Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:33 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010523APB_FTO_3736
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-05-001-015-002/198
(Khangabok Pt-III) 		2005001000NRG23310320230099133 01/05/2023 Mayanglambam Meera Chanu 2005001WL000642 Mayanglambam Meera Chanu 00032 UTIB0002208 1255 1255 Processed 21/08/2023 4724050265 MAYANGLAMBAM MEERA CHANU AXIS BANK(607153)
SubTotal 1255 1255
2 THOUBAL MN-05-001-015-002/1479
(Khangabok Pt-III) 		2005001000NRG23310320230098818 01/05/2023 Saikhom Priyashwori Devi 2005001WL000642 Saikhom Priyashwori Devi 00282 UTBI0RRBMRB 1255 1255 Processed 22/08/2023 4724050256 SAIKHOM PRIYASHWORI DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-015-002/1482
(Khangabok Pt-III) 		2005001000NRG23310320230098824 01/05/2023 Laishram Jiten Singh 2005001WL000642 Laishram Jiten Singh 00282 UTBI0RRBMRB 1255 1255 Processed 21/08/2023 4724050255 LAISHRAM JITEN SINGH INDIAN OVERSEAS BANK(508541)
4 THOUBAL MN-05-001-015-002/1484
(Khangabok Pt-III) 		2005001000NRG23310320230098825 01/05/2023 Laishram Irabot Singh 2005001WL000642 Laishram Irabot Singh 00282 UTBI0RRBMRB 1255 1255 Processed 21/08/2023 4724050261 LAISHRAM IRABOT SINGH BANK OF INDIA(508505)
5 THOUBAL MN-05-001-015-002/1489
(Khangabok Pt-III) 		2005001000NRG23310320230098839 01/05/2023 Konsham Aruna Devi 2005001WL000642 Konsham Aruna Devi 00282 UTBI0RRBMRB 1255 1255 Processed 22/08/2023 4724050259 KONSAM ARUNA DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-015-002/1495
(Khangabok Pt-III) 		2005001000NRG23310320230098851 01/05/2023 Saikhom Sumolata Devi 2005001WL000642 Saikhom Sumolata Devi 00282 UTBI0RRBMRB 1004 1004 Processed 22/08/2023 4724050264 SAIKHOM SUMOLATA DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-015-002/1537
(Khangabok Pt-III) 		2005001000NRG23310320230098905 01/05/2023 Kh Leisha 2005001WL000642 Kh Leisha 00282 UTBI0RRBMRB 1255 1255 Processed 22/08/2023 4724050246 KHUNDRAKPAM ONGBI LEISHA DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-015-002/1543
(Khangabok Pt-III) 		2005001000NRG23310320230098911 01/05/2023 L. Yaiskul Singh 2005001WL000642 L. Yaiskul Singh 00282 UTBI0RRBMRB 1255 1255 Processed 21/08/2023 4724050245 LAISHRAM YAISKUL SINGH PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-015-002/1645
(Khangabok Pt-III) 		2005001000NRG23310320230099079 01/05/2023 Thokchom Sapana Devi 2005001WL000642 Thokchom Sapana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 21/08/2023 4724050247 THOKCHOM SAPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOUBAL MN-05-001-015-002/1648
(Khangabok Pt-III) 		2005001000NRG23310320230099080 01/05/2023 Laishram Bijeta Devi 2005001WL000642 Laishram Bijeta Devi 00282 UTBI0RRBMRB 1255 1255 Processed 22/08/2023 4724050258 LAISHRAM BIJITA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-015-002/1650
(Khangabok Pt-III) 		2005001000NRG23310320230099085 01/05/2023 Ningthoujam Elizabeth Devi 2005001WL000642 Ningthoujam Elizabeth Devi 00282 UTBI0RRBMRB 1255 1255 Processed 22/08/2023 4724050262 NINGTHOUJAM ELIZABETH DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-015-002/1652
(Khangabok Pt-III) 		2005001000NRG23310320230099086 01/05/2023 Ningthoujam Bidiya Devi 2005001WL000642 Ningthoujam Bidiya Devi 00282 UTBI0RRBMRB 1255 1255 Processed 22/08/2023 4724050254 NINGTHOJAM BIDIYA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-015-002/1658
(Khangabok Pt-III) 		2005001000NRG23310320230099103 01/05/2023 Waikhom Sheila Devi 2005001WL000642 Waikhom Sheila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 21/08/2023 4724050260 WAIKHOM SHEILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-015-002/1659
(Khangabok Pt-III) 		2005001000NRG23310320230099104 01/05/2023 Moirangthem Suresh Singh 2005001WL000642 Moirangthem Suresh Singh 00282 UTBI0RRBMRB 1255 1255 Processed 22/08/2023 4724050257 MOIRANGTHEM SURESH SINGH MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-015-002/1665
(Khangabok Pt-III) 		2005001000NRG23310320230099121 01/05/2023 Ningthoujam Shila Devi 2005001WL000642 Ningthoujam Shila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 22/08/2023 4724050244 NINGTHOUJAM SHILA DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-015-002/85
(Khangabok Pt-III) 		2005001000NRG23310320230099164 01/05/2023 Kh. Ibemma Devi 2005001WL000642 Kh. Ibemma Devi 00282 UTBI0RRBMRB 1255 1255 Processed 21/08/2023 4724050263 KHUNDRAKPAM IBEMMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOUBAL MN-05-001-015-010/695
(Khangabok Pt-III) 		2005001000NRG23310320230099179 01/05/2023 M.Inaocha Singh 2005001WL000642 M.Inaocha Singh 00282 UTBI0RRBMRB 1255 1255 Processed 21/08/2023 4724050248 MR MOIRANGTHEM INAOCHA SINGH STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-015-010/696
(Khangabok Pt-III) 		2005001000NRG23310320230099180 01/05/2023 Moirangthem Kunja Devi 2005001WL000642 Moirangthem Kunja Devi 00282 UTBI0RRBMRB 1255 1255 Processed 21/08/2023 4724050243 MOIRANGTHEM KUNJA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21084 21084
19 THOUBAL MN-05-001-015-002/1654
(Khangabok Pt-III) 		2005001000NRG23310320230099092 01/05/2023 Thokchom Priyaluxmi Devi 2005001WL000642 Thokchom Priyaluxmi Devi 00354 PUNB0876100 1255 1255 Processed 21/08/2023 4724050253 THOKCHOM PRIYALUXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
20 THOUBAL MN-05-001-015-002/1481
(Khangabok Pt-III) 		2005001000NRG23310320230098819 01/05/2023 Ningthoujam Shyamkisor Singh 2005001WL000642 Ningthoujam Shyamkisor Singh 00415 SBIN0004461 1255 1255 Processed 21/08/2023 4724050250 MR NINGTHOUJAM SHYAMKISOR SINGH STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-015-002/1578
(Khangabok Pt-III) 		2005001000NRG23310320230098983 01/05/2023 Elangbam Maipaksana Meitei 2005001WL000642 Elangbam Maipaksana Meitei 00415 SBIN0004461 1255 1255 Processed 21/08/2023 4724050249 MR ELANGBAM MAIPAKSANA MEITEI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-015-002/1657
(Khangabok Pt-III) 		2005001000NRG23310320230099098 01/05/2023 Laishram Budhi Singh 2005001WL000642 Laishram Budhi Singh 00415 SBIN0004461 1255 1255 Processed 21/08/2023 4724050251 MR LAISHRAM BUDHI SINGH STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-015-002/5
(Khangabok Pt-III) 		2005001000NRG23310320230099163 01/05/2023 Ningthoujam Sharat Singh 2005001WL000642 Ningthoujam Sharat Singh 00415 SBIN0004461 1255 1255 Processed 21/08/2023 4724050252 MR NINGTHOUJAM SHARAT MEITEI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
Total 28614 28614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010523APB_FTO_3736 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 1255
2 THOUBAL MN2005001_010523APB_FTO_3736 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 1004
3 THOUBAL MN2005001_010523APB_FTO_3736 Manipur Rural Bank UTBI0RRBMRB WANGJING 20080
4 THOUBAL MN2005001_010523APB_FTO_3736 Punjab National Bank PUNB0876100 THOUBAL 1255
5 THOUBAL MN2005001_010523APB_FTO_3736 State Bank of India SBIN0004461 THOUBAL 5020

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