Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:51 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_030423APB_FTO_988
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-05-001-003-007/3167
(Leishangthem) 		2005001000NRG23010420230129589 03/04/2023 Yengkhom Chandramani Singh 2005001WL000832 Yengkhom Chandramani Singh 00048 BKID0005053 2259 2259 Processed 04/04/2023 0538514568 MR YENGKHOM CHANDRAMANI SINGH STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-003-007/455
(Leishangthem) 		2005001000NRG23010420230129631 03/04/2023 Yengkhom Sanatombi Devi 2005001WL000832 Yengkhom Sanatombi Devi 00048 BKID0005053 2259 2259 Processed 04/04/2023 0538514567 YENGKHOM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-008/2804
(Leishangthem) 		2005001000NRG23010420230129740 03/04/2023 Oinam Ibempishak Devi 2005001WL000832 Oinam Ibempishak Devi 00048 BKID0005053 2259 2259 Processed 04/04/2023 0538514569 OINAM IBEMPISHAK DEVI BANK OF INDIA(508505)
SubTotal 6777 6777
4 THOUBAL MN-05-001-003-007/472
(Leishangthem) 		2005001000NRG23010420230129651 03/04/2023 L. Bijoy S 2005001WL000832 L. Bijoy S 00078 CNRB0004723 2259 2259 Processed 04/04/2023 0538514566 LEISHANGTHEM BIJOY SINGH STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-003-007/484
(Leishangthem) 		2005001000NRG23010420230129680 03/04/2023 L. Abhiram S 2005001WL000832 L. Abhiram S 00078 CNRB0004723 2259 2259 Processed 04/04/2023 0538514565 LEISHANGTHEM ABHIRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4518 4518
6 THOUBAL MN-05-001-003-008/2705
(Leishangthem) 		2005001000NRG23010420230129729 03/04/2023 O. Somen Singh 2005001WL000832 O. Somen Singh 00089 CBIN0284801 2259 2259 Processed 04/04/2023 0538514563 OINAM SOMEN SINGH PUNJAB & SIND BANK(607087)
7 THOUBAL MN-05-001-003-008/544
(Leishangthem) 		2005001000NRG23010420230129755 03/04/2023 Irom Sheitajit Singh 2005001WL000832 Irom Sheitajit Singh 00089 CBIN0284801 2259 2259 Processed 04/04/2023 0538514559 Mr. IROM SHEITYAJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4518 4518
8 THOUBAL MN-05-001-003-007/1342
(Leishangthem) 		2005001000NRG23010420230129540 03/04/2023 Yengkhom Memtombi Devi 2005001WL000832 Yengkhom Memtombi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514580 YENGKHOM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-003-007/1363
(Leishangthem) 		2005001000NRG23010420230129551 03/04/2023 Tayenjam Babu Singh 2005001WL000832 Tayenjam Babu Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514587 TAYENJAM BABU SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-007/1741
(Leishangthem) 		2005001000NRG23010420230129558 03/04/2023 Yengkhom Loidang Devi 2005001WL000832 Yengkhom Loidang Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514574 YENGKHOM LOIDANG DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-007/1889
(Leishangthem) 		2005001000NRG23010420230129575 03/04/2023 L.EISHANGTHEM SUNIL SINGH 2005001WL000832 L.EISHANGTHEM SUNIL SINGH 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514579 LEISHANGTHEM SHUNIL SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-007/439
(Leishangthem) 		2005001000NRG23010420230129610 03/04/2023 Tayenjam Bimola Devi 2005001WL000832 Tayenjam Bimola Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514586 TAYENJAM BIMOLA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-007/457
(Leishangthem) 		2005001000NRG23010420230129634 03/04/2023 Yengkhom Mema Devi 2005001WL000832 Yengkhom Mema Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514584 MRS YENGKHOM MEMA DEVI STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-007/464
(Leishangthem) 		2005001000NRG23010420230129642 03/04/2023 Leishangthem ongbi Shama Devi 2005001WL000832 Leishangthem ongbi Shama Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514589 MRS LEISHANGTHEM DEVI SHAMA STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-003-007/468
(Leishangthem) 		2005001000NRG23010420230129646 03/04/2023 L. Ranjit S 2005001WL000832 L. Ranjit S 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514573 LEISHANGTHEM RANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-003-007/469
(Leishangthem) 		2005001000NRG23010420230129647 03/04/2023 Leishangthem Dhananjoy Singh 2005001WL000832 Leishangthem Dhananjoy Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514583 LEISHANGTHEM DHANANJOY SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-007/473
(Leishangthem) 		2005001000NRG23010420230129655 03/04/2023 Elangbam Gourakeshwor Singh 2005001WL000832 Elangbam Gourakeshwor Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514571 ELANGBAM GOURKESHWOR SINGH MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-007/475
(Leishangthem) 		2005001000NRG23010420230129659 03/04/2023 Leishangthem Suraj Singh 2005001WL000832 Leishangthem Suraj Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514581 MR LEISHANGTHEM SURAJ MEETEI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-007/481
(Leishangthem) 		2005001000NRG23010420230129669 03/04/2023 Leishangthem Premita Devi 2005001WL000832 Leishangthem Premita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514577 Leishangthem Premita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 THOUBAL MN-05-001-003-007/482
(Leishangthem) 		2005001000NRG23010420230129670 03/04/2023 Leishangthem Babita Devi 2005001WL000832 Leishangthem Babita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514575 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-007/486
(Leishangthem) 		2005001000NRG23010420230129690 03/04/2023 Yengkhom Ibe Devi 2005001WL000832 Yengkhom Ibe Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514578 YENGKHOM IBE DEVI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-003-007/488
(Leishangthem) 		2005001000NRG23010420230129691 03/04/2023 Y. Inao S 2005001WL000832 Y. Inao S 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514582 MR YENGKHOM INAO SINGH STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-007/494
(Leishangthem) 		2005001000NRG23010420230129711 03/04/2023 Leishangthem Bipin Singh 2005001WL000832 Leishangthem Bipin Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514576 LEISHANGTHEM BIPIN SINGH MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-007/503
(Leishangthem) 		2005001000NRG23010420230129721 03/04/2023 Leishangthem Rajendra S 2005001WL000832 Leishangthem Rajendra S 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514588 LEISHANGTHEM RAJENDRA SINGH MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-003-008/2720
(Leishangthem) 		2005001000NRG23010420230129730 03/04/2023 Kshetrimayum Shushila Devi 2005001WL000832 Kshetrimayum Shushila Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514585 KSHETRIMAYUM SHUSHILA DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-008/512
(Leishangthem) 		2005001000NRG23010420230129754 03/04/2023 Irom Mocha Singh 2005001WL000832 Irom Mocha Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0538514572 IROM MOCHA SINGH MANIPUR RURAL BANK(607062)
SubTotal 42921 42921
27 THOUBAL MN-05-001-003-007/1341
(Leishangthem) 		2005001000NRG23010420230129536 03/04/2023 Tayenjam Tomba Singh 2005001WL000832 Tayenjam Tomba Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0538514539 MR TAYENJAM TOMBA STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-007/3313
(Leishangthem) 		2005001000NRG23010420230129603 03/04/2023 Tayenjam Johnkishan Singh 2005001WL000832 Tayenjam Johnkishan Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0538514570 MR TAYENJAM JOHNKISHAN SINGH STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-008/2807
(Leishangthem) 		2005001000NRG23010420230129744 03/04/2023 Yengkhom Dingku Singh 2005001WL000832 Yengkhom Dingku Singh 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0538514543 MR YENGKHOM DINGKU STATE BANK OF INDIA(508548)
SubTotal 6777 6777
30 THOUBAL MN-05-001-003-007/1343
(Leishangthem) 		2005001000NRG23010420230129547 03/04/2023 Tayenjam Ibungo Singh 2005001WL000832 Tayenjam Ibungo Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514550 TAYENJAM IBUNGO SINGH BANK OF INDIA(508505)
31 THOUBAL MN-05-001-003-007/1888
(Leishangthem) 		2005001000NRG23010420230129570 03/04/2023 L. IBOMCHA SINGH 2005001WL000832 L. IBOMCHA SINGH 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514551 MR LEISHANGTHEM IBOMCHA SINGH STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-007/2492
(Leishangthem) 		2005001000NRG23010420230129582 03/04/2023 Y. Jiten Singh 2005001WL000832 Y. Jiten Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514561 YENGKHOM JITEN SINGH PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-003-007/3307
(Leishangthem) 		2005001000NRG23010420230129592 03/04/2023 Joy Tayenjam 2005001WL000832 Joy Tayenjam 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514546 MR TAYENJAM JOY SINGH STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-007/3308
(Leishangthem) 		2005001000NRG23010420230129599 03/04/2023 Priya Tayenjam 2005001WL000832 Priya Tayenjam 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514554 PRIYA TAYENJAM PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-003-007/461
(Leishangthem) 		2005001000NRG23010420230129638 03/04/2023 L. Ibomcha s 2005001WL000832 L. Ibomcha s 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514549 MR LEISHANGTHEM IBOMCHA STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-007/470
(Leishangthem) 		2005001000NRG23010420230129650 03/04/2023 LEISHANGTHEM ONGBI LILLY DEVI 2005001WL000832 LEISHANGTHEM ONGBI LILLY DEVI 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514553 MRS LEISHANGTHEM DEVI LILY STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-007/478
(Leishangthem) 		2005001000NRG23010420230129660 03/04/2023 Leishangthem Khomdon Devi 2005001WL000832 Leishangthem Khomdon Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514548 LEISHANGTHEM KHOMDON DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-007/489
(Leishangthem) 		2005001000NRG23010420230129701 03/04/2023 LEISHANGTHEM SUBADANI DEVI 2005001WL000832 LEISHANGTHEM SUBADANI DEVI 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514555 LEISHANGTHEM SUBADANI DEVI PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-003-007/492
(Leishangthem) 		2005001000NRG23010420230129707 03/04/2023 Ksh. Leimaton 2005001WL000832 Ksh. Leimaton 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514557 MRS KSHETRIMAYUM LEIMATON DEVI STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-007/493
(Leishangthem) 		2005001000NRG23010420230129710 03/04/2023 Leishangthem Ibecha Devi 2005001WL000832 Leishangthem Ibecha Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514558 LEISHANGTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-003-007/495
(Leishangthem) 		2005001000NRG23010420230129715 03/04/2023 LEISHANGTHEM RAJMOHON SINGH 2005001WL000832 LEISHANGTHEM RAJMOHON SINGH 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514545 MR LEISHANGTHEM RAJMOHAN SINGH STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-007/501
(Leishangthem) 		2005001000NRG23010420230129720 03/04/2023 Yengkhom Ibetombi Devi 2005001WL000832 Yengkhom Ibetombi Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514547 YENGKHOM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-003-007/508
(Leishangthem) 		2005001000NRG23010420230129725 03/04/2023 T. Shyam Singh 2005001WL000832 T. Shyam Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514564 MR TAYENJAM SHYAM SINGH STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-007/510
(Leishangthem) 		2005001000NRG23010420230129726 03/04/2023 Tayenjam Ongbi Mema Devi 2005001WL000832 Tayenjam Ongbi Mema Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514552 TAYENJAM ONGBI MEMA DEVI MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-003-008/2727
(Leishangthem) 		2005001000NRG23010420230129734 03/04/2023 Ksh. Kunjabati Devi 2005001WL000832 Ksh. Kunjabati Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514556 MRS KSHETRIMAYUM KUJABATI DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-008/2747
(Leishangthem) 		2005001000NRG23010420230129735 03/04/2023 Oinam Mani Singh 2005001WL000832 Oinam Mani Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514562 OINAM MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-003-008/3318
(Leishangthem) 		2005001000NRG23010420230129749 03/04/2023 Oinam Tomba Singh 2005001WL000832 Oinam Tomba Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0538514542 OINAM TOMBA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40662 40662
48 THOUBAL MN-05-001-003-007/466
(Leishangthem) 		2005001000NRG23010420230129643 03/04/2023 L. BASANTA SINGH 2005001WL000832 L. BASANTA SINGH 00415 SBIN0006182 2259 2259 Processed 04/04/2023 0538514544 Mr. LEISHANGTHEM BASANTA SINGH INDIAN BANK(607105)
SubTotal 2259 2259
49 THOUBAL MN-05-001-003-007/452
(Leishangthem) 		2005001000NRG23010420230129621 03/04/2023 Yengkhom Michelson Singh 2005001WL000832 Yengkhom Michelson Singh 00415 SBIN0007440 2259 2259 Processed 04/04/2023 0538514560 YENGKHOM MICHELSON SINGH MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
50 THOUBAL MN-05-001-003-008/3317
(Leishangthem) 		2005001000NRG23010420230129745 03/04/2023 Thokchom Ranjita Devi 2005001WL000832 Thokchom Ranjita Devi 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0538514541 THOKCHOM RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THOUBAL MN-05-001-003-008/3320
(Leishangthem) 		2005001000NRG23010420230129750 03/04/2023 Oinam Prem Singh 2005001WL000832 Oinam Prem Singh 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0538514540 OINAM PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4518 4518
Total 115209 115209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423APB_FTO_988 Bank of India BKID0005053 THOUBAL 6777
2 THOUBAL MN2005001_030423APB_FTO_988 Canara Bank CNRB0004723 THOUBAL 4518
3 THOUBAL MN2005001_030423APB_FTO_988 Central Bank Of India CBIN0284801 THOUBAL 4518
4 THOUBAL MN2005001_030423APB_FTO_988 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 38403
5 THOUBAL MN2005001_030423APB_FTO_988 Manipur Rural Bank UTBI0RRBMRB Singjamei 2259
6 THOUBAL MN2005001_030423APB_FTO_988 Manipur Rural Bank UTBI0RRBMRB WANGJING 2259
7 THOUBAL MN2005001_030423APB_FTO_988 Punjab National Bank PUNB0035320 Thoubal Branch 6777
8 THOUBAL MN2005001_030423APB_FTO_988 State Bank of India SBIN0004461 THOUBAL 40662
9 THOUBAL MN2005001_030423APB_FTO_988 State Bank of India SBIN0006182 CHURACHANDPUR 2259
10 THOUBAL MN2005001_030423APB_FTO_988 State Bank of India SBIN0007440 PAONA BAZAR 2259
11 THOUBAL MN2005001_030423APB_FTO_988 India Post Payments Bank IPOS0000001 Thoubal branch 4518

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