Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:14:19 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_021223APB_FTO_16526
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-05-001-024-006/1380
(Samaram) 		2005001000NRG24021220230088801 02/12/2023 K. Nilakanta Singh 2005001WL000541 K. Nilakanta Singh 00177 IOBA0002929 3640 3640 Processed 04/12/2023 8204904733 KANGABAM NILLAKANTA INDIAN OVERSEAS BANK(508541)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-024-006/809
(Samaram) 		2005001000NRG24021220230088807 02/12/2023 NINGTHOUJAM BILASHINI DEVI 2005001WL000541 NINGTHOUJAM BILASHINI DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 04/12/2023 8204904701 Ningthoujam Bilashini Devi PUNJAB NATIONAL BANK(508568)
3 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1040
(Samaram) 		2005001000NRG24021220230088829 02/12/2023 Sh. Inaocha Devi 2005001WL000541 Sh. Inaocha Devi 00282 UTBI0RRBMRB 3640 3640 Processed 04/12/2023 8204904743 Shoraijam Inaocha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 7280 7280
4 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1205
(Samaram) 		2005001000NRG24021220230088795 02/12/2023 Mutum Ibungo Singh 2005001WL000541 Mutum Ibungo Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904714 MUTUM IBUNGO SINGH PUNJAB NATIONAL BANK(508568)
5 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1225
(Samaram) 		2005001000NRG24021220230088798 02/12/2023 KONTHOUJAM SUNITA DEVI 2005001WL000541 KONTHOUJAM SUNITA DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904715 KONTHOUJAM SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1234
(Samaram) 		2005001000NRG24021220230088799 02/12/2023 Mutum Kabita Devi 2005001WL000541 Mutum Kabita Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904708 MRS MUTUM KABITADEVI STATE BANK OF INDIA(508548)
7 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1243
(Samaram) 		2005001000NRG24021220230088800 02/12/2023 Thokchom Ichal Leima 2005001WL000541 Thokchom Ichal Leima 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904703 THOKCHOM CHINGAREMBA MEITEI PUNJAB NATIONAL BANK(508568)
8 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1514
(Samaram) 		2005001000NRG24021220230088803 02/12/2023 LONGJAM AMU DEVI 2005001WL000541 LONGJAM AMU DEVI 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904730 LONGJAM AMU DEVI PUNJAB NATIONAL BANK(508568)
9 WANGJING TENTHA CD BLOCK MN-05-001-024-006/794
(Samaram) 		2005001000NRG24021220230088805 02/12/2023 M. Geeta Devi 2005001WL000541 M. Geeta Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904720 Mutum Geeta Devi PUNJAB NATIONAL BANK(508568)
10 WANGJING TENTHA CD BLOCK MN-05-001-024-006/795
(Samaram) 		2005001000NRG24021220230088806 02/12/2023 M. Premila Devi 2005001WL000541 M. Premila Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904735 MUTUM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
11 WANGJING TENTHA CD BLOCK MN-05-001-024-006/846
(Samaram) 		2005001000NRG24021220230088810 02/12/2023 M. Manichandra Singh 2005001WL000541 M. Manichandra Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904729 MUTUM MANICHANDRA SINGH PUNJAB NATIONAL BANK(508568)
12 WANGJING TENTHA CD BLOCK MN-05-001-024-006/869
(Samaram) 		2005001000NRG24021220230088814 02/12/2023 Th. Indrani Devi 2005001WL000541 Th. Indrani Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904728 Thokchom Indrani Leima PUNJAB NATIONAL BANK(508568)
13 WANGJING TENTHA CD BLOCK MN-05-001-024-006/872
(Samaram) 		2005001000NRG24021220230088816 02/12/2023 Thokchom. Kumomcha Meitei 2005001WL000541 Thokchom. Kumomcha Meitei 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904702 THOKCHOM KUMOMCHA MEITEI PUNJAB NATIONAL BANK(508568)
14 WANGJING TENTHA CD BLOCK MN-05-001-024-006/873
(Samaram) 		2005001000NRG24021220230088817 02/12/2023 Thokchom Thoibi Leima 2005001WL000541 Thokchom Thoibi Leima 00354 PUNB0025620 3640 3640 Rejected 04/12/2023 8204904705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 WANGJING TENTHA CD BLOCK MN-05-001-024-006/875
(Samaram) 		2005001000NRG24021220230088818 02/12/2023 Thokchom Premila Chanu 2005001WL000541 Thokchom Premila Chanu 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904716 Thokchom Premila Devi PUNJAB NATIONAL BANK(508568)
16 WANGJING TENTHA CD BLOCK MN-05-001-024-006/878
(Samaram) 		2005001000NRG24021220230088820 02/12/2023 Ch. Subita Devi 2005001WL000541 Ch. Subita Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904717 Chanam Subita Devi PUNJAB NATIONAL BANK(508568)
17 WANGJING TENTHA CD BLOCK MN-05-001-024-006/882
(Samaram) 		2005001000NRG24021220230088822 02/12/2023 Thokchom Thambalshang Devi 2005001WL000541 Thokchom Thambalshang Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904731 THOKCHOM THAMBALSANG DEVI PUNJAB NATIONAL BANK(508568)
18 WANGJING TENTHA CD BLOCK MN-05-001-024-006/883
(Samaram) 		2005001000NRG24021220230088823 02/12/2023 Th. Santi Devi 2005001WL000541 Th. Santi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904707 THOKCHOM SHANTI DEVI PUNJAB NATIONAL BANK(508568)
19 WANGJING TENTHA CD BLOCK MN-05-001-024-006/885
(Samaram) 		2005001000NRG24021220230088825 02/12/2023 Th. Nganbi Devi 2005001WL000541 Th. Nganbi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904709 Thokchom Nganbi Devi PUNJAB NATIONAL BANK(508568)
20 WANGJING TENTHA CD BLOCK MN-05-001-024-006/886
(Samaram) 		2005001000NRG24021220230088826 02/12/2023 Thokchom Ranjana Devi 2005001WL000541 Thokchom Ranjana Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904718 Thokchom Ranjana Devi PUNJAB NATIONAL BANK(508568)
21 WANGJING TENTHA CD BLOCK MN-05-001-024-006/891
(Samaram) 		2005001000NRG24021220230088827 02/12/2023 Ch. Ibemcha Devi 2005001WL000541 Ch. Ibemcha Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904706 CHINGTHAM IBEMCH DEVI PUNJAB NATIONAL BANK(508568)
22 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1045
(Samaram) 		2005001000NRG24021220230088830 02/12/2023 Sh. Bishwavanu Devi 2005001WL000541 Sh. Bishwavanu Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904726 Shagolshem Bishobanu Devi PUNJAB NATIONAL BANK(508568)
23 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1047
(Samaram) 		2005001000NRG24021220230088831 02/12/2023 Th. Ahanbi Devi 2005001WL000541 Th. Ahanbi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904711 THONGRAM AHANBI DEVI PUNJAB NATIONAL BANK(508568)
24 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1051
(Samaram) 		2005001000NRG24021220230088832 02/12/2023 Sh. Tombi Singh 2005001WL000541 Sh. Tombi Singh 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904721 Shagolsem Tombi Singh PUNJAB NATIONAL BANK(508568)
25 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1055
(Samaram) 		2005001000NRG24021220230088833 02/12/2023 S. Ibecha Devi 2005001WL000541 S. Ibecha Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904723 MRS SHAGOLSEM IBEMCHA DEVI STATE BANK OF INDIA(508548)
26 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1085
(Samaram) 		2005001000NRG24021220230088834 02/12/2023 H. Merajaobi Devi 2005001WL000541 H. Merajaobi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904734 Hijam Merajao Devi PUNJAB NATIONAL BANK(508568)
27 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1086
(Samaram) 		2005001000NRG24021220230088835 02/12/2023 A. Robindro 2005001WL000541 A. Robindro 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904710 AHEIBAM ROBINDRO SINGH PUNJAB NATIONAL BANK(508568)
28 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1093
(Samaram) 		2005001000NRG24021220230088836 02/12/2023 Th. Memma Devi 2005001WL000541 Th. Memma Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904704 MRS THONGRAM MEMMA DEVI STATE BANK OF INDIA(508548)
29 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1109
(Samaram) 		2005001000NRG24021220230088837 02/12/2023 h. Bimola Devi 2005001WL000541 h. Bimola Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904725 Hijam Bimola Devi PUNJAB NATIONAL BANK(508568)
30 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1110
(Samaram) 		2005001000NRG24021220230088838 02/12/2023 M. Mashi Leima 2005001WL000541 M. Mashi Leima 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904713 MOIRANGMAYUM MASHI DEVI MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1111
(Samaram) 		2005001000NRG24021220230088839 02/12/2023 M. Helen Leima 2005001WL000541 M. Helen Leima 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904712 Moirangmayum Helen Devi PUNJAB NATIONAL BANK(508568)
32 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1113
(Samaram) 		2005001000NRG24021220230088840 02/12/2023 Moirangmayum Luxmi Devi 2005001WL000541 Moirangmayum Luxmi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904727 MOIRANGMAYUM LUXMI DEVI PUNJAB NATIONAL BANK(508568)
33 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1115
(Samaram) 		2005001000NRG24021220230088841 02/12/2023 Y. Inaocha Devi 2005001WL000541 Y. Inaocha Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904724 Yumnam Inaocha Devi PUNJAB NATIONAL BANK(508568)
34 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1117
(Samaram) 		2005001000NRG24021220230088842 02/12/2023 N. Tampha Devi 2005001WL000541 N. Tampha Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8204904722 Nongthongbam Tampha Devi PUNJAB NATIONAL BANK(508568)
SubTotal 112840 112840
35 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1207
(Samaram) 		2005001000NRG24021220230088796 02/12/2023 Chingtham Bhima Devi 2005001WL000541 Chingtham Bhima Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904737 MRS CHINGTHAM BIMA DEVI STATE BANK OF INDIA(508548)
36 WANGJING TENTHA CD BLOCK MN-05-001-024-006/792
(Samaram) 		2005001000NRG24021220230088804 02/12/2023 Mutum Kullachandra Singh 2005001WL000541 Mutum Kullachandra Singh 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904738 MR MUTUM KULLACHANDRA SINGH STATE BANK OF INDIA(508548)
37 WANGJING TENTHA CD BLOCK MN-05-001-024-006/847
(Samaram) 		2005001000NRG24021220230088811 02/12/2023 Thokchom Anand Singh 2005001WL000541 Thokchom Anand Singh 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904742 Thokchom Anand Singh AIRTEL PAYMENTS BANK LIMITED(990288)
38 WANGJING TENTHA CD BLOCK MN-05-001-024-006/859
(Samaram) 		2005001000NRG24021220230088812 02/12/2023 Saikhom Anita Devi 2005001WL000541 Saikhom Anita Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904739 MRS SAIKHOM ANITA DEVI STATE BANK OF INDIA(508548)
39 WANGJING TENTHA CD BLOCK MN-05-001-024-006/868
(Samaram) 		2005001000NRG24021220230088813 02/12/2023 PUYAM INDUBATA SINGH 2005001WL000541 PUYAM INDUBATA SINGH 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904719 MR PUYAM INDUBATTA SINGH STATE BANK OF INDIA(508548)
40 WANGJING TENTHA CD BLOCK MN-05-001-024-006/871
(Samaram) 		2005001000NRG24021220230088815 02/12/2023 Th. Sanatombi Lei 2005001WL000541 Th. Sanatombi Lei 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904740 MRS THOKCHOM SANATOMBI DEVI STATE BANK OF INDIA(508548)
41 WANGJING TENTHA CD BLOCK MN-05-001-024-006/879
(Samaram) 		2005001000NRG24021220230088821 02/12/2023 Ch. Anuradha Devi 2005001WL000541 Ch. Anuradha Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8204904736 MRS CHANAM ANURADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 25480 25480
42 WANGJING TENTHA CD BLOCK MN-05-001-024-006/876
(Samaram) 		2005001000NRG24021220230088819 02/12/2023 T. Gambhini Devi 2005001WL000541 T. Gambhini Devi 00415 SBIN0010757 3640 3640 Processed 04/12/2023 8204904741 TONGBRAM GAMBHIREI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
43 WANGJING TENTHA CD BLOCK MN-05-001-024-006/1508
(Samaram) 		2005001000NRG24021220230088802 02/12/2023 THONGRAM KUNJARAJ SINGH 2005001WL000541 THONGRAM KUNJARAJ SINGH 00691 IPOS0000001 3640 3640 Processed 04/12/2023 8204904732 MR THONGRAM KUNJARAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3640 3640
Total 156520 156520

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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_16526 Indian Overseas Bank IOBA0002929 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16526 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3640
3 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16526 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
4 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16526 Punjab National Bank PUNB0025620 Kakching 112840
5 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16526 State Bank of India SBIN0004461 THOUBAL 25480
6 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16526 State Bank of India SBIN0010757 KAKCHING 3640
7 WANGJING TENTHA CD BLOCK MN2005004_021223APB_FTO_16526 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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