Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:55:59 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_24
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-05-001-015-002/1486
(Khangabok Pt-III) 		2005001000NRG23310320230098828 01/04/2023 Ningthoujam Chaoba Leima 2005001WL000642 Ningthoujam Chaoba Leima 00048 BKID0005053 753 753 Processed 03/04/2023 0523263480 Ms. Moirangthem Chaoba Devi INDIAN BANK(607105)
SubTotal 753 753
2 THOUBAL MN-05-001-015-002/1478
(Khangabok Pt-III) 		2005001000NRG23310320230098815 01/04/2023 Khundrakpam Indira Devi 2005001WL000642 Khundrakpam Indira Devi 00354 PUNB0035320 753 753 Processed 04/04/2023 0523263484 KHUNDRAKPAM INDIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-015-002/1576
(Khangabok Pt-III) 		2005001000NRG23310320230098980 01/04/2023 Laishram Kunjarani Devi 2005001WL000642 Laishram Kunjarani Devi 00354 PUNB0035320 753 753 Processed 04/04/2023 0523263485 LAISHRAM KUNJARANI LEIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOUBAL MN-05-001-015-002/1621
(Khangabok Pt-III) 		2005001000NRG23310320230099040 01/04/2023 Laishram Anita Devi 2005001WL000642 Laishram Anita Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0523263486 LAISHRAM ANITA DEVI BANK OF INDIA(508505)
SubTotal 2259 2259
5 THOUBAL MN-05-001-015-002/1653
(Khangabok Pt-III) 		2005001000NRG23310320230099089 01/04/2023 Ningthoujam Kalpana Devi 2005001WL000642 Ningthoujam Kalpana Devi 00691 IPOS0000001 753 753 Processed 04/04/2023 0523263479 NINGTHOUJAM KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-015-002/1664
(Khangabok Pt-III) 		2005001000NRG23310320230099118 01/04/2023 Ningthoujam Jarina Devi 2005001WL000642 Ningthoujam Jarina Devi 00691 IPOS0000001 753 753 Processed 04/04/2023 0523263478 NINGTHOUJAM JARINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
7 THOUBAL MN-05-001-015-002/1661
(Khangabok Pt-III) 		2005001000NRG23310320230099107 01/04/2023 Laishram Shubhadin Singh 2005001WL000642 Laishram Shubhadin Singh 00703 AIRP0000001 753 753 Processed 03/04/2023 0523263483 LAISHRAM SHUBHADIN SINGH MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-015-002/1662
(Khangabok Pt-III) 		2005001000NRG23310320230099112 01/04/2023 Saikhom Manglem Singh 2005001WL000642 Saikhom Manglem Singh 00703 AIRP0000001 753 753 Processed 04/04/2023 0523263482 SAIKHOM MANGLEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-015-002/1663
(Khangabok Pt-III) 		2005001000NRG23310320230099113 01/04/2023 Bhattacharyamayum Deva Sharma 2005001WL000642 Bhattacharyamayum Deva Sharma 00703 AIRP0000001 753 753 Processed 03/04/2023 0523263481 Bhattacharyamayum Deva Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2259 2259
Total 6777 6777

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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_24 Bank of India BKID0005053 THOUBAL 753
2 THOUBAL MN2005001_010423APB_FTO_24 Punjab National Bank PUNB0035320 Thoubal Branch 2259
3 THOUBAL MN2005001_010423APB_FTO_24 India Post Payments Bank IPOS0000001 Thoubal branch 1506
4 THOUBAL MN2005001_010423APB_FTO_24 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2259

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