Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:38 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_021223APB_FTO_16514
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-05-001-024-006/800
(Samaram) 		2005001000NRG24021220230088899 02/12/2023 THOKCHOM SACHI DEVI 2005001WL000542 THOKCHOM SACHI DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904050 THOKCHOM SACHI DEVI PUNJAB NATIONAL BANK(508568)
2 WANGJING TENTHA CD BLOCK MN-05-001-024-006/813
(Samaram) 		2005001000NRG24021220230088900 02/12/2023 PUYAM GAGARIL SINGH 2005001WL000542 PUYAM GAGARIL SINGH 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904052 PUYAM GAGARIN SINGH PUNJAB NATIONAL BANK(508568)
3 WANGJING TENTHA CD BLOCK MN-05-001-024-006/825
(Samaram) 		2005001000NRG24021220230088901 02/12/2023 N. Bina Devi 2005001WL000542 N. Bina Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904067 Ningthoujam Bina Devi PUNJAB NATIONAL BANK(508568)
4 WANGJING TENTHA CD BLOCK MN-05-001-024-006/840
(Samaram) 		2005001000NRG24021220230088903 02/12/2023 P. Sangita Devi 2005001WL000542 P. Sangita Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904060 SANGITA DEVI PUYAM O MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-024-006/883
(Samaram) 		2005001000NRG24021220230088904 02/12/2023 Thokchom Dine Singh 2005001WL000542 Thokchom Dine Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904043 MR THOKCHOM DINE SINGH STATE BANK OF INDIA(508548)
6 WANGJING TENTHA CD BLOCK MN-05-001-024-006/887
(Samaram) 		2005001000NRG24021220230088905 02/12/2023 THOKCHOM ROMA DEVI 2005001WL000542 THOKCHOM ROMA DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904042 THOKCHOM ROMA DEVI PUNJAB NATIONAL BANK(508568)
7 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1014
(Samaram) 		2005001000NRG24021220230088906 02/12/2023 Pheiroijam Rachana Devi 2005001WL000542 Pheiroijam Rachana Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904069 PHEIROIJAM RACHANA DEVI PUNJAB NATIONAL BANK(508568)
8 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1016
(Samaram) 		2005001000NRG24021220230088907 02/12/2023 Sapam Ranjita Devi 2005001WL000542 Sapam Ranjita Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904046 SAPAM RANJITA DEVI PUNJAB NATIONAL BANK(508568)
9 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1202
(Samaram) 		2005001000NRG24021220230088908 02/12/2023 Y. Jeban Singh 2005001WL000542 Y. Jeban Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904062 MR YUMNAM JIBAL SINGH STATE BANK OF INDIA(508548)
10 WANGJING TENTHA CD BLOCK MN-05-001-024-007/1281
(Samaram) 		2005001000NRG24021220230088909 02/12/2023 Sh. Premila Devi 2005001WL000542 Sh. Premila Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904056 SHAGOLSEM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
11 WANGJING TENTHA CD BLOCK MN-05-001-024-007/905
(Samaram) 		2005001000NRG24021220230088910 02/12/2023 Th. Sanajao Singh 2005001WL000542 Th. Sanajao Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904053 Thangjam Shanajao Singh PUNJAB NATIONAL BANK(508568)
12 WANGJING TENTHA CD BLOCK MN-05-001-024-007/928
(Samaram) 		2005001000NRG24021220230088911 02/12/2023 MOIRANGTHEM JIBANLATA DEVI 2005001WL000542 MOIRANGTHEM JIBANLATA DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904047 MOIRANGTHEM JIBANLATA DEVI PUNJAB NATIONAL BANK(508568)
13 WANGJING TENTHA CD BLOCK MN-05-001-024-007/931
(Samaram) 		2005001000NRG24021220230088912 02/12/2023 M. Romesh Singh 2005001WL000542 M. Romesh Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904057 Moirangthem Romesh Singh PUNJAB NATIONAL BANK(508568)
14 WANGJING TENTHA CD BLOCK MN-05-001-024-007/936
(Samaram) 		2005001000NRG24021220230088913 02/12/2023 Sh Bijeta Devi 2005001WL000542 Sh Bijeta Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904051 SHAGOLSHEM BIJETA DEVI PUNJAB NATIONAL BANK(508568)
15 WANGJING TENTHA CD BLOCK MN-05-001-024-007/940
(Samaram) 		2005001000NRG24021220230088915 02/12/2023 P. Basan Singh 2005001WL000542 P. Basan Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904044 POTSHANGBAM BASAN SINGH MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-024-007/940
(Samaram) 		2005001000NRG24021220230088916 02/12/2023 Potsangbam Bina Devi 2005001WL000542 Potsangbam Bina Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904045 POTSHANGBAM BINA DEVI PUNJAB NATIONAL BANK(508568)
17 WANGJING TENTHA CD BLOCK MN-05-001-024-007/949
(Samaram) 		2005001000NRG24021220230088920 02/12/2023 MOIRANGTHEM LATA DEVI 2005001WL000542 MOIRANGTHEM LATA DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904041 MOIRANGTHEM LATA DEVI PUNJAB NATIONAL BANK(508568)
18 WANGJING TENTHA CD BLOCK MN-05-001-024-007/952
(Samaram) 		2005001000NRG24021220230088922 02/12/2023 AMOM ASHALATA DEVI 2005001WL000542 AMOM ASHALATA DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904061 Amom Ashalata Devi PUNJAB NATIONAL BANK(508568)
19 WANGJING TENTHA CD BLOCK MN-05-001-024-007/956
(Samaram) 		2005001000NRG24021220230088924 02/12/2023 H. Hemenbi Devi 2005001WL000542 H. Hemenbi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904049 HEIGRUJAM HEMEMBI DEVI PUNJAB NATIONAL BANK(508568)
20 WANGJING TENTHA CD BLOCK MN-05-001-024-007/956
(Samaram) 		2005001000NRG24021220230088925 02/12/2023 HEIKRUJAM BUILDER SINGH 2005001WL000542 HEIKRUJAM BUILDER SINGH 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904054 HEIKRUJAM BUILDER SINGH PUNJAB NATIONAL BANK(508568)
21 WANGJING TENTHA CD BLOCK MN-05-001-024-007/958
(Samaram) 		2005001000NRG24021220230088926 02/12/2023 H. Mema Devi 2005001WL000542 H. Mema Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904048 HEIGRUJAM MEMMA DEVI PUNJAB NATIONAL BANK(508568)
22 WANGJING TENTHA CD BLOCK MN-05-001-024-007/980
(Samaram) 		2005001000NRG24021220230088927 02/12/2023 Sh. Shyandharani Devi 2005001WL000542 Sh. Shyandharani Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904068 SAIKHOM SANDHARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 WANGJING TENTHA CD BLOCK MN-05-001-024-007/982
(Samaram) 		2005001000NRG24021220230088928 02/12/2023 Langpoklakpam Nimaichan Singh 2005001WL000542 Langpoklakpam Nimaichan Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904055 Langpoklakpam Nimaichand Singh PUNJAB NATIONAL BANK(508568)
SubTotal 83720 83720
24 WANGJING TENTHA CD BLOCK MN-05-001-024-007/939
(Samaram) 		2005001000NRG24021220230088914 02/12/2023 SHAGOLSEM SANATOMBI DEVI 2005001WL000542 SHAGOLSEM SANATOMBI DEVI 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904058 SHAGOLSHEM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
25 WANGJING TENTHA CD BLOCK MN-05-001-024-007/944
(Samaram) 		2005001000NRG24021220230088918 02/12/2023 Moirangthem Romi Devi 2005001WL000542 Moirangthem Romi Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904064 MRS MOIRANGTHEM ROMI DEVI STATE BANK OF INDIA(508548)
26 WANGJING TENTHA CD BLOCK MN-05-001-024-007/948
(Samaram) 		2005001000NRG24021220230088919 02/12/2023 MOIRANGTHEM LANDHONI DEVI 2005001WL000542 MOIRANGTHEM LANDHONI DEVI 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904059 Moirangthem Landhoni Devi PUNJAB NATIONAL BANK(508568)
27 WANGJING TENTHA CD BLOCK MN-05-001-024-007/950
(Samaram) 		2005001000NRG24021220230088921 02/12/2023 M Chanchan swami 2005001WL000542 M Chanchan swami 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904063 MOIRANGTHEM CHALCHAL SHWAMI PUNJAB NATIONAL BANK(508568)
28 WANGJING TENTHA CD BLOCK MN-05-001-024-007/953
(Samaram) 		2005001000NRG24021220230088923 02/12/2023 SHAGOLSEM THADOI DEVI 2005001WL000542 SHAGOLSEM THADOI DEVI 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904065 MRS SHAGOLSLEM THADOI DEVI STATE BANK OF INDIA(508548)
SubTotal 18200 18200
29 WANGJING TENTHA CD BLOCK MN-05-001-024-007/941
(Samaram) 		2005001000NRG24021220230088917 02/12/2023 Mayanglambam Ibeni Devi 2005001WL000542 Mayanglambam Ibeni Devi 00703 AIRP0000001 3640 3640 Processed 04/12/2023 8204904066 POTSHANGBAM IBENI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
Total 105560 105560

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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_021223APB_FTO_16514 Punjab National Bank PUNB0025620 Kakching 83720
2 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16514 State Bank of India SBIN0004461 THOUBAL 18200
3 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3640

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