Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:01:31 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_154
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-05-001-021-004/332
(Wangbal) 		2005001000NRG23310320230116886 01/04/2023 Thangjam Sabitri Devi 2005001WL000749 Thangjam Sabitri Devi 00089 CBIN0284801 1255 1255 Processed 03/04/2023 0527605990 THANGJAM SABITRI DEVI PUNJAB NATIONAL BANK(508568)
2 THOUBAL MN-05-001-021-004/362
(Wangbal) 		2005001000NRG23310320230116891 01/04/2023 H. Ngangbi Devi 2005001WL000749 H. Ngangbi Devi 00089 CBIN0284801 1255 1255 Processed 03/04/2023 0527605999 Mrs. HAOBAM NGANBI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2510 2510
3 THOUBAL MN-05-001-021-004/1118
(Wangbal) 		2005001000NRG23310320230116876 01/04/2023 Thangjam Ongbi Sanahanbi Chanu 2005001WL000749 Thangjam Ongbi Sanahanbi Chanu 00177 IOBA0002929 1255 1255 Processed 03/04/2023 0527605998 Thangjam Ongbi Sanahanbi Chanu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1255 1255
4 THOUBAL MN-05-001-021-004/1104
(Wangbal) 		2005001000NRG23310320230116875 01/04/2023 Huirongbam Roshibina Devi 2005001WL000749 Huirongbam Roshibina Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527606002 HUIRONGBAM ROSHIBINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
5 THOUBAL MN-05-001-021-001/1008
(Wangbal) 		2005001000NRG23310320230116855 01/04/2023 KHANGEMBAM ASHA DEVI 2005001WL000749 KHANGEMBAM ASHA DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527605981 KHANGEMBAM ASHA DEVI PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-021-001/11
(Wangbal) 		2005001000NRG23310320230116856 01/04/2023 NEWTON MAYANGLAMBAM 2005001WL000749 NEWTON MAYANGLAMBAM 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527605996 MR NEWTON MAYANGLAMBAM STATE BANK OF INDIA(508548)
7 THOUBAL MN-05-001-021-001/121
(Wangbal) 		2005001000NRG23310320230116857 01/04/2023 CHINGNGAKHAM GOMTI DEVI 2005001WL000749 CHINGNGAKHAM GOMTI DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527605993 Mrs. KHWAIRAKPAM DEVI GOMTI CENTRAL BANK OF INDIA(607115)
8 THOUBAL MN-05-001-021-001/1287
(Wangbal) 		2005001000NRG23310320230116858 01/04/2023 MAYANGLAMBAM INDRANI DEVI 2005001WL000749 MAYANGLAMBAM INDRANI DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527605985 MAYANGLAMBAM INDRANI DEVI PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-021-001/1300
(Wangbal) 		2005001000NRG23310320230116859 01/04/2023 NONGTHOMBAM GITA DEVI 2005001WL000749 NONGTHOMBAM GITA DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527605980 NONGTHOMBAM GITA DEVI PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-021-001/1308
(Wangbal) 		2005001000NRG23310320230116861 01/04/2023 RK INDUBALA DEVI 2005001WL000749 RK INDUBALA DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527605995 MRS RK INDUBALA DEVI STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-021-001/1343
(Wangbal) 		2005001000NRG23310320230116864 01/04/2023 NONGTHOMBAM INAOTOMBI DEVI 2005001WL000749 NONGTHOMBAM INAOTOMBI DEVI 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527605991 NONGTHOMBAM INAOTOMBI DEVI PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-021-001/26
(Wangbal) 		2005001000NRG23310320230116865 01/04/2023 Naorem Sonolata Devi 2005001WL000749 Naorem Sonolata Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605992 NAOREM SONOLATA DEVI PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-021-002/130
(Wangbal) 		2005001000NRG23310320230116870 01/04/2023 Sapam Ongbi Roma Devi 2005001WL000749 Sapam Ongbi Roma Devi 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527606000 SAPAM ONGBI ROMA DEVI MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-021-002/198
(Wangbal) 		2005001000NRG23310320230116872 01/04/2023 THONGRAM MANDAKINI DEVI 2005001WL000749 THONGRAM MANDAKINI DEVI 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605979 THONGRAM MANDAKINI DEVI BANK OF INDIA(508505)
15 THOUBAL MN-05-001-021-003/286
(Wangbal) 		2005001000NRG23310320230116873 01/04/2023 Sorokhaibam Pakpi Devi 2005001WL000749 Sorokhaibam Pakpi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605983 SOROKHAIBAM PAKPI DEVI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-021-004/1097
(Wangbal) 		2005001000NRG23310320230116874 01/04/2023 Longjam Chaoba Singh 2005001WL000749 Longjam Chaoba Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605978 LAISHRAM CHAOBA DEVI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-021-004/1124
(Wangbal) 		2005001000NRG23310320230116878 01/04/2023 Yumnam Sandyarani Devi 2005001WL000749 Yumnam Sandyarani Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605977 Yumnam Sandyarani Devi PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-021-004/2043
(Wangbal) 		2005001000NRG23310320230116879 01/04/2023 Huirongbam Indira Devi 2005001WL000749 Huirongbam Indira Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605988 HUIRONGBAM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-021-004/2046
(Wangbal) 		2005001000NRG23310320230116880 01/04/2023 NONGTHOMBAM MALEMLEIMA DEVI 2005001WL000749 NONGTHOMBAM MALEMLEIMA DEVI 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605994 NONGTHOMBAM MALEMLEIMA DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-021-004/323
(Wangbal) 		2005001000NRG23310320230116884 01/04/2023 Mayengbam ongbi Tomba Devi 2005001WL000749 Mayengbam ongbi Tomba Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605982 MAYENGBAM ONGBI TOMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-021-004/331
(Wangbal) 		2005001000NRG23310320230116885 01/04/2023 Th. Santibala Devi 2005001WL000749 Th. Santibala Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605986 THANGJAM SHANTIBALA DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-021-004/335
(Wangbal) 		2005001000NRG23310320230116887 01/04/2023 Laishram Ongbi Leima Devi 2005001WL000749 Laishram Ongbi Leima Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605987 LAISHRAM ONGBI LEIMA DEVI PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-021-004/338
(Wangbal) 		2005001000NRG23310320230116888 01/04/2023 Konthoujam Tombisana Devi 2005001WL000749 Konthoujam Tombisana Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605975 KONTHOUJAM TOMBISANA DEVI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-021-004/339
(Wangbal) 		2005001000NRG23310320230116889 01/04/2023 Akoijam Inaocha Devi 2005001WL000749 Akoijam Inaocha Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605974 AKOIJAM INAOCHA DEVI PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-021-004/340
(Wangbal) 		2005001000NRG23310320230116890 01/04/2023 Akoijam Ningthouremba Singh 2005001WL000749 Akoijam Ningthouremba Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605976 AKOIJAM NINGTHOUREMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOUBAL MN-05-001-021-004/366
(Wangbal) 		2005001000NRG23310320230116893 01/04/2023 Ahongshangbam Indrani Devi 2005001WL000749 Ahongshangbam Indrani Devi 00354 PUNB0035320 1255 1255 Rejected 03/04/2023 0527606003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THOUBAL MN-05-001-021-004/379
(Wangbal) 		2005001000NRG23310320230116897 01/04/2023 Huirongbam Aruna Devi 2005001WL000749 Huirongbam Aruna Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527605989 H.ONGBI ARUNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 26857 26857
28 THOUBAL MN-05-001-021-001/1303
(Wangbal) 		2005001000NRG23310320230116860 01/04/2023 Thokchom Ratan Singh 2005001WL000749 Thokchom Ratan Singh 00354 PUNB0876100 1004 1004 Processed 03/04/2023 0527605984 THOKCHOM RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOUBAL MN-05-001-021-004/320
(Wangbal) 		2005001000NRG23310320230116883 01/04/2023 MAIBAM TAMUBI DEVI 2005001WL000749 MAIBAM TAMUBI DEVI 00354 PUNB0876100 1255 1255 Processed 03/04/2023 0527605973 MAIBAM TAMUBI DEVI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-021-004/375
(Wangbal) 		2005001000NRG23310320230116895 01/04/2023 Y. SANDIYARANI DEVI 2005001WL000749 Y. SANDIYARANI DEVI 00354 PUNB0876100 1004 1004 Processed 03/04/2023 0527605997 YUMNAM SANDHYARANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3263 3263
31 THOUBAL MN-05-001-021-004/373
(Wangbal) 		2005001000NRG23310320230116894 01/04/2023 Yumnam Kumabati Devi 2005001WL000749 Yumnam Kumabati Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527606001 YUMNAM KUMABATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
Total 36395 36395

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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_154 Central Bank Of India CBIN0284801 THOUBAL 2510
2 THOUBAL MN2005001_010423APB_FTO_154 Indian Overseas Bank IOBA0002929 THOUBAL 1255
3 THOUBAL MN2005001_010423APB_FTO_154 Manipur Rural Bank UTBI0RRBMRB WANGJING 1255
4 THOUBAL MN2005001_010423APB_FTO_154 Punjab National Bank PUNB0035320 Thoubal Branch 26857
5 THOUBAL MN2005001_010423APB_FTO_154 Punjab National Bank PUNB0876100 THOUBAL 3263
6 THOUBAL MN2005001_010423APB_FTO_154 State Bank of India SBIN0004461 THOUBAL 1255

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