Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:52 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_310823APB_FTO_9421
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-05-001-021-003/276
(Wangbal) 		2005001000NRG24310820230015197 31/08/2023 Sapam Arunkumar Singh 2005001WL000082 Sapam Arunkumar Singh 00048 BKID0005053 2600 2600 Processed 01/09/2023 5042907920 SAPAM ARUNKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
2 THOUBAL MN-05-001-021-003/213
(Wangbal) 		2005001000NRG24310820230015163 31/08/2023 M. Shanti Devi 2005001WL000082 M. Shanti Devi 00078 CNRB0004723 2600 2600 Processed 01/09/2023 5042907919 MAYENGBAM SHANTI DEVI CANARA BANK(508532)
SubTotal 2600 2600
3 THOUBAL MN-05-001-021-003/238
(Wangbal) 		2005001000NRG24310820230015179 31/08/2023 Th. Suranjoy 2005001WL000082 Th. Suranjoy 00282 UTBI0RRBMRB 2600 2600 Processed 01/09/2023 5042907921 THONGRAM SURANJOY SINGH MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-021-003/241
(Wangbal) 		2005001000NRG24310820230015180 31/08/2023 Inaobi Devi 2005001WL000082 Inaobi Devi 00282 UTBI0RRBMRB 2600 2600 Processed 01/09/2023 5042907922 THONGRAM ONGBI INAOBI DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-021-003/254
(Wangbal) 		2005001000NRG24310820230015190 31/08/2023 Th. Rase Devi 2005001WL000082 Th. Rase Devi 00282 UTBI0RRBMRB 2600 2600 Processed 01/09/2023 5042907915 NINGTHOUJAM NUNGSHITOMBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7800 7800
6 THOUBAL MN-05-001-021-003/203
(Wangbal) 		2005001000NRG24310820230015157 31/08/2023 Mayengbam Indu Devi 2005001WL000082 Mayengbam Indu Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907906 MAYENGBAM INDU DEVI PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-021-003/204
(Wangbal) 		2005001000NRG24310820230015158 31/08/2023 Mayengbam Pratima Devi 2005001WL000082 Mayengbam Pratima Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907884 MAYENGBAM PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
8 THOUBAL MN-05-001-021-003/205
(Wangbal) 		2005001000NRG24310820230015159 31/08/2023 Mayengbam Sushila Devi 2005001WL000082 Mayengbam Sushila Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907907 MAYENGBAM SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-021-003/206
(Wangbal) 		2005001000NRG24310820230015160 31/08/2023 Mayengbam Ongbi Akhi Brhaman 2005001WL000082 Mayengbam Ongbi Akhi Brhaman 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907912 MAYENGBAM ONGBI AKHI BRHAMAN PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-021-003/208
(Wangbal) 		2005001000NRG24310820230015161 31/08/2023 M. Lokhon 2005001WL000082 M. Lokhon 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907899 MAYENGBAM LOKHON SINGH PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-021-003/211
(Wangbal) 		2005001000NRG24310820230015162 31/08/2023 Mayengbam Aruna Devi 2005001WL000082 Mayengbam Aruna Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907910 MAYENGBAM ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOUBAL MN-05-001-021-003/216
(Wangbal) 		2005001000NRG24310820230015165 31/08/2023 Mayengbam Ningthem Singh 2005001WL000082 Mayengbam Ningthem Singh 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907904 MAYENGBAM NINGTHEM SINGH PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-021-003/218
(Wangbal) 		2005001000NRG24310820230015166 31/08/2023 Mayengbam Kamala Devi 2005001WL000082 Mayengbam Kamala Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907898 MAYENGBAM KAMALA DEVI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-021-003/221
(Wangbal) 		2005001000NRG24310820230015167 31/08/2023 S. Sakhi Devi 2005001WL000082 S. Sakhi Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907914 SHAGOLSHEM ONGBI SHAKHI DEVI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-021-003/223
(Wangbal) 		2005001000NRG24310820230015168 31/08/2023 M. Premila 2005001WL000082 M. Premila 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907908 Mayanglambam Premlata Devi PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-021-003/225
(Wangbal) 		2005001000NRG24310820230015170 31/08/2023 Thiyam Sangita Devi 2005001WL000082 Thiyam Sangita Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907888 THIYAM SANGITA DEVI PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-021-003/229
(Wangbal) 		2005001000NRG24310820230015171 31/08/2023 Thiyam Bimola Devi 2005001WL000082 Thiyam Bimola Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907883 THIYAM BIMOLATA DEVI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-021-003/230
(Wangbal) 		2005001000NRG24310820230015172 31/08/2023 Th. Tama Devi 2005001WL000082 Th. Tama Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907903 Mrs. THIYAM ONGBI TAMA DEVI CENTRAL BANK OF INDIA(607115)
19 THOUBAL MN-05-001-021-003/232
(Wangbal) 		2005001000NRG24310820230015173 31/08/2023 Ibemcha 2005001WL000082 Ibemcha 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907880 THIYAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-021-003/233
(Wangbal) 		2005001000NRG24310820230015174 31/08/2023 Thiyam Aruna Devi 2005001WL000082 Thiyam Aruna Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907894 THIYAM ONGBI ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-021-003/234
(Wangbal) 		2005001000NRG24310820230015175 31/08/2023 Th. Ibemcha 2005001WL000082 Th. Ibemcha 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907902 THIYAM IBEMCHA DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-021-003/235
(Wangbal) 		2005001000NRG24310820230015176 31/08/2023 Thongram Boinao Singh 2005001WL000082 Thongram Boinao Singh 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907911 THONGRAM BOINAO SINGH PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-021-003/236
(Wangbal) 		2005001000NRG24310820230015177 31/08/2023 Thongram Inao Singh 2005001WL000082 Thongram Inao Singh 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907897 THONGRAM INAO SINGH PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-021-003/237
(Wangbal) 		2005001000NRG24310820230015178 31/08/2023 Th. Premila Devi 2005001WL000082 Th. Premila Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907886 THONGRAM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-021-003/242
(Wangbal) 		2005001000NRG24310820230015181 31/08/2023 Thongram Kunjeshori Devi 2005001WL000082 Thongram Kunjeshori Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907885 THONGRAM KUNJESHORI DEVI PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-021-003/244
(Wangbal) 		2005001000NRG24310820230015183 31/08/2023 L Rushiya Chanu 2005001WL000082 L Rushiya Chanu 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907905 LEIKANGBAM RUSHIYA CHANU PUNJAB NATIONAL BANK(508568)
27 THOUBAL MN-05-001-021-003/245
(Wangbal) 		2005001000NRG24310820230015184 31/08/2023 Leikangbam ongbi Shanti Leima 2005001WL000082 Leikangbam ongbi Shanti Leima 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907913 LEIKANGBAM ONGBI SHANTI LEIMA MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-021-003/248
(Wangbal) 		2005001000NRG24310820230015186 31/08/2023 Leikangbam Kiranbala Devi 2005001WL000082 Leikangbam Kiranbala Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907896 LEIKANGBAM ONGBI KIRANBALA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-021-003/249
(Wangbal) 		2005001000NRG24310820230015187 31/08/2023 Longjam Bijenti Devi 2005001WL000082 Longjam Bijenti Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907887 LONGJAM BIJENTI DEVI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-021-003/251
(Wangbal) 		2005001000NRG24310820230015189 31/08/2023 Huidrom Ranjana Devi 2005001WL000082 Huidrom Ranjana Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907881 HUIDROM RANJANA DEVI PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-021-003/256
(Wangbal) 		2005001000NRG24310820230015191 31/08/2023 Longjam Soro Devi 2005001WL000082 Longjam Soro Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907909 LONGJAM SORO DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-021-003/257
(Wangbal) 		2005001000NRG24310820230015192 31/08/2023 Longjam Momon Devi 2005001WL000082 Longjam Momon Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907882 LONGJAM MOMON DEVI PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-021-003/258
(Wangbal) 		2005001000NRG24310820230015193 31/08/2023 L. Ibomcha Singh 2005001WL000082 L. Ibomcha Singh 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907890 LONGJAM IBOMCHA SINGH MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-021-003/259
(Wangbal) 		2005001000NRG24310820230015194 31/08/2023 Longjam Basanti Devi 2005001WL000082 Longjam Basanti Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907893 LONGJAM BASANTI DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-021-003/261
(Wangbal) 		2005001000NRG24310820230015196 31/08/2023 L. Sundari 2005001WL000082 L. Sundari 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907892 LONGJAM SUNDARI DEVI PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-021-003/278
(Wangbal) 		2005001000NRG24310820230015199 31/08/2023 S. Memchoubi Devi 2005001WL000082 S. Memchoubi Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907891 SAPAM MEMCHOUBI DEVI PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-021-003/279
(Wangbal) 		2005001000NRG24310820230015200 31/08/2023 Sapam Sanajaobi Devi 2005001WL000082 Sapam Sanajaobi Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907889 SAPAM SANAJAOBI DEVI PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-021-003/281
(Wangbal) 		2005001000NRG24310820230015203 31/08/2023 S. Chaobi 2005001WL000082 S. Chaobi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907900 SANASAM CHAOBI DEVI MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-021-003/285
(Wangbal) 		2005001000NRG24310820230015204 31/08/2023 Sorokhaibam Tamphaton Devi 2005001WL000082 Sorokhaibam Tamphaton Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907895 Mrs. SOROKHAIBAM TAMPHATON DEVI CENTRAL BANK OF INDIA(607115)
40 THOUBAL MN-05-001-021-003/286
(Wangbal) 		2005001000NRG24310820230015205 31/08/2023 Sorokhaibam Pakpi Devi 2005001WL000082 Sorokhaibam Pakpi Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5042907901 SOROKHAIBAM PAKPI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 91000 91000
41 THOUBAL MN-05-001-021-003/244
(Wangbal) 		2005001000NRG24310820230015182 31/08/2023 L. Shyamjai 2005001WL000082 L. Shyamjai 00415 SBIN0004461 2600 2600 Processed 01/09/2023 5042907918 LEIKANGBAM SHYAMJAI MEITEI MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-021-003/279
(Wangbal) 		2005001000NRG24310820230015201 31/08/2023 S. Pratima Devi 2005001WL000082 S. Pratima Devi 00415 SBIN0004461 2600 2600 Processed 01/09/2023 5042907917 SAPAM PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
43 THOUBAL MN-05-001-021-003/280
(Wangbal) 		2005001000NRG24310820230015202 31/08/2023 Sakuntala 2005001WL000082 Sakuntala 00415 SBIN0004461 2600 2600 Processed 01/09/2023 5042907916 ANGOM ONGBI SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7800 7800
Total 111800 111800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_310823APB_FTO_9421 Bank of India BKID0005053 THOUBAL 2600
2 THOUBAL MN2005001_310823APB_FTO_9421 Canara Bank CNRB0004723 THOUBAL 2600
3 THOUBAL MN2005001_310823APB_FTO_9421 Manipur Rural Bank UTBI0RRBMRB WANGJING 7800
4 THOUBAL MN2005001_310823APB_FTO_9421 Punjab National Bank PUNB0035320 Thoubal Branch 91000
5 THOUBAL MN2005001_310823APB_FTO_9421 State Bank of India SBIN0004461 THOUBAL 7800

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