Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:11 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_111023FTO_12634
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-05-001-003-011/822
(Leishangthem) 		2005001000NRG24101020230030731 11/10/2023 Kshetrimayum Babita Devi 2005001WL000195 Kshetrimayum Babita Devi 00048 BKID0005053 2340 2340 Processed 18/10/2023 6571280795 Kshetrimayum Babita Devi ()
2 THOUBAL MN-05-001-003-011/822
(Leishangthem) 		2005001000NRG24101020230030730 11/10/2023 Kshetrimayum Babita Devi 2005001WL000195 Kshetrimayum Babita Devi 00048 BKID0005053 1300 1300 Processed 18/10/2023 6571280794 Kshetrimayum Babita Devi ()
SubTotal 3640 3640
3 THOUBAL MN-05-001-003-010/1419
(Leishangthem) 		2005001000NRG24101020230030301 11/10/2023 MS MEEMA 2005001WL000195 MS MEEMA 00282 UTBI0RRBMRB 1300 1300 Rejected 18/10/2023 6571280811 No Such Account
4 THOUBAL MN-05-001-003-010/1419
(Leishangthem) 		2005001000NRG24101020230030300 11/10/2023 MS MEEMA 2005001WL000195 MS MEEMA 00282 UTBI0RRBMRB 2340 2340 Rejected 18/10/2023 6571280810 No Such Account
5 THOUBAL MN-05-001-003-010/681
(Leishangthem) 		2005001000NRG24101020230030401 11/10/2023 Mrs. Rahamtun 2005001WL000195 Mrs. Rahamtun 00282 UTBI0RRBMRB 1300 1300 Processed 18/10/2023 6571280812 Mrs. Rahamtun ()
6 THOUBAL MN-05-001-003-010/681
(Leishangthem) 		2005001000NRG24101020230030400 11/10/2023 Mrs. Rahamtun 2005001WL000195 Mrs. Rahamtun 00282 UTBI0RRBMRB 2340 2340 Processed 18/10/2023 6571280813 Mrs. Rahamtun ()
7 THOUBAL MN-05-001-003-010/725
(Leishangthem) 		2005001000NRG24101020230030465 11/10/2023 Moinam Warish 2005001WL000195 Moinam Warish 00282 UTBI0RRBMRB 1300 1300 Processed 18/10/2023 6571280819 Moinam Warish ()
8 THOUBAL MN-05-001-003-010/725
(Leishangthem) 		2005001000NRG24101020230030464 11/10/2023 Moinam Warish 2005001WL000195 Moinam Warish 00282 UTBI0RRBMRB 2340 2340 Processed 18/10/2023 6571280818 Moinam Warish ()
SubTotal 10920 10920
9 THOUBAL MN-05-001-003-011/1454
(Leishangthem) 		2005001000NRG24101020230030563 11/10/2023 ASEM ICHAL DEVI 2005001WL000195 ASEM ICHAL DEVI 00354 PUNB0876100 2340 2340 Processed 18/10/2023 6571280816 ASEM ICHAL DEVI ()
10 THOUBAL MN-05-001-003-011/1454
(Leishangthem) 		2005001000NRG24101020230030562 11/10/2023 ASEM ICHAL DEVI 2005001WL000195 ASEM ICHAL DEVI 00354 PUNB0876100 1300 1300 Processed 18/10/2023 6571280817 ASEM ICHAL DEVI ()
SubTotal 3640 3640
11 THOUBAL MN-05-001-003-010/2678
(Leishangthem) 		2005001000NRG24101020230030341 11/10/2023 Md. Abdul Rahaman 2005001WL000195 Md. Abdul Rahaman 00415 SBIN0004461 1300 1300 Processed 18/10/2023 6571280814 MR MD ABDUL RAHAMAN ()
12 THOUBAL MN-05-001-003-010/2678
(Leishangthem) 		2005001000NRG24101020230030340 11/10/2023 Md. Abdul Rahaman 2005001WL000195 Md. Abdul Rahaman 00415 SBIN0004461 2340 2340 Processed 18/10/2023 6571280815 MR MD ABDUL RAHAMAN ()
13 THOUBAL MN-05-001-003-010/699
(Leishangthem) 		2005001000NRG24101020230030425 11/10/2023 Miss. Farizana 2005001WL000195 Miss. Farizana 00415 SBIN0004461 1300 1300 Processed 18/10/2023 6571280805 MISS MISS FARIZANA ()
14 THOUBAL MN-05-001-003-010/699
(Leishangthem) 		2005001000NRG24101020230030424 11/10/2023 Miss. Farizana 2005001WL000195 Miss. Farizana 00415 SBIN0004461 2340 2340 Processed 18/10/2023 6571280804 MISS MISS FARIZANA ()
15 THOUBAL MN-05-001-003-010/751
(Leishangthem) 		2005001000NRG24101020230030505 11/10/2023 Prativa Khumanthem 2005001WL000195 Prativa Khumanthem 00415 SBIN0004461 1300 1300 Processed 18/10/2023 6571280802 MRS PRATIVA KHUMANTHEM ()
16 THOUBAL MN-05-001-003-010/751
(Leishangthem) 		2005001000NRG24101020230030504 11/10/2023 Prativa Khumanthem 2005001WL000195 Prativa Khumanthem 00415 SBIN0004461 2340 2340 Processed 18/10/2023 6571280803 MRS PRATIVA KHUMANTHEM ()
17 THOUBAL MN-05-001-003-011/1413
(Leishangthem) 		2005001000NRG24101020230030551 11/10/2023 Tayenjam Ranjita Devi 2005001WL000195 Tayenjam Ranjita Devi 00415 SBIN0004461 2340 2340 Processed 18/10/2023 6571280800 MRS TAYENJAM RANJITA DEVI ()
18 THOUBAL MN-05-001-003-011/1413
(Leishangthem) 		2005001000NRG24101020230030550 11/10/2023 Tayenjam Ranjita Devi 2005001WL000195 Tayenjam Ranjita Devi 00415 SBIN0004461 1300 1300 Processed 18/10/2023 6571280801 MRS TAYENJAM RANJITA DEVI ()
19 THOUBAL MN-05-001-003-011/1833
(Leishangthem) 		2005001000NRG24101020230030581 11/10/2023 T. Ibemcha Devi 2005001WL000195 T. Ibemcha Devi 00415 SBIN0004461 1300 1300 Processed 18/10/2023 6571280798 MRS TAYENAJM IBEMCHA DEVI ()
20 THOUBAL MN-05-001-003-011/1833
(Leishangthem) 		2005001000NRG24101020230030580 11/10/2023 T. Ibemcha Devi 2005001WL000195 T. Ibemcha Devi 00415 SBIN0004461 2340 2340 Processed 18/10/2023 6571280799 MRS TAYENAJM IBEMCHA DEVI ()
21 THOUBAL MN-05-001-003-011/3348
(Leishangthem) 		2005001000NRG24101020230030677 11/10/2023 Kshetrimayum Sunibala Devi 2005001WL000195 Kshetrimayum Sunibala Devi 00415 SBIN0004461 1300 1300 Processed 18/10/2023 6571280806 MISS KSHETRIMAYUM SANTIBALA DEVI ()
22 THOUBAL MN-05-001-003-011/3348
(Leishangthem) 		2005001000NRG24101020230030676 11/10/2023 Kshetrimayum Sunibala Devi 2005001WL000195 Kshetrimayum Sunibala Devi 00415 SBIN0004461 2340 2340 Processed 18/10/2023 6571280807 MISS KSHETRIMAYUM SANTIBALA DEVI ()
SubTotal 21840 21840
23 THOUBAL MN-05-001-003-011/1460
(Leishangthem) 		2005001000NRG24101020230030571 11/10/2023 Kh. Meme Devi 2005001WL000195 Kh. Meme Devi 00462 UCBA0002997 2340 2340 Processed 18/10/2023 6571280808 KHUMANTHEM SHANTI SINGH ()
24 THOUBAL MN-05-001-003-011/1460
(Leishangthem) 		2005001000NRG24101020230030570 11/10/2023 Kh. Meme Devi 2005001WL000195 Kh. Meme Devi 00462 UCBA0002997 1300 1300 Processed 18/10/2023 6571280809 KHUMANTHEM SHANTI SINGH ()
SubTotal 3640 3640
25 THOUBAL MN-05-001-003-010/3338
(Leishangthem) 		2005001000NRG24101020230030393 11/10/2023 Md Qutubuddin 2005001WL000195 Md Qutubuddin 00691 IPOS0000001 1300 1300 Processed 18/10/2023 6571280797 Md Qutubuddin ()
26 THOUBAL MN-05-001-003-010/3338
(Leishangthem) 		2005001000NRG24101020230030392 11/10/2023 Md Qutubuddin 2005001WL000195 Md Qutubuddin 00691 IPOS0000001 2340 2340 Processed 18/10/2023 6571280796 Md Qutubuddin ()
SubTotal 3640 3640
Total 47320 47320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_111023FTO_12634 Bank of India BKID0005053 THOUBAL 3640
2 THOUBAL MN2005001_111023FTO_12634 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 7280
3 THOUBAL MN2005001_111023FTO_12634 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
4 THOUBAL MN2005001_111023FTO_12634 Punjab National Bank PUNB0876100 THOUBAL 3640
5 THOUBAL MN2005001_111023FTO_12634 State Bank of India SBIN0004461 THOUBAL 21840
6 THOUBAL MN2005001_111023FTO_12634 UCO Bank UCBA0002997 Lamlong Branch 3640
7 THOUBAL MN2005001_111023FTO_12634 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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