Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:46 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423APB_FTO_987
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-05-001-003-010/750
(Leishangthem) 		2005001000NRG23310320230102840 03/04/2023 Tayenjam Ranjit Singh 2005001WL000665 Tayenjam Ranjit Singh 00032 UTIB0003777 3263 3263 Processed 04/04/2023 0538512499 TAYENJAM RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 3263 3263
2 THOUBAL MN-05-001-003-010/2820
(Leishangthem) 		2005001000NRG23310320230102737 03/04/2023 Leishangthem Narajit Singh 2005001WL000665 Leishangthem Narajit Singh 00089 CBIN0284801 3263 3263 Processed 04/04/2023 0538512470 LEISHANGTHEM NARAJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 3263 3263
3 THOUBAL MN-05-001-003-010/770
(Leishangthem) 		2005001000NRG23310320230102889 03/04/2023 Tayenjam Ushakiran Devi 2005001WL000665 Tayenjam Ushakiran Devi 00177 IOBA0002929 3263 3263 Processed 04/04/2023 0538512453 TAYENJAM USHAKIRAN DEVI MANIPUR RURAL BANK(607062)
SubTotal 3263 3263
4 THOUBAL MN-05-001-003-007/3037
(Leishangthem) 		2005001000NRG23310320230102657 03/04/2023 Yenkokpam Ongbi Rebita Devi 2005001WL000665 Yenkokpam Ongbi Rebita Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512492 YENKOKPAM ONGBI REBITA DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-010/1438
(Leishangthem) 		2005001000NRG23310320230102665 03/04/2023 LEISHANGTHEM LOKESHWARI DEVI 2005001WL000665 LEISHANGTHEM LOKESHWARI DEVI 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512476 LEISHANGTHEM LOKESHWARI DEVI HDFC BANK LTD(607152)
6 THOUBAL MN-05-001-003-010/1864
(Leishangthem) 		2005001000NRG23310320230102704 03/04/2023 L. Purna Chandra Singh 2005001WL000665 L. Purna Chandra Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512487 L PURNACHANDRA BANK OF INDIA(508505)
7 THOUBAL MN-05-001-003-010/2053
(Leishangthem) 		2005001000NRG23310320230102712 03/04/2023 Leishangthem Ongbi Thaballei Devi 2005001WL000665 Leishangthem Ongbi Thaballei Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512481 LEISHANGTHEM ONGBI THABALLEI DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-010/2661
(Leishangthem) 		2005001000NRG23310320230102713 03/04/2023 S. Indramani Singh 2005001WL000665 S. Indramani Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512493 Sapam Indramani Singh AIRTEL PAYMENTS BANK LIMITED(990288)
9 THOUBAL MN-05-001-003-010/2664
(Leishangthem) 		2005001000NRG23310320230102721 03/04/2023 L. Hemapati Devi 2005001WL000665 L. Hemapati Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512479 LEISHANGTHEM ONGBI HEMABATI DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-010/2823
(Leishangthem) 		2005001000NRG23310320230102744 03/04/2023 Tayenjam Shushil Singh 2005001WL000665 Tayenjam Shushil Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512491 TAYENJAM SHUSHIL SINGH MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-010/2828
(Leishangthem) 		2005001000NRG23310320230102745 03/04/2023 Leishangthem Babu Singh 2005001WL000665 Leishangthem Babu Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512477 LEISHANGTHEM BABU SINGH PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-003-010/2832
(Leishangthem) 		2005001000NRG23310320230102752 03/04/2023 Tayenjam Bina Devi 2005001WL000665 Tayenjam Bina Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512474 TAYENJAM BINA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-010/2835
(Leishangthem) 		2005001000NRG23310320230102760 03/04/2023 Nongthombam Ropeshori Devi 2005001WL000665 Nongthombam Ropeshori Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512497 Nongthombam Ropeshori Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 THOUBAL MN-05-001-003-010/3119
(Leishangthem) 		2005001000NRG23310320230102769 03/04/2023 Ahongshangbam Chiteshwor Singh 2005001WL000665 Ahongshangbam Chiteshwor Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512495 AHONGSHANGBAM CHITESHWOR SINGH BANK OF BARODA(606985)
15 THOUBAL MN-05-001-003-010/3121
(Leishangthem) 		2005001000NRG23310320230102776 03/04/2023 Tayenjam Sama Devi 2005001WL000665 Tayenjam Sama Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512480 TAYENJAM SAMA DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-010/3332
(Leishangthem) 		2005001000NRG23310320230102793 03/04/2023 Tayenjam Bidyapati Devi 2005001WL000665 Tayenjam Bidyapati Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512452 MS BIDYAPATI DEVI BANK OF INDIA(508505)
17 THOUBAL MN-05-001-003-010/742
(Leishangthem) 		2005001000NRG23310320230102808 03/04/2023 TAYENJAM APANBI DEVI 2005001WL000665 TAYENJAM APANBI DEVI 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512496 TAYENJAM APANBI DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-010/746
(Leishangthem) 		2005001000NRG23310320230102824 03/04/2023 Mayengbam Chaoba Devi 2005001WL000665 Mayengbam Chaoba Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512483 MAYENGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-010/749
(Leishangthem) 		2005001000NRG23310320230102833 03/04/2023 T. Basan Singh 2005001WL000665 T. Basan Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512494 TAYENJAM BOSHAN SINGH PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-003-010/757
(Leishangthem) 		2005001000NRG23310320230102849 03/04/2023 AHONGSHANGBAM AYINGBIDEVI 2005001WL000665 AHONGSHANGBAM AYINGBIDEVI 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512490 MRS AHONGSHANGBAM AYINGBI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-010/759
(Leishangthem) 		2005001000NRG23310320230102857 03/04/2023 A. Luhini Devi 2005001WL000665 A. Luhini Devi 00282 UTBI0RRBMRB 3263 3263 Rejected 04/04/2023 0538512488 Aadhaar Number not mapped to Account Number
22 THOUBAL MN-05-001-003-010/762
(Leishangthem) 		2005001000NRG23310320230102864 03/04/2023 Mayengbam Oken Singh 2005001WL000665 Mayengbam Oken Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512489 MAYENGBAM OKEN SINGH PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-003-010/763
(Leishangthem) 		2005001000NRG23310320230102865 03/04/2023 Leishangthem Ongbi Shanti Devi 2005001WL000665 Leishangthem Ongbi Shanti Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512485 Leishangthem Ongbi Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 THOUBAL MN-05-001-003-010/764
(Leishangthem) 		2005001000NRG23310320230102872 03/04/2023 Puyam Yaima Devi 2005001WL000665 Puyam Yaima Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512475 PUYAM (O) YAIMA DEVI BANK OF INDIA(508505)
25 THOUBAL MN-05-001-003-010/771
(Leishangthem) 		2005001000NRG23310320230102896 03/04/2023 Tayenjam Thopi Devi 2005001WL000665 Tayenjam Thopi Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0538512482 TAYENJAM THOPI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-010/774
(Leishangthem) 		2005001000NRG23310320230102905 03/04/2023 L. Rajmani Singh 2005001WL000665 L. Rajmani Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0538512478 MRS MISS PORNIMA STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-010/776
(Leishangthem) 		2005001000NRG23310320230102912 03/04/2023 Leishangthem Ongbi Sanahanbi Devi 2005001WL000665 Leishangthem Ongbi Sanahanbi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0538512486 LEISHANGTHEM ONGBI SANAHANBI DEVI CANARA BANK(508532)
28 THOUBAL MN-05-001-003-010/777
(Leishangthem) 		2005001000NRG23310320230102913 03/04/2023 L. Deven S 2005001WL000665 L. Deven S 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0538512498 LEISHANGTHEM DEBEN SINGH MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-003-010/780
(Leishangthem) 		2005001000NRG23310320230102921 03/04/2023 S. Shyam Singh 2005001WL000665 S. Shyam Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0538512484 Sapam Shyam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 83834 83834
30 THOUBAL MN-05-001-003-010/1447
(Leishangthem) 		2005001000NRG23310320230102688 03/04/2023 Tayenjam Deban Singh 2005001WL000665 Tayenjam Deban Singh 00354 PUNB0876100 3263 3263 Processed 04/04/2023 0538512472 MR TAYENJAM DEBAN SINGH STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-010/2815
(Leishangthem) 		2005001000NRG23310320230102729 03/04/2023 Leishangthem Ongbi Thoinu Devi 2005001WL000665 Leishangthem Ongbi Thoinu Devi 00354 PUNB0876100 3263 3263 Processed 04/04/2023 0538512473 LEISHANGTHEM ONGBI THOINU DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-003-010/756
(Leishangthem) 		2005001000NRG23310320230102848 03/04/2023 Tayenjam Thopi Devi 2005001WL000665 Tayenjam Thopi Devi 00354 PUNB0876100 3263 3263 Processed 04/04/2023 0538512471 Tayenjam Thopi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9789 9789
33 THOUBAL MN-05-001-003-007/498
(Leishangthem) 		2005001000NRG23310320230102664 03/04/2023 L. Mambi Devi 2005001WL000665 L. Mambi Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512468 MRS YENGKHOM MANBI DEVI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-010/1439
(Leishangthem) 		2005001000NRG23310320230102672 03/04/2023 Tayenjam Thoibi Devi 2005001WL000665 Tayenjam Thoibi Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512459 MRS TAYENJAM THOIBI DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-010/1440
(Leishangthem) 		2005001000NRG23310320230102673 03/04/2023 Sapam Joy Singh 2005001WL000665 Sapam Joy Singh 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512464 MR SAPAM JOY SINGH STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-010/1443
(Leishangthem) 		2005001000NRG23310320230102681 03/04/2023 Leishangthem Babita Devi 2005001WL000665 Leishangthem Babita Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512463 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-010/1539
(Leishangthem) 		2005001000NRG23310320230102696 03/04/2023 A. Jayenta S 2005001WL000665 A. Jayenta S 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512461 MR AHONGSHANGBAM JAYENTA SINGH STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-010/2663
(Leishangthem) 		2005001000NRG23310320230102720 03/04/2023 Thoudam Bimola Devi 2005001WL000665 Thoudam Bimola Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512467 THOUDAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-003-010/2666
(Leishangthem) 		2005001000NRG23310320230102728 03/04/2023 Mayengbam Ibema Devi 2005001WL000665 Mayengbam Ibema Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512458 MRS MAYENGBAM IBEMMA STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-010/2833
(Leishangthem) 		2005001000NRG23310320230102753 03/04/2023 Tayenjam Rabi Singh 2005001WL000665 Tayenjam Rabi Singh 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512466 MR TAYENJAM RABI SINGH STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-010/2837
(Leishangthem) 		2005001000NRG23310320230102761 03/04/2023 Huirongbam Biteshwori Devi 2005001WL000665 Huirongbam Biteshwori Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512454 HUIRONGBAM BITESHWORI DEVI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-003-010/3117
(Leishangthem) 		2005001000NRG23310320230102768 03/04/2023 Thoudam Ashalata Devi 2005001WL000665 Thoudam Ashalata Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512457 THOUDAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-003-010/3328
(Leishangthem) 		2005001000NRG23310320230102777 03/04/2023 Robinchandra Tayenjam 2005001WL000665 Robinchandra Tayenjam 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512451 Robinchandra Tayenjam AIRTEL PAYMENTS BANK LIMITED(990288)
44 THOUBAL MN-05-001-003-010/3329
(Leishangthem) 		2005001000NRG23310320230102784 03/04/2023 Laishram Prasanta Singh 2005001WL000665 Laishram Prasanta Singh 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512450 LAISHRAM PRASANTA SINGH AXIS BANK(607153)
45 THOUBAL MN-05-001-003-010/677
(Leishangthem) 		2005001000NRG23310320230102801 03/04/2023 Maibam Mona Devi 2005001WL000665 Maibam Mona Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512469 Maibam Mona Devi PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-003-010/748
(Leishangthem) 		2005001000NRG23310320230102832 03/04/2023 Nongmaithem Sanatombi Chanu 2005001WL000665 Nongmaithem Sanatombi Chanu 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512462 MRS NONGMAITHEM SANATOMBI CHANU STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-010/765
(Leishangthem) 		2005001000NRG23310320230102873 03/04/2023 LEISHANGTHEM VIDYACHARAN SINGH 2005001WL000665 LEISHANGTHEM VIDYACHARAN SINGH 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512460 MR LEISHANGTHEM VIDYACHARAN SINGH STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-010/767
(Leishangthem) 		2005001000NRG23310320230102880 03/04/2023 Leishangthem Bimola Devi 2005001WL000665 Leishangthem Bimola Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512456 MRS L BIMOLA DEVI STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-010/769
(Leishangthem) 		2005001000NRG23310320230102888 03/04/2023 Laishram Pramo Devi 2005001WL000665 Laishram Pramo Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512455 MISS LAISHRAM PRAMO DEVI STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-010/773
(Leishangthem) 		2005001000NRG23310320230102904 03/04/2023 Leishangthem Ibomcha S 2005001WL000665 Leishangthem Ibomcha S 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0538512465 MR LEISHANGTHEM IBOMCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 58734 58734
Total 162146 162146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423APB_FTO_987 AXIS BANK UTIB0003777 Axis bank senapati 3263
2 THOUBAL MN2005001_030423APB_FTO_987 Central Bank Of India CBIN0284801 THOUBAL 3263
3 THOUBAL MN2005001_030423APB_FTO_987 Indian Overseas Bank IOBA0002929 THOUBAL 3263
4 THOUBAL MN2005001_030423APB_FTO_987 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 80571
5 THOUBAL MN2005001_030423APB_FTO_987 Manipur Rural Bank UTBI0RRBMRB WANGJING 3263
6 THOUBAL MN2005001_030423APB_FTO_987 Punjab National Bank PUNB0876100 THOUBAL 9789
7 THOUBAL MN2005001_030423APB_FTO_987 State Bank of India SBIN0004461 THOUBAL 58734

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