Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:12 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010523FTO_3740
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-05-001-015-002/1555
(Khangabok Pt-III) 		2005001000NRG23310320230098936 01/05/2023 N Prema Devi 2005001WL000642 N Prema Devi 00078 CNRB0004723 753 753 Processed 21/08/2023 4724048747 N Prema Devi ()
SubTotal 753 753
2 THOUBAL MN-05-001-015-002/1517
(Khangabok Pt-III) 		2005001000NRG23310320230098867 01/05/2023 Laishram Yaiskul Singh 2005001WL000642 Laishram Yaiskul Singh 00282 PUNB0RRBMRB 753 753 Processed 22/08/2023 4724048753 Laishram Yaiskul Singh ()
3 THOUBAL MN-05-001-015-002/1626
(Khangabok Pt-III) 		2005001000NRG23310320230099050 01/05/2023 L Basantakumar 2005001WL000642 L Basantakumar 00282 PUNB0RRBMRB 753 753 Processed 22/08/2023 4724048751 L Basantakumar ()
4 THOUBAL MN-05-001-015-010/698
(Khangabok Pt-III) 		2005001000NRG23310320230099184 01/05/2023 M. Bino Devi 2005001WL000642 M. Bino Devi 00282 PUNB0RRBMRB 753 753 Processed 22/08/2023 4724048752 M. Bino Devi ()
SubTotal 2259 2259
5 THOUBAL MN-05-001-015-002/1490
(Khangabok Pt-III) 		2005001000NRG23310320230098842 01/05/2023 Laishram Roshini Devi 2005001WL000642 Laishram Roshini Devi 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048764 Laishram Roshini Devi ()
6 THOUBAL MN-05-001-015-002/1491
(Khangabok Pt-III) 		2005001000NRG23310320230098843 01/05/2023 Ningthoujam Bidyarani Devi 2005001WL000642 Ningthoujam Bidyarani Devi 00282 UTBI0RRBMRB 753 753 Rejected 21/08/2023 4724048760 No Such Account
7 THOUBAL MN-05-001-015-002/1527
(Khangabok Pt-III) 		2005001000NRG23310320230098891 01/05/2023 M Gouramohon 2005001WL000642 M Gouramohon 00282 UTBI0RRBMRB 753 753 Rejected 21/08/2023 4724048761 No Such Account
8 THOUBAL MN-05-001-015-002/1532
(Khangabok Pt-III) 		2005001000NRG23310320230098897 01/05/2023 Bh Dinesh Sharma 2005001WL000642 Bh Dinesh Sharma 00282 UTBI0RRBMRB 753 753 Rejected 21/08/2023 4724048758 No Such Account
9 THOUBAL MN-05-001-015-002/1546
(Khangabok Pt-III) 		2005001000NRG23310320230098914 01/05/2023 Taorem Sumati Devi 2005001WL000642 Taorem Sumati Devi 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048769 Taorem Sumati Devi ()
10 THOUBAL MN-05-001-015-002/1552
(Khangabok Pt-III) 		2005001000NRG23310320230098929 01/05/2023 S Dilip Singh 2005001WL000642 S Dilip Singh 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048770 S Dilip Singh ()
11 THOUBAL MN-05-001-015-002/1556
(Khangabok Pt-III) 		2005001000NRG23310320230098941 01/05/2023 Ningthoujam Nungshitombi Devi 2005001WL000642 Ningthoujam Nungshitombi Devi 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048771 Ningthoujam Nungshitombi Devi ()
12 THOUBAL MN-05-001-015-002/1576
(Khangabok Pt-III) 		2005001000NRG23310320230098979 01/05/2023 L Nobo Singh 2005001WL000642 L Nobo Singh 00282 UTBI0RRBMRB 753 753 Rejected 21/08/2023 4724048757 No Such Account
13 THOUBAL MN-05-001-015-002/1612
(Khangabok Pt-III) 		2005001000NRG23310320230099020 01/05/2023 Laishram Ranjit Singh 2005001WL000642 Laishram Ranjit Singh 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048768 Laishram Ranjit Singh ()
14 THOUBAL MN-05-001-015-002/1617
(Khangabok Pt-III) 		2005001000NRG23310320230099026 01/05/2023 Laishram Basanti Devi 2005001WL000642 Laishram Basanti Devi 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048766 Laishram Basanti Devi ()
15 THOUBAL MN-05-001-015-002/1618
(Khangabok Pt-III) 		2005001000NRG23310320230099033 01/05/2023 L Tharongou 2005001WL000642 L Tharongou 00282 UTBI0RRBMRB 753 753 Rejected 21/08/2023 4724048756 No Such Account
16 THOUBAL MN-05-001-015-002/1625
(Khangabok Pt-III) 		2005001000NRG23310320230099049 01/05/2023 Laishram Biren Singh 2005001WL000642 Laishram Biren Singh 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048763 Laishram Biren Singh ()
17 THOUBAL MN-05-001-015-002/1644
(Khangabok Pt-III) 		2005001000NRG23310320230099076 01/05/2023 L. Pakpi Devi 2005001WL000642 L. Pakpi Devi 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048762 L. Pakpi Devi ()
18 THOUBAL MN-05-001-015-002/1656
(Khangabok Pt-III) 		2005001000NRG23310320230099095 01/05/2023 Saikhom Babita Debi 2005001WL000642 Saikhom Babita Debi 00282 UTBI0RRBMRB 753 753 Rejected 21/08/2023 4724048759 No Such Account
19 THOUBAL MN-05-001-015-002/200
(Khangabok Pt-III) 		2005001000NRG23310320230099136 01/05/2023 Ningthoujam Mamta Devi 2005001WL000642 Ningthoujam Mamta Devi 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048765 Ningthoujam Mamta Devi ()
20 THOUBAL MN-05-001-015-002/203
(Khangabok Pt-III) 		2005001000NRG23310320230099142 01/05/2023 S Premkumar Singh 2005001WL000642 S Premkumar Singh 00282 UTBI0RRBMRB 753 753 Processed 22/08/2023 4724048767 S Premkumar Singh ()
SubTotal 12048 12048
21 THOUBAL MN-05-001-015-002/209
(Khangabok Pt-III) 		2005001000NRG23310320230099154 01/05/2023 L Somorjit Singh 2005001WL000642 L Somorjit Singh 00349 PSIB0000346 753 753 Processed 21/08/2023 4724048748 L Somorjit Singh ()
SubTotal 753 753
22 THOUBAL MN-05-001-015-002/1487
(Khangabok Pt-III) 		2005001000NRG23310320230098836 01/05/2023 Usham Chandani Devi 2005001WL000642 Usham Chandani Devi 00354 PUNB0025420 753 753 Processed 21/08/2023 4724048749 Usham Chandani Devi ()
SubTotal 753 753
23 THOUBAL MN-05-001-015-002/1589
(Khangabok Pt-III) 		2005001000NRG23310320230098992 01/05/2023 Khundrakpam Radhe Devi 2005001WL000642 Khundrakpam Radhe Devi 00354 PUNB0876100 753 753 Processed 21/08/2023 4724048750 Khundrakpam Radhe Devi ()
SubTotal 753 753
24 THOUBAL MN-05-001-015-002/1517
(Khangabok Pt-III) 		2005001000NRG23310320230098868 01/05/2023 L. Ibema Devi 2005001WL000642 L. Ibema Devi 00415 SBIN0004461 753 753 Processed 21/08/2023 4724048755 MR LAISHRAM ARUNKUMAR SINGH ()
25 THOUBAL MN-05-001-015-002/1636
(Khangabok Pt-III) 		2005001000NRG23310320230099071 01/05/2023 Ningthoujam Mohon Singh 2005001WL000642 Ningthoujam Mohon Singh 00415 SBIN0004461 753 753 Processed 21/08/2023 4724048754 MR NINGHTOUJAM MOHON SINGH ()
SubTotal 1506 1506
Total 18825 18825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010523FTO_3740 Canara Bank CNRB0004723 THOUBAL 753
2 THOUBAL MN2005001_010523FTO_3740 Manipur Rural Bank PUNB0RRBMRB Wangjing 2259
3 THOUBAL MN2005001_010523FTO_3740 Manipur Rural Bank UTBI0RRBMRB WANGJING 12048
4 THOUBAL MN2005001_010523FTO_3740 Punjab & Sind Bank PSIB0000346 IMPHAL 753
5 THOUBAL MN2005001_010523FTO_3740 Punjab National Bank PUNB0025420 Imphal 753
6 THOUBAL MN2005001_010523FTO_3740 Punjab National Bank PUNB0876100 THOUBAL 753
7 THOUBAL MN2005001_010523FTO_3740 State Bank of India SBIN0004461 THOUBAL 1506

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