Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:02 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423FTO_690
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-05-001-020-002/1910
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119822 01/04/2023 Maibam Shila Devi 2005001WL000765 Maibam Shila Devi 00282 UTBI0RRBMRB 1506 1506 Rejected 03/04/2023 0527562068 No Such Account
2 THOUBAL MN-05-001-020-002/1912
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119826 01/04/2023 L. Rakesh Singh 2005001WL000765 L. Rakesh Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562085 L. Rakesh Singh ()
3 THOUBAL MN-05-001-020-002/1927
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119865 01/04/2023 Keisham Sangita Chanu 2005001WL000765 Keisham Sangita Chanu 00282 UTBI0RRBMRB 1506 1506 Rejected 03/04/2023 0527562066 No Such Account
4 THOUBAL MN-05-001-020-002/212
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119887 01/04/2023 h. Ichan 2005001WL000765 h. Ichan 00282 UTBI0RRBMRB 1506 1506 Rejected 03/04/2023 0527562070 No Such Account
5 THOUBAL MN-05-001-020-002/215
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119896 01/04/2023 Kh. Muhindro 2005001WL000765 Kh. Muhindro 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562080 Kh. Muhindro ()
6 THOUBAL MN-05-001-020-002/220
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119903 01/04/2023 Kh. Manikhomdon 2005001WL000765 Kh. Manikhomdon 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562087 Kh. Manikhomdon ()
7 THOUBAL MN-05-001-020-002/228
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119915 01/04/2023 Bishow Chanambam 2005001WL000765 Bishow Chanambam 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562073 Bishow Chanambam ()
8 THOUBAL MN-05-001-020-002/231
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119919 01/04/2023 Laishram Narasingh Singh 2005001WL000765 Laishram Narasingh Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562081 Laishram Narasingh Singh ()
9 THOUBAL MN-05-001-020-002/238
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119927 01/04/2023 Th. Jiten Singh 2005001WL000765 Th. Jiten Singh 00282 UTBI0RRBMRB 1506 1506 Rejected 03/04/2023 0527562071 No Such Account
10 THOUBAL MN-05-001-020-002/248
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119943 01/04/2023 Moirangleima Devi 2005001WL000765 Moirangleima Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562089 Moirangleima Devi ()
11 THOUBAL MN-05-001-020-002/249
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119944 01/04/2023 Elangbam Ngangbi Devi 2005001WL000765 Elangbam Ngangbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562079 Elangbam Ngangbi Devi ()
12 THOUBAL MN-05-001-020-002/254
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119952 01/04/2023 E. Mangol Singh 2005001WL000765 E. Mangol Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562077 E. Mangol Singh ()
13 THOUBAL MN-05-001-020-002/255
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119955 01/04/2023 Lakshibai Devi Khundrakpam 2005001WL000765 Lakshibai Devi Khundrakpam 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562078 Lakshibai Devi Khundrakpam ()
14 THOUBAL MN-05-001-020-002/256
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119956 01/04/2023 MRS ELANGBAM CHANDRAJINI DEVI 2005001WL000765 MRS ELANGBAM CHANDRAJINI DEVI 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562072 MRS ELANGBAM CHANDRAJINI DEVI ()
15 THOUBAL MN-05-001-020-002/257
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119959 01/04/2023 Khundrakpam Tiken Singh 2005001WL000765 Khundrakpam Tiken Singh 00282 UTBI0RRBMRB 1506 1506 Rejected 03/04/2023 0527562065 No Such Account
16 THOUBAL MN-05-001-020-002/274
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119983 01/04/2023 Elangbam Sandhyarani Devi 2005001WL000765 Elangbam Sandhyarani Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562075 Elangbam Sandhyarani Devi ()
17 THOUBAL MN-05-001-020-002/277
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119988 01/04/2023 E. Shyamchan Sing 2005001WL000765 E. Shyamchan Sing 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562086 E. Shyamchan Sing ()
18 THOUBAL MN-05-001-020-002/280
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119992 01/04/2023 Pukhrambam Jenni Devi 2005001WL000765 Pukhrambam Jenni Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562084 Pukhrambam Jenni Devi ()
19 THOUBAL MN-05-001-020-002/284
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120000 01/04/2023 Huiningshubam Bedapati Devi 2005001WL000765 Huiningshubam Bedapati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562082 Huiningshubam Bedapati Devi ()
20 THOUBAL MN-05-001-020-002/303
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120037 01/04/2023 Elangbam Ningthouba 2005001WL000765 Elangbam Ningthouba 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562074 Elangbam Ningthouba ()
21 THOUBAL MN-05-001-020-002/305
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120041 01/04/2023 Ningthoujam Lanchenba Singh 2005001WL000765 Ningthoujam Lanchenba Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562090 Ningthoujam Lanchenba Singh ()
22 THOUBAL MN-05-001-020-002/307
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120045 01/04/2023 Kh. Nanao Singh 2005001WL000765 Kh. Nanao Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562088 Kh. Nanao Singh ()
23 THOUBAL MN-05-001-020-002/308
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120046 01/04/2023 Kh. Vadra Singh 2005001WL000765 Kh. Vadra Singh 00282 UTBI0RRBMRB 1506 1506 Rejected 03/04/2023 0527562069 No Such Account
24 THOUBAL MN-05-001-020-002/337
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120076 01/04/2023 Roben 2005001WL000765 Roben 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527562076 Roben ()
25 THOUBAL MN-05-001-020-002/343
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120091 01/04/2023 Khundrakpam Naoba Singh 2005001WL000765 Khundrakpam Naoba Singh 00282 UTBI0RRBMRB 1506 1506 Rejected 03/04/2023 0527562067 No Such Account
26 THOUBAL MN-05-001-020-002/358
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120110 01/04/2023 Th. Gopen 2005001WL000765 Th. Gopen 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527562083 Th. Gopen ()
SubTotal 38654 38654
27 THOUBAL MN-05-001-020-002/357
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120109 01/04/2023 Khangembam Lalita Devi 2005001WL000765 Khangembam Lalita Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527562057 Khangembam Lalita Devi ()
SubTotal 1506 1506
28 THOUBAL MN-05-001-020-002/1918
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119848 01/04/2023 Elangbam Bikramjit Meitei 2005001WL000765 Elangbam Bikramjit Meitei 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527562064 MR ELANGBAM BIKRAMJIT MEITEI ()
29 THOUBAL MN-05-001-020-002/234
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119920 01/04/2023 Kakchingtabam Mema Devi 2005001WL000765 Kakchingtabam Mema Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527562063 MR SANASAM SINGH ()
30 THOUBAL MN-05-001-020-002/244
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119935 01/04/2023 Thokchom Jiban Singh 2005001WL000765 Thokchom Jiban Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527562058 MR THOKCHOM JIBAN SINGH ()
31 THOUBAL MN-05-001-020-002/287
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120007 01/04/2023 N. Sunil 2005001WL000765 N. Sunil 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527562062 MISS SANJENBAM KANTIYADEVI ()
32 THOUBAL MN-05-001-020-002/330
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120064 01/04/2023 Th. Rajen Singh 2005001WL000765 Th. Rajen Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527562061 MR THOKCHOM THAJAMABI DEVI ()
33 THOUBAL MN-05-001-020-002/335
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120070 01/04/2023 Sanjenbam Ongbi Bijiya Devi Ngangol Ningol 2005001WL000765 Sanjenbam Ongbi Bijiya Devi Ngangol Ningol 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527562060 MRS SANJENBAM BIJAYA DEVI ()
34 THOUBAL MN-05-001-020-002/350
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120102 01/04/2023 Ngangom Sangita Devi 2005001WL000765 Ngangom Sangita Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527562059 MR NGANGOM RATAN MEITEI ()
SubTotal 10291 10291
35 THOUBAL MN-05-001-020-002/217
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119900 01/04/2023 Kh. Basan Singh 2005001WL000765 Kh. Basan Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527562053 Kh. Basan Singh ()
36 THOUBAL MN-05-001-020-002/222
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119907 01/04/2023 Nongthombam Tombisana Devi 2005001WL000765 Nongthombam Tombisana Devi 00691 IPOS0000001 1506 1506 Rejected 03/04/2023 0527562056 No Such Account
37 THOUBAL MN-05-001-020-002/237
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119924 01/04/2023 Takhelchangbam Inao Singh 2005001WL000765 Takhelchangbam Inao Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527562052 Takhelchangbam Inao Singh ()
38 THOUBAL MN-05-001-020-002/309
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120049 01/04/2023 Sorokhaibam Joymati Devi 2005001WL000765 Sorokhaibam Joymati Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527562054 Sorokhaibam Joymati Devi ()
39 THOUBAL MN-05-001-020-002/348
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230120098 01/04/2023 Ng. Ingobi s 2005001WL000765 Ng. Ingobi s 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527562055 Ng. Ingobi s ()
SubTotal 7530 7530
40 THOUBAL MN-05-001-020-002/209
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230119880 01/04/2023 N. Meghajit 2005001WL000765 N. Meghajit 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527562051 N. Meghajit ()
SubTotal 1506 1506
Total 59487 59487

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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_690 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 1506
2 THOUBAL MN2005001_010423FTO_690 Manipur Rural Bank UTBI0RRBMRB WANGJING 37148
3 THOUBAL MN2005001_010423FTO_690 Punjab National Bank PUNB0035320 Thoubal Branch 1506
4 THOUBAL MN2005001_010423FTO_690 State Bank of India SBIN0004461 THOUBAL 10291
5 THOUBAL MN2005001_010423FTO_690 India Post Payments Bank IPOS0000001 Thoubal branch 7530
6 THOUBAL MN2005001_010423FTO_690 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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