Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:58 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_687
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-05-001-014-008/147
(Khangabok Pt-II) 		2005001014NRG23310320230106278 01/04/2023 Khundongbam Ashalata Leima 2005001WL000679 Khundongbam Ashalata Leima 00048 BKID0005053 1757 1757 Processed 03/04/2023 0523257629 Khundongbam Ashalata Leima ()
2 THOUBAL MN-05-001-014-008/149
(Khangabok Pt-II) 		2005001014NRG23310320230106280 01/04/2023 Khundongbam Sunita Devi 2005001WL000679 Khundongbam Sunita Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0523257631 Khundongbam Sunita Devi ()
3 THOUBAL MN-05-001-014-008/379
(Khangabok Pt-II) 		2005001014NRG23310320230106334 01/04/2023 Khundrakpam Anjali Devi 2005001WL000679 Khundrakpam Anjali Devi 00048 BKID0005053 1757 1757 Processed 03/04/2023 0523257628 Khundrakpam Anjali Devi ()
4 THOUBAL MN-05-001-014-010/1559
(Khangabok Pt-II) 		2005001014NRG23310320230106364 01/04/2023 Laishram Ingocha Singh 2005001WL000679 Laishram Ingocha Singh 00048 BKID0005053 1757 1757 Processed 03/04/2023 0523257679 Laishram Ingocha Singh ()
5 THOUBAL MN-05-001-014-010/58
(Khangabok Pt-II) 		2005001014NRG23310320230106390 01/04/2023 Kh. Kombirei Devi 2005001WL000679 Kh. Kombirei Devi 00048 BKID0005053 1757 1757 Processed 03/04/2023 0523257630 Kh. Kombirei Devi ()
SubTotal 8534 8534
6 THOUBAL MN-05-001-014-004/867
(Khangabok Pt-II) 		2005001014NRG23310320230106179 01/04/2023 Kh Subhasini 2005001WL000679 Kh Subhasini 00078 CNRB0004723 251 251 Processed 03/04/2023 0523257634 Kh Subhasini ()
SubTotal 251 251
7 THOUBAL MN-05-001-014-005/532
(Khangabok Pt-II) 		2005001014NRG23310320230106183 01/04/2023 Khundrakpam Shanti Devi 2005001WL000679 Khundrakpam Shanti Devi 00089 CBIN0284801 1757 1757 Processed 03/04/2023 0523257632 Khundrakpam Shanti Devi ()
8 THOUBAL MN-05-001-014-009/422
(Khangabok Pt-II) 		2005001014NRG23310320230106341 01/04/2023 N. Ibochaoba S 2005001WL000679 N. Ibochaoba S 00089 CBIN0284801 502 502 Processed 03/04/2023 0523257633 N. Ibochaoba S ()
9 THOUBAL MN-05-001-014-010/1676
(Khangabok Pt-II) 		2005001014NRG23310320230106369 01/04/2023 Laishram Sophiya Devi 2005001WL000679 Laishram Sophiya Devi 00089 CBIN0284801 1757 1757 Processed 03/04/2023 0523257678 Laishram Sophiya Devi ()
SubTotal 4016 4016
10 THOUBAL MN-05-001-014-010/1392
(Khangabok Pt-II) 		2005001014NRG23310320230106356 01/04/2023 Khundrakpam Ongbi Padama Devi 2005001WL000679 Khundrakpam Ongbi Padama Devi 00177 IOBA0002929 1757 1757 Processed 03/04/2023 0523257635 Khundrakpam Ongbi Padama Devi ()
SubTotal 1757 1757
11 THOUBAL MN-05-001-014-001/1315
(Khangabok Pt-II) 		2005001014NRG23310320230106151 01/04/2023 Ningthoujam Biren 2005001WL000679 Ningthoujam Biren 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0523257661 Ningthoujam Biren ()
12 THOUBAL MN-05-001-014-001/1583
(Khangabok Pt-II) 		2005001014NRG23310320230106152 01/04/2023 Laishram Jiban Singh 2005001WL000679 Laishram Jiban Singh 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0523257659 Laishram Jiban Singh ()
13 THOUBAL MN-05-001-014-001/323
(Khangabok Pt-II) 		2005001014NRG23310320230106153 01/04/2023 Kh Yaiskul Singh 2005001WL000679 Kh Yaiskul Singh 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0523257667 Kh Yaiskul Singh ()
14 THOUBAL MN-05-001-014-004/1792
(Khangabok Pt-II) 		2005001014NRG23310320230106174 01/04/2023 Sakhom Sushil Singh 2005001WL000679 Sakhom Sushil Singh 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0523257662 Sakhom Sushil Singh ()
15 THOUBAL MN-05-001-014-004/865
(Khangabok Pt-II) 		2005001014NRG23310320230106178 01/04/2023 Kh Ibechoubi Devi 2005001WL000679 Kh Ibechoubi Devi 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0523257666 Kh Ibechoubi Devi ()
16 THOUBAL MN-05-001-014-005/1705
(Khangabok Pt-II) 		2005001014NRG23310320230106182 01/04/2023 Th Anita Devi 2005001WL000679 Th Anita Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523257674 Th Anita Devi ()
17 THOUBAL MN-05-001-014-005/561
(Khangabok Pt-II) 		2005001014NRG23310320230106184 01/04/2023 L.Loidang Devi 2005001WL000679 L.Loidang Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523257668 L.Loidang Devi ()
18 THOUBAL MN-05-001-014-005/566
(Khangabok Pt-II) 		2005001014NRG23310320230106185 01/04/2023 Leibaklei 2005001WL000679 Leibaklei 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0523257663 Leibaklei ()
19 THOUBAL MN-05-001-014-006/636
(Khangabok Pt-II) 		2005001014NRG23310320230106204 01/04/2023 Kh Shanti Devi 2005001WL000679 Kh Shanti Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523257671 Kh Shanti Devi ()
20 THOUBAL MN-05-001-014-006/719
(Khangabok Pt-II) 		2005001014NRG23310320230106232 01/04/2023 Bh. Landhoni Devi 2005001WL000679 Bh. Landhoni Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523257672 Bh. Landhoni Devi ()
21 THOUBAL MN-05-001-014-008/115
(Khangabok Pt-II) 		2005001014NRG23310320230106254 01/04/2023 L. Achoubi Devi 2005001WL000679 L. Achoubi Devi 00282 UTBI0RRBMRB 1757 1757 Rejected 03/04/2023 0523257658 No Such Account
22 THOUBAL MN-05-001-014-008/131
(Khangabok Pt-II) 		2005001014NRG23310320230106269 01/04/2023 Khundongbam Akoi Singh 2005001WL000679 Khundongbam Akoi Singh 00282 UTBI0RRBMRB 251 251 Rejected 03/04/2023 0523257657 No Such Account
23 THOUBAL MN-05-001-014-008/168
(Khangabok Pt-II) 		2005001014NRG23310320230106302 01/04/2023 Kh. Leisanu Devi 2005001WL000679 Kh. Leisanu Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523257670 Kh. Leisanu Devi ()
24 THOUBAL MN-05-001-014-008/196
(Khangabok Pt-II) 		2005001014NRG23310320230106319 01/04/2023 S. Memma Devi 2005001WL000679 S. Memma Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523257664 S. Memma Devi ()
25 THOUBAL MN-05-001-014-009/1625
(Khangabok Pt-II) 		2005001014NRG23310320230106338 01/04/2023 L Nungshitombi Devi 2005001WL000679 L Nungshitombi Devi 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0523257660 L Nungshitombi Devi ()
26 THOUBAL MN-05-001-014-009/435
(Khangabok Pt-II) 		2005001014NRG23310320230106342 01/04/2023 M Ramo Singh 2005001WL000679 M Ramo Singh 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0523257673 M Ramo Singh ()
27 THOUBAL MN-05-001-014-009/472
(Khangabok Pt-II) 		2005001014NRG23310320230106345 01/04/2023 L. Tababi Devi 2005001WL000679 L. Tababi Devi 00282 UTBI0RRBMRB 502 502 Processed 03/04/2023 0523257669 L. Tababi Devi ()
28 THOUBAL MN-05-001-014-010/1401
(Khangabok Pt-II) 		2005001014NRG23310320230106360 01/04/2023 M Anandi Devi 2005001WL000679 M Anandi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0523257665 M Anandi Devi ()
SubTotal 18323 18323
29 THOUBAL MN-05-001-014-002/916
(Khangabok Pt-II) 		2005001014NRG23310320230106160 01/04/2023 N Ojitkumar 2005001WL000679 N Ojitkumar 00354 PUNB0035320 502 502 Rejected 03/04/2023 0523257636 No Such Account
30 THOUBAL MN-05-001-014-004/815
(Khangabok Pt-II) 		2005001014NRG23310320230106177 01/04/2023 N. Asharani Devi 2005001WL000679 N. Asharani Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0523257638 N. Asharani Devi ()
31 THOUBAL MN-05-001-014-005/570
(Khangabok Pt-II) 		2005001014NRG23310320230106186 01/04/2023 L Ibeyaima Devi 2005001WL000679 L Ibeyaima Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0523257640 L Ibeyaima Devi ()
32 THOUBAL MN-05-001-014-005/573
(Khangabok Pt-II) 		2005001014NRG23310320230106187 01/04/2023 Th Naobi Devi 2005001WL000679 Th Naobi Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257641 Th Naobi Devi ()
33 THOUBAL MN-05-001-014-006/1758
(Khangabok Pt-II) 		2005001014NRG23310320230106200 01/04/2023 Th Rajeshkumar Singh 2005001WL000679 Th Rajeshkumar Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257676 Th Rajeshkumar Singh ()
34 THOUBAL MN-05-001-014-006/640
(Khangabok Pt-II) 		2005001014NRG23310320230106207 01/04/2023 Kh. Shabi Devi 2005001WL000679 Kh. Shabi Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0523257639 Kh. Shabi Devi ()
35 THOUBAL MN-05-001-014-006/693
(Khangabok Pt-II) 		2005001014NRG23310320230106220 01/04/2023 N. Sushibala Devi 2005001WL000679 N. Sushibala Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0523257637 N. Sushibala Devi ()
36 THOUBAL MN-05-001-014-006/697
(Khangabok Pt-II) 		2005001014NRG23310320230106223 01/04/2023 L. Shadhana Devi 2005001WL000679 L. Shadhana Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257677 L. Shadhana Devi ()
37 THOUBAL MN-05-001-014-008/148
(Khangabok Pt-II) 		2005001014NRG23310320230106279 01/04/2023 Kh Kumar Singh 2005001WL000679 Kh Kumar Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257643 Kh Kumar Singh ()
38 THOUBAL MN-05-001-014-008/204
(Khangabok Pt-II) 		2005001014NRG23310320230106325 01/04/2023 Kh Puinabati Devi 2005001WL000679 Kh Puinabati Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257642 Kh Puinabati Devi ()
39 THOUBAL MN-05-001-014-010/36
(Khangabok Pt-II) 		2005001014NRG23310320230106374 01/04/2023 S Bilasini Devi 2005001WL000679 S Bilasini Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257645 S Bilasini Devi ()
40 THOUBAL MN-05-001-014-010/37
(Khangabok Pt-II) 		2005001014NRG23310320230106375 01/04/2023 Kh. Nimai Singh 2005001WL000679 Kh. Nimai Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257649 Kh. Nimai Singh ()
41 THOUBAL MN-05-001-014-010/55
(Khangabok Pt-II) 		2005001014NRG23310320230106387 01/04/2023 Kh Manisang Devi 2005001WL000679 Kh Manisang Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257646 Kh Manisang Devi ()
42 THOUBAL MN-05-001-014-010/68
(Khangabok Pt-II) 		2005001014NRG23310320230106395 01/04/2023 L Bino Devi 2005001WL000679 L Bino Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257644 L Bino Devi ()
43 THOUBAL MN-05-001-014-010/8
(Khangabok Pt-II) 		2005001014NRG23310320230106405 01/04/2023 L. Tama Devi 2005001WL000679 L. Tama Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0523257647 L. Tama Devi ()
44 THOUBAL MN-05-001-014-010/90
(Khangabok Pt-II) 		2005001014NRG23310320230106410 01/04/2023 M. Memcha Devi 2005001WL000679 M. Memcha Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523257648 M. Memcha Devi ()
SubTotal 21084 21084
45 THOUBAL MN-05-001-014-002/906
(Khangabok Pt-II) 		2005001014NRG23310320230106159 01/04/2023 Ningthoujam Ningthem Singh 2005001WL000679 Ningthoujam Ningthem Singh 00415 SBIN0004461 502 502 Processed 03/04/2023 0523257653 MRS NINGTHOUJAM MALA DEVI ()
46 THOUBAL MN-05-001-014-006/1765
(Khangabok Pt-II) 		2005001014NRG23310320230106201 01/04/2023 Kh Ajit Singh 2005001WL000679 Kh Ajit Singh 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523257655 MRS THOKCHOM SAPANA DEVI ()
47 THOUBAL MN-05-001-014-010/1273
(Khangabok Pt-II) 		2005001014NRG23310320230106351 01/04/2023 Sumanta Moirangthem 2005001WL000679 Sumanta Moirangthem 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523257652 MR SUMANTA MOIRANGTHEM ()
48 THOUBAL MN-05-001-014-010/1274
(Khangabok Pt-II) 		2005001014NRG23310320230106352 01/04/2023 Moirangthem Usharani Chanu 2005001WL000679 Moirangthem Usharani Chanu 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523257656 MS MOIRANGTHEM USHARANI CHANU ()
49 THOUBAL MN-05-001-014-010/1277
(Khangabok Pt-II) 		2005001014NRG23310320230106353 01/04/2023 Moirangthem Memthoi Chanu 2005001WL000679 Moirangthem Memthoi Chanu 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523257650 MR MOIRANGTHEM MEMTHOI CHANU ()
50 THOUBAL MN-05-001-014-010/1399
(Khangabok Pt-II) 		2005001014NRG23310320230106359 01/04/2023 L Sunita Devi 2005001WL000679 L Sunita Devi 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523257675 MS LAISHRAM DELLA DEVI ()
51 THOUBAL MN-05-001-014-010/71
(Khangabok Pt-II) 		2005001014NRG23310320230106399 01/04/2023 Sunder Khundrakpam 2005001WL000679 Sunder Khundrakpam 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0523257651 MR SUNDER KHUNDRAKPAM ()
52 THOUBAL MN-05-001-014-010/85
(Khangabok Pt-II) 		2005001014NRG23310320230106409 01/04/2023 Mr Imoba Khundrakpam 2005001WL000679 Mr Imoba Khundrakpam 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0523257654 MR IMOBA KHUNDRAKPAM ()
SubTotal 12550 12550
Total 66515 66515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_687 Bank of India BKID0005053 THOUBAL 8534
2 THOUBAL MN2005001_010423FTO_687 Canara Bank CNRB0004723 THOUBAL 251
3 THOUBAL MN2005001_010423FTO_687 Central Bank Of India CBIN0284801 THOUBAL 4016
4 THOUBAL MN2005001_010423FTO_687 Indian Overseas Bank IOBA0002929 THOUBAL 1757
5 THOUBAL MN2005001_010423FTO_687 Manipur Rural Bank UTBI0RRBMRB WANGJING 18323
6 THOUBAL MN2005001_010423FTO_687 Punjab National Bank PUNB0035320 Thoubal Branch 21084
7 THOUBAL MN2005001_010423FTO_687 State Bank of India SBIN0004461 THOUBAL 12550

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