Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:38:35 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_21
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-05-001-020-001/105
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118447 01/04/2023 Kh. Aruna Devi 2005001WL000762 Kh. Aruna Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623822 ARUNA DEVI KHUMANTHEM MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-020-001/120-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118450 01/04/2023 Mrs Sana Bibi 2005001WL000762 Mrs Sana Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623807 SANA MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-020-001/13
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118451 01/04/2023 Minajan 2005001WL000762 Minajan 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623821 MINAJAN MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-020-001/148
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118454 01/04/2023 H. Inao Devi 2005001WL000762 H. Inao Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623802 HEIKHAM INAO DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-020-001/151
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118455 01/04/2023 Kh. Santibala Devi 2005001WL000762 Kh. Santibala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623829 KHUMANTHEM ONGBI SHANTIBALA MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-001/167-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118458 01/04/2023 MD. NURUL HUDA 2005001WL000762 MD. NURUL HUDA 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623808 NURULHUDA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-020-001/176
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118459 01/04/2023 H. Jiten SIngh 2005001WL000762 H. Jiten SIngh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623817 JITEN SINGH HEIKHAM MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-001/177
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118462 01/04/2023 Ibempishak d 2005001WL000762 Ibempishak d 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623815 HEIKHAM ONGBI IBEMPISHAK DEVI MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-001/178
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118463 01/04/2023 H. Joy Singh 2005001WL000762 H. Joy Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623812 HEIKHAM JOY SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-001/18
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118466 01/04/2023 Tahera 2005001WL000762 Tahera 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623809 TEHARA MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-001/1809
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118467 01/04/2023 H. Ibema 2005001WL000762 H. Ibema 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623813 HEIKHAM ONGBI IBEMA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-001/182
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118470 01/04/2023 Khundrakpam Ongbi Nanao Devi 2005001WL000762 Khundrakpam Ongbi Nanao Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527623799 KHUNDRAKPAM ONGBI NANAO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-020-001/1896
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118471 01/04/2023 Bembem 2005001WL000762 Bembem 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623820 HEIKHAM BEMBEM DEVI MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-020-001/24-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118474 01/04/2023 Miss. Ahanbi 2005001WL000762 Miss. Ahanbi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623816 AHANBI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-001/2527
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118475 01/04/2023 Khundrakpam Mayarani Devi 2005001WL000762 Khundrakpam Mayarani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623825 KHUNDRAKPAM MAYARANI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-001/2543
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118479 01/04/2023 Shagolsem Romita Devi 2005001WL000762 Shagolsem Romita Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623818 SHAGOLSEM ROMITA DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-020-001/2544
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118482 01/04/2023 Md. Nurul Huda 2005001WL000762 Md. Nurul Huda 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623826 MD NURUL HUDA MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-001/2549
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118486 01/04/2023 Khumanthem Nirmala Devi 2005001WL000762 Khumanthem Nirmala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527623827 MS ATHOKPAM NIRMALA DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-020-001/2552
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118487 01/04/2023 Thounaojam Jamuna Devi 2005001WL000762 Thounaojam Jamuna Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623803 THOUNAUJAM JAMUNA DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-001/2554
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118491 01/04/2023 Thounaojam Mala Devi 2005001WL000762 Thounaojam Mala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527623819 THOUNAOJAM SANJOY SINGH HDFC BANK LTD(607152)
21 THOUBAL MN-05-001-020-001/2555
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118492 01/04/2023 Khumanthem Ongbi Sumila Devi 2005001WL000762 Khumanthem Ongbi Sumila Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623804 KHUMANTHEM ONGBI SUMILA SINGH MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-001/2557
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118495 01/04/2023 Thounaojam Naobi Devi 2005001WL000762 Thounaojam Naobi Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623828 THOUNAOJAM NAOBI DEVI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-001/26
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118496 01/04/2023 Thambal Macha 2005001WL000762 Thambal Macha 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623805 THAMBALMACHA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-001/28-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118499 01/04/2023 Rahena 2005001WL000762 Rahena 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623806 RAHENA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-001/48-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118500 01/04/2023 M. Zallaluddin 2005001WL000762 M. Zallaluddin 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623824 ZALARUDDIN MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-001/53
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118503 01/04/2023 S. Bala Devi 2005001WL000762 S. Bala Devi 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527623810 MRS SOROKHAIBAM ONGBI BALA DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-020-001/57
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118504 01/04/2023 S. Shama Devi 2005001WL000762 S. Shama Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623814 SOROKHAIBAM SAMA DEVI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-020-001/8
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118509 01/04/2023 A. Achoubi 2005001WL000762 A. Achoubi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623823 ACHOUBI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-020-001/88
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118512 01/04/2023 Miss. Tashlima 2005001WL000762 Miss. Tashlima 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527623798 MISS TASHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOUBAL MN-05-001-020-001/9
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118513 01/04/2023 Abeda 2005001WL000762 Abeda 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527623811 ABEDA BIBI MANIPUR RURAL BANK(607062)
SubTotal 67770 67770
31 THOUBAL MN-05-001-020-001/2530
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118478 01/04/2023 Sahana 2005001WL000762 Sahana 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527623800 SAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOUBAL MN-05-001-020-001/67
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118507 01/04/2023 MSR SEIDABI 2005001WL000762 MSR SEIDABI 00691 IPOS0000001 2259 2259 Rejected 03/04/2023 0527623801 Aadhaar Number not mapped to Account Number
SubTotal 4518 4518
Total 72288 72288

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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_21 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 13554
2 THOUBAL MN2005001_010423APB_FTO_21 Manipur Rural Bank UTBI0RRBMRB WANGJING 54216
3 THOUBAL MN2005001_010423APB_FTO_21 India Post Payments Bank IPOS0000001 Thoubal branch 4518

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