		2005001024NRG22310320230521430 27/04/2023 TH. PRIYOSHAKHI DEVI 2005001WL006297 TH. PRIYOSHAKHI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 29/04/2023 1067792248 THOKCHOM PIYOSHAKHI DEVI MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-024-001/514
(Samaram) 		2005001024NRG22310320230521429 27/04/2023 TH. PRIYOSHAKHI DEVI 2005001WL006297 TH. PRIYOSHAKHI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 29/04/2023 1067792247 THOKCHOM PIYOSHAKHI DEVI MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-024-002/436
(Samaram) 		2005001024NRG22310320230521471 27/04/2023 Nongmaithem Shaknoubi Devi 2005001WL006297 Nongmaithem Shaknoubi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 29/04/2023 1067792242 NONGMAITHEM SHAKNOU DEVI MANIPUR RURAL BANK(607062)
SubTotal 45682 45682
14 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1355
(Samaram) 		2005001024NRG22310320230521386 27/04/2023 L. Memcha Devi 2005001WL006297 L. Memcha Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792255 LONGJAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
15 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1355
(Samaram) 		2005001024NRG22310320230521385 27/04/2023 L. Memcha Devi 2005001WL006297 L. Memcha Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792256 LONGJAM MEMCHA DEVI PUNJAB NATIONAL BANK(508568)
16 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1409
(Samaram) 		2005001024NRG22310320230521388 27/04/2023 Ph. Ojit Singh 2005001WL006297 Ph. Ojit Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792272 MR OJIT SINGH PHAMDOM STATE BANK OF INDIA(508548)
17 WANGJING TENTHA CD BLOCK MN-05-001-024-001/1409
(Samaram) 		2005001024NRG22310320230521387 27/04/2023 Ph. Ojit Singh 2005001WL006297 Ph. Ojit Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792271 MR OJIT SINGH PHAMDOM STATE BANK OF INDIA(508548)
18 WANGJING TENTHA CD BLOCK MN-05-001-024-001/456
(Samaram) 		2005001024NRG22310320230521410 27/04/2023 N. IBE DEVI 2005001WL006297 N. IBE DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792232 NONGMAITHEM ABE DEVI PUNJAB NATIONAL BANK(508568)
19 WANGJING TENTHA CD BLOCK MN-05-001-024-001/456
(Samaram) 		2005001024NRG22310320230521409 27/04/2023 N. IBE DEVI 2005001WL006297 N. IBE DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792281 NONGMAITHEM ABE DEVI PUNJAB NATIONAL BANK(508568)
20 WANGJING TENTHA CD BLOCK MN-05-001-024-001/513
(Samaram) 		2005001024NRG22310320230521428 27/04/2023 TH. TABOPI DEVI 2005001WL006297 TH. TABOPI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792257 THOKCHOM TABOPI DEVI PUNJAB NATIONAL BANK(508568)
21 WANGJING TENTHA CD BLOCK MN-05-001-024-001/513
(Samaram) 		2005001024NRG22310320230521427 27/04/2023 TH. TABOPI DEVI 2005001WL006297 TH. TABOPI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792258 THOKCHOM TABOPI DEVI PUNJAB NATIONAL BANK(508568)
22 WANGJING TENTHA CD BLOCK MN-05-001-024-001/518
(Samaram) 		2005001024NRG22310320230521434 27/04/2023 TH. MANITOMBI DEVI 2005001WL006297 TH. MANITOMBI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792266 THOKCHOM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
23 WANGJING TENTHA CD BLOCK MN-05-001-024-001/518
(Samaram) 		2005001024NRG22310320230521433 27/04/2023 TH. MANITOMBI DEVI 2005001WL006297 TH. MANITOMBI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792265 THOKCHOM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
24 WANGJING TENTHA CD BLOCK MN-05-001-024-001/520
(Samaram) 		2005001024NRG22310320230521436 27/04/2023 Khangembam Nanaobi Singh 2005001WL006297 Khangembam Nanaobi Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792275 Khangembam Nanaobi Singh PUNJAB NATIONAL BANK(508568)
25 WANGJING TENTHA CD BLOCK MN-05-001-024-001/520
(Samaram) 		2005001024NRG22310320230521435 27/04/2023 Khangembam Nanaobi Singh 2005001WL006297 Khangembam Nanaobi Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792274 Khangembam Nanaobi Singh PUNJAB NATIONAL BANK(508568)
26 WANGJING TENTHA CD BLOCK MN-05-001-024-001/523
(Samaram) 		2005001024NRG22310320230521438 27/04/2023 KH. DINESH SINGH 2005001WL006297 KH. DINESH SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792279 KHANGEMBAM DINESH SINGH PUNJAB NATIONAL BANK(508568)
27 WANGJING TENTHA CD BLOCK MN-05-001-024-001/523
(Samaram) 		2005001024NRG22310320230521437 27/04/2023 KH. DINESH SINGH 2005001WL006297 KH. DINESH SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792278 KHANGEMBAM DINESH SINGH PUNJAB NATIONAL BANK(508568)
28 WANGJING TENTHA CD BLOCK MN-05-001-024-001/533
(Samaram) 		2005001024NRG22310320230521440 27/04/2023 L. KOMBIREI DEVI 2005001WL006297 L. KOMBIREI DEVI 00354 PUNB0025620 3514 3514 Processed 29/04/2023 1067792253 LONGJAM KOMBIREI DEVI MANIPUR RURAL BANK(607062)
29 WANGJING TENTHA CD BLOCK MN-05-001-024-001/533
(Samaram) 		2005001024NRG22310320230521439 27/04/2023 L. KOMBIREI DEVI 2005001WL006297 L. KOMBIREI DEVI 00354 PUNB0025620 3514 3514 Processed 29/04/2023 1067792254 LONGJAM KOMBIREI DEVI MANIPUR RURAL BANK(607062)
30 WANGJING TENTHA CD BLOCK MN-05-001-024-001/535
(Samaram) 		2005001024NRG22310320230521442 27/04/2023 L. THAIBEMA DEVI 2005001WL006297 L. THAIBEMA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792269 MRS LONGJAM THAEBEMA DEVI STATE BANK OF INDIA(508548)
31 WANGJING TENTHA CD BLOCK MN-05-001-024-001/535
(Samaram) 		2005001024NRG22310320230521441 27/04/2023 L. THAIBEMA DEVI 2005001WL006297 L. THAIBEMA DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792268 MRS LONGJAM THAEBEMA DEVI STATE BANK OF INDIA(508548)
32 WANGJING TENTHA CD BLOCK MN-05-001-024-001/616
(Samaram) 		2005001024NRG22310320230521460 27/04/2023 Th. Memma Devi 2005001WL006297 Th. Memma Devi 00354 PUNB0025620 3514 3514 Processed 29/04/2023 1067792280 THOKCHOM IBETON DEVI MANIPUR RURAL BANK(607062)
33 WANGJING TENTHA CD BLOCK MN-05-001-024-001/617
(Samaram) 		2005001024NRG22310320230521461 27/04/2023 TH. SANAHALBI DEVI 2005001WL006297 TH. SANAHALBI DEVI 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792270 THOKCHOM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
34 WANGJING TENTHA CD BLOCK MN-05-001-024-001/620
(Samaram) 		2005001024NRG22310320230521462 27/04/2023 TH. RONIBALA DEVI 2005001WL006297 TH. RONIBALA DEVI 00354 PUNB0025620 3514 3514 Processed 29/04/2023 1067792267 THOKCHOM RONIBALA DEVI MANIPUR RURAL BANK(607062)
35 WANGJING TENTHA CD BLOCK MN-05-001-024-001/623
(Samaram) 		2005001024NRG22310320230521464 27/04/2023 TH. IBETOMBI DEVI 2005001WL006297 TH. IBETOMBI DEVI 00354 PUNB0025620 3514 3514 Rejected 28/04/2023 1067792273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 WANGJING TENTHA CD BLOCK MN-05-001-024-002/1212
(Samaram) 		2005001024NRG22310320230521465 27/04/2023 N. Surbala Devi 2005001WL006297 N. Surbala Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792263 NINGTHOUJAM SURBALA DEVI PUNJAB NATIONAL BANK(508568)
37 WANGJING TENTHA CD BLOCK MN-05-001-024-002/350
(Samaram) 		2005001024NRG22310320230521467 27/04/2023 N. Rajensana Singh 2005001WL006297 N. Rajensana Singh 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792262 Ningthoujam Rajensana Singh PUNJAB NATIONAL BANK(508568)
38 WANGJING TENTHA CD BLOCK MN-05-001-024-002/429
(Samaram) 		2005001024NRG22310320230521470 27/04/2023 L. Thoibi Singh 2005001WL006297 L. Thoibi Singh 00354 PUNB0025620 3514 3514 Processed 29/04/2023 1067792276 LAISHRAM THOIBI SINGH MANIPUR RURAL BANK(607062)
39 WANGJING TENTHA CD BLOCK MN-05-001-024-002/437
(Samaram) 		2005001024NRG22310320230521472 27/04/2023 NONGMAITHEM RAJENDRO SINGH 2005001WL006297 NONGMAITHEM RAJENDRO SINGH 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792277 NONGMAITHEM RAJENDRO SINGH PUNJAB NATIONAL BANK(508568)
40 WANGJING TENTHA CD BLOCK MN-05-001-024-002/438
(Samaram) 		2005001024NRG22310320230521473 27/04/2023 N. Binashakhi Devi 2005001WL006297 N. Binashakhi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792264 Nongmaithem Binashakhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 WANGJING TENTHA CD BLOCK MN-05-001-024-002/440
(Samaram) 		2005001024NRG22310320230521474 27/04/2023 N. Thaballei Devi 2005001WL006297 N. Thaballei Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067792259 NONGMAITHEM THABALEI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 98392 98392
42 WANGJING TENTHA CD BLOCK MN-05-001-024-001/512
(Samaram) 		2005001024NRG22310320230521426 27/04/2023 TH. RADHAMANI DEVI 2005001WL006297 TH. RADHAMANI DEVI 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067792251 NINGTHOUJAM RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
43 WANGJING TENTHA CD BLOCK MN-05-001-024-001/512
(Samaram) 		2005001024NRG22310320230521425 27/04/2023 TH. RADHAMANI DEVI 2005001WL006297 TH. RADHAMANI DEVI 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1067792252 NINGTHOUJAM RADHAMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7028 7028
44 WANGJING TENTHA CD BLOCK MN-05-001-024-001/458
(Samaram) 		2005001024NRG22310320230521414 27/04/2023 NONGMAITHEM MANJURI DEVI 2005001WL006297 NONGMAITHEM MANJURI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792236 NONGMAITHEM MANJURI DEVI PUNJAB NATIONAL BANK(508568)
45 WANGJING TENTHA CD BLOCK MN-05-001-024-001/458
(Samaram) 		2005001024NRG22310320230521413 27/04/2023 NONGMAITHEM MANJURI DEVI 2005001WL006297 NONGMAITHEM MANJURI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792235 NONGMAITHEM MANJURI DEVI PUNJAB NATIONAL BANK(508568)
46 WANGJING TENTHA CD BLOCK MN-05-001-024-001/549
(Samaram) 		2005001024NRG22310320230521448 27/04/2023 Khangembam Ngoubi Devi 2005001WL006297 Khangembam Ngoubi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792239 MRS KHANGEMBAM NGOUBI DEVI STATE BANK OF INDIA(508548)
47 WANGJING TENTHA CD BLOCK MN-05-001-024-001/549
(Samaram) 		2005001024NRG22310320230521447 27/04/2023 Khangembam Ngoubi Devi 2005001WL006297 Khangembam Ngoubi Devi 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792238 MRS KHANGEMBAM NGOUBI DEVI STATE BANK OF INDIA(508548)
48 WANGJING TENTHA CD BLOCK MN-05-001-024-001/578
(Samaram) 		2005001024NRG22310320230521458 27/04/2023 CHONGTHAM ICHAN DEVI 2005001WL006297 CHONGTHAM ICHAN DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067792237 MRS CHONGTHAM ECHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 17570 17570
49 WANGJING TENTHA CD BLOCK MN-05-001-024-001/553
(Samaram) 		2005001024NRG22310320230521450 27/04/2023 Kh. Shela Devi 2005001WL006297 Kh. Shela Devi 00691 IPOS0000001 3514 3514 Processed 29/04/2023 1067792234 KHANGEMBAM SHILLA DEVI MANIPUR RURAL BANK(607062)
50 WANGJING TENTHA CD BLOCK MN-05-001-024-001/553
(Samaram) 		2005001024NRG22310320230521449 27/04/2023 Kh. Shela Devi 2005001WL006297 Kh. Shela Devi 00691 IPOS0000001 3514 3514 Processed 29/04/2023 1067792233 KHANGEMBAM SHILLA DEVI MANIPUR RURAL BANK(607062)
SubTotal 7028 7028
Total 175700 175700

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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_270423APB_FTO_3514 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 14056
2 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3514 Manipur Rural Bank UTBI0RRBMRB WANGJING 31626
3 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3514 Punjab National Bank PUNB0025620 Kakching 98392
4 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3514 Punjab National Bank PUNB0035320 Thoubal Branch 7028
5 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3514 State Bank of India SBIN0004461 THOUBAL 17570
6 WANGJING TENTHA CD BLOCK MN2005004_270423APB_FTO_3514 India Post Payments Bank IPOS0000001 Thoubal branch 7028

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