Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:19 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_755
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-05-001-003-008/1370
(Leishangthem) 		2005001000NRG23300320230084162 01/04/2023 L. Mani Devi 2005001WL000580 L. Mani Devi 00048 BKID0005053 3263 3263 Processed 04/04/2023 0527613718 YUMNAM MANI SINGH MANIPUR RURAL BANK(607062)
SubTotal 3263 3263
2 THOUBAL MN-05-001-003-008/1812
(Leishangthem) 		2005001000NRG23300320230084192 01/04/2023 Wakongthem Chaobiton Devi 2005001WL000580 Wakongthem Chaobiton Devi 00089 CBIN0284801 3514 3514 Processed 03/04/2023 0527613715 Mrs. WAKONGTHEM CHAOBITON DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3514 3514
3 THOUBAL MN-05-001-003-008/2725
(Leishangthem) 		2005001000NRG23300320230084240 01/04/2023 Sorokhaibam Prabashini Devi 2005001WL000580 Sorokhaibam Prabashini Devi 00282 PUNB0RRBMRB 3514 3514 Processed 03/04/2023 0527613719 SOROKHAIBAM PRABASHINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
4 THOUBAL MN-05-001-003-008/1154
(Leishangthem) 		2005001000NRG23300320230084144 01/04/2023 Leishangthem Rajen Singh 2005001WL000580 Leishangthem Rajen Singh 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527613726 LEISHANGTHEM RAJEN SINGH UCO BANK(607066)
5 THOUBAL MN-05-001-003-008/1396
(Leishangthem) 		2005001000NRG23300320230084179 01/04/2023 Leishangthem Kalpana Devi 2005001WL000580 Leishangthem Kalpana Devi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527613727 LEISHANGTHEM KALPANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
6 THOUBAL MN-05-001-003-008/1691
(Leishangthem) 		2005001000NRG23300320230084191 01/04/2023 W. Ratan Singh 2005001WL000580 W. Ratan Singh 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527613724 WAKONGTHEM RATAN SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-008/2137
(Leishangthem) 		2005001000NRG23300320230084198 01/04/2023 Yumnam Ibungo Singh 2005001WL000580 Yumnam Ibungo Singh 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527613723 MR YUMNAM IBUNGO SINGH STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-008/2689
(Leishangthem) 		2005001000NRG23300320230084203 01/04/2023 Khangembam Bemnungshi Devi 2005001WL000580 Khangembam Bemnungshi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527613720 MRS KHANGEMBAM BEMNUNGSHI STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-008/2691
(Leishangthem) 		2005001000NRG23300320230084204 01/04/2023 Shamurailakpam Angouyaima Devi 2005001WL000580 Shamurailakpam Angouyaima Devi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527613721 SAMURAILAKPAM ANGOUYAIMA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-008/2699
(Leishangthem) 		2005001000NRG23300320230084210 01/04/2023 Sougrakpam Sobita Devi 2005001WL000580 Sougrakpam Sobita Devi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527613725 SOUGRAKPAM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-003-008/2713
(Leishangthem) 		2005001000NRG23300320230084233 01/04/2023 LEISHANGTHEM IBECHA DEVI 2005001WL000580 LEISHANGTHEM IBECHA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527613722 LEISHANGTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 27610 27610
12 THOUBAL MN-05-001-003-008/2707
(Leishangthem) 		2005001000NRG23300320230084228 01/04/2023 Laishram Asha Devi 2005001WL000580 Laishram Asha Devi 00415 SBIN0000092 3514 3514 Processed 03/04/2023 0527613730 MS LAISHRAM ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3514 3514
13 THOUBAL MN-05-001-003-008/1179
(Leishangthem) 		2005001000NRG23300320230084149 01/04/2023 Leishangthem Sobita Devi 2005001WL000580 Leishangthem Sobita Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527613734 LEISHANGTHEM SUBITA DEVI INDIAN OVERSEAS BANK(508541)
14 THOUBAL MN-05-001-003-008/1359
(Leishangthem) 		2005001000NRG23300320230084150 01/04/2023 Wakongthem Ranjita Devi 2005001WL000580 Wakongthem Ranjita Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527613714 WAKONGTHEM RANJITA DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-008/1369
(Leishangthem) 		2005001000NRG23300320230084161 01/04/2023 Wakongthem Mamei Devi 2005001WL000580 Wakongthem Mamei Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527613739 MRS WAKONGTHEM MAMEI DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-008/1371
(Leishangthem) 		2005001000NRG23300320230084167 01/04/2023 Yengkhom Mombi Devi 2005001WL000580 Yengkhom Mombi Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527613741 YENGKHOM MOMBI DEVI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-008/1372
(Leishangthem) 		2005001000NRG23300320230084168 01/04/2023 Leishangthem Jilla Singh 2005001WL000580 Leishangthem Jilla Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527613740 MR LEISHANGTHEM JILLA SINGH STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-008/1373
(Leishangthem) 		2005001000NRG23300320230084173 01/04/2023 Leishangthem Basanti Devi 2005001WL000580 Leishangthem Basanti Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527613732 MRS LEISHANGTHEM LEIMA BASANTI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-008/1520
(Leishangthem) 		2005001000NRG23300320230084180 01/04/2023 Yumnam Ongbi Padma Devi 2005001WL000580 Yumnam Ongbi Padma Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527613733 Yumnam Padama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 THOUBAL MN-05-001-003-008/1679
(Leishangthem) 		2005001000NRG23300320230084185 01/04/2023 Akoijam Sonia Devi 2005001WL000580 Akoijam Sonia Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527613736 MS AKOIJAM SONIA DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-008/1681
(Leishangthem) 		2005001000NRG23300320230084186 01/04/2023 Wakongthem Sarita Devi 2005001WL000580 Wakongthem Sarita Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527613738 MRS WAKONGTHEM SARITA DEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-008/1818
(Leishangthem) 		2005001000NRG23300320230084197 01/04/2023 Yengkhom Roshinikumar Singh 2005001WL000580 Yengkhom Roshinikumar Singh 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527613716 YENGKHOM ROSHINIKUMAR SINGH MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-003-008/2693
(Leishangthem) 		2005001000NRG23300320230084209 01/04/2023 Velentina Yengkhom 2005001WL000580 Velentina Yengkhom 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527613731 MISS YENGKHOM VALENTINA CHANU STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-008/2703-A
(Leishangthem) 		2005001000NRG23300320230084221 01/04/2023 Yumnam Jiten Singh 2005001WL000580 Yumnam Jiten Singh 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527613737 MR YUMNAM JITEN SINGH STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-008/2704
(Leishangthem) 		2005001000NRG23300320230084222 01/04/2023 Kshetrimayum Romesh Singh 2005001WL000580 Kshetrimayum Romesh Singh 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527613717 KSHETRIMAYUM ROMESH SINGH MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-008/2706
(Leishangthem) 		2005001000NRG23300320230084227 01/04/2023 Yumnam Purnima Devi 2005001WL000580 Yumnam Purnima Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527613735 MRS YUMNAMPUNIMADAVI PUNIMA DAVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-008/2724
(Leishangthem) 		2005001000NRG23300320230084239 01/04/2023 Yumnam Ongbi Premita Devi 2005001WL000580 Yumnam Ongbi Premita Devi 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527613742 YUMNAM ONGBI PREMITA DEVI MANIPUR RURAL BANK(607062)
SubTotal 51204 51204
28 THOUBAL MN-05-001-003-008/1366
(Leishangthem) 		2005001000NRG23300320230084155 01/04/2023 Laishram Surjamukhi Devi 2005001WL000580 Laishram Surjamukhi Devi 00462 UCBA0000551 3263 3263 Processed 03/04/2023 0527613729 LAISHRAM SURJAMUKHI DEVI UCO BANK(607066)
SubTotal 3263 3263
29 THOUBAL MN-05-001-003-008/1376
(Leishangthem) 		2005001000NRG23300320230084174 01/04/2023 Leishangthem Sabitri Devi 2005001WL000580 Leishangthem Sabitri Devi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527613728 LEISHANGTHEM SABITRI DEVI MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
Total 99396 99396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_755 Bank of India BKID0005053 THOUBAL 3263
2 THOUBAL MN2005001_010423APB_FTO_755 Central Bank Of India CBIN0284801 THOUBAL 3514
3 THOUBAL MN2005001_010423APB_FTO_755 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 3514
4 THOUBAL MN2005001_010423APB_FTO_755 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 27610
5 THOUBAL MN2005001_010423APB_FTO_755 State Bank of India SBIN0000092 IMPHAL 3514
6 THOUBAL MN2005001_010423APB_FTO_755 State Bank of India SBIN0004461 THOUBAL 51204
7 THOUBAL MN2005001_010423APB_FTO_755 UCO Bank UCBA0000551 IMPHAL 3263
8 THOUBAL MN2005001_010423APB_FTO_755 India Post Payments Bank IPOS0000001 Thoubal branch 3514

Download In Excel