Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:52 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_070423FTO_2024
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-05-001-005-013/1562-A
(Moijing) 		2005001000NRG23070420230132365 07/04/2023 Wangkhem Aruna Leima 2005001WL000868 Wangkhem Aruna Leima 00048 BKID0005053 2510 2510 Processed 08/04/2023 0669394557 Wangkhem Aruna Leima ()
SubTotal 2510 2510
2 THOUBAL MN-05-001-005-013/1450
(Moijing) 		2005001000NRG23070420230132328 07/04/2023 Y. Madhabi Devi 2005001WL000868 Y. Madhabi Devi 00177 IOBA0002929 2510 2510 Processed 08/04/2023 0669394558 Y. Madhabi Devi ()
3 THOUBAL MN-05-001-005-013/1474
(Moijing) 		2005001000NRG23070420230132335 07/04/2023 T. Badashini Devi 2005001WL000868 T. Badashini Devi 00177 IOBA0002929 2510 2510 Processed 08/04/2023 0669394559 T. Badashini Devi ()
SubTotal 5020 5020
4 THOUBAL MN-05-001-005-013/1762
(Moijing) 		2005001000NRG23070420230132371 07/04/2023 A. Ibema Devi 2005001WL000868 A. Ibema Devi 00282 UTBI0RRBMRB 2510 2510 Rejected 08/04/2023 0669394576 No Such Account
5 THOUBAL MN-05-001-005-013/1917
(Moijing) 		2005001000NRG23070420230132381 07/04/2023 TAKHELLAMBAM BUDHI SINGH 2005001WL000868 TAKHELLAMBAM BUDHI SINGH 00282 UTBI0RRBMRB 2510 2510 Rejected 08/04/2023 0669394585 No Such Account
SubTotal 5020 5020
6 THOUBAL MN-05-001-005-012/1862
(Moijing) 		2005001000NRG23070420230132314 07/04/2023 Huidrom Dijango Meitei 2005001WL000868 Huidrom Dijango Meitei 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394584 Huidrom Dijango Meitei ()
7 THOUBAL MN-05-001-005-012/1884
(Moijing) 		2005001000NRG23070420230132321 07/04/2023 Suntan Ahamed 2005001WL000868 Suntan Ahamed 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394577 Suntan Ahamed ()
8 THOUBAL MN-05-001-005-013/1445
(Moijing) 		2005001000NRG23070420230132324 07/04/2023 M Rajen Singh 2005001WL000868 M Rajen Singh 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394583 M Rajen Singh ()
9 THOUBAL MN-05-001-005-013/1446
(Moijing) 		2005001000NRG23070420230132325 07/04/2023 Kh. Jadumani Singh 2005001WL000868 Kh. Jadumani Singh 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394567 Kh. Jadumani Singh ()
10 THOUBAL MN-05-001-005-013/1482
(Moijing) 		2005001000NRG23070420230132337 07/04/2023 W Ibosana Singh 2005001WL000868 W Ibosana Singh 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394571 W Ibosana Singh ()
11 THOUBAL MN-05-001-005-013/1486
(Moijing) 		2005001000NRG23070420230132340 07/04/2023 M.Bala Devi 2005001WL000868 M.Bala Devi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394572 M.Bala Devi ()
12 THOUBAL MN-05-001-005-013/1487
(Moijing) 		2005001000NRG23070420230132341 07/04/2023 M Amumacha 2005001WL000868 M Amumacha 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394569 M Amumacha ()
13 THOUBAL MN-05-001-005-013/1492
(Moijing) 		2005001000NRG23070420230132345 07/04/2023 M. Amutombi Deivi 2005001WL000868 M. Amutombi Deivi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394570 M. Amutombi Deivi ()
14 THOUBAL MN-05-001-005-013/1507
(Moijing) 		2005001000NRG23070420230132348 07/04/2023 AKOIJAM AYINGBI LEIMA 2005001WL000868 AKOIJAM AYINGBI LEIMA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394574 AKOIJAM AYINGBI LEIMA ()
15 THOUBAL MN-05-001-005-013/1518
(Moijing) 		2005001000NRG23070420230132351 07/04/2023 W Shyamkanhai Meitei 2005001WL000868 W Shyamkanhai Meitei 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394579 W Shyamkanhai Meitei ()
16 THOUBAL MN-05-001-005-013/1528
(Moijing) 		2005001000NRG23070420230132353 07/04/2023 Kh. Ibemcha Leima 2005001WL000868 Kh. Ibemcha Leima 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394568 Kh. Ibemcha Leima ()
17 THOUBAL MN-05-001-005-013/1554-A
(Moijing) 		2005001000NRG23070420230132360 07/04/2023 Namoijam Ashalata Devi 2005001WL000868 Namoijam Ashalata Devi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394575 Namoijam Ashalata Devi ()
18 THOUBAL MN-05-001-005-013/1758
(Moijing) 		2005001000NRG23070420230132368 07/04/2023 Khumukcham Tomba Singh 2005001WL000868 Khumukcham Tomba Singh 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394566 Khumukcham Tomba Singh ()
19 THOUBAL MN-05-001-005-013/1760
(Moijing) 		2005001000NRG23070420230132370 07/04/2023 N Ingocha 2005001WL000868 N Ingocha 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394582 N Ingocha ()
20 THOUBAL MN-05-001-005-013/1767
(Moijing) 		2005001000NRG23070420230132374 07/04/2023 A Bijita Leima 2005001WL000868 A Bijita Leima 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394581 A Bijita Leima ()
21 THOUBAL MN-05-001-005-013/1913
(Moijing) 		2005001000NRG23070420230132380 07/04/2023 M. Premojit Meitei 2005001WL000868 M. Premojit Meitei 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394573 M. Premojit Meitei ()
22 THOUBAL MN-05-001-005-013/1963
(Moijing) 		2005001000NRG23070420230132395 07/04/2023 Keisham Asha Leima 2005001WL000868 Keisham Asha Leima 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669394580 Keisham Asha Leima ()
23 THOUBAL MN-05-001-005-013/1965
(Moijing) 		2005001000NRG23070420230132396 07/04/2023 Naorem Mala Devi 2005001WL000868 Naorem Mala Devi 00354 PUNB0035320 2510 2510 Rejected 08/04/2023 0669394565 No Such Account
SubTotal 45180 45180
24 THOUBAL MN-05-001-005-013/1537
(Moijing) 		2005001000NRG23070420230132354 07/04/2023 W. Memchoubi Leima 2005001WL000868 W. Memchoubi Leima 00415 SBIN0005320 2510 2510 Processed 08/04/2023 0669394578 MRS WANGKHEM MEMCHOUBI LEIMA ()
SubTotal 2510 2510
25 THOUBAL MN-05-001-005-013/1966
(Moijing) 		2005001000NRG23070420230132397 07/04/2023 Ngathem Momota Devi 2005001WL000868 Ngathem Momota Devi 00415 SBIN0009990 2510 2510 Processed 08/04/2023 0669394586 MRS NGATHEM MOMOTA DEVI ()
SubTotal 2510 2510
26 THOUBAL MN-05-001-005-013/1449
(Moijing) 		2005001000NRG23070420230132327 07/04/2023 Yumnam Akendrajit Meitei 2005001WL000868 Yumnam Akendrajit Meitei 00462 UCBA0002995 2510 2510 Processed 08/04/2023 0669394587 YUMNAM AKENDRAJIT MEITEI ()
SubTotal 2510 2510
27 THOUBAL MN-05-001-005-013/1500
(Moijing) 		2005001000NRG23070420230132346 07/04/2023 Huidrom Ongbi Chaoba Leima 2005001WL000868 Huidrom Ongbi Chaoba Leima 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669394563 Huidrom Ongbi Chaoba Leima ()
28 THOUBAL MN-05-001-005-013/1763
(Moijing) 		2005001000NRG23070420230132372 07/04/2023 Khumukcham Diben Meitei 2005001WL000868 Khumukcham Diben Meitei 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669394564 Khumukcham Diben Meitei ()
29 THOUBAL MN-05-001-005-013/1912
(Moijing) 		2005001000NRG23070420230132379 07/04/2023 Huidrom Ongbi Manglembi Devi 2005001WL000868 Huidrom Ongbi Manglembi Devi 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669394560 Huidrom Ongbi Manglembi Devi ()
30 THOUBAL MN-05-001-005-013/1950
(Moijing) 		2005001000NRG23070420230132390 07/04/2023 Mutum Bembem Leima 2005001WL000868 Mutum Bembem Leima 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669394561 Mutum Bembem Leima ()
31 THOUBAL MN-05-001-005-013/1976
(Moijing) 		2005001000NRG23070420230132401 07/04/2023 Premita 2005001WL000868 Premita 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669394562 Premita ()
SubTotal 12550 12550
Total 77810 77810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_2024 Bank of India BKID0005053 THOUBAL 2510
2 THOUBAL MN2005001_070423FTO_2024 Indian Overseas Bank IOBA0002929 THOUBAL 5020
3 THOUBAL MN2005001_070423FTO_2024 Manipur Rural Bank UTBI0RRBMRB WANGJING 5020
4 THOUBAL MN2005001_070423FTO_2024 Punjab National Bank PUNB0035320 Thoubal Branch 45180
5 THOUBAL MN2005001_070423FTO_2024 State Bank of India SBIN0005320 M U CAMPUS 2510
6 THOUBAL MN2005001_070423FTO_2024 State Bank of India SBIN0009990 BSF KANGSANG 2510
7 THOUBAL MN2005001_070423FTO_2024 UCO Bank UCBA0002995 SINGJAMEI BRANCH 2510
8 THOUBAL MN2005001_070423FTO_2024 India Post Payments Bank IPOS0000001 Thoubal branch 12550

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