Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_030423APB_FTO_1001
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-05-001-003-007/455
(Leishangthem) 		2005001000NRG23010420230129628 03/04/2023 Yengkhom Sanatombi Devi 2005001WL000832 Yengkhom Sanatombi Devi 00048 BKID0005053 2259 2259 Processed 04/04/2023 0538512528 YENGKHOM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-003-011/786
(Leishangthem) 		2005001000NRG23010420230129885 03/04/2023 Leishangthem Sorojini Devi 2005001WL000832 Leishangthem Sorojini Devi 00048 BKID0005053 2259 2259 Processed 04/04/2023 0538512527 LEISHANGTHEM SOROJINI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-011/795
(Leishangthem) 		2005001000NRG23010420230129891 03/04/2023 Leishangthem Nganbi Devi 2005001WL000832 Leishangthem Nganbi Devi 00048 BKID0005053 2259 2259 Processed 04/04/2023 0538512526 LEISHANGTHEM NGANGBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 6777 6777
4 THOUBAL MN-05-001-003-007/484
(Leishangthem) 		2005001000NRG23010420230129678 03/04/2023 L. Abhiram S 2005001WL000832 L. Abhiram S 00078 CNRB0004723 2259 2259 Processed 04/04/2023 0538512525 LEISHANGTHEM ABHIRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2259 2259
5 THOUBAL MN-05-001-003-007/1342
(Leishangthem) 		2005001000NRG23010420230129542 03/04/2023 Yengkhom Memtombi Devi 2005001WL000832 Yengkhom Memtombi Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0538512539 YENGKHOM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-007/1363
(Leishangthem) 		2005001000NRG23010420230129553 03/04/2023 Tayenjam Babu Singh 2005001WL000832 Tayenjam Babu Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0538512545 TAYENJAM BABU SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-007/1741
(Leishangthem) 		2005001000NRG23010420230129556 03/04/2023 Yengkhom Loidang Devi 2005001WL000832 Yengkhom Loidang Devi 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0538512534 YENGKHOM LOIDANG DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-007/1889
(Leishangthem) 		2005001000NRG23010420230129577 03/04/2023 L.EISHANGTHEM SUNIL SINGH 2005001WL000832 L.EISHANGTHEM SUNIL SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0538512538 LEISHANGTHEM SHUNIL SINGH MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-003-007/439
(Leishangthem) 		2005001000NRG23010420230129607 03/04/2023 Tayenjam Bimola Devi 2005001WL000832 Tayenjam Bimola Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512544 TAYENJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-007/457
(Leishangthem) 		2005001000NRG23010420230129637 03/04/2023 Yengkhom Mema Devi 2005001WL000832 Yengkhom Mema Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512541 MRS YENGKHOM MEMA DEVI STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-007/481
(Leishangthem) 		2005001000NRG23010420230129667 03/04/2023 Leishangthem Premita Devi 2005001WL000832 Leishangthem Premita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512536 Leishangthem Premita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 THOUBAL MN-05-001-003-007/482
(Leishangthem) 		2005001000NRG23010420230129672 03/04/2023 Leishangthem Babita Devi 2005001WL000832 Leishangthem Babita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512535 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-003-007/486
(Leishangthem) 		2005001000NRG23010420230129688 03/04/2023 Yengkhom Ibe Devi 2005001WL000832 Yengkhom Ibe Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512537 YENGKHOM IBE DEVI MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-003-007/488
(Leishangthem) 		2005001000NRG23010420230129693 03/04/2023 Y. Inao S 2005001WL000832 Y. Inao S 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512540 MR YENGKHOM INAO SINGH STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-003-011/2467
(Leishangthem) 		2005001000NRG23010420230129852 03/04/2023 Yunman Sunibala Devi 2005001WL000832 Yunman Sunibala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512542 YUMNAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-011/3202
(Leishangthem) 		2005001000NRG23010420230129861 03/04/2023 Samadram Britain Singh 2005001WL000832 Samadram Britain Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512501 Samadram Britain Singh AIRTEL PAYMENTS BANK LIMITED(990288)
17 THOUBAL MN-05-001-003-011/3203
(Leishangthem) 		2005001000NRG23010420230129864 03/04/2023 Sagolshem Bidyarani Devi 2005001WL000832 Sagolshem Bidyarani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512543 MRS SAGOLSHEM BIDYARANI DEVI STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-011/817
(Leishangthem) 		2005001000NRG23010420230129897 03/04/2023 A. Radhamani Devi 2005001WL000832 A. Radhamani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538512533 ASEM ONGBI RADHAMANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 30622 30622
19 THOUBAL MN-05-001-003-007/3313
(Leishangthem) 		2005001000NRG23010420230129606 03/04/2023 Tayenjam Johnkishan Singh 2005001WL000832 Tayenjam Johnkishan Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0538512531 MR TAYENJAM JOHNKISHAN SINGH STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-011/3220
(Leishangthem) 		2005001000NRG23010420230129876 03/04/2023 Chingtham Aruna Devi 2005001WL000832 Chingtham Aruna Devi 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0538512502 CHINGTHAM ARUNA DEVI PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-003-011/3345
(Leishangthem) 		2005001000NRG23010420230129879 03/04/2023 Kshetrimayum Dhaneshwor Singh 2005001WL000832 Kshetrimayum Dhaneshwor Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0538512500 Kshetrimayum Dhaneshwor Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6777 6777
22 THOUBAL MN-05-001-003-011/1933
(Leishangthem) 		2005001000NRG23010420230129837 03/04/2023 Asem Babita Devi 2005001WL000832 Asem Babita Devi 00354 PUNB0876100 2259 2259 Processed 04/04/2023 0538512530 ASEM BABITA DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-011/2460
(Leishangthem) 		2005001000NRG23010420230129846 03/04/2023 Ningombam Homeshwori Devi 2005001WL000832 Ningombam Homeshwori Devi 00354 PUNB0876100 2259 2259 Processed 04/04/2023 0538512532 NINGOMBAM HOMESHWORI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-011/2473
(Leishangthem) 		2005001000NRG23010420230129855 03/04/2023 Kshetrimayum Premila Devi 2005001WL000832 Kshetrimayum Premila Devi 00354 PUNB0876100 2259 2259 Processed 04/04/2023 0538512529 KSHETRIMAYUM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6777 6777
25 THOUBAL MN-05-001-003-007/1343
(Leishangthem) 		2005001000NRG23010420230129545 03/04/2023 Tayenjam Ibungo Singh 2005001WL000832 Tayenjam Ibungo Singh 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0538512508 TAYENJAM IBUNGO SINGH BANK OF INDIA(508505)
26 THOUBAL MN-05-001-003-007/1888
(Leishangthem) 		2005001000NRG23010420230129568 03/04/2023 L. IBOMCHA SINGH 2005001WL000832 L. IBOMCHA SINGH 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0538512509 MR LEISHANGTHEM IBOMCHA SINGH STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-007/2492
(Leishangthem) 		2005001000NRG23010420230129580 03/04/2023 Y. Jiten Singh 2005001WL000832 Y. Jiten Singh 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0538512524 YENGKHOM JITEN SINGH PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-003-007/3307
(Leishangthem) 		2005001000NRG23010420230129595 03/04/2023 Joy Tayenjam 2005001WL000832 Joy Tayenjam 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0538512505 MR TAYENJAM JOY SINGH STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-007/3308
(Leishangthem) 		2005001000NRG23010420230129596 03/04/2023 Priya Tayenjam 2005001WL000832 Priya Tayenjam 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512513 PRIYA TAYENJAM PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-003-007/478
(Leishangthem) 		2005001000NRG23010420230129662 03/04/2023 Leishangthem Khomdon Devi 2005001WL000832 Leishangthem Khomdon Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512507 LEISHANGTHEM KHOMDON DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-007/489
(Leishangthem) 		2005001000NRG23010420230129699 03/04/2023 LEISHANGTHEM SUBADANI DEVI 2005001WL000832 LEISHANGTHEM SUBADANI DEVI 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512514 LEISHANGTHEM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-003-011/1387
(Leishangthem) 		2005001000NRG23010420230129810 03/04/2023 L. Ibochou Singh 2005001WL000832 L. Ibochou Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512511 MR LEISHANGTHEM IBOCHOUBA STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-011/1418
(Leishangthem) 		2005001000NRG23010420230129813 03/04/2023 Tayenjam Mala Devi 2005001WL000832 Tayenjam Mala Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512519 Tayenjam Mala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
34 THOUBAL MN-05-001-003-011/1479
(Leishangthem) 		2005001000NRG23010420230129819 03/04/2023 Tayenjam Kondum Singh 2005001WL000832 Tayenjam Kondum Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512506 TAYENJAM KONDUM SINGH MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-011/1570
(Leishangthem) 		2005001000NRG23010420230129825 03/04/2023 Bachaspatimayum Ibethoi Devi 2005001WL000832 Bachaspatimayum Ibethoi Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512521 BACHASPATIMAYUM IBETHOI DEVI CANARA BANK(508532)
36 THOUBAL MN-05-001-003-011/1749
(Leishangthem) 		2005001000NRG23010420230129828 03/04/2023 Tayenjam Romita Devi 2005001WL000832 Tayenjam Romita Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512518 MRS TAYENJAM ROMITA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-011/1929
(Leishangthem) 		2005001000NRG23010420230129834 03/04/2023 Tayenjam Chingkheinganba Meitei 2005001WL000832 Tayenjam Chingkheinganba Meitei 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512522 TAYENJAM CHINGKHEINGANBA MEITEI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-011/2459
(Leishangthem) 		2005001000NRG23010420230129843 03/04/2023 Thokchom Premini Devi 2005001WL000832 Thokchom Premini Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512520 Thokchom Premini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 THOUBAL MN-05-001-003-011/2461
(Leishangthem) 		2005001000NRG23010420230129849 03/04/2023 Tayenjam Kiran Devi 2005001WL000832 Tayenjam Kiran Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512517 MRS TAYENJAM KIRAN DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-011/3206
(Leishangthem) 		2005001000NRG23010420230129867 03/04/2023 Samandram Priyarani Devi 2005001WL000832 Samandram Priyarani Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512516 MRS SAMANDRAM PRIYARANI DEVI STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-011/3214
(Leishangthem) 		2005001000NRG23010420230129873 03/04/2023 Leishangthem Madhuchandra Singh 2005001WL000832 Leishangthem Madhuchandra Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512515 MR L MADHUCHANDRA SINGH STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-011/782
(Leishangthem) 		2005001000NRG23010420230129882 03/04/2023 Kh. Premila devi 2005001WL000832 Kh. Premila devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538512510 KSH ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
SubTotal 39658 39658
43 THOUBAL MN-05-001-003-007/452
(Leishangthem) 		2005001000NRG23010420230129618 03/04/2023 Yengkhom Michelson Singh 2005001WL000832 Yengkhom Michelson Singh 00415 SBIN0007440 2259 2259 Processed 04/04/2023 0538512523 YENGKHOM MICHELSON SINGH MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
44 THOUBAL MN-05-001-003-011/816
(Leishangthem) 		2005001000NRG23010420230129894 03/04/2023 Ksh. Ibeyaima Devi 2005001WL000832 Ksh. Ibeyaima Devi 00415 SBIN0016014 2259 2259 Processed 04/04/2023 0538512512 MISS MS IBEYAIMA STATE BANK OF INDIA(508548)
SubTotal 2259 2259
45 THOUBAL MN-05-001-003-011/3199
(Leishangthem) 		2005001000NRG23010420230129858 03/04/2023 Bachaspatimayum Ongbi Gouri Devi 2005001WL000832 Bachaspatimayum Ongbi Gouri Devi 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0538512503 MRS BACHASPATIMAYUM GOURI DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-011/3209
(Leishangthem) 		2005001000NRG23010420230129870 03/04/2023 Chirom Priyashwori Devi 2005001WL000832 Chirom Priyashwori Devi 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0538512504 MR CHIROM PRIYASHWORI DEVI STATE BANK OF INDIA(508548)
SubTotal 4518 4518
Total 101906 101906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423APB_FTO_1001 Bank of India BKID0005053 THOUBAL 6777
2 THOUBAL MN2005001_030423APB_FTO_1001 Canara Bank CNRB0004723 THOUBAL 2259
3 THOUBAL MN2005001_030423APB_FTO_1001 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 28363
4 THOUBAL MN2005001_030423APB_FTO_1001 Manipur Rural Bank UTBI0RRBMRB WANGJING 2259
5 THOUBAL MN2005001_030423APB_FTO_1001 Punjab National Bank PUNB0035320 Thoubal Branch 6777
6 THOUBAL MN2005001_030423APB_FTO_1001 Punjab National Bank PUNB0876100 THOUBAL 6777
7 THOUBAL MN2005001_030423APB_FTO_1001 State Bank of India SBIN0004461 THOUBAL 39658
8 THOUBAL MN2005001_030423APB_FTO_1001 State Bank of India SBIN0007440 PAONA BAZAR 2259
9 THOUBAL MN2005001_030423APB_FTO_1001 State Bank of India SBIN0016014 MAYANG IMPHAL 2259
10 THOUBAL MN2005001_030423APB_FTO_1001 India Post Payments Bank IPOS0000001 Thoubal branch 4518

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