Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:46 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223APB_FTO_21861
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-05-001-013-002/313
(Khangabok Pt-I) 		2005001000NRG24291220230123723 29/12/2023 S. Borni Devi 2005001WL000761 S. Borni Devi 00048 BKID0005053 1820 1820 Processed 30/12/2023 8967359008 SAIKHOM BORNI DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-013-002/332
(Khangabok Pt-I) 		2005001000NRG24291220230123740 29/12/2023 Kh. Kumar Singh 2005001WL000761 Kh. Kumar Singh 00048 BKID0005053 1820 1820 Processed 30/12/2023 8967359009 KHUNDRAKPAM KUMAR SINGH BANK OF INDIA(508505)
3 THOUBAL MN-05-001-013-005/1155
(Khangabok Pt-I) 		2005001000NRG24291220230123808 29/12/2023 Laishram Priya Devi 2005001WL000761 Laishram Priya Devi 00048 BKID0005053 1820 1820 Processed 30/12/2023 8967359017 LAISHRAM PRIYA DEVI BANK OF INDIA(508505)
SubTotal 5460 5460
4 THOUBAL MN-05-001-013-002/208
(Khangabok Pt-I) 		2005001000NRG24291220230123695 29/12/2023 Kh. Sama Devi 2005001WL000761 Kh. Sama Devi 00282 PUNB0RRBMRB 1820 1820 Processed 31/12/2023 8967359013 KHUNDRAKPAM SHYAMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 1820 1820
5 THOUBAL MN-05-001-013-002/316
(Khangabok Pt-I) 		2005001000NRG24291220230123728 29/12/2023 L. Panchom Singh 2005001WL000761 L. Panchom Singh 00282 UTBI0RRBMRB 1820 1820 Processed 30/12/2023 8967359010 LAISHRAM PANCHOM SINGH PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-013-002/335
(Khangabok Pt-I) 		2005001000NRG24291220230123744 29/12/2023 Kh. Irabot Singh 2005001WL000761 Kh. Irabot Singh 00282 UTBI0RRBMRB 1820 1820 Processed 31/12/2023 8967359011 KHUNDRAKPAM IRABOT SINGH MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-013-003/1085
(Khangabok Pt-I) 		2005001000NRG24291220230123747 29/12/2023 L. Momon Devi 2005001WL000761 L. Momon Devi 00282 UTBI0RRBMRB 1820 1820 Processed 31/12/2023 8967359001 LAISHRAM O MOMON DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-013-003/1679
(Khangabok Pt-I) 		2005001000NRG24291220230123748 29/12/2023 Kh Thoibi Devi 2005001WL000761 Kh Thoibi Devi 00282 UTBI0RRBMRB 1820 1820 Processed 30/12/2023 8967359016 KHUNDRAKPAM THOIBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-013-003/676
(Khangabok Pt-I) 		2005001000NRG24291220230123756 29/12/2023 Kh. Leisha 2005001WL000761 Kh. Leisha 00282 UTBI0RRBMRB 1820 1820 Processed 31/12/2023 8967359015 KHUNDRAKPAM LEISA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-013-003/684
(Khangabok Pt-I) 		2005001000NRG24291220230123760 29/12/2023 L Birendra Singh 2005001WL000761 L Birendra Singh 00282 UTBI0RRBMRB 1820 1820 Processed 30/12/2023 8967358969 MR LAISHRAM BIRENDRA SINGH STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-013-003/689
(Khangabok Pt-I) 		2005001000NRG24291220230123767 29/12/2023 L. Shyama Devi 2005001WL000761 L. Shyama Devi 00282 UTBI0RRBMRB 1820 1820 Processed 30/12/2023 8967359002 LAISHRAM SHAMA DEVI PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-013-003/696
(Khangabok Pt-I) 		2005001000NRG24291220230123775 29/12/2023 M. Biren 2005001WL000761 M. Biren 00282 UTBI0RRBMRB 1820 1820 Processed 30/12/2023 8967359020 Moirangthem Biren Singh AIRTEL PAYMENTS BANK LIMITED(990288)
13 THOUBAL MN-05-001-013-005/1088
(Khangabok Pt-I) 		2005001000NRG24291220230123796 29/12/2023 L. Tomba Singh 2005001WL000761 L. Tomba Singh 00282 UTBI0RRBMRB 1820 1820 Processed 30/12/2023 8967359000 LAISHRAM TOMBA SINGH PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-013-005/1094
(Khangabok Pt-I) 		2005001000NRG24291220230123800 29/12/2023 L. Shanti Devi 2005001WL000761 L. Shanti Devi 00282 UTBI0RRBMRB 1820 1820 Processed 31/12/2023 8967359019 LAISHRAM SHANTI DEVI MANIPUR RURAL BANK(607062)
SubTotal 18200 18200
15 THOUBAL MN-05-001-013-001/126
(Khangabok Pt-I) 		2005001000NRG24291220230123684 29/12/2023 N. Panthoi Devi 2005001WL000761 N. Panthoi Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358996 NINGTHOUJAM PANTHOI DEVI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-013-001/130
(Khangabok Pt-I) 		2005001000NRG24291220230123687 29/12/2023 Th. Jamuna Devi 2005001WL000761 Th. Jamuna Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358981 THOKCHOM JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-013-002/1993
(Khangabok Pt-I) 		2005001000NRG24291220230123691 29/12/2023 Kh Pahari Singh 2005001WL000761 Kh Pahari Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358983 KHUNDRAKPAM PAHARI SINGH BANK OF INDIA(508505)
18 THOUBAL MN-05-001-013-002/201
(Khangabok Pt-I) 		2005001000NRG24291220230123692 29/12/2023 L. Romita Devi 2005001WL000761 L. Romita Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358988 LAISHRAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-013-002/216
(Khangabok Pt-I) 		2005001000NRG24291220230123703 29/12/2023 Kh. Romita Devi 2005001WL000761 Kh. Romita Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358971 KHUNDRAKPAM ROMITA DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-013-002/259
(Khangabok Pt-I) 		2005001000NRG24291220230123704 29/12/2023 N. Ibopishak Singh 2005001WL000761 N. Ibopishak Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358978 NINGTHOUJAM IBOPISHAK SINGH PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-013-002/261
(Khangabok Pt-I) 		2005001000NRG24291220230123707 29/12/2023 N. Ibungo Singh 2005001WL000761 N. Ibungo Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358993 NINGTHOUJAM IBUNGO SINGH PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-013-002/270
(Khangabok Pt-I) 		2005001000NRG24291220230123708 29/12/2023 Kh. Kesho Singh 2005001WL000761 Kh. Kesho Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358973 KHUNDRAKPAM KESHO SINGH PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-013-002/301
(Khangabok Pt-I) 		2005001000NRG24291220230123711 29/12/2023 N. Jatra Singh 2005001WL000761 N. Jatra Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358982 NINGTHOUJAM JATRA SINGH PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-013-002/302
(Khangabok Pt-I) 		2005001000NRG24291220230123712 29/12/2023 Ningthoujam Rabeino Singh 2005001WL000761 Ningthoujam Rabeino Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358986 MR NINGTHOUJAM RABEINO SINGH STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-013-002/307
(Khangabok Pt-I) 		2005001000NRG24291220230123720 29/12/2023 L. Shyamkeshore Singh 2005001WL000761 L. Shyamkeshore Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358980 LAISHRAM SHYAMKESHOR SINGH BANK OF INDIA(508505)
26 THOUBAL MN-05-001-013-002/314
(Khangabok Pt-I) 		2005001000NRG24291220230123724 29/12/2023 S. Surjit Singh 2005001WL000761 S. Surjit Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358995 SAIKHOM SURJIT SINGH PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-013-002/315
(Khangabok Pt-I) 		2005001000NRG24291220230123727 29/12/2023 S. Sanahanbi Devi 2005001WL000761 S. Sanahanbi Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358994 MRS SAIKHOM SANAHANBI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-013-002/322
(Khangabok Pt-I) 		2005001000NRG24291220230123731 29/12/2023 Kh. Lukhoi Singh 2005001WL000761 Kh. Lukhoi Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358979 KHUNDRAKPAM LUKHOI SINGH PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-013-002/329
(Khangabok Pt-I) 		2005001000NRG24291220230123735 29/12/2023 Kh. Tomba Singh 2005001WL000761 Kh. Tomba Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358998 KHUNDRAKPAM TOMBA SINGH BANK OF INDIA(508505)
30 THOUBAL MN-05-001-013-002/330
(Khangabok Pt-I) 		2005001000NRG24291220230123736 29/12/2023 Kh. Manglem Singh 2005001WL000761 Kh. Manglem Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358974 KHUNDRAKPAM MANGLEM SINGH PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-013-003/1683
(Khangabok Pt-I) 		2005001000NRG24291220230123751 29/12/2023 L Gita Devi 2005001WL000761 L Gita Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967359004 MR LAISHRAM BIDYASHWOR SINGH STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-013-003/675
(Khangabok Pt-I) 		2005001000NRG24291220230123755 29/12/2023 Kh. Premabati 2005001WL000761 Kh. Premabati 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358970 KHUNDRAKPAM PREMABATI DEVI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-013-003/683
(Khangabok Pt-I) 		2005001000NRG24291220230123759 29/12/2023 L. Sanatomba Singh 2005001WL000761 L. Sanatomba Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358992 LAISHRAM SANATOMBA SINGH PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-013-003/691
(Khangabok Pt-I) 		2005001000NRG24291220230123768 29/12/2023 M. Premkumar 2005001WL000761 M. Premkumar 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358990 MOIRANGTHEM PREMKUMAR SINGH BANK OF INDIA(508505)
35 THOUBAL MN-05-001-013-003/692
(Khangabok Pt-I) 		2005001000NRG24291220230123771 29/12/2023 M. Naran singh 2005001WL000761 M. Naran singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358989 MOIRANGTHEM NARAN SINGH PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-013-003/695
(Khangabok Pt-I) 		2005001000NRG24291220230123772 29/12/2023 M. Bhorotpi Singh 2005001WL000761 M. Bhorotpi Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358991 MOIRANGTHEM BHOROTPI SINGH PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-013-003/699
(Khangabok Pt-I) 		2005001000NRG24291220230123780 29/12/2023 M. Nabachandra Singh 2005001WL000761 M. Nabachandra Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358987 MOIRANGTHEM NABACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-013-005/1074
(Khangabok Pt-I) 		2005001000NRG24291220230123787 29/12/2023 L. Premchandra Singh 2005001WL000761 L. Premchandra Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358985 MR LAISHRAM PREMCHANDRA SINGH STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-013-005/1078
(Khangabok Pt-I) 		2005001000NRG24291220230123791 29/12/2023 L. Tombimacha Devi 2005001WL000761 L. Tombimacha Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358997 LAISHRAM TOMBIMACHA DEVI PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-013-005/1091
(Khangabok Pt-I) 		2005001000NRG24291220230123799 29/12/2023 L. Roma Devi 2005001WL000761 L. Roma Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358976 LAISHRAM ROMA DEVI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-013-005/1128
(Khangabok Pt-I) 		2005001000NRG24291220230123803 29/12/2023 Th. Koibi Devi 2005001WL000761 Th. Koibi Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358975 THOKCHOM KOIBI DEVI BANK OF INDIA(508505)
42 THOUBAL MN-05-001-013-005/1129
(Khangabok Pt-I) 		2005001000NRG24291220230123804 29/12/2023 Th. Santa Singh 2005001WL000761 Th. Santa Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358977 MR THOKCHOM SHANTA SINGH STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-013-005/1136
(Khangabok Pt-I) 		2005001000NRG24291220230123807 29/12/2023 Th. Bimola Devi 2005001WL000761 Th. Bimola Devi 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358972 THOKCHOM (O) BIMOLA DEVI BANK OF INDIA(508505)
44 THOUBAL MN-05-001-013-005/1174
(Khangabok Pt-I) 		2005001000NRG24291220230123811 29/12/2023 L. Okendro Singh 2005001WL000761 L. Okendro Singh 00354 PUNB0035320 1820 1820 Processed 30/12/2023 8967358984 LAISHRAM OKENDRO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54600 54600
45 THOUBAL MN-05-001-013-002/211
(Khangabok Pt-I) 		2005001000NRG24291220230123699 29/12/2023 Kh. Joykumar Singh 2005001WL000761 Kh. Joykumar Singh 00354 PUNB0876100 1820 1820 Processed 30/12/2023 8967359018 MR KHUNDRAKPAM JOYKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1820 1820
46 THOUBAL MN-05-001-013-002/214
(Khangabok Pt-I) 		2005001000NRG24291220230123700 29/12/2023 E. Bina Devi 2005001WL000761 E. Bina Devi 00415 SBIN0004461 1820 1820 Processed 30/12/2023 8967359022 KARAM BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THOUBAL MN-05-001-013-002/304
(Khangabok Pt-I) 		2005001000NRG24291220230123715 29/12/2023 L. Ningthem Singh 2005001WL000761 L. Ningthem Singh 00415 SBIN0004461 1820 1820 Processed 30/12/2023 8967359012 MR NINGTHEM STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-013-002/305
(Khangabok Pt-I) 		2005001000NRG24291220230123716 29/12/2023 L. Sanatomba Singh 2005001WL000761 L. Sanatomba Singh 00415 SBIN0004461 1820 1820 Processed 30/12/2023 8967359007 MR LAISHRAM SANATOMBA SINGH STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-013-003/685
(Khangabok Pt-I) 		2005001000NRG24291220230123763 29/12/2023 L. Sanatombi 2005001WL000761 L. Sanatombi 00415 SBIN0004461 1820 1820 Processed 30/12/2023 8967359014 LAISHRAM SANATOMBI DEVI PUNJAB NATIONAL BANK(508568)
50 THOUBAL MN-05-001-013-003/697
(Khangabok Pt-I) 		2005001000NRG24291220230123776 29/12/2023 M. Mani Singh 2005001WL000761 M. Mani Singh 00415 SBIN0004461 1820 1820 Processed 30/12/2023 8967359021 MR MOIRANGTHEM MANI SINGH STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-013-003/700
(Khangabok Pt-I) 		2005001000NRG24291220230123783 29/12/2023 M. Megha Singh 2005001WL000761 M. Megha Singh 00415 SBIN0004461 1820 1820 Processed 30/12/2023 8967359005 MOIRANGTHEM MEGHACHANDRA SINGH BANK OF INDIA(508505)
52 THOUBAL MN-05-001-013-005/1067
(Khangabok Pt-I) 		2005001000NRG24291220230123784 29/12/2023 L. Pemcha Devi 2005001WL000761 L. Pemcha Devi 00415 SBIN0004461 1820 1820 Processed 31/12/2023 8967359003 LAISHRAM ONGBI PEMCHA DEVI MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-013-005/1087
(Khangabok Pt-I) 		2005001000NRG24291220230123795 29/12/2023 L Manndarani Devi 2005001WL000761 L Manndarani Devi 00415 SBIN0004461 1820 1820 Processed 30/12/2023 8967358999 MRS LAISHRAM MANDARANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14560 14560
54 THOUBAL MN-05-001-013-002/331
(Khangabok Pt-I) 		2005001000NRG24291220230123739 29/12/2023 Kh. Memcha Devi 2005001WL000761 Kh. Memcha Devi 00691 IPOS0000001 1820 1820 Processed 30/12/2023 8967359006 MRS KHUNDRAKPAM MEMCHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1820 1820
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_291223APB_FTO_21861 Bank of India BKID0005053 THOUBAL 5460
2 THOUBAL MN2005001_291223APB_FTO_21861 Manipur Rural Bank PUNB0RRBMRB Wangjing 1820
3 THOUBAL MN2005001_291223APB_FTO_21861 Manipur Rural Bank UTBI0RRBMRB IMPHAL BRANCH, KWAKEITHEL 1820
4 THOUBAL MN2005001_291223APB_FTO_21861 Manipur Rural Bank UTBI0RRBMRB WANGJING 16380
5 THOUBAL MN2005001_291223APB_FTO_21861 Punjab National Bank PUNB0035320 Thoubal Branch 54600
6 THOUBAL MN2005001_291223APB_FTO_21861 Punjab National Bank PUNB0876100 THOUBAL 1820
7 THOUBAL MN2005001_291223APB_FTO_21861 State Bank of India SBIN0004461 THOUBAL 14560
8 THOUBAL MN2005001_291223APB_FTO_21861 India Post Payments Bank IPOS0000001 Thoubal branch 1820

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