Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:08 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823APB_FTO_8535
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-05-001-003-010/1449
(Leishangthem) 		2005001000NRG23310320230102692 29/08/2023 Khumanthem Ibethoi Devi 2005001WL000665 Khumanthem Ibethoi Devi 00048 BKID0005053 753 753 Processed 01/09/2023 5042531865 KHUMANTHEM IBETHOI DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-010/1449
(Leishangthem) 		2005001000NRG23310320230102691 29/08/2023 Khumanthem Ibethoi Devi 2005001WL000665 Khumanthem Ibethoi Devi 00048 BKID0005053 2008 2008 Processed 01/09/2023 5042531864 KHUMANTHEM IBETHOI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-010/1449
(Leishangthem) 		2005001000NRG23310320230102690 29/08/2023 Khumanthem Ibethoi Devi 2005001WL000665 Khumanthem Ibethoi Devi 00048 BKID0005053 2761 2761 Processed 01/09/2023 5042531863 KHUMANTHEM IBETHOI DEVI BANK OF INDIA(508505)
4 THOUBAL MN-05-001-003-010/1449
(Leishangthem) 		2005001000NRG23310320230102689 29/08/2023 Khumanthem Ibethoi Devi 2005001WL000665 Khumanthem Ibethoi Devi 00048 BKID0005053 3263 3263 Processed 01/09/2023 5042531862 KHUMANTHEM IBETHOI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-010/2819
(Leishangthem) 		2005001000NRG23310320230102736 29/08/2023 Sapam Jayenta Singh 2005001WL000665 Sapam Jayenta Singh 00048 BKID0005053 3263 3263 Processed 01/09/2023 5042531873 MR MR MILAN STATE BANK OF INDIA(508548)
6 THOUBAL MN-05-001-003-010/2819
(Leishangthem) 		2005001000NRG23310320230102735 29/08/2023 Sapam Jayenta Singh 2005001WL000665 Sapam Jayenta Singh 00048 BKID0005053 2761 2761 Processed 01/09/2023 5042531872 MR MR MILAN STATE BANK OF INDIA(508548)
7 THOUBAL MN-05-001-003-010/2819
(Leishangthem) 		2005001000NRG23310320230102734 29/08/2023 Sapam Jayenta Singh 2005001WL000665 Sapam Jayenta Singh 00048 BKID0005053 2008 2008 Processed 01/09/2023 5042531871 MR MR MILAN STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-010/2819
(Leishangthem) 		2005001000NRG23310320230102733 29/08/2023 Sapam Jayenta Singh 2005001WL000665 Sapam Jayenta Singh 00048 BKID0005053 753 753 Processed 01/09/2023 5042531870 MR MR MILAN STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-010/744
(Leishangthem) 		2005001000NRG23310320230102816 29/08/2023 Laishram Chaobi Devi 2005001WL000665 Laishram Chaobi Devi 00048 BKID0005053 3263 3263 Processed 01/09/2023 5042531877 LAISHRAM CHAOBI DEVI BANK OF INDIA(508505)
10 THOUBAL MN-05-001-003-010/744
(Leishangthem) 		2005001000NRG23310320230102815 29/08/2023 Laishram Chaobi Devi 2005001WL000665 Laishram Chaobi Devi 00048 BKID0005053 2761 2761 Processed 01/09/2023 5042531876 LAISHRAM CHAOBI DEVI BANK OF INDIA(508505)
11 THOUBAL MN-05-001-003-010/744
(Leishangthem) 		2005001000NRG23310320230102814 29/08/2023 Laishram Chaobi Devi 2005001WL000665 Laishram Chaobi Devi 00048 BKID0005053 2008 2008 Processed 01/09/2023 5042531875 LAISHRAM CHAOBI DEVI BANK OF INDIA(508505)
12 THOUBAL MN-05-001-003-010/744
(Leishangthem) 		2005001000NRG23310320230102813 29/08/2023 Laishram Chaobi Devi 2005001WL000665 Laishram Chaobi Devi 00048 BKID0005053 753 753 Processed 01/09/2023 5042531874 LAISHRAM CHAOBI DEVI BANK OF INDIA(508505)
13 THOUBAL MN-05-001-003-010/768
(Leishangthem) 		2005001000NRG23310320230102884 29/08/2023 Leishangthem Tomba Singh 2005001WL000665 Leishangthem Tomba Singh 00048 BKID0005053 753 753 Processed 01/09/2023 5042531869 TOMBA SINGH BANK OF INDIA(508505)
14 THOUBAL MN-05-001-003-010/768
(Leishangthem) 		2005001000NRG23310320230102883 29/08/2023 Leishangthem Tomba Singh 2005001WL000665 Leishangthem Tomba Singh 00048 BKID0005053 2008 2008 Processed 01/09/2023 5042531868 TOMBA SINGH BANK OF INDIA(508505)
15 THOUBAL MN-05-001-003-010/768
(Leishangthem) 		2005001000NRG23310320230102882 29/08/2023 Leishangthem Tomba Singh 2005001WL000665 Leishangthem Tomba Singh 00048 BKID0005053 2761 2761 Processed 01/09/2023 5042531867 TOMBA SINGH BANK OF INDIA(508505)
16 THOUBAL MN-05-001-003-010/768
(Leishangthem) 		2005001000NRG23310320230102881 29/08/2023 Leishangthem Tomba Singh 2005001WL000665 Leishangthem Tomba Singh 00048 BKID0005053 3263 3263 Processed 01/09/2023 5042531866 TOMBA SINGH BANK OF INDIA(508505)
SubTotal 35140 35140
17 THOUBAL MN-05-001-003-010/3331
(Leishangthem) 		2005001000NRG23310320230102792 29/08/2023 Leitanthem Jenibala Devi 2005001WL000665 Leitanthem Jenibala Devi 00078 CNRB0004723 3263 3263 Processed 01/09/2023 5042531857 Leitanthem Jenibala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 THOUBAL MN-05-001-003-010/3331
(Leishangthem) 		2005001000NRG23310320230102791 29/08/2023 Leitanthem Jenibala Devi 2005001WL000665 Leitanthem Jenibala Devi 00078 CNRB0004723 2761 2761 Processed 01/09/2023 5042531856 Leitanthem Jenibala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 THOUBAL MN-05-001-003-010/3331
(Leishangthem) 		2005001000NRG23310320230102790 29/08/2023 Leitanthem Jenibala Devi 2005001WL000665 Leitanthem Jenibala Devi 00078 CNRB0004723 2008 2008 Processed 01/09/2023 5042531855 Leitanthem Jenibala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 THOUBAL MN-05-001-003-010/3331
(Leishangthem) 		2005001000NRG23310320230102789 29/08/2023 Leitanthem Jenibala Devi 2005001WL000665 Leitanthem Jenibala Devi 00078 CNRB0004723 753 753 Processed 01/09/2023 5042531854 Leitanthem Jenibala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 THOUBAL MN-05-001-003-010/758
(Leishangthem) 		2005001000NRG23310320230102856 29/08/2023 Mayengbam Bipinchandra Singh 2005001WL000665 Mayengbam Bipinchandra Singh 00078 CNRB0004723 3263 3263 Processed 01/09/2023 5042531861 MAYENGBAM BIPINCHANDRA SINGH CANARA BANK(508532)
22 THOUBAL MN-05-001-003-010/758
(Leishangthem) 		2005001000NRG23310320230102855 29/08/2023 Mayengbam Bipinchandra Singh 2005001WL000665 Mayengbam Bipinchandra Singh 00078 CNRB0004723 2761 2761 Processed 01/09/2023 5042531860 MAYENGBAM BIPINCHANDRA SINGH CANARA BANK(508532)
23 THOUBAL MN-05-001-003-010/758
(Leishangthem) 		2005001000NRG23310320230102854 29/08/2023 Mayengbam Bipinchandra Singh 2005001WL000665 Mayengbam Bipinchandra Singh 00078 CNRB0004723 2008 2008 Processed 01/09/2023 5042531859 MAYENGBAM BIPINCHANDRA SINGH CANARA BANK(508532)
24 THOUBAL MN-05-001-003-010/758
(Leishangthem) 		2005001000NRG23310320230102853 29/08/2023 Mayengbam Bipinchandra Singh 2005001WL000665 Mayengbam Bipinchandra Singh 00078 CNRB0004723 753 753 Processed 01/09/2023 5042531858 MAYENGBAM BIPINCHANDRA SINGH CANARA BANK(508532)
SubTotal 17570 17570
25 THOUBAL MN-05-001-003-010/1666
(Leishangthem) 		2005001000NRG23310320230102700 29/08/2023 Leishangthem Biren Singh 2005001WL000665 Leishangthem Biren Singh 00354 PUNB0035320 753 753 Processed 01/09/2023 5042531885 LEISHANGTHEM BIREN SINGH PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-003-010/1666
(Leishangthem) 		2005001000NRG23310320230102699 29/08/2023 Leishangthem Biren Singh 2005001WL000665 Leishangthem Biren Singh 00354 PUNB0035320 2008 2008 Processed 01/09/2023 5042531884 LEISHANGTHEM BIREN SINGH PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-003-010/1666
(Leishangthem) 		2005001000NRG23310320230102698 29/08/2023 Leishangthem Biren Singh 2005001WL000665 Leishangthem Biren Singh 00354 PUNB0035320 2761 2761 Processed 01/09/2023 5042531883 LEISHANGTHEM BIREN SINGH PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-003-010/1666
(Leishangthem) 		2005001000NRG23310320230102697 29/08/2023 Leishangthem Biren Singh 2005001WL000665 Leishangthem Biren Singh 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042531882 LEISHANGTHEM BIREN SINGH PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-003-010/743
(Leishangthem) 		2005001000NRG23310320230102812 29/08/2023 Irom Niyomala Devi 2005001WL000665 Irom Niyomala Devi 00354 PUNB0035320 753 753 Processed 01/09/2023 5042531881 IROM NIYOMALA DEVI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-003-010/743
(Leishangthem) 		2005001000NRG23310320230102811 29/08/2023 Irom Niyomala Devi 2005001WL000665 Irom Niyomala Devi 00354 PUNB0035320 2008 2008 Processed 01/09/2023 5042531880 IROM NIYOMALA DEVI PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-003-010/743
(Leishangthem) 		2005001000NRG23310320230102810 29/08/2023 Irom Niyomala Devi 2005001WL000665 Irom Niyomala Devi 00354 PUNB0035320 2761 2761 Processed 01/09/2023 5042531879 IROM NIYOMALA DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-003-010/743
(Leishangthem) 		2005001000NRG23310320230102809 29/08/2023 Irom Niyomala Devi 2005001WL000665 Irom Niyomala Devi 00354 PUNB0035320 3263 3263 Processed 01/09/2023 5042531878 IROM NIYOMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 17570 17570
33 THOUBAL MN-05-001-003-010/745
(Leishangthem) 		2005001000NRG23310320230102819 29/08/2023 Tayenjam Inaobi Devi 2005001WL000665 Tayenjam Inaobi Devi 00691 IPOS0000001 2008 2008 Processed 01/09/2023 5042531888 TAYENJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-003-010/745
(Leishangthem) 		2005001000NRG23310320230102818 29/08/2023 Tayenjam Inaobi Devi 2005001WL000665 Tayenjam Inaobi Devi 00691 IPOS0000001 2761 2761 Processed 01/09/2023 5042531887 TAYENJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-010/745
(Leishangthem) 		2005001000NRG23310320230102817 29/08/2023 Tayenjam Inaobi Devi 2005001WL000665 Tayenjam Inaobi Devi 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5042531886 TAYENJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-003-010/745
(Leishangthem) 		2005001000NRG23310320230102820 29/08/2023 Tayenjam Inaobi Devi 2005001WL000665 Tayenjam Inaobi Devi 00691 IPOS0000001 753 753 Processed 01/09/2023 5042531889 TAYENJAM INAOBI DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-003-010/772
(Leishangthem) 		2005001000NRG23310320230102900 29/08/2023 Tayenjam Priyadarshini Devi 2005001WL000665 Tayenjam Priyadarshini Devi 00691 IPOS0000001 753 753 Processed 01/09/2023 5042531853 TAYENJAM PRIYADARSHINI DEVI MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-010/772
(Leishangthem) 		2005001000NRG23310320230102899 29/08/2023 Tayenjam Priyadarshini Devi 2005001WL000665 Tayenjam Priyadarshini Devi 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5042531892 TAYENJAM PRIYADARSHINI DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-003-010/772
(Leishangthem) 		2005001000NRG23310320230102898 29/08/2023 Tayenjam Priyadarshini Devi 2005001WL000665 Tayenjam Priyadarshini Devi 00691 IPOS0000001 2761 2761 Processed 01/09/2023 5042531891 TAYENJAM PRIYADARSHINI DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-010/772
(Leishangthem) 		2005001000NRG23310320230102897 29/08/2023 Tayenjam Priyadarshini Devi 2005001WL000665 Tayenjam Priyadarshini Devi 00691 IPOS0000001 3012 3012 Processed 01/09/2023 5042531890 TAYENJAM PRIYADARSHINI DEVI MANIPUR RURAL BANK(607062)
SubTotal 17068 17068
Total 87348 87348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823APB_FTO_8535 Bank of India BKID0005053 THOUBAL 35140
2 THOUBAL MN2005001_290823APB_FTO_8535 Canara Bank CNRB0004723 THOUBAL 17570
3 THOUBAL MN2005001_290823APB_FTO_8535 Punjab National Bank PUNB0035320 Thoubal Branch 17570
4 THOUBAL MN2005001_290823APB_FTO_8535 India Post Payments Bank IPOS0000001 Thoubal branch 17068

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