Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:08 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_665
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-05-001-014-006/644
(Khangabok Pt-II) 		2005001000NRG23310320230104545 01/04/2023 Khundrakpam Nungshitombi Devi 2005001WL000670 Khundrakpam Nungshitombi Devi 00045 BARB0FCSGOD 1255 1255 Processed 03/04/2023 0527562348 Khundrakpam Nungshitombi Devi ()
SubTotal 1255 1255
2 THOUBAL MN-05-001-014-003/1307
(Khangabok Pt-II) 		2005001000NRG23310320230104418 01/04/2023 N Nanao Singh 2005001WL000670 N Nanao Singh 00045 BARB0UNIMAN 1255 1255 Processed 03/04/2023 0527562349 N Nanao Singh ()
SubTotal 1255 1255
3 THOUBAL MN-05-001-014-002/914
(Khangabok Pt-II) 		2005001000NRG23310320230104125 01/04/2023 E. Tombi Devi 2005001WL000670 E. Tombi Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527562374 E. Tombi Devi ()
4 THOUBAL MN-05-001-014-002/926
(Khangabok Pt-II) 		2005001000NRG23310320230104138 01/04/2023 N. Dingku Singh 2005001WL000670 N. Dingku Singh 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527562377 N. Dingku Singh ()
5 THOUBAL MN-05-001-014-002/937
(Khangabok Pt-II) 		2005001000NRG23310320230104157 01/04/2023 Sh. Nungshitombi Devi 2005001WL000670 Sh. Nungshitombi Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527562373 Sh. Nungshitombi Devi ()
6 THOUBAL MN-05-001-014-002/987
(Khangabok Pt-II) 		2005001000NRG23310320230104221 01/04/2023 Ningthoujam Ongbi Memma Devi 2005001WL000670 Ningthoujam Ongbi Memma Devi 00048 BKID0005053 753 753 Processed 03/04/2023 0527562350 Ningthoujam Ongbi Memma Devi ()
7 THOUBAL MN-05-001-014-003/1104
(Khangabok Pt-II) 		2005001000NRG23310320230104306 01/04/2023 Th Memcha Devi 2005001WL000670 Th Memcha Devi 00048 BKID0005053 502 502 Processed 03/04/2023 0527562351 Th Memcha Devi ()
8 THOUBAL MN-05-001-014-003/1161
(Khangabok Pt-II) 		2005001000NRG23310320230104366 01/04/2023 N Ibemma Devi 2005001WL000670 N Ibemma Devi 00048 BKID0005053 1255 1255 Processed 03/04/2023 0527562375 N Ibemma Devi ()
SubTotal 7028 7028
9 THOUBAL MN-05-001-014-003/1113
(Khangabok Pt-II) 		2005001000NRG23310320230104314 01/04/2023 Th Manimacha Devi 2005001WL000670 Th Manimacha Devi 00078 CNRB0004723 502 502 Processed 03/04/2023 0527562378 Th Manimacha Devi ()
SubTotal 502 502
10 THOUBAL MN-05-001-014-003/1461
(Khangabok Pt-II) 		2005001000NRG23310320230104461 01/04/2023 E Thoithoi Singh 2005001WL000670 E Thoithoi Singh 00089 CBIN0284801 1255 1255 Processed 03/04/2023 0527562372 E Thoithoi Singh ()
SubTotal 1255 1255
11 THOUBAL MN-05-001-014-006/1514
(Khangabok Pt-II) 		2005001000NRG23310320230104469 01/04/2023 Ningthoujam Bimola Devi 2005001WL000670 Ningthoujam Bimola Devi 00177 IOBA0002929 1255 1255 Processed 03/04/2023 0527562379 Ningthoujam Bimola Devi ()
SubTotal 1255 1255
12 THOUBAL MN-05-001-014-002/913
(Khangabok Pt-II) 		2005001000NRG23310320230104122 01/04/2023 N. Sushila Devi 2005001WL000670 N. Sushila Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562400 N. Sushila Devi ()
13 THOUBAL MN-05-001-014-002/975
(Khangabok Pt-II) 		2005001000NRG23310320230104201 01/04/2023 S. Bina Devi 2005001WL000670 S. Bina Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562396 S. Bina Devi ()
14 THOUBAL MN-05-001-014-003/1013
(Khangabok Pt-II) 		2005001000NRG23310320230104222 01/04/2023 Laishram Lata Devi 2005001WL000670 Laishram Lata Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527562393 Laishram Lata Devi ()
15 THOUBAL MN-05-001-014-003/1015
(Khangabok Pt-II) 		2005001000NRG23310320230104226 01/04/2023 N Ishabi Devi 2005001WL000670 N Ishabi Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527562363 N Ishabi Devi ()
16 THOUBAL MN-05-001-014-003/1039
(Khangabok Pt-II) 		2005001000NRG23310320230104246 01/04/2023 E Leirentombi Devi 2005001WL000670 E Leirentombi Devi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527562394 E Leirentombi Devi ()
17 THOUBAL MN-05-001-014-003/1065
(Khangabok Pt-II) 		2005001000NRG23310320230104262 01/04/2023 M Tamphasana Devi 2005001WL000670 M Tamphasana Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527562354 M Tamphasana Devi ()
18 THOUBAL MN-05-001-014-003/1073
(Khangabok Pt-II) 		2005001000NRG23310320230104270 01/04/2023 M Thaba Devi 2005001WL000670 M Thaba Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527562398 M Thaba Devi ()
19 THOUBAL MN-05-001-014-003/1076
(Khangabok Pt-II) 		2005001000NRG23310320230104273 01/04/2023 M Lata Devi 2005001WL000670 M Lata Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527562397 M Lata Devi ()
20 THOUBAL MN-05-001-014-003/1077
(Khangabok Pt-II) 		2005001000NRG23310320230104274 01/04/2023 Th. Memma Devi 2005001WL000670 Th. Memma Devi 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527562360 Th. Memma Devi ()
21 THOUBAL MN-05-001-014-003/1131-A
(Khangabok Pt-II) 		2005001000NRG23310320230104337 01/04/2023 Kh Hemabati Devi 2005001WL000670 Kh Hemabati Devi 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527562361 Kh Hemabati Devi ()
22 THOUBAL MN-05-001-014-003/1136
(Khangabok Pt-II) 		2005001000NRG23310320230104341 01/04/2023 Kh Ningolbi Devi 2005001WL000670 Kh Ningolbi Devi 00282 UTBI0RRBMRB 502 502 Processed 04/04/2023 0527562355 Kh Ningolbi Devi ()
23 THOUBAL MN-05-001-014-003/1178
(Khangabok Pt-II) 		2005001000NRG23310320230104389 01/04/2023 Bh. Gourachandra Sharma 2005001WL000670 Bh. Gourachandra Sharma 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562358 Bh. Gourachandra Sharma ()
24 THOUBAL MN-05-001-014-003/1180
(Khangabok Pt-II) 		2005001000NRG23310320230104390 01/04/2023 Bh Puspa Devi 2005001WL000670 Bh Puspa Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562359 Bh Puspa Devi ()
25 THOUBAL MN-05-001-014-003/1192
(Khangabok Pt-II) 		2005001000NRG23310320230104406 01/04/2023 E. Mohindro Singh 2005001WL000670 E. Mohindro Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562356 E. Mohindro Singh ()
26 THOUBAL MN-05-001-014-003/1432
(Khangabok Pt-II) 		2005001000NRG23310320230104434 01/04/2023 N Ranjita Devi 2005001WL000670 N Ranjita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562352 N Ranjita Devi ()
27 THOUBAL MN-05-001-014-003/1435
(Khangabok Pt-II) 		2005001000NRG23310320230104438 01/04/2023 Elangbam Ranjita Devi 2005001WL000670 Elangbam Ranjita Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562353 Elangbam Ranjita Devi ()
28 THOUBAL MN-05-001-014-003/1440
(Khangabok Pt-II) 		2005001000NRG23310320230104445 01/04/2023 N Binokumari Devi 2005001WL000670 N Binokumari Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562357 N Binokumari Devi ()
29 THOUBAL MN-05-001-014-003/1443
(Khangabok Pt-II) 		2005001000NRG23310320230104449 01/04/2023 E Joykumar Singh 2005001WL000670 E Joykumar Singh 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562399 E Joykumar Singh ()
30 THOUBAL MN-05-001-014-003/1448
(Khangabok Pt-II) 		2005001000NRG23310320230104454 01/04/2023 M Victoriya Devi 2005001WL000670 M Victoriya Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562395 M Victoriya Devi ()
31 THOUBAL MN-05-001-014-006/656
(Khangabok Pt-II) 		2005001000NRG23310320230104562 01/04/2023 Kh Sanahanbi Devi 2005001WL000670 Kh Sanahanbi Devi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527562362 Kh Sanahanbi Devi ()
SubTotal 20582 20582
32 THOUBAL MN-05-001-014-002/941
(Khangabok Pt-II) 		2005001000NRG23310320230104162 01/04/2023 E Manjor Singh 2005001WL000670 E Manjor Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527562386 E Manjor Singh ()
33 THOUBAL MN-05-001-014-002/982
(Khangabok Pt-II) 		2005001000NRG23310320230104214 01/04/2023 Kh. Lata Devi 2005001WL000670 Kh. Lata Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527562389 Kh. Lata Devi ()
34 THOUBAL MN-05-001-014-003/1014
(Khangabok Pt-II) 		2005001000NRG23310320230104225 01/04/2023 N Langlen Devi 2005001WL000670 N Langlen Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527562390 N Langlen Devi ()
35 THOUBAL MN-05-001-014-003/1067
(Khangabok Pt-II) 		2005001000NRG23310320230104265 01/04/2023 Moirangthem Sumila Devi 2005001WL000670 Moirangthem Sumila Devi 00354 PUNB0035320 753 753 Processed 03/04/2023 0527562388 Moirangthem Sumila Devi ()
36 THOUBAL MN-05-001-014-003/1083
(Khangabok Pt-II) 		2005001000NRG23310320230104278 01/04/2023 Th Madhumati Devi 2005001WL000670 Th Madhumati Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527562385 Th Madhumati Devi ()
37 THOUBAL MN-05-001-014-003/1084
(Khangabok Pt-II) 		2005001000NRG23310320230104281 01/04/2023 Th Khomdon Devi 2005001WL000670 Th Khomdon Devi 00354 PUNB0035320 502 502 Processed 03/04/2023 0527562369 Th Khomdon Devi ()
38 THOUBAL MN-05-001-014-003/1144
(Khangabok Pt-II) 		2005001000NRG23310320230104346 01/04/2023 Kh Khutamacha Singh 2005001WL000670 Kh Khutamacha Singh 00354 PUNB0035320 502 502 Processed 03/04/2023 0527562368 Kh Khutamacha Singh ()
39 THOUBAL MN-05-001-014-003/1167
(Khangabok Pt-II) 		2005001000NRG23310320230104374 01/04/2023 N Sanatombi Devi 2005001WL000670 N Sanatombi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527562370 N Sanatombi Devi ()
40 THOUBAL MN-05-001-014-006/1743
(Khangabok Pt-II) 		2005001000NRG23310320230104494 01/04/2023 K Deviya Devi 2005001WL000670 K Deviya Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527562366 K Deviya Devi ()
41 THOUBAL MN-05-001-014-006/1758
(Khangabok Pt-II) 		2005001000NRG23310320230104514 01/04/2023 Kh Kebisana Devi 2005001WL000670 Kh Kebisana Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527562367 Kh Kebisana Devi ()
42 THOUBAL MN-05-001-014-006/661
(Khangabok Pt-II) 		2005001000NRG23310320230104573 01/04/2023 Th. Manglembi Devi 2005001WL000670 Th. Manglembi Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527562387 Th. Manglembi Devi ()
43 THOUBAL MN-05-001-014-006/679
(Khangabok Pt-II) 		2005001000NRG23310320230104594 01/04/2023 Laishram Bibi Devi 2005001WL000670 Laishram Bibi Devi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527562365 Laishram Bibi Devi ()
SubTotal 11295 11295
44 THOUBAL MN-05-001-014-003/1062
(Khangabok Pt-II) 		2005001000NRG23310320230104261 01/04/2023 Moirangthem Memtombi Devi 2005001WL000670 Moirangthem Memtombi Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527562391 MRS MOIRANGTHEM MEMTOMBI DEVI ()
45 THOUBAL MN-05-001-014-003/1126
(Khangabok Pt-II) 		2005001000NRG23310320230104333 01/04/2023 Kh Romesh Singh 2005001WL000670 Kh Romesh Singh 00415 SBIN0004461 502 502 Processed 03/04/2023 0527562364 MR KHUNDRAKPAM ROMESH SINGH ()
46 THOUBAL MN-05-001-014-003/1194
(Khangabok Pt-II) 		2005001000NRG23310320230104410 01/04/2023 Laishram Mamta Devi 2005001WL000670 Laishram Mamta Devi 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527562392 MRS LAISHRAM MAMTA DEVI ()
SubTotal 2510 2510
47 THOUBAL MN-05-001-014-003/1103
(Khangabok Pt-II) 		2005001000NRG23310320230104305 01/04/2023 Th. Tababi Devi 2005001WL000670 Th. Tababi Devi 00691 IPOS0000001 502 502 Processed 03/04/2023 0527562384 Th. Tababi Devi ()
48 THOUBAL MN-05-001-014-003/1186
(Khangabok Pt-II) 		2005001000NRG23310320230104398 01/04/2023 E. Pemcha Devi 2005001WL000670 E. Pemcha Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527562380 E. Pemcha Devi ()
49 THOUBAL MN-05-001-014-003/1187
(Khangabok Pt-II) 		2005001000NRG23310320230104401 01/04/2023 E Prabahini Devi 2005001WL000670 E Prabahini Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527562382 E Prabahini Devi ()
50 THOUBAL MN-05-001-014-003/1302
(Khangabok Pt-II) 		2005001000NRG23310320230104414 01/04/2023 Th Thaja Devi 2005001WL000670 Th Thaja Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527562383 Th Thaja Devi ()
51 THOUBAL MN-05-001-014-003/1434
(Khangabok Pt-II) 		2005001000NRG23310320230104437 01/04/2023 N Dijenkumar Singh 2005001WL000670 N Dijenkumar Singh 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527562381 N Dijenkumar Singh ()
52 THOUBAL MN-05-001-014-003/1450
(Khangabok Pt-II) 		2005001000NRG23310320230104457 01/04/2023 Kh Ruhini Devi 2005001WL000670 Kh Ruhini Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527562371 Kh Ruhini Devi ()
SubTotal 6777 6777
53 THOUBAL MN-05-001-014-003/1119
(Khangabok Pt-II) 		2005001000NRG23310320230104325 01/04/2023 Kh. Irabot S 2005001WL000670 Kh. Irabot S 00703 AIRP0000001 502 502 Processed 03/04/2023 0527562376 Kh. Irabot S ()
SubTotal 502 502
Total 54216 54216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_665 Bank of Baroda BARB0FCSGOD FCS Manipur 1255
2 THOUBAL MN2005001_010423FTO_665 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1255
3 THOUBAL MN2005001_010423FTO_665 Bank of India BKID0005053 THOUBAL 7028
4 THOUBAL MN2005001_010423FTO_665 Canara Bank CNRB0004723 THOUBAL 502
5 THOUBAL MN2005001_010423FTO_665 Central Bank Of India CBIN0284801 THOUBAL 1255
6 THOUBAL MN2005001_010423FTO_665 Indian Overseas Bank IOBA0002929 THOUBAL 1255
7 THOUBAL MN2005001_010423FTO_665 Manipur Rural Bank UTBI0RRBMRB WANGJING 20582
8 THOUBAL MN2005001_010423FTO_665 Punjab National Bank PUNB0035320 Thoubal Branch 11295
9 THOUBAL MN2005001_010423FTO_665 State Bank of India SBIN0004461 THOUBAL 2510
10 THOUBAL MN2005001_010423FTO_665 India Post Payments Bank IPOS0000001 Thoubal branch 6777
11 THOUBAL MN2005001_010423FTO_665 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 502

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