Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:11 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_021223APB_FTO_16532
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 WANGJING TENTHA CD BLOCK MN-05-001-024-009/656
(Samaram) 		2005001000NRG24021220230088894 02/12/2023 Hidam Malemnganba Singh 2005001WL000541 Hidam Malemnganba Singh 00032 UTIB0002208 3640 3640 Rejected 04/12/2023 8204904648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1262
(Samaram) 		2005001000NRG24021220230088866 02/12/2023 MOIRANGMAYUM RANI DEVI 2005001WL000541 MOIRANGMAYUM RANI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 04/12/2023 8204904644 MOIRANGMAYUM RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
3 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1157
(Samaram) 		2005001000NRG24021220230088854 02/12/2023 H Kejita Devi 2005001WL000541 H Kejita Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904645 HUININGSUMBAM KEJITA DEVI PUNJAB NATIONAL BANK(508568)
4 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1158
(Samaram) 		2005001000NRG24021220230088855 02/12/2023 M. Beighapati Devi 2005001WL000541 M. Beighapati Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904636 MOIRANGTHEM BHEIGYAPATI DEVI PUNJAB NATIONAL BANK(508568)
5 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1164
(Samaram) 		2005001000NRG24021220230088858 02/12/2023 H. Jadumani Singh 2005001WL000541 H. Jadumani Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904639 Huiningsumbam Jadumani Singh PUNJAB NATIONAL BANK(508568)
6 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1164
(Samaram) 		2005001000NRG24021220230088859 02/12/2023 H. Premkumar Singh 2005001WL000541 H. Premkumar Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904651 HUININGSUMBAM PREMKUMAR SINGH INDIAN OVERSEAS BANK(508541)
7 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1168
(Samaram) 		2005001000NRG24021220230088860 02/12/2023 S. Leibaklotpi Devi 2005001WL000541 S. Leibaklotpi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904631 SOIBAM LEIBAKLOTPI DEVI PUNJAB NATIONAL BANK(508568)
8 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1239
(Samaram) 		2005001000NRG24021220230088862 02/12/2023 W Asish Singh 2005001WL000541 W Asish Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904637 Waikhom Ashis Singh PUNJAB NATIONAL BANK(508568)
9 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1244
(Samaram) 		2005001000NRG24021220230088864 02/12/2023 M Soroda Devi 2005001WL000541 M Soroda Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904632 Moirangthem Suroda Devi PUNJAB NATIONAL BANK(508568)
10 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1246
(Samaram) 		2005001000NRG24021220230088865 02/12/2023 Thangjam Nabachandra Singh 2005001WL000541 Thangjam Nabachandra Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904652 Thangjam Nabachandra Singh PUNJAB NATIONAL BANK(508568)
11 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1271
(Samaram) 		2005001000NRG24021220230088869 02/12/2023 A. Kanta Singh 2005001WL000541 A. Kanta Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904635 Ahongsangbam Kanta Singh PUNJAB NATIONAL BANK(508568)
12 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1390
(Samaram) 		2005001000NRG24021220230088870 02/12/2023 W. Debala Devi 2005001WL000541 W. Debala Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904633 Waikhom Debala Devi PUNJAB NATIONAL BANK(508568)
13 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1591
(Samaram) 		2005001000NRG24021220230088873 02/12/2023 Th Thoibi Devi 2005001WL000541 Th Thoibi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904634 Thokchom Thoibi Devi PUNJAB NATIONAL BANK(508568)
14 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1367
(Samaram) 		2005001000NRG24021220230088875 02/12/2023 Mutum Kishan Singh 2005001WL000541 Mutum Kishan Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904630 MUTUM KISHAN SINGH PUNJAB NATIONAL BANK(508568)
15 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1369
(Samaram) 		2005001000NRG24021220230088879 02/12/2023 L. Premi Devi 2005001WL000541 L. Premi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904650 LAISHRAM PREMI DEVI PUNJAB NATIONAL BANK(508568)
16 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1377
(Samaram) 		2005001000NRG24021220230088881 02/12/2023 M. Basanti Devi 2005001WL000541 M. Basanti Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904653 MUTUM BASANTI DEVI PUNJAB NATIONAL BANK(508568)
17 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1402
(Samaram) 		2005001000NRG24021220230088882 02/12/2023 Th. Ibomcha Singh 2005001WL000541 Th. Ibomcha Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904627 MR THOKCHOM IBOMCHA SINGH STATE BANK OF INDIA(508548)
18 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1404
(Samaram) 		2005001000NRG24021220230088883 02/12/2023 O. Mani Singh 2005001WL000541 O. Mani Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904628 Okram Mani Singh PUNJAB NATIONAL BANK(508568)
19 WANGJING TENTHA CD BLOCK MN-05-001-024-009/277
(Samaram) 		2005001000NRG24021220230088886 02/12/2023 M. Sangita Devi 2005001WL000541 M. Sangita Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904629 MOIRANGTHEM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
20 WANGJING TENTHA CD BLOCK MN-05-001-024-009/299
(Samaram) 		2005001000NRG24021220230088887 02/12/2023 MUTUM KANTA SINGH 2005001WL000541 MUTUM KANTA SINGH 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904623 MUTUM KANTA SINGH PUNJAB NATIONAL BANK(508568)
21 WANGJING TENTHA CD BLOCK MN-05-001-024-009/635
(Samaram) 		2005001000NRG24021220230088888 02/12/2023 PUKHRIHONGBAM IBOMCHA SINGH 2005001WL000541 PUKHRIHONGBAM IBOMCHA SINGH 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904624 PUKHRIHONGBAM IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
22 WANGJING TENTHA CD BLOCK MN-05-001-024-009/650
(Samaram) 		2005001000NRG24021220230088890 02/12/2023 Waikhom Inakhunbi Devi 2005001WL000541 Waikhom Inakhunbi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904625 WAIKHOM INAKHUNBI DEVI PUNJAB NATIONAL BANK(508568)
23 WANGJING TENTHA CD BLOCK MN-05-001-024-009/653
(Samaram) 		2005001000NRG24021220230088891 02/12/2023 LAISHRAM MANISHANG DEVI 2005001WL000541 LAISHRAM MANISHANG DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904626 MANISHANG DEVI LAISHRAM O MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-024-009/655
(Samaram) 		2005001000NRG24021220230088893 02/12/2023 L. INDRANI DEVI 2005001WL000541 L. INDRANI DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904638 Laishram Indrani Devi PUNJAB NATIONAL BANK(508568)
SubTotal 80080 80080
25 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1155
(Samaram) 		2005001000NRG24021220230088852 02/12/2023 Waikhom Manglembi Devi 2005001WL000541 Waikhom Manglembi Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904649 Waikhom Manglembi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1162
(Samaram) 		2005001000NRG24021220230088856 02/12/2023 Ak. Romita Devi 2005001WL000541 Ak. Romita Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904646 MS AKOIJAM LOMITA DEVI STATE BANK OF INDIA(508548)
27 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1163
(Samaram) 		2005001000NRG24021220230088857 02/12/2023 AKOIJAM GIBIN SINGH 2005001WL000541 AKOIJAM GIBIN SINGH 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904647 AKOIJAM GIBIN SINGH PUNJAB NATIONAL BANK(508568)
28 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1428
(Samaram) 		2005001000NRG24021220230088871 02/12/2023 KH INAOBI DEVI 2005001WL000541 KH INAOBI DEVI 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904640 MRS KHWAIRAKPAM INAOBI DEVI STATE BANK OF INDIA(508548)
29 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1366
(Samaram) 		2005001000NRG24021220230088874 02/12/2023 MOIRANGTHEM THOURANISHABI DEVI 2005001WL000541 MOIRANGTHEM THOURANISHABI DEVI 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904656 MRS MOIRANGTHEM THOURANISHABI DEVI STATE BANK OF INDIA(508548)
30 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1368
(Samaram) 		2005001000NRG24021220230088877 02/12/2023 M. Aton Devi 2005001WL000541 M. Aton Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904642 Moirangthem Aton Devi PUNJAB NATIONAL BANK(508568)
31 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1374
(Samaram) 		2005001000NRG24021220230088880 02/12/2023 Sh. Khomeiton Singh 2005001WL000541 Sh. Khomeiton Singh 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904655 MR SOUGRAKPAM KHOMEITON SINGH STATE BANK OF INDIA(508548)
32 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1619
(Samaram) 		2005001000NRG24021220230088884 02/12/2023 M Kirankumar Singh 2005001WL000541 M Kirankumar Singh 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904654 MR MOIRANGTHEM KIRANKUMAR SINGH STATE BANK OF INDIA(508548)
33 WANGJING TENTHA CD BLOCK MN-05-001-024-009/1624
(Samaram) 		2005001000NRG24021220230088885 02/12/2023 MOIRANGTHEM MEMTHOI DEVI 2005001WL000541 MOIRANGTHEM MEMTHOI DEVI 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904657 Moirangthem Memthoi Devi PUNJAB NATIONAL BANK(508568)
34 WANGJING TENTHA CD BLOCK MN-05-001-024-009/648
(Samaram) 		2005001000NRG24021220230088889 02/12/2023 Wangkhem Premananda Singh 2005001WL000541 Wangkhem Premananda Singh 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904643 MR WANGKHEM PREMANANDA SINGH STATE BANK OF INDIA(508548)
35 WANGJING TENTHA CD BLOCK MN-05-001-024-009/654
(Samaram) 		2005001000NRG24021220230088892 02/12/2023 Laishram Bidyarani Devi 2005001WL000541 Laishram Bidyarani Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904641 MRS LAISHRAM BIDYARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 40040 40040
Total 127400 127400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16532 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 3640
2 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16532 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
3 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16532 Punjab National Bank PUNB0025620 Kakching 80080
4 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16532 State Bank of India SBIN0004461 THOUBAL 40040

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