Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:36 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_080423APB_FTO_2104
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-05-001-014-009/437
(Khangabok Pt-II) 		2005001000NRG23040420230130273 08/04/2023 M Ningthemjao 2005001WL000842 M Ningthemjao 00048 BKID0005053 753 753 Processed 08/04/2023 0669492934 MOIRANGTHEM NINGTHEMJAO MEITEI BANK OF INDIA(508505)
SubTotal 753 753
2 THOUBAL MN-05-001-014-009/418
(Khangabok Pt-II) 		2005001000NRG23040420230130260 08/04/2023 Sakhitombi 2005001WL000842 Sakhitombi 00089 CBIN0284801 753 753 Processed 09/04/2023 0669492933 NINGTHOUJAM SHAKHITOMBI DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-014-009/429
(Khangabok Pt-II) 		2005001000NRG23040420230130268 08/04/2023 N Tharongou Devi 2005001WL000842 N Tharongou Devi 00089 CBIN0284801 753 753 Processed 08/04/2023 0669492930 MRS NINGTHOUJAM THARONGOU LEIMA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
4 THOUBAL MN-05-001-014-009/467
(Khangabok Pt-II) 		2005001000NRG23040420230130293 08/04/2023 Moirangthem Ranjit Singh 2005001WL000842 Moirangthem Ranjit Singh 00177 IOBA0002929 502 502 Processed 08/04/2023 0669492929 MOIRANGTHEM RANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 502 502
5 THOUBAL MN-05-001-014-009/427
(Khangabok Pt-II) 		2005001000NRG23040420230130266 08/04/2023 Thokchom Babyrani Devi 2005001WL000842 Thokchom Babyrani Devi 00282 PUNB0RRBMRB 753 753 Processed 09/04/2023 0669492960 THOKCHOM BABYRANI DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-014-009/459
(Khangabok Pt-II) 		2005001000NRG23040420230130287 08/04/2023 Surendra 2005001WL000842 Surendra 00282 PUNB0RRBMRB 502 502 Processed 09/04/2023 0669492944 MOIRANGTHEM SURENDRA SINGH CANARA BANK(508532)
SubTotal 1255 1255
7 THOUBAL MN-05-001-014-009/420
(Khangabok Pt-II) 		2005001000NRG23040420230130262 08/04/2023 N. Ngambi Devi 2005001WL000842 N. Ngambi Devi 00282 UTBI0RRBMRB 753 753 Processed 09/04/2023 0669492958 NINGTHOUJAM NGANBI DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-014-009/423
(Khangabok Pt-II) 		2005001000NRG23040420230130264 08/04/2023 N. Thaba Devi 2005001WL000842 N. Thaba Devi 00282 UTBI0RRBMRB 753 753 Processed 09/04/2023 0669492965 NINGTHOUJAM O THABA DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-014-009/426
(Khangabok Pt-II) 		2005001000NRG23040420230130265 08/04/2023 N. Ahanbi Devi 2005001WL000842 N. Ahanbi Devi 00282 UTBI0RRBMRB 753 753 Processed 08/04/2023 0669492961 NINGTHOUJAM AHANBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOUBAL MN-05-001-014-009/431
(Khangabok Pt-II) 		2005001000NRG23040420230130269 08/04/2023 N. Manaotombi Devi 2005001WL000842 N. Manaotombi Devi 00282 UTBI0RRBMRB 753 753 Processed 09/04/2023 0669492951 NINGTHOUJAM MANAOTOMBI DEVI CANARA BANK(508532)
11 THOUBAL MN-05-001-014-009/433
(Khangabok Pt-II) 		2005001000NRG23040420230130270 08/04/2023 Naorasing 2005001WL000842 Naorasing 00282 UTBI0RRBMRB 753 753 Processed 09/04/2023 0669492949 LAISHRAM NAORA SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-014-009/435
(Khangabok Pt-II) 		2005001000NRG23040420230130271 08/04/2023 M Romita Devi 2005001WL000842 M Romita Devi 00282 UTBI0RRBMRB 753 753 Processed 08/04/2023 0669492957 MOIRANGTHEM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-014-009/436
(Khangabok Pt-II) 		2005001000NRG23040420230130272 08/04/2023 Moirangthem Nganthoi Devi 2005001WL000842 Moirangthem Nganthoi Devi 00282 UTBI0RRBMRB 753 753 Processed 09/04/2023 0669492945 MOIRANGTHEM NGANTHOI DEVI MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-014-009/441
(Khangabok Pt-II) 		2005001000NRG23040420230130275 08/04/2023 L Borni Devi 2005001WL000842 L Borni Devi 00282 UTBI0RRBMRB 753 753 Processed 09/04/2023 0669492964 LAISHRAM ONGBI BORNI DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-014-009/442
(Khangabok Pt-II) 		2005001000NRG23040420230130276 08/04/2023 L Romen Singh 2005001WL000842 L Romen Singh 00282 UTBI0RRBMRB 753 753 Processed 09/04/2023 0669492962 ROMEN SINGH LAISHRAM MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-014-009/443
(Khangabok Pt-II) 		2005001000NRG23040420230130277 08/04/2023 L Jogita Devi 2005001WL000842 L Jogita Devi 00282 UTBI0RRBMRB 753 753 Processed 09/04/2023 0669492948 LAISHRAM ONGBI JOGITA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-014-009/445
(Khangabok Pt-II) 		2005001000NRG23040420230130278 08/04/2023 L Pishak Devi 2005001WL000842 L Pishak Devi 00282 UTBI0RRBMRB 753 753 Processed 09/04/2023 0669492950 LAISHRAM PISHAK DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-014-009/450
(Khangabok Pt-II) 		2005001000NRG23040420230130282 08/04/2023 Laishram Kumar Singh 2005001WL000842 Laishram Kumar Singh 00282 UTBI0RRBMRB 502 502 Processed 09/04/2023 0669492952 LAISHRAM KUMAR SINGH CANARA BANK(508532)
19 THOUBAL MN-05-001-014-009/451
(Khangabok Pt-II) 		2005001000NRG23040420230130283 08/04/2023 L Basanta 2005001WL000842 L Basanta 00282 UTBI0RRBMRB 502 502 Processed 09/04/2023 0669492966 LAISHRAM BASANTA SINGH MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-014-009/456
(Khangabok Pt-II) 		2005001000NRG23040420230130285 08/04/2023 Inaobi 2005001WL000842 Inaobi 00282 UTBI0RRBMRB 502 502 Processed 08/04/2023 0669492963 MR MOIRANGTHEM INAOBI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-014-009/462
(Khangabok Pt-II) 		2005001000NRG23040420230130289 08/04/2023 L. Manglem S 2005001WL000842 L. Manglem S 00282 UTBI0RRBMRB 502 502 Processed 09/04/2023 0669492956 MANGLEM SINGH LAISHRAM MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-014-009/463
(Khangabok Pt-II) 		2005001000NRG23040420230130290 08/04/2023 L. Tombisana Devi 2005001WL000842 L. Tombisana Devi 00282 UTBI0RRBMRB 502 502 Processed 09/04/2023 0669492954 TOMBISANA DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-014-009/468
(Khangabok Pt-II) 		2005001000NRG23040420230130294 08/04/2023 M. Shyamkeshor 2005001WL000842 M. Shyamkeshor 00282 UTBI0RRBMRB 502 502 Processed 09/04/2023 0669492955 SHYAMKESHWOR SINGH MOIRANGTH MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-014-009/469
(Khangabok Pt-II) 		2005001000NRG23040420230130295 08/04/2023 Leibaklei 2005001WL000842 Leibaklei 00282 UTBI0RRBMRB 502 502 Processed 09/04/2023 0669492953 MOIRANGTHEM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-014-009/471
(Khangabok Pt-II) 		2005001000NRG23040420230130297 08/04/2023 M. Subhasini Devi 2005001WL000842 M. Subhasini Devi 00282 UTBI0RRBMRB 502 502 Processed 09/04/2023 0669492959 MOIRANGTHEM DEBEN SINGH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-014-009/480
(Khangabok Pt-II) 		2005001000NRG23040420230130301 08/04/2023 Laishram Mema Devi 2005001WL000842 Laishram Mema Devi 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492947 LAISHRAM MEMA DEVI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-014-009/487
(Khangabok Pt-II) 		2005001000NRG23040420230130308 08/04/2023 L. Sharat Singh 2005001WL000842 L. Sharat Singh 00282 UTBI0RRBMRB 251 251 Processed 09/04/2023 0669492946 LAISHRAM SARAT SINGH MANIPUR RURAL BANK(607062)
SubTotal 12801 12801
28 THOUBAL MN-05-001-014-009/419
(Khangabok Pt-II) 		2005001000NRG23040420230130261 08/04/2023 Ibemhal 2005001WL000842 Ibemhal 00354 PUNB0035320 753 753 Processed 09/04/2023 0669492931 NINGTHOUJAM IBEMHAL DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-014-009/447
(Khangabok Pt-II) 		2005001000NRG23040420230130279 08/04/2023 L Budhachandra 2005001WL000842 L Budhachandra 00354 PUNB0035320 753 753 Processed 08/04/2023 0669492917 LAISHRAM BUDHACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-014-009/448
(Khangabok Pt-II) 		2005001000NRG23040420230130280 08/04/2023 MOIRANGTHEM THAJAMANBI DEVI 2005001WL000842 MOIRANGTHEM THAJAMANBI DEVI 00354 PUNB0035320 502 502 Processed 08/04/2023 0669492928 MOIRANGTHEM THAJAMANBI DEVI PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-014-009/455
(Khangabok Pt-II) 		2005001000NRG23040420230130284 08/04/2023 Prema 2005001WL000842 Prema 00354 PUNB0035320 502 502 Processed 09/04/2023 0669492927 MOIRANGTHEM PREMA DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-014-009/460
(Khangabok Pt-II) 		2005001000NRG23040420230130288 08/04/2023 M. Sorojini Devi 2005001WL000842 M. Sorojini Devi 00354 PUNB0035320 502 502 Processed 08/04/2023 0669492920 Moirangthem Sorojini Devi PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-014-009/464
(Khangabok Pt-II) 		2005001000NRG23040420230130291 08/04/2023 L. Radhe D 2005001WL000842 L. Radhe D 00354 PUNB0035320 502 502 Processed 09/04/2023 0669492925 LAISHRAM RADHE DEVI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-014-009/465
(Khangabok Pt-II) 		2005001000NRG23040420230130292 08/04/2023 L Pakpi Devi 2005001WL000842 L Pakpi Devi 00354 PUNB0035320 502 502 Processed 09/04/2023 0669492924 LAISHRAM PAKPI DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-014-009/473
(Khangabok Pt-II) 		2005001000NRG23040420230130298 08/04/2023 L. Pujari Devi 2005001WL000842 L. Pujari Devi 00354 PUNB0035320 502 502 Processed 08/04/2023 0669492923 LAISHRAM PUJARI DEVI BANK OF INDIA(508505)
36 THOUBAL MN-05-001-014-009/474
(Khangabok Pt-II) 		2005001000NRG23040420230130299 08/04/2023 L Sumita Singh 2005001WL000842 L Sumita Singh 00354 PUNB0035320 502 502 Processed 09/04/2023 0669492922 LAISHRAM SUNITA DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-014-009/478
(Khangabok Pt-II) 		2005001000NRG23040420230130300 08/04/2023 L Balli Singh 2005001WL000842 L Balli Singh 00354 PUNB0035320 251 251 Processed 08/04/2023 0669492926 LAISHRAM BALLI MEITEI BANK OF INDIA(508505)
38 THOUBAL MN-05-001-014-009/483
(Khangabok Pt-II) 		2005001000NRG23040420230130304 08/04/2023 L. Manitombi Devi 2005001WL000842 L. Manitombi Devi 00354 PUNB0035320 251 251 Processed 08/04/2023 0669492919 LAISHRAM MANITOMBI DEVI PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-014-009/485
(Khangabok Pt-II) 		2005001000NRG23040420230130306 08/04/2023 M Budha Singh 2005001WL000842 M Budha Singh 00354 PUNB0035320 251 251 Processed 08/04/2023 0669492918 M. BUDHEE SINGH UCO BANK(607066)
40 THOUBAL MN-05-001-014-009/486
(Khangabok Pt-II) 		2005001000NRG23040420230130307 08/04/2023 L. Leibaklei Devi 2005001WL000842 L. Leibaklei Devi 00354 PUNB0035320 251 251 Processed 08/04/2023 0669492921 LAISHRAM LEIBAKLEI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6024 6024
41 THOUBAL MN-05-001-014-009/421
(Khangabok Pt-II) 		2005001000NRG23040420230130263 08/04/2023 Jatra 2005001WL000842 Jatra 00691 IPOS0000001 753 753 Processed 09/04/2023 0669492943 NINGTHOUJAM JATRA SINGH MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-014-009/428
(Khangabok Pt-II) 		2005001000NRG23040420230130267 08/04/2023 N Parvati Devi 2005001WL000842 N Parvati Devi 00691 IPOS0000001 753 753 Processed 08/04/2023 0669492935 NINGTHOUJAM PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-014-009/439
(Khangabok Pt-II) 		2005001000NRG23040420230130274 08/04/2023 Ruhini 2005001WL000842 Ruhini 00691 IPOS0000001 753 753 Processed 09/04/2023 0669492932 LAISHRAM RUHINI DEVI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-014-009/449
(Khangabok Pt-II) 		2005001000NRG23040420230130281 08/04/2023 Laishram Yaiphabi Devi 2005001WL000842 Laishram Yaiphabi Devi 00691 IPOS0000001 502 502 Processed 08/04/2023 0669492939 LAISHRAM YAIPHABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOUBAL MN-05-001-014-009/457
(Khangabok Pt-II) 		2005001000NRG23040420230130286 08/04/2023 Laishram Asha Devi 2005001WL000842 Laishram Asha Devi 00691 IPOS0000001 502 502 Processed 08/04/2023 0669492938 LAISHRAM ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THOUBAL MN-05-001-014-009/470
(Khangabok Pt-II) 		2005001000NRG23040420230130296 08/04/2023 Moirangthem Mema Devi 2005001WL000842 Moirangthem Mema Devi 00691 IPOS0000001 502 502 Processed 08/04/2023 0669492937 MOIRANGTHEM MEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-014-009/481
(Khangabok Pt-II) 		2005001000NRG23040420230130302 08/04/2023 M. Leisha Devi 2005001WL000842 M. Leisha Devi 00691 IPOS0000001 251 251 Processed 08/04/2023 0669492940 MOIRANGTHEM LEISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOUBAL MN-05-001-014-009/482
(Khangabok Pt-II) 		2005001000NRG23040420230130303 08/04/2023 M Mery Devi 2005001WL000842 M Mery Devi 00691 IPOS0000001 251 251 Processed 08/04/2023 0669492936 MOIRANGTHEM MERY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THOUBAL MN-05-001-014-009/484
(Khangabok Pt-II) 		2005001000NRG23040420230130305 08/04/2023 Romita 2005001WL000842 Romita 00691 IPOS0000001 251 251 Processed 08/04/2023 0669492942 MOIRANGTHEM ROMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THOUBAL MN-05-001-014-009/488
(Khangabok Pt-II) 		2005001000NRG23040420230130309 08/04/2023 Laishram Dinesh Singh 2005001WL000842 Laishram Dinesh Singh 00691 IPOS0000001 251 251 Processed 08/04/2023 0669492941 LAISHRAM DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4769 4769
Total 27610 27610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_080423APB_FTO_2104 Bank of India BKID0005053 THOUBAL 753
2 THOUBAL MN2005001_080423APB_FTO_2104 Central Bank Of India CBIN0284801 THOUBAL 1506
3 THOUBAL MN2005001_080423APB_FTO_2104 Indian Overseas Bank IOBA0002929 THOUBAL 502
4 THOUBAL MN2005001_080423APB_FTO_2104 Manipur Rural Bank PUNB0RRBMRB Wangjing 1255
5 THOUBAL MN2005001_080423APB_FTO_2104 Manipur Rural Bank UTBI0RRBMRB WANGJING 12801
6 THOUBAL MN2005001_080423APB_FTO_2104 Punjab National Bank PUNB0035320 Thoubal Branch 6024
7 THOUBAL MN2005001_080423APB_FTO_2104 India Post Payments Bank IPOS0000001 Thoubal branch 4769

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