Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:51:19 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_171023FTO_13114
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-05-001-003-003/103
(Leishangthem) 		2005001000NRG24171020230034915 17/10/2023 Keisham Suresh Singh 2005001WL000224 Keisham Suresh Singh 00152 HDFC0002336 3640 3640 Processed 18/10/2023 6571280916 Keisham Suresh Singh ()
SubTotal 3640 3640
2 THOUBAL MN-05-001-003-003/1227
(Leishangthem) 		2005001000NRG24171020230034934 17/10/2023 Irom Susila Devi 2005001WL000224 Irom Susila Devi 00282 PUNB0RRBMRB 3640 3640 Processed 18/10/2023 6571280900 Irom Susila Devi ()
3 THOUBAL MN-05-001-003-003/1252
(Leishangthem) 		2005001000NRG24171020230034947 17/10/2023 Irom Bimol Singh 2005001WL000224 Irom Bimol Singh 00282 PUNB0RRBMRB 3640 3640 Processed 18/10/2023 6571280912 Irom Bimol Singh ()
SubTotal 7280 7280
4 THOUBAL MN-05-001-003-003/118
(Leishangthem) 		2005001000NRG24171020230034926 17/10/2023 Thokchom Ibohal Singh 2005001WL000224 Thokchom Ibohal Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6571280910 Thokchom Ibohal Singh ()
5 THOUBAL MN-05-001-003-003/120
(Leishangthem) 		2005001000NRG24171020230034928 17/10/2023 L. Suresh Singh 2005001WL000224 L. Suresh Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6571280905 L. Suresh Singh ()
6 THOUBAL MN-05-001-003-003/129
(Leishangthem) 		2005001000NRG24171020230034949 17/10/2023 I. Ibungo Singh 2005001WL000224 I. Ibungo Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6571280907 I. Ibungo Singh ()
7 THOUBAL MN-05-001-003-003/134
(Leishangthem) 		2005001000NRG24171020230034951 17/10/2023 Thokchom Ongbi Sanathoi Devi 2005001WL000224 Thokchom Ongbi Sanathoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6571280909 Thokchom Ongbi Sanathoi Devi ()
8 THOUBAL MN-05-001-003-003/138
(Leishangthem) 		2005001000NRG24171020230034954 17/10/2023 L. Amuchou Singh 2005001WL000224 L. Amuchou Singh 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6571280906 L. Amuchou Singh ()
9 THOUBAL MN-05-001-003-003/167
(Leishangthem) 		2005001000NRG24171020230034979 17/10/2023 K. Takhelei 2005001WL000224 K. Takhelei 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6571280904 K. Takhelei ()
10 THOUBAL MN-05-001-003-003/174
(Leishangthem) 		2005001000NRG24171020230034986 17/10/2023 I. Mangijao 2005001WL000224 I. Mangijao 00282 UTBI0RRBMRB 3640 3640 Rejected 18/10/2023 6571280903 No Such Account
11 THOUBAL MN-05-001-003-003/175
(Leishangthem) 		2005001000NRG24171020230034987 17/10/2023 I. Ongbi Leishangthem Ningol Renubala Devi 2005001WL000224 I. Ongbi Leishangthem Ningol Renubala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 18/10/2023 6571280908 I. Ongbi Leishangthem Ningol Renubala De ()
SubTotal 29120 29120
12 THOUBAL MN-05-001-003-002/1203
(Leishangthem) 		2005001000NRG24171020230034850 17/10/2023 LEISHANGTHEM BIMOLA DEVI 2005001WL000224 LEISHANGTHEM BIMOLA DEVI 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6571280913 LEISHANGTHEM BIMOLA DEVI ()
13 THOUBAL MN-05-001-003-002/90
(Leishangthem) 		2005001000NRG24171020230034910 17/10/2023 Leishangthem Bidyashwor Singh 2005001WL000224 Leishangthem Bidyashwor Singh 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6571280914 Leishangthem Bidyashwor Singh ()
14 THOUBAL MN-05-001-003-003/100
(Leishangthem) 		2005001000NRG24171020230034912 17/10/2023 Koklei 2005001WL000224 Koklei 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6571280899 Koklei ()
15 THOUBAL MN-05-001-003-003/2051
(Leishangthem) 		2005001000NRG24171020230035000 17/10/2023 L. Panthoi Devi 2005001WL000224 L. Panthoi Devi 00354 PUNB0035320 1300 1300 Rejected 18/10/2023 6571280898 No Such Account
SubTotal 12220 12220
16 THOUBAL MN-05-001-003-002/1213
(Leishangthem) 		2005001000NRG24171020230034856 17/10/2023 Ningombam Sanahal Devi 2005001WL000224 Ningombam Sanahal Devi 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6571280911 MRS NINGOMBAM SANAHAL DEVI ()
17 THOUBAL MN-05-001-003-002/1318
(Leishangthem) 		2005001000NRG24171020230034867 17/10/2023 Leishangthem Kumar Singh 2005001WL000224 Leishangthem Kumar Singh 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6571280902 MRS LEISHANGTHEM MANDOLI DEVI ()
18 THOUBAL MN-05-001-003-003/176
(Leishangthem) 		2005001000NRG24171020230034988 17/10/2023 K. Chaoba Singh 2005001WL000224 K. Chaoba Singh 00415 SBIN0004461 3640 3640 Processed 18/10/2023 6571280901 MR KEISHAM CHAOBA SINGH ()
SubTotal 10920 10920
19 THOUBAL MN-05-001-003-002/1322
(Leishangthem) 		2005001000NRG24171020230034869 17/10/2023 Leishangthem Radika Devi 2005001WL000224 Leishangthem Radika Devi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6571280915 Leishangthem Radika Devi ()
SubTotal 3640 3640
20 THOUBAL MN-05-001-003-003/128
(Leishangthem) 		2005001000NRG24171020230034948 17/10/2023 Leishanthem Jamini Devi 2005001WL000224 Leishanthem Jamini Devi 00703 AIRP0000001 3640 3640 Processed 18/10/2023 6571280897 Leishanthem Jamini Devi ()
SubTotal 3640 3640
Total 70460 70460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_171023FTO_13114 HDFC Bank HDFC0002336 THOUBAL 3640
2 THOUBAL MN2005001_171023FTO_13114 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 7280
3 THOUBAL MN2005001_171023FTO_13114 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 25480
4 THOUBAL MN2005001_171023FTO_13114 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
5 THOUBAL MN2005001_171023FTO_13114 Punjab National Bank PUNB0035320 Thoubal Branch 12220
6 THOUBAL MN2005001_171023FTO_13114 State Bank of India SBIN0004461 THOUBAL 10920
7 THOUBAL MN2005001_171023FTO_13114 India Post Payments Bank IPOS0000001 Thoubal branch 3640
8 THOUBAL MN2005001_171023FTO_13114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3640

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