Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:36 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_743
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-05-001-003-002/48
(Leishangthem) 		2005001000NRG23300320230083519 01/04/2023 Leishangthem Dhanachandra Singh 2005001WL000575 Leishangthem Dhanachandra Singh 00051 MAHB0001640 3514 3514 Processed 03/04/2023 0527611268 Mr. LEISHANGTHEM DHANACHANDRA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3514 3514
2 THOUBAL MN-05-001-003-002/49
(Leishangthem) 		2005001000NRG23300320230083520 01/04/2023 Leishangthem Thoinu Devi 2005001WL000575 Leishangthem Thoinu Devi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527611275 LEISHANGTHEM THOINU DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-014/1014
(Leishangthem) 		2005001000NRG23300320230083591 01/04/2023 Laishram Bitalkumar Singh 2005001WL000575 Laishram Bitalkumar Singh 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527611276 MR LAISHRAM BITALKUMAR SINGH STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-014/1032
(Leishangthem) 		2005001000NRG23300320230083640 01/04/2023 Thoudam Tomba Singh 2005001WL000575 Thoudam Tomba Singh 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527611274 MR THOUDAM TOMBA SINGH STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-003-014/1033
(Leishangthem) 		2005001000NRG23300320230083647 01/04/2023 THOUDAM IBEMA DEVI 2005001WL000575 THOUDAM IBEMA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527611271 THOUDAM IBEMA DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-014/1034
(Leishangthem) 		2005001000NRG23300320230083648 01/04/2023 THOUDAM KAOBA SINGH 2005001WL000575 THOUDAM KAOBA SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527611272 THOUDAM KAOBA SINGH PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-003-014/1039
(Leishangthem) 		2005001000NRG23300320230083663 01/04/2023 THOKCHOM KOBI DEVI 2005001WL000575 THOKCHOM KOBI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527611278 MRS THOKCHOM KOBI STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-014/1040
(Leishangthem) 		2005001000NRG23300320230083664 01/04/2023 TH. DHAMU SINGH 2005001WL000575 TH. DHAMU SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527611273 MR THOKCHOM DAMU STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-014/1043
(Leishangthem) 		2005001000NRG23300320230083671 01/04/2023 TH. IBOMCHA SINGH 2005001WL000575 TH. IBOMCHA SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527611277 MR THOUDAM IBOMCHA STATE BANK OF INDIA(508548)
SubTotal 28112 28112
10 THOUBAL MN-05-001-003-002/44
(Leishangthem) 		2005001000NRG23300320230083504 01/04/2023 Irom Premchandra Singh 2005001WL000575 Irom Premchandra Singh 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611250 MR IROM PREMCHANDRA SINGH STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-002/46
(Leishangthem) 		2005001000NRG23300320230083511 01/04/2023 Ngangbam Deben Singh 2005001WL000575 Ngangbam Deben Singh 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611247 MR NGANGBAM DEBEN SINGH STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-002/89
(Leishangthem) 		2005001000NRG23300320230083527 01/04/2023 Leishangthem Punima Devi 2005001WL000575 Leishangthem Punima Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611256 LEISHANGTHEM PURNIMA DEVI BANK OF INDIA(508505)
13 THOUBAL MN-05-001-003-006/408
(Leishangthem) 		2005001000NRG23300320230083535 01/04/2023 Huidrom Premlata Devi 2005001WL000575 Huidrom Premlata Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611255 HUIDROM PREMLATA DEVI BANK OF INDIA(508505)
14 THOUBAL MN-05-001-003-006/412
(Leishangthem) 		2005001000NRG23300320230083536 01/04/2023 M. Deben Sing 2005001WL000575 M. Deben Sing 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611248 HUIDROM DEBAN SINGH BANK OF INDIA(508505)
15 THOUBAL MN-05-001-003-006/430
(Leishangthem) 		2005001000NRG23300320230083552 01/04/2023 Huidrom Thaba Devi 2005001WL000575 Huidrom Thaba Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611258 MRS HUIDROM THABA DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-014/1000
(Leishangthem) 		2005001000NRG23300320230083559 01/04/2023 LONGJAM ACHOUBI DEVI 2005001WL000575 LONGJAM ACHOUBI DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611264 MRS LONGJAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-014/1005
(Leishangthem) 		2005001000NRG23300320230083567 01/04/2023 Mayengbam Leibakchaobi Devi 2005001WL000575 Mayengbam Leibakchaobi Devi 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527611266 LAISHRAM LEIBAKCHAOBI DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-014/1006
(Leishangthem) 		2005001000NRG23300320230083568 01/04/2023 THOUDAM KEINAMACHA DEVI 2005001WL000575 THOUDAM KEINAMACHA DEVI 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527611262 THOUDAM KEINAMACHA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-014/1009
(Leishangthem) 		2005001000NRG23300320230083576 01/04/2023 SAMOM SAMA DEVI 2005001WL000575 SAMOM SAMA DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611263 MRS SAMOM SAMA DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-014/1018
(Leishangthem) 		2005001000NRG23300320230083592 01/04/2023 THOUDAM LATA DEVI 2005001WL000575 THOUDAM LATA DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611265 MRS THOUDAM LATA DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-014/1019
(Leishangthem) 		2005001000NRG23300320230083599 01/04/2023 Samom Kabita Devi 2005001WL000575 Samom Kabita Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611254 MRS SAMOM KABITA DEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-014/1020
(Leishangthem) 		2005001000NRG23300320230083600 01/04/2023 THOUDAM IBETON DEVI 2005001WL000575 THOUDAM IBETON DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611249 MRS THOUDAM IBETON STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-014/1022
(Leishangthem) 		2005001000NRG23300320230083607 01/04/2023 Thoudam Memcha Devi 2005001WL000575 Thoudam Memcha Devi 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527611260 THOUDAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-014/1023
(Leishangthem) 		2005001000NRG23300320230083608 01/04/2023 Maisanam Mayon Singh 2005001WL000575 Maisanam Mayon Singh 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611259 MR MAISANAM MAYON SINGH STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-014/1024
(Leishangthem) 		2005001000NRG23300320230083615 01/04/2023 Meisnam Soniya Devi 2005001WL000575 Meisnam Soniya Devi 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527611253 MEISNAM SONUYA DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-014/1025
(Leishangthem) 		2005001000NRG23300320230083616 01/04/2023 Meisanam Manglembi Devi 2005001WL000575 Meisanam Manglembi Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611251 MRS MEISANAM MANGLEMBI DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-014/1027
(Leishangthem) 		2005001000NRG23300320230083624 01/04/2023 SAMOM IBECHA DEVI 2005001WL000575 SAMOM IBECHA DEVI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611257 MRS SAMOM IBECHA DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-014/1028
(Leishangthem) 		2005001000NRG23300320230083631 01/04/2023 Thoudam Ongbi Erengbam Jamuna Devi 2005001WL000575 Thoudam Ongbi Erengbam Jamuna Devi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527611252 MS THOUDAM JAMUNA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-014/1031
(Leishangthem) 		2005001000NRG23300320230083639 01/04/2023 THOUDAM IBECHOUBI DEVI 2005001WL000575 THOUDAM IBECHOUBI DEVI 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527611261 THOUDAM IBECHOUBI DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-003-014/1036
(Leishangthem) 		2005001000NRG23300320230083655 01/04/2023 Thokchom Uma Devi 2005001WL000575 Thokchom Uma Devi 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527611267 THOKCHOM UMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 73794 73794
31 THOUBAL MN-05-001-003-002/47
(Leishangthem) 		2005001000NRG23300320230083512 01/04/2023 Ngangbam Nungsitombi Devi 2005001WL000575 Ngangbam Nungsitombi Devi 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527611240 NGANGMBAM NUNGSHITOMBI DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-003-006/415
(Leishangthem) 		2005001000NRG23300320230083543 01/04/2023 Huidrom Bimola Devi 2005001WL000575 Huidrom Bimola Devi 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527611245 HUIDROM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-003-006/423
(Leishangthem) 		2005001000NRG23300320230083551 01/04/2023 Huidrom Mema Devi 2005001WL000575 Huidrom Mema Devi 00691 IPOS0000001 3514 3514 Processed 03/04/2023 0527611246 HUIDROM MEMA DEVI BANK OF INDIA(508505)
34 THOUBAL MN-05-001-003-014/1001
(Leishangthem) 		2005001000NRG23300320230083560 01/04/2023 LAISHRAM BOBO SINGH 2005001WL000575 LAISHRAM BOBO SINGH 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527611244 LAISHRAM BOBO SINGH MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-014/1011
(Leishangthem) 		2005001000NRG23300320230083583 01/04/2023 Thoudam Leibaklei Devi 2005001WL000575 Thoudam Leibaklei Devi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527611242 THOUDAM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-003-014/1012
(Leishangthem) 		2005001000NRG23300320230083584 01/04/2023 THOUDAM SHYAMA DEVI 2005001WL000575 THOUDAM SHYAMA DEVI 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527611243 THOUDAM SAMA DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-003-014/1026
(Leishangthem) 		2005001000NRG23300320230083623 01/04/2023 M. PANTHOI DEVI 2005001WL000575 M. PANTHOI DEVI 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0527611241 M. PANTHOI DEVI MANIPUR RURAL BANK(607062)
SubTotal 24598 24598
38 THOUBAL MN-05-001-003-014/1007
(Leishangthem) 		2005001000NRG23300320230083575 01/04/2023 Thoudam Chaothoi sing 2005001WL000575 Thoudam Chaothoi sing 00703 AIRP0000001 3514 3514 Processed 03/04/2023 0527611269 MR THOUDAM CHAOTHOI SINGH STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-014/1030-A
(Leishangthem) 		2005001000NRG23300320230083632 01/04/2023 Thoudam Lashkman Singh 2005001WL000575 Thoudam Lashkman Singh 00703 AIRP0000001 3514 3514 Processed 03/04/2023 0527611270 MR THOUDAM LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7028 7028
Total 137046 137046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_743 Bank of Maharastra MAHB0001640 IMPHAL 3514
2 THOUBAL MN2005001_010423APB_FTO_743 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 28112
3 THOUBAL MN2005001_010423APB_FTO_743 State Bank of India SBIN0004461 THOUBAL 73794
4 THOUBAL MN2005001_010423APB_FTO_743 India Post Payments Bank IPOS0000001 Thoubal branch 24598
5 THOUBAL MN2005001_010423APB_FTO_743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7028

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