Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:41 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_761
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-05-001-003-015/1095
(Leishangthem) 		2005001000NRG23300320230086917 01/04/2023 Thokchom Borni Devi 2005001WL000592 Thokchom Borni Devi 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527620541 THOKCHOM BORNI DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-015/1502
(Leishangthem) 		2005001000NRG23300320230086938 01/04/2023 Thokchom Baby Devi 2005001WL000592 Thokchom Baby Devi 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527620540 THOKCHOM BABY DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-015/2215
(Leishangthem) 		2005001000NRG23300320230087016 01/04/2023 Thoudam Monita Devi 2005001WL000592 Thoudam Monita Devi 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527620539 KONJENGBAM MONITA DEVI BANK OF INDIA(508505)
SubTotal 9789 9789
4 THOUBAL MN-05-001-003-015/2899
(Leishangthem) 		2005001000NRG23300320230087028 01/04/2023 Luwangthem Purnima Devi 2005001WL000592 Luwangthem Purnima Devi 00078 CNRB0004723 3263 3263 Processed 04/04/2023 0527620538 LUWANGTHEM PURNIMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 3263 3263
5 THOUBAL MN-05-001-003-015/1500
(Leishangthem) 		2005001000NRG23300320230086933 01/04/2023 Laiphrakpam Mohindro Singh 2005001WL000592 Laiphrakpam Mohindro Singh 00089 CBIN0284801 3263 3263 Processed 03/04/2023 0527620532 Mr. LAIPHRAKPAM MOHINDRO SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3263 3263
6 THOUBAL MN-05-001-003-015/1073
(Leishangthem) 		2005001000NRG23300320230086882 01/04/2023 Thoudam Leima Devi 2005001WL000592 Thoudam Leima Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527620544 THOUDAM LEIMA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-015/1075
(Leishangthem) 		2005001000NRG23300320230086888 01/04/2023 Thoudam Pishakmacha Devi 2005001WL000592 Thoudam Pishakmacha Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527620553 TH PISHAKMACHA DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-015/1076
(Leishangthem) 		2005001000NRG23300320230086893 01/04/2023 THOUDAM KUMUDANI DEVI 2005001WL000592 THOUDAM KUMUDANI DEVI 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527620545 Thoudam Yaiskul Singh AIRTEL PAYMENTS BANK LIMITED(990288)
9 THOUBAL MN-05-001-003-015/1081
(Leishangthem) 		2005001000NRG23300320230086900 01/04/2023 Thoudam Leima Devi 2005001WL000592 Thoudam Leima Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527620557 MRS WARIBAM LALEI LEIMA STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-015/1088
(Leishangthem) 		2005001000NRG23300320230086911 01/04/2023 Thokchom Bimola Devi 2005001WL000592 Thokchom Bimola Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527620556 MRS THOKCHOM BIMOLA DEVI STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-015/1478-A
(Leishangthem) 		2005001000NRG23300320230086931 01/04/2023 Leiphrakpam Romio Singh 2005001WL000592 Leiphrakpam Romio Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527620547 LAIPHRAKPAM ROMIO SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-015/1478-A
(Leishangthem) 		2005001000NRG23300320230086932 01/04/2023 Nongmaithem Pushparani Chanu 2005001WL000592 Nongmaithem Pushparani Chanu 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527620548 Nongmaithem Pushparani Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
13 THOUBAL MN-05-001-003-015/1510
(Leishangthem) 		2005001000NRG23300320230086950 01/04/2023 Thoudam Khambi Devi 2005001WL000592 Thoudam Khambi Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527620551 MRS THOUDAM KHAMBI DEVI STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-015/1604
(Leishangthem) 		2005001000NRG23300320230086957 01/04/2023 Ningombam Suni Devi 2005001WL000592 Ningombam Suni Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527620552 NINGOMBAM SUNI DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-015/1621
(Leishangthem) 		2005001000NRG23300320230086968 01/04/2023 Thoudam Achoubi Devi 2005001WL000592 Thoudam Achoubi Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527620550 THOUDAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-015/1759
(Leishangthem) 		2005001000NRG23300320230086975 01/04/2023 Th. Khamba Singh 2005001WL000592 Th. Khamba Singh 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527620543 MR THOUDAM KHAMBA SINGH STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-015/2182
(Leishangthem) 		2005001000NRG23300320230086993 01/04/2023 Asem Abenao Devi 2005001WL000592 Asem Abenao Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527620549 ASEM ABENAO DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-015/2892
(Leishangthem) 		2005001000NRG23300320230087017 01/04/2023 Thoudam Ranjita Devi 2005001WL000592 Thoudam Ranjita Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527620555 THOUDAM RANJITA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-015/2893
(Leishangthem) 		2005001000NRG23300320230087022 01/04/2023 Irom Nganbi Devi 2005001WL000592 Irom Nganbi Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527620554 MRS IROM ANGOUBI DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-015/2901
(Leishangthem) 		2005001000NRG23300320230087029 01/04/2023 Sorokhaibam Babita Devi 2005001WL000592 Sorokhaibam Babita Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527620546 SOROKHAIBAM BABITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 48945 48945
21 THOUBAL MN-05-001-003-015/1083
(Leishangthem) 		2005001000NRG23300320230086905 01/04/2023 ThoudamTombimacha Devi 2005001WL000592 ThoudamTombimacha Devi 00354 PUNB0876100 3263 3263 Processed 03/04/2023 0527620542 THOUDAM TOMBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3263 3263
22 THOUBAL MN-05-001-003-015/1054
(Leishangthem) 		2005001000NRG23300320230086852 01/04/2023 Thoudam Thoibi Devi 2005001WL000592 Thoudam Thoibi Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527620530 THOUDAM THOIBI DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-015/1060
(Leishangthem) 		2005001000NRG23300320230086858 01/04/2023 Thoudam Ashalata Devi 2005001WL000592 Thoudam Ashalata Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620506 MRS THOUDAM ASHALATA DEVI STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-015/1061
(Leishangthem) 		2005001000NRG23300320230086863 01/04/2023 Khumanthem Soholata Devi 2005001WL000592 Khumanthem Soholata Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620518 MRS KHUMANTHEM SOHOLATA DEVI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-015/1062
(Leishangthem) 		2005001000NRG23300320230086864 01/04/2023 Khumanthem Debala Devi 2005001WL000592 Khumanthem Debala Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620520 MRS KHUMANTHEM DEBALA DEVI STATE BANK OF INDIA(508548)
26 THOUBAL MN-05-001-003-015/1063
(Leishangthem) 		2005001000NRG23300320230086869 01/04/2023 Khumanthem Inaobi Devi 2005001WL000592 Khumanthem Inaobi Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620528 MRS KHUMANTHEM INAOBI DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-015/1064
(Leishangthem) 		2005001000NRG23300320230086870 01/04/2023 Khumanthem Manaobi devi 2005001WL000592 Khumanthem Manaobi devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620517 MRS KHUMANTHEM MANAOBI DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-015/1067
(Leishangthem) 		2005001000NRG23300320230086881 01/04/2023 Laiphrakpam Kalpana Devi 2005001WL000592 Laiphrakpam Kalpana Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620509 MRS LEIPHRAKPAM KALPANA STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-015/1074
(Leishangthem) 		2005001000NRG23300320230086887 01/04/2023 Yumnam Kunjalata devi 2005001WL000592 Yumnam Kunjalata devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620527 MRS YUMNAM KUNJALATA DEVI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-015/1079
(Leishangthem) 		2005001000NRG23300320230086899 01/04/2023 TH ASHALATA DEVI 2005001WL000592 TH ASHALATA DEVI 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620505 MRS THOUDAM ASHALATA DEVI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-015/1085
(Leishangthem) 		2005001000NRG23300320230086906 01/04/2023 Thoudam Ibemhal Devi 2005001WL000592 Thoudam Ibemhal Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527620511 THOUDAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-003-015/1091
(Leishangthem) 		2005001000NRG23300320230086912 01/04/2023 Thokchom Ibechoubi Devi 2005001WL000592 Thokchom Ibechoubi Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620525 MRS THOKCHOM IBECHOUBI DEVI STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-015/1099
(Leishangthem) 		2005001000NRG23300320230086918 01/04/2023 Thokchom Chaoba Devi 2005001WL000592 Thokchom Chaoba Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620514 MRS THOKCHOM CHAOBA DEVI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-015/1100
(Leishangthem) 		2005001000NRG23300320230086923 01/04/2023 THOKCHOM CHAOBA DEVI 2005001WL000592 THOKCHOM CHAOBA DEVI 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620529 MRS THOKCHOM CHAOBA DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-015/1101
(Leishangthem) 		2005001000NRG23300320230086924 01/04/2023 Thokchom Modhumati Devi 2005001WL000592 Thokchom Modhumati Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620526 MRS THOKCHOM MODHUMATI DEVI STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-015/1505
(Leishangthem) 		2005001000NRG23300320230086939 01/04/2023 Thoudam Ibemcha Devi 2005001WL000592 Thoudam Ibemcha Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620519 MRS THOUDAM IBEMCHA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-015/1506
(Leishangthem) 		2005001000NRG23300320230086944 01/04/2023 Thoudam Khomei Devi 2005001WL000592 Thoudam Khomei Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527620537 THOUDAM KHOMEI DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-015/1507
(Leishangthem) 		2005001000NRG23300320230086945 01/04/2023 Thoudam Binota Devi 2005001WL000592 Thoudam Binota Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620512 MRS THOUDAM BINOTA STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-015/1602
(Leishangthem) 		2005001000NRG23300320230086956 01/04/2023 Thoudam Basanta Singh 2005001WL000592 Thoudam Basanta Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620524 MR THOUDAM BASANTA SINGH STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-015/1605
(Leishangthem) 		2005001000NRG23300320230086962 01/04/2023 THOUDAM PREMILA DEVI 2005001WL000592 THOUDAM PREMILA DEVI 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620507 MRS THOUDAM DEVI PREMILA STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-015/1619
(Leishangthem) 		2005001000NRG23300320230086963 01/04/2023 Thoudam Sushila Devi 2005001WL000592 Thoudam Sushila Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527620510 THOUDAM SUSHILA DEVI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-003-015/1622
(Leishangthem) 		2005001000NRG23300320230086969 01/04/2023 Thoudam Rebika Devi 2005001WL000592 Thoudam Rebika Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527620513 THOUDAM REBIKA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-003-015/1628-A
(Leishangthem) 		2005001000NRG23300320230086974 01/04/2023 Thoudam Shanti Devi 2005001WL000592 Thoudam Shanti Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620508 MRS THOUDAM SHANTI STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-015/1901
(Leishangthem) 		2005001000NRG23300320230086980 01/04/2023 Meisnam Jeena Devi 2005001WL000592 Meisnam Jeena Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620522 MRS MEISNAM JEENA DEVI STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-015/1905
(Leishangthem) 		2005001000NRG23300320230086981 01/04/2023 N. Tampha Singh 2005001WL000592 N. Tampha Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620515 MR NINGOMBAM SINGH TAMPHA STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-015/1910
(Leishangthem) 		2005001000NRG23300320230086986 01/04/2023 Leiphrakpam Tombi Devi 2005001WL000592 Leiphrakpam Tombi Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620533 MRS LEIPHRAKPAM TOMBI DEVI STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-015/2181
(Leishangthem) 		2005001000NRG23300320230086992 01/04/2023 Thoudam Manao Singh 2005001WL000592 Thoudam Manao Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620503 THOUDAM MANAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOUBAL MN-05-001-003-015/2183
(Leishangthem) 		2005001000NRG23300320230086998 01/04/2023 Thoudam Harimati Devi 2005001WL000592 Thoudam Harimati Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527620504 THOUDAM HARIMATI DEVI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-003-015/2184
(Leishangthem) 		2005001000NRG23300320230086999 01/04/2023 Leishangthem Indira Devi 2005001WL000592 Leishangthem Indira Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620531 MRS LEISHANGTHEM INDIRA DEVI STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-015/2185
(Leishangthem) 		2005001000NRG23300320230087004 01/04/2023 Thoudam Johnson Singh 2005001WL000592 Thoudam Johnson Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620523 MR THOUDAM JOHNSON SINGH STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-015/2186
(Leishangthem) 		2005001000NRG23300320230087005 01/04/2023 Thoudam Bandana Devi 2005001WL000592 Thoudam Bandana Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620521 MRS THOUDAM BANDANA DEVI STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-015/2206
(Leishangthem) 		2005001000NRG23300320230087011 01/04/2023 THOUDAM SANAYAIMA DEVI 2005001WL000592 THOUDAM SANAYAIMA DEVI 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527620536 THOUDAM SANAYAIMA DEVI MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-003-015/2895
(Leishangthem) 		2005001000NRG23300320230087023 01/04/2023 Thokchom Nirmala Devi 2005001WL000592 Thokchom Nirmala Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527620535 LAISHRAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-003-015/2906
(Leishangthem) 		2005001000NRG23300320230087034 01/04/2023 Khumanthem Shyam Singh 2005001WL000592 Khumanthem Shyam Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620516 MR KHUMANTHEMSHYAMSINGH SHYAM SINGH STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-015/2908
(Leishangthem) 		2005001000NRG23300320230087035 01/04/2023 Thangjam Sangita Devi 2005001WL000592 Thangjam Sangita Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527620534 MRS THANGJAM SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 110942 110942
56 THOUBAL MN-05-001-003-015/1059
(Leishangthem) 		2005001000NRG23300320230086857 01/04/2023 Thoudam Memma Devi 2005001WL000592 Thoudam Memma Devi 00691 IPOS0000001 3263 3263 Processed 04/04/2023 0527620502 THOUDAM MEMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 3263 3263
Total 182728 182728

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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_761 Bank of India BKID0005053 THOUBAL 9789
2 THOUBAL MN2005001_010423APB_FTO_761 Canara Bank CNRB0004723 THOUBAL 3263
3 THOUBAL MN2005001_010423APB_FTO_761 Central Bank Of India CBIN0284801 THOUBAL 3263
4 THOUBAL MN2005001_010423APB_FTO_761 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 48945
5 THOUBAL MN2005001_010423APB_FTO_761 Punjab National Bank PUNB0876100 THOUBAL 3263
6 THOUBAL MN2005001_010423APB_FTO_761 State Bank of India SBIN0004461 THOUBAL 110942
7 THOUBAL MN2005001_010423APB_FTO_761 India Post Payments Bank IPOS0000001 Thoubal branch 3263

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