Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:35 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_767
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-05-001-003-002/1204
(Leishangthem) 		2005001000NRG23300320230088280 01/04/2023 Leishangthem Sunibala Devi 2005001WL000599 Leishangthem Sunibala Devi 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527607245 LEISHANGTHEM ONGBI SUNIBALA DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-002/1210
(Leishangthem) 		2005001000NRG23300320230088310 01/04/2023 Ningombam Sumati Devi 2005001WL000599 Ningombam Sumati Devi 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527607244 NINGOMBAM SUMATI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-002/1723
(Leishangthem) 		2005001000NRG23300320230088400 01/04/2023 LEISHANGTHEM INAOCHA SINGH 2005001WL000599 LEISHANGTHEM INAOCHA SINGH 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527607248 LEISHANGTHEM INAOCHA SINGH BANK OF INDIA(508505)
4 THOUBAL MN-05-001-003-002/69
(Leishangthem) 		2005001000NRG23300320230088428 01/04/2023 Leishangthem Kunjarani Devi 2005001WL000599 Leishangthem Kunjarani Devi 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527607247 LEISHANGTHEM KUNJARANI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-002/70
(Leishangthem) 		2005001000NRG23300320230088431 01/04/2023 N. Sarat Singh 2005001WL000599 N. Sarat Singh 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527607222 MR NINGOMBAM SARATCHANDRA SINGH STATE BANK OF INDIA(508548)
6 THOUBAL MN-05-001-003-002/79
(Leishangthem) 		2005001000NRG23300320230088444 01/04/2023 Leishangthem Rasi Devi 2005001WL000599 Leishangthem Rasi Devi 00048 BKID0005053 3012 3012 Processed 03/04/2023 0527607246 LEISHANGTHEM RASI DEVI BANK OF INDIA(508505)
SubTotal 18072 18072
7 THOUBAL MN-05-001-003-002/1212
(Leishangthem) 		2005001000NRG23300320230088313 01/04/2023 N. Shyamkesho Singh 2005001WL000599 N. Shyamkesho Singh 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527607249 MR NINGOMBAM SHYAMKESHO SINGH STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-002/1307
(Leishangthem) 		2005001000NRG23300320230088330 01/04/2023 Leishangthem Landhoni Devi 2005001WL000599 Leishangthem Landhoni Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527607250 LEISHANGTHEM LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-003-002/1309
(Leishangthem) 		2005001000NRG23300320230088333 01/04/2023 L. Tombi Devi 2005001WL000599 L. Tombi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527607252 LEISHANGTHEM ONGBI TOMBI DEVI BANK OF INDIA(508505)
10 THOUBAL MN-05-001-003-002/2603
(Leishangthem) 		2005001000NRG23300320230088420 01/04/2023 I. ANANDAKUMAR SINGH 2005001WL000599 I. ANANDAKUMAR SINGH 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0527607251 MR IROM ANANDKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12048 12048
11 THOUBAL MN-05-001-003-002/1207
(Leishangthem) 		2005001000NRG23300320230088293 01/04/2023 Leishangthem Chaoba Singh 2005001WL000599 Leishangthem Chaoba Singh 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607223 LEISHANGTHEM CHAOBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 THOUBAL MN-05-001-003-002/1380
(Leishangthem) 		2005001000NRG23300320230088363 01/04/2023 LEISHANGTHEM SHANTI DEVI 2005001WL000599 LEISHANGTHEM SHANTI DEVI 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607227 LEISHANGTHEM ONGBI SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-003-002/1519
(Leishangthem) 		2005001000NRG23300320230088370 01/04/2023 Leishangthem Manaobi Devi 2005001WL000599 Leishangthem Manaobi Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607225 LEISHANGTHEM MANAOBI DEVI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-003-002/1721
(Leishangthem) 		2005001000NRG23300320230088390 01/04/2023 Leishangthem Manorama Devi 2005001WL000599 Leishangthem Manorama Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607226 LEISHANGTHEM MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-003-002/1807
(Leishangthem) 		2005001000NRG23300320230088413 01/04/2023 LEISHANGTHEM MANISHANG DEVI 2005001WL000599 LEISHANGTHEM MANISHANG DEVI 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607224 LEISHANGTHEM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-003-002/80
(Leishangthem) 		2005001000NRG23300320230088447 01/04/2023 Leishangthem Mema Devi 2005001WL000599 Leishangthem Mema Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607229 MRS LEISHANGTHEM MEMA DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-002/81
(Leishangthem) 		2005001000NRG23300320230088452 01/04/2023 Ningombam Leirik Devi 2005001WL000599 Ningombam Leirik Devi 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527607228 NINGOMBAM LEIRIK DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21084 21084
18 THOUBAL MN-05-001-003-002/1206
(Leishangthem) 		2005001000NRG23300320230088290 01/04/2023 Leishangthem Achoubi Devi 2005001WL000599 Leishangthem Achoubi Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607242 LEISHANGTHEM ONGBI ACHOUBI DEVI BANK OF INDIA(508505)
19 THOUBAL MN-05-001-003-002/1228
(Leishangthem) 		2005001000NRG23300320230088323 01/04/2023 Leishangthem Mema Devi 2005001WL000599 Leishangthem Mema Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607236 MRS LEISHANGTHEM MEMA DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-002/1310
(Leishangthem) 		2005001000NRG23300320230088340 01/04/2023 Leishangthem Nobi Devi 2005001WL000599 Leishangthem Nobi Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607239 MRS LEISHANGTHEM NAOBI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-002/1313
(Leishangthem) 		2005001000NRG23300320230088343 01/04/2023 Leishangthem Anou Devi 2005001WL000599 Leishangthem Anou Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607237 MR LEISHANGTHEM ANOU DEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-002/1321
(Leishangthem) 		2005001000NRG23300320230088353 01/04/2023 NINGOMBAM ONGBI SANATHOI DEVI 2005001WL000599 NINGOMBAM ONGBI SANATHOI DEVI 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607232 MRS NINGOMBAMONGBI SANATHOI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-002/1524
(Leishangthem) 		2005001000NRG23300320230088373 01/04/2023 Bachaspatimayum Debeshwor Singh 2005001WL000599 Bachaspatimayum Debeshwor Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607234 MR BACHASPATIMAYUM DEBASHWOR STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-002/1542
(Leishangthem) 		2005001000NRG23300320230088380 01/04/2023 LEISHANGTHEM SANAMACHA DEVI 2005001WL000599 LEISHANGTHEM SANAMACHA DEVI 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607235 MRS LEISHANGTHEM SANAMACHA DEVI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-002/1722
(Leishangthem) 		2005001000NRG23300320230088393 01/04/2023 LEISHANGTHEM TOMBI DEVI 2005001WL000599 LEISHANGTHEM TOMBI DEVI 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527607243 LEISHANGTHEM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-002/1799
(Leishangthem) 		2005001000NRG23300320230088410 01/04/2023 L. Bisheshwori Devi 2005001WL000599 L. Bisheshwori Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607233 LEISHANGTHEM BISHESHWORI DEVI BANK OF INDIA(508505)
27 THOUBAL MN-05-001-003-002/71
(Leishangthem) 		2005001000NRG23300320230088436 01/04/2023 Leishangthem Tharo Devi 2005001WL000599 Leishangthem Tharo Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607240 MRS LEISHANGTHEM THARO DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-002/73
(Leishangthem) 		2005001000NRG23300320230088439 01/04/2023 Leishangthem Nupimacha 2005001WL000599 Leishangthem Nupimacha 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607238 MRS LEISHANGTHEM NUPIMACHA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-002/84
(Leishangthem) 		2005001000NRG23300320230088460 01/04/2023 N. DHIREN SINGH 2005001WL000599 N. DHIREN SINGH 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527607231 MR NINGOMBAMDHIREN SINGH STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-002/88
(Leishangthem) 		2005001000NRG23300320230088463 01/04/2023 L. Ibecha Devi 2005001WL000599 L. Ibecha Devi 00415 SBIN0004461 3012 3012 Processed 04/04/2023 0527607241 LEISHANGTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 39156 39156
31 THOUBAL MN-05-001-003-002/1796
(Leishangthem) 		2005001000NRG23300320230088403 01/04/2023 NINGOMBAM THOIBA SINGH 2005001WL000599 NINGOMBAM THOIBA SINGH 00415 SBIN0005320 3012 3012 Processed 03/04/2023 0527607230 MR NINGOMBAM THOIBA SINGH STATE BANK OF INDIA(508548)
SubTotal 3012 3012
Total 93372 93372

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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_767 Bank of India BKID0005053 THOUBAL 18072
2 THOUBAL MN2005001_010423APB_FTO_767 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 12048
3 THOUBAL MN2005001_010423APB_FTO_767 Punjab National Bank PUNB0035320 Thoubal Branch 21084
4 THOUBAL MN2005001_010423APB_FTO_767 State Bank of India SBIN0004461 THOUBAL 39156
5 THOUBAL MN2005001_010423APB_FTO_767 State Bank of India SBIN0005320 M U CAMPUS 3012

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