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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:09 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_1994
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-05-001-005-013/1919
(Moijing) 		2005001005NRG23310320230107312 07/04/2023 Arunkumar 2005001WL000684 Arunkumar 00045 BARB0UNIMAN 1255 1255 Processed 08/04/2023 0669394744 TAKHELLAMBAM ARUNKUMAR SINGH BANK OF BARODA(606985)
SubTotal 1255 1255
2 THOUBAL MN-05-001-005-012/1885
(Moijing) 		2005001005NRG23310320230107022 07/04/2023 Ranjan Singh 2005001WL000684 Ranjan Singh 00048 BKID0005053 1255 1255 Processed 08/04/2023 0669394743 HUIDROM RANJAN SINGH BANK OF INDIA(508505)
SubTotal 1255 1255
3 THOUBAL MN-05-001-005-013/1931
(Moijing) 		2005001005NRG23310320230107329 07/04/2023 Naorem Thembung Meitei 2005001WL000684 Naorem Thembung Meitei 00089 CBIN0284801 1255 1255 Processed 08/04/2023 0669394736 Mr. NAOREM THEMBUNG MEITEI CENTRAL BANK OF INDIA(607115)
SubTotal 1255 1255
4 THOUBAL MN-05-001-005-013/1503
(Moijing) 		2005001005NRG23310320230107138 07/04/2023 W. Biren Singh 2005001WL000684 W. Biren Singh 00282 UTBI0RRBMRB 1255 1255 Processed 08/04/2023 0669394746 WANGKHEM BIREN MEITEI UNION BANK OF INDIA(508500)
SubTotal 1255 1255
5 THOUBAL MN-05-001-005-013/1891
(Moijing) 		2005001005NRG23310320230107274 07/04/2023 Ng. Helen Devi 2005001WL000684 Ng. Helen Devi 00354 PUNB0876100 1255 1255 Processed 08/04/2023 0669394745 NGATHEM HELEN LEIMA PUNJAB NATIONAL BANK(508568)
SubTotal 1255 1255
6 THOUBAL MN-05-001-005-013/1458
(Moijing) 		2005001005NRG23310320230107065 07/04/2023 Ngathem Ranjana Leima 2005001WL000684 Ngathem Ranjana Leima 00415 SBIN0004461 1255 1255 Processed 08/04/2023 0669394739 NGATHEM RANJANA LEIMA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
7 THOUBAL MN-05-001-005-013/1473-A
(Moijing) 		2005001005NRG23310320230107084 07/04/2023 Nishita Longjam 2005001WL000684 Nishita Longjam 00415 SBIN0004461 1255 1255 Processed 08/04/2023 0669394734 MS NISHITA LONGJAM STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-005-013/1555
(Moijing) 		2005001005NRG23310320230107213 07/04/2023 Huiningshubam Bina Devi 2005001WL000684 Huiningshubam Bina Devi 00415 SBIN0004461 1255 1255 Processed 08/04/2023 0669394742 MRS HUININGSHUBAM BINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3765 3765
9 THOUBAL MN-05-001-005-012/1423
(Moijing) 		2005001005NRG23310320230106928 07/04/2023 M. Nanao 2005001WL000684 M. Nanao 00415 SBIN0011626 1255 1255 Processed 08/04/2023 0669394740 MRS MOIRANGTHEM NANAO LEIMA STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-005-012/1855-A
(Moijing) 		2005001005NRG23310320230106979 07/04/2023 Abdul Kalam 2005001WL000684 Abdul Kalam 00415 SBIN0011626 1255 1255 Processed 08/04/2023 0669394741 ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOUBAL MN-05-001-005-013/1490
(Moijing) 		2005001005NRG23310320230107127 07/04/2023 K. Inao Devi 2005001WL000684 K. Inao Devi 00415 SBIN0011626 1255 1255 Processed 08/04/2023 0669394738 MRS KEISHAM INAO LEIMA STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-005-013/1556
(Moijing) 		2005001005NRG23310320230107214 07/04/2023 K Sanatomba Singh 2005001WL000684 K Sanatomba Singh 00415 SBIN0011626 1255 1255 Processed 08/04/2023 0669394735 MR KEISHAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-005-013/1765
(Moijing) 		2005001005NRG23310320230107264 07/04/2023 A Kunjarani Devi 2005001WL000684 A Kunjarani Devi 00415 SBIN0011626 1255 1255 Processed 08/04/2023 0669394737 MRS ASEM ONGBI KUNJARANI LEIMA STATE BANK OF INDIA(508548)
SubTotal 6275 6275
Total 16315 16315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423APB_FTO_1994 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1255
2 THOUBAL MN2005001_070423APB_FTO_1994 Bank of India BKID0005053 THOUBAL 1255
3 THOUBAL MN2005001_070423APB_FTO_1994 Central Bank Of India CBIN0284801 THOUBAL 1255
4 THOUBAL MN2005001_070423APB_FTO_1994 Manipur Rural Bank UTBI0RRBMRB LILONG 1255
5 THOUBAL MN2005001_070423APB_FTO_1994 Punjab National Bank PUNB0876100 THOUBAL 1255
6 THOUBAL MN2005001_070423APB_FTO_1994 State Bank of India SBIN0004461 THOUBAL 3765
7 THOUBAL MN2005001_070423APB_FTO_1994 State Bank of India SBIN0011626 POROMPAT 6275

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