Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:32 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_171023FTO_13090
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-05-001-005-013/1562-A
(Moijing) 		2005001000NRG24121020230032075 17/10/2023 Wangkhem Aruna Leima 2005001WL000210 Wangkhem Aruna Leima 00048 BKID0005053 1300 1300 Processed 18/10/2023 6571281061 Wangkhem Aruna Leima ()
2 THOUBAL MN-05-001-005-013/1562-A
(Moijing) 		2005001000NRG24121020230032074 17/10/2023 Wangkhem Aruna Leima 2005001WL000210 Wangkhem Aruna Leima 00048 BKID0005053 2600 2600 Processed 18/10/2023 6571281060 Wangkhem Aruna Leima ()
SubTotal 3900 3900
3 THOUBAL MN-05-001-005-013/1921
(Moijing) 		2005001000NRG24121020230032114 17/10/2023 PRIYADASHINI 2005001WL000210 PRIYADASHINI 00089 CBIN0284801 2340 2340 Processed 18/10/2023 6571281062 PRIYADASHINI ()
SubTotal 2340 2340
4 THOUBAL MN-05-001-005-012/1434
(Moijing) 		2005001000NRG24121020230031982 17/10/2023 Gopal 2005001WL000210 Gopal 00152 HDFC0002336 2600 2600 Processed 18/10/2023 6571281057 Gopal ()
5 THOUBAL MN-05-001-005-012/1434
(Moijing) 		2005001000NRG24121020230031981 17/10/2023 Gopal 2005001WL000210 Gopal 00152 HDFC0002336 1300 1300 Processed 18/10/2023 6571281058 Gopal ()
SubTotal 3900 3900
6 THOUBAL MN-05-001-005-013/1474
(Moijing) 		2005001000NRG24121020230032018 17/10/2023 T. Badashini Devi 2005001WL000210 T. Badashini Devi 00177 IOBA0002929 1300 1300 Processed 18/10/2023 6571281064 T. Badashini Devi ()
7 THOUBAL MN-05-001-005-013/1474
(Moijing) 		2005001000NRG24121020230032017 17/10/2023 T. Badashini Devi 2005001WL000210 T. Badashini Devi 00177 IOBA0002929 2600 2600 Processed 18/10/2023 6571281063 T. Badashini Devi ()
SubTotal 3900 3900
8 THOUBAL MN-05-001-005-012/1403
(Moijing) 		2005001000NRG24121020230031972 17/10/2023 MISS SEIDA 2005001WL000210 MISS SEIDA 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281079 MISS SEIDA ()
9 THOUBAL MN-05-001-005-012/1403
(Moijing) 		2005001000NRG24121020230031971 17/10/2023 MISS SEIDA 2005001WL000210 MISS SEIDA 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281081 MISS SEIDA ()
10 THOUBAL MN-05-001-005-012/1418
(Moijing) 		2005001000NRG24121020230031980 17/10/2023 Subasini 2005001WL000210 Subasini 00354 PUNB0035320 2340 2340 Processed 18/10/2023 6571281085 Subasini ()
11 THOUBAL MN-05-001-005-013/1446
(Moijing) 		2005001000NRG24121020230032004 17/10/2023 Kh. Jadumani Singh 2005001WL000210 Kh. Jadumani Singh 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281051 Kh. Jadumani Singh ()
12 THOUBAL MN-05-001-005-013/1446
(Moijing) 		2005001000NRG24121020230032003 17/10/2023 Kh. Jadumani Singh 2005001WL000210 Kh. Jadumani Singh 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281052 Kh. Jadumani Singh ()
13 THOUBAL MN-05-001-005-013/1486
(Moijing) 		2005001000NRG24121020230032028 17/10/2023 M.Bala Devi 2005001WL000210 M.Bala Devi 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281100 M.Bala Devi ()
14 THOUBAL MN-05-001-005-013/1486
(Moijing) 		2005001000NRG24121020230032027 17/10/2023 M.Bala Devi 2005001WL000210 M.Bala Devi 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281101 M.Bala Devi ()
15 THOUBAL MN-05-001-005-013/1487
(Moijing) 		2005001000NRG24121020230032030 17/10/2023 M Amumacha 2005001WL000210 M Amumacha 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281103 M Amumacha ()
16 THOUBAL MN-05-001-005-013/1487
(Moijing) 		2005001000NRG24121020230032029 17/10/2023 M Amumacha 2005001WL000210 M Amumacha 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281102 M Amumacha ()
17 THOUBAL MN-05-001-005-013/1518
(Moijing) 		2005001000NRG24121020230032049 17/10/2023 W Shyamkanhai Meitei 2005001WL000210 W Shyamkanhai Meitei 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281080 W Shyamkanhai Meitei ()
18 THOUBAL MN-05-001-005-013/1518
(Moijing) 		2005001000NRG24121020230032048 17/10/2023 W Shyamkanhai Meitei 2005001WL000210 W Shyamkanhai Meitei 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281084 W Shyamkanhai Meitei ()
19 THOUBAL MN-05-001-005-013/1553
(Moijing) 		2005001000NRG24121020230032065 17/10/2023 Asem Ongbi Ibecha Devi 2005001WL000210 Asem Ongbi Ibecha Devi 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281082 Asem Ongbi Ibecha Devi ()
20 THOUBAL MN-05-001-005-013/1553
(Moijing) 		2005001000NRG24121020230032064 17/10/2023 Asem Ongbi Ibecha Devi 2005001WL000210 Asem Ongbi Ibecha Devi 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281083 Asem Ongbi Ibecha Devi ()
21 THOUBAL MN-05-001-005-013/1554-A
(Moijing) 		2005001000NRG24121020230032067 17/10/2023 Namoijam Ashalata Devi 2005001WL000210 Namoijam Ashalata Devi 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281092 Namoijam Ashalata Devi ()
22 THOUBAL MN-05-001-005-013/1554-A
(Moijing) 		2005001000NRG24121020230032066 17/10/2023 Namoijam Ashalata Devi 2005001WL000210 Namoijam Ashalata Devi 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281093 Namoijam Ashalata Devi ()
23 THOUBAL MN-05-001-005-013/1588-A
(Moijing) 		2005001000NRG24121020230032078 17/10/2023 Naorem Fengko Meitei 2005001WL000210 Naorem Fengko Meitei 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281086 Naorem Fengko Meitei ()
24 THOUBAL MN-05-001-005-013/1588-A
(Moijing) 		2005001000NRG24121020230032077 17/10/2023 Naorem Fengko Meitei 2005001WL000210 Naorem Fengko Meitei 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281087 Naorem Fengko Meitei ()
25 THOUBAL MN-05-001-005-013/1916
(Moijing) 		2005001000NRG24121020230032107 17/10/2023 S. Luwangba Singh 2005001WL000210 S. Luwangba Singh 00354 PUNB0035320 2340 2340 Processed 18/10/2023 6571281097 S. Luwangba Singh ()
26 THOUBAL MN-05-001-005-013/1917
(Moijing) 		2005001000NRG24121020230032109 17/10/2023 TAKHELLAMBAM BUDHI SINGH 2005001WL000210 TAKHELLAMBAM BUDHI SINGH 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281090 TAKHELLAMBAM BUDHI SINGH ()
27 THOUBAL MN-05-001-005-013/1917
(Moijing) 		2005001000NRG24121020230032108 17/10/2023 TAKHELLAMBAM BUDHI SINGH 2005001WL000210 TAKHELLAMBAM BUDHI SINGH 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281091 TAKHELLAMBAM BUDHI SINGH ()
28 THOUBAL MN-05-001-005-013/1963
(Moijing) 		2005001000NRG24121020230032135 17/10/2023 Keisham Asha Leima 2005001WL000210 Keisham Asha Leima 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281089 Keisham Asha Leima ()
29 THOUBAL MN-05-001-005-013/1963
(Moijing) 		2005001000NRG24121020230032134 17/10/2023 Keisham Asha Leima 2005001WL000210 Keisham Asha Leima 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281088 Keisham Asha Leima ()
30 THOUBAL MN-05-001-005-013/1965
(Moijing) 		2005001000NRG24121020230032137 17/10/2023 Naorem Mala Devi 2005001WL000210 Naorem Mala Devi 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281099 Naorem Mala Devi ()
31 THOUBAL MN-05-001-005-013/1965
(Moijing) 		2005001000NRG24121020230032136 17/10/2023 Naorem Mala Devi 2005001WL000210 Naorem Mala Devi 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281098 Naorem Mala Devi ()
SubTotal 47580 47580
32 THOUBAL MN-05-001-005-013/1966
(Moijing) 		2005001000NRG24121020230032139 17/10/2023 Ngathem Momota Devi 2005001WL000210 Ngathem Momota Devi 00415 SBIN0009990 2600 2600 Processed 18/10/2023 6571281095 MRS NGATHEM MOMOTA DEVI ()
33 THOUBAL MN-05-001-005-013/1966
(Moijing) 		2005001000NRG24121020230032138 17/10/2023 Ngathem Momota Devi 2005001WL000210 Ngathem Momota Devi 00415 SBIN0009990 1300 1300 Processed 18/10/2023 6571281094 MRS NGATHEM MOMOTA DEVI ()
SubTotal 3900 3900
34 THOUBAL MN-05-001-005-013/1566
(Moijing) 		2005001000NRG24121020230032076 17/10/2023 Y Memton Leima 2005001WL000210 Y Memton Leima 00415 SBIN0011626 2340 2340 Processed 18/10/2023 6571281096 MRS YUMNAM MEMTON LEIMA ()
SubTotal 2340 2340
35 THOUBAL MN-05-001-005-012/1369
(Moijing) 		2005001000NRG24121020230031960 17/10/2023 Zeinab 2005001WL000210 Zeinab 00691 IPOS0000001 2600 2600 Processed 18/10/2023 6571281067 Zeinab ()
36 THOUBAL MN-05-001-005-012/1369
(Moijing) 		2005001000NRG24121020230031959 17/10/2023 Zeinab 2005001WL000210 Zeinab 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6571281066 Zeinab ()
37 THOUBAL MN-05-001-005-013/1498
(Moijing) 		2005001000NRG24121020230032040 17/10/2023 MAYENGBAM THOI DEVI 2005001WL000210 MAYENGBAM THOI DEVI 00691 IPOS0000001 2600 2600 Processed 18/10/2023 6571281072 MAYENGBAM THOI DEVI ()
38 THOUBAL MN-05-001-005-013/1498
(Moijing) 		2005001000NRG24121020230032039 17/10/2023 MAYENGBAM THOI DEVI 2005001WL000210 MAYENGBAM THOI DEVI 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6571281071 MAYENGBAM THOI DEVI ()
39 THOUBAL MN-05-001-005-013/1500
(Moijing) 		2005001000NRG24121020230032042 17/10/2023 Huidrom Ongbi Chaoba Leima 2005001WL000210 Huidrom Ongbi Chaoba Leima 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6571281078 Huidrom Ongbi Chaoba Leima ()
40 THOUBAL MN-05-001-005-013/1500
(Moijing) 		2005001000NRG24121020230032041 17/10/2023 Huidrom Ongbi Chaoba Leima 2005001WL000210 Huidrom Ongbi Chaoba Leima 00691 IPOS0000001 2600 2600 Processed 18/10/2023 6571281077 Huidrom Ongbi Chaoba Leima ()
41 THOUBAL MN-05-001-005-013/1515
(Moijing) 		2005001000NRG24121020230032047 17/10/2023 L. Kiran Devi 2005001WL000210 L. Kiran Devi 00691 IPOS0000001 2340 2340 Processed 18/10/2023 6571281065 L. Kiran Devi ()
42 THOUBAL MN-05-001-005-013/1763
(Moijing) 		2005001000NRG24121020230032089 17/10/2023 Khumukcham Diben Meitei 2005001WL000210 Khumukcham Diben Meitei 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6571281054 Khumukcham Diben Meitei ()
43 THOUBAL MN-05-001-005-013/1763
(Moijing) 		2005001000NRG24121020230032088 17/10/2023 Khumukcham Diben Meitei 2005001WL000210 Khumukcham Diben Meitei 00691 IPOS0000001 2600 2600 Processed 18/10/2023 6571281053 Khumukcham Diben Meitei ()
44 THOUBAL MN-05-001-005-013/1764
(Moijing) 		2005001000NRG24121020230032090 17/10/2023 Shanrangthem Beti Devi 2005001WL000210 Shanrangthem Beti Devi 00691 IPOS0000001 2340 2340 Processed 18/10/2023 6571281068 Shanrangthem Beti Devi ()
45 THOUBAL MN-05-001-005-013/1906
(Moijing) 		2005001000NRG24121020230032100 17/10/2023 Mayengbam Shelly Devi 2005001WL000210 Mayengbam Shelly Devi 00691 IPOS0000001 2600 2600 Processed 18/10/2023 6571281055 Mayengbam Shelly Devi ()
46 THOUBAL MN-05-001-005-013/1906
(Moijing) 		2005001000NRG24121020230032099 17/10/2023 Mayengbam Shelly Devi 2005001WL000210 Mayengbam Shelly Devi 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6571281056 Mayengbam Shelly Devi ()
47 THOUBAL MN-05-001-005-013/1912
(Moijing) 		2005001000NRG24121020230032104 17/10/2023 Huidrom Ongbi Manglembi Devi 2005001WL000210 Huidrom Ongbi Manglembi Devi 00691 IPOS0000001 2600 2600 Processed 18/10/2023 6571281069 Huidrom Ongbi Manglembi Devi ()
48 THOUBAL MN-05-001-005-013/1912
(Moijing) 		2005001000NRG24121020230032103 17/10/2023 Huidrom Ongbi Manglembi Devi 2005001WL000210 Huidrom Ongbi Manglembi Devi 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6571281070 Huidrom Ongbi Manglembi Devi ()
49 THOUBAL MN-05-001-005-013/1950
(Moijing) 		2005001000NRG24121020230032127 17/10/2023 Mutum Bembem Leima 2005001WL000210 Mutum Bembem Leima 00691 IPOS0000001 2600 2600 Processed 18/10/2023 6571281074 Mutum Bembem Leima ()
50 THOUBAL MN-05-001-005-013/1950
(Moijing) 		2005001000NRG24121020230032126 17/10/2023 Mutum Bembem Leima 2005001WL000210 Mutum Bembem Leima 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6571281073 Mutum Bembem Leima ()
51 THOUBAL MN-05-001-005-013/1976
(Moijing) 		2005001000NRG24121020230032145 17/10/2023 Premita 2005001WL000210 Premita 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6571281076 Premita ()
52 THOUBAL MN-05-001-005-013/1976
(Moijing) 		2005001000NRG24121020230032144 17/10/2023 Premita 2005001WL000210 Premita 00691 IPOS0000001 2600 2600 Processed 18/10/2023 6571281075 Premita ()
SubTotal 35880 35880
53 THOUBAL MN-05-001-005-012/1405
(Moijing) 		2005001000NRG24121020230031973 17/10/2023 m. Birbal 2005001WL000210 m. Birbal 00703 AIRP0000001 2340 2340 Processed 18/10/2023 6571281059 m. Birbal ()
SubTotal 2340 2340
Total 106080 106080

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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_13090 Bank of India BKID0005053 THOUBAL 3900
2 THOUBAL MN2005001_171023FTO_13090 Central Bank Of India CBIN0284801 THOUBAL 2340
3 THOUBAL MN2005001_171023FTO_13090 HDFC Bank HDFC0002336 THOUBAL 3900
4 THOUBAL MN2005001_171023FTO_13090 Indian Overseas Bank IOBA0002929 THOUBAL 3900
5 THOUBAL MN2005001_171023FTO_13090 Punjab National Bank PUNB0035320 Thoubal Branch 47580
6 THOUBAL MN2005001_171023FTO_13090 State Bank of India SBIN0009990 BSF KANGSANG 3900
7 THOUBAL MN2005001_171023FTO_13090 State Bank of India SBIN0011626 POROMPAT 2340
8 THOUBAL MN2005001_171023FTO_13090 India Post Payments Bank IPOS0000001 Thoubal branch 35880
9 THOUBAL MN2005001_171023FTO_13090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2340

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