Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:50:39 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_070423FTO_1961
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-05-001-020-002/1927
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131725 07/04/2023 Keisham Sangita Chanu 2005001WL000861 Keisham Sangita Chanu 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186124 No Such Account
2 THOUBAL MN-05-001-020-002/203
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131732 07/04/2023 Elangbam Yaiphaba Singh 2005001WL000861 Elangbam Yaiphaba Singh 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186126 No Such Account
3 THOUBAL MN-05-001-020-002/212
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131742 07/04/2023 h. Ichan 2005001WL000861 h. Ichan 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186127 No Such Account
4 THOUBAL MN-05-001-020-002/215
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131746 07/04/2023 Kh. Muhindro 2005001WL000861 Kh. Muhindro 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186139 Kh. Muhindro ()
5 THOUBAL MN-05-001-020-002/220
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131750 07/04/2023 Kh. Manikhomdon 2005001WL000861 Kh. Manikhomdon 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186142 Kh. Manikhomdon ()
6 THOUBAL MN-05-001-020-002/222
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131753 07/04/2023 Nongthombam Tombisana Devi 2005001WL000861 Nongthombam Tombisana Devi 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186130 No Such Account
7 THOUBAL MN-05-001-020-002/225
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131755 07/04/2023 Longjam Soniya Devi 2005001WL000861 Longjam Soniya Devi 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186141 Longjam Soniya Devi ()
8 THOUBAL MN-05-001-020-002/228
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131759 07/04/2023 Bishow Chanambam 2005001WL000861 Bishow Chanambam 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186135 Bishow Chanambam ()
9 THOUBAL MN-05-001-020-002/231
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131762 07/04/2023 Laishram Narasingh Singh 2005001WL000861 Laishram Narasingh Singh 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186140 Laishram Narasingh Singh ()
10 THOUBAL MN-05-001-020-002/233
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131763 07/04/2023 Akoijam Manju Devi 2005001WL000861 Akoijam Manju Devi 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186129 No Such Account
11 THOUBAL MN-05-001-020-002/238
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131768 07/04/2023 Th. Jiten Singh 2005001WL000861 Th. Jiten Singh 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186132 No Such Account
12 THOUBAL MN-05-001-020-002/248
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131776 07/04/2023 Moirangleima Devi 2005001WL000861 Moirangleima Devi 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186143 Moirangleima Devi ()
13 THOUBAL MN-05-001-020-002/249
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131777 07/04/2023 Elangbam Ngangbi Devi 2005001WL000861 Elangbam Ngangbi Devi 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186138 Elangbam Ngangbi Devi ()
14 THOUBAL MN-05-001-020-002/249
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131778 07/04/2023 Elangbam Purnima Devi 2005001WL000861 Elangbam Purnima Devi 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186125 No Such Account
15 THOUBAL MN-05-001-020-002/254
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131785 07/04/2023 E. Mangol Singh 2005001WL000861 E. Mangol Singh 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186136 E. Mangol Singh ()
16 THOUBAL MN-05-001-020-002/255
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131788 07/04/2023 Bikram Singh Elangbam 2005001WL000861 Bikram Singh Elangbam 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186128 No Such Account
17 THOUBAL MN-05-001-020-002/255
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131787 07/04/2023 Lakshibai Devi Khundrakpam 2005001WL000861 Lakshibai Devi Khundrakpam 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186137 Lakshibai Devi Khundrakpam ()
18 THOUBAL MN-05-001-020-002/256
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131789 07/04/2023 MRS ELANGBAM CHANDRAJINI DEVI 2005001WL000861 MRS ELANGBAM CHANDRAJINI DEVI 00282 UTBI0RRBMRB 251 251 Processed 10/04/2023 0684186134 MRS ELANGBAM CHANDRAJINI DEVI ()
19 THOUBAL MN-05-001-020-002/257
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131790 07/04/2023 Khundrakpam Tiken Singh 2005001WL000861 Khundrakpam Tiken Singh 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186131 No Such Account
20 THOUBAL MN-05-001-020-008/1107
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131796 07/04/2023 M.v Ahamad Ali 2005001WL000861 M.v Ahamad Ali 00282 UTBI0RRBMRB 251 251 Rejected 10/04/2023 0684186133 No Such Account
SubTotal 5020 5020
21 THOUBAL MN-05-001-020-002/1929
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131727 07/04/2023 Elangbam Ajit Singh 2005001WL000861 Elangbam Ajit Singh 00354 PUNB0035320 251 251 Processed 10/04/2023 0684186120 Elangbam Ajit Singh ()
SubTotal 251 251
22 THOUBAL MN-05-001-020-002/1918
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131718 07/04/2023 Elangbam Bikramjit Meitei 2005001WL000861 Elangbam Bikramjit Meitei 00415 SBIN0004461 251 251 Processed 10/04/2023 0684186123 MR ELANGBAM BIKRAMJIT MEITEI ()
23 THOUBAL MN-05-001-020-002/234
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131764 07/04/2023 Kakchingtabam Mema Devi 2005001WL000861 Kakchingtabam Mema Devi 00415 SBIN0004461 251 251 Processed 10/04/2023 0684186122 MR SANASAM SINGH ()
24 THOUBAL MN-05-001-020-002/244
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131772 07/04/2023 Thokchom Jiban Singh 2005001WL000861 Thokchom Jiban Singh 00415 SBIN0004461 251 251 Processed 10/04/2023 0684186121 MR THOKCHOM JIBAN SINGH ()
SubTotal 753 753
25 THOUBAL MN-05-001-020-002/216
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131747 07/04/2023 Kh. Romesor 2005001WL000861 Kh. Romesor 00691 IPOS0000001 251 251 Processed 10/04/2023 0684186119 Kh. Romesor ()
26 THOUBAL MN-05-001-020-002/217
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131749 07/04/2023 Kh. Basan Singh 2005001WL000861 Kh. Basan Singh 00691 IPOS0000001 251 251 Processed 10/04/2023 0684186118 Kh. Basan Singh ()
27 THOUBAL MN-05-001-020-002/237
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131767 07/04/2023 Takhelchangbam Inao Singh 2005001WL000861 Takhelchangbam Inao Singh 00691 IPOS0000001 251 251 Processed 10/04/2023 0684186117 Takhelchangbam Inao Singh ()
SubTotal 753 753
28 THOUBAL MN-05-001-020-002/209
(Sangaiyumpham Pt-II) 		2005001000NRG23060420230131738 07/04/2023 N. Meghajit 2005001WL000861 N. Meghajit 00703 AIRP0000001 251 251 Processed 10/04/2023 0684186116 N. Meghajit ()
SubTotal 251 251
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_1961 Manipur Rural Bank UTBI0RRBMRB WANGJING 5020
2 THOUBAL MN2005001_070423FTO_1961 Punjab National Bank PUNB0035320 Thoubal Branch 251
3 THOUBAL MN2005001_070423FTO_1961 State Bank of India SBIN0004461 THOUBAL 753
4 THOUBAL MN2005001_070423FTO_1961 India Post Payments Bank IPOS0000001 Thoubal branch 753
5 THOUBAL MN2005001_070423FTO_1961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 251

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