Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:20 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_171023FTO_13103
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-05-001-014-001/1254-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032392 17/10/2023 Thokchom Ongbi Ibemhal Leima 2005001WL000212 Thokchom Ongbi Ibemhal Leima 00282 PUNB0RRBMRB 1040 1040 Processed 18/10/2023 6571280710 Thokchom Ongbi Ibemhal Leima ()
2 THOUBAL MN-05-001-014-001/1254-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032393 17/10/2023 Thokchom Ongbi Ibemhal Leima 2005001WL000212 Thokchom Ongbi Ibemhal Leima 00282 PUNB0RRBMRB 2600 2600 Processed 18/10/2023 6571280711 Thokchom Ongbi Ibemhal Leima ()
3 THOUBAL MN-05-001-014-001/1257-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032398 17/10/2023 Athokpam Hemanta Meitei 2005001WL000212 Athokpam Hemanta Meitei 00282 PUNB0RRBMRB 2600 2600 Processed 18/10/2023 6571280706 Athokpam Hemanta Meitei ()
4 THOUBAL MN-05-001-014-001/1257-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032399 17/10/2023 Athokpam Hemanta Meitei 2005001WL000212 Athokpam Hemanta Meitei 00282 PUNB0RRBMRB 1040 1040 Processed 18/10/2023 6571280707 Athokpam Hemanta Meitei ()
5 THOUBAL MN-05-001-014-001/1258-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032400 17/10/2023 Laishram Chinglemsana Meitei 2005001WL000212 Laishram Chinglemsana Meitei 00282 PUNB0RRBMRB 1040 1040 Processed 18/10/2023 6571280708 Laishram Chinglemsana Meitei ()
6 THOUBAL MN-05-001-014-001/1258-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032401 17/10/2023 Laishram Chinglemsana Meitei 2005001WL000212 Laishram Chinglemsana Meitei 00282 PUNB0RRBMRB 2600 2600 Processed 18/10/2023 6571280709 Laishram Chinglemsana Meitei ()
SubTotal 10920 10920
7 THOUBAL MN-05-001-014-006/719
(Khangabok Pt-II) 		2005001000NRG24121020230032451 17/10/2023 Bh. Landhoni Devi 2005001WL000212 Bh. Landhoni Devi 00282 UTBI0RRBMRB 2600 2600 Processed 18/10/2023 6571280720 Bh. Landhoni Devi ()
8 THOUBAL MN-05-001-014-006/719
(Khangabok Pt-II) 		2005001000NRG24121020230032452 17/10/2023 Bh. Landhoni Devi 2005001WL000212 Bh. Landhoni Devi 00282 UTBI0RRBMRB 1300 1300 Processed 18/10/2023 6571280719 Bh. Landhoni Devi ()
9 THOUBAL MN-05-001-014-006/719
(Khangabok Pt-II) 		2005001000NRG24121020230032453 17/10/2023 Bh. Landhoni Devi 2005001WL000212 Bh. Landhoni Devi 00282 UTBI0RRBMRB 1040 1040 Processed 18/10/2023 6571280717 Bh. Landhoni Devi ()
10 THOUBAL MN-05-001-014-007/1337
(Khangabok Pt-II) 		2005001000NRG24121020230032504 17/10/2023 L Kamala Devi 2005001WL000212 L Kamala Devi 00282 UTBI0RRBMRB 1040 1040 Processed 18/10/2023 6571280721 L Kamala Devi ()
SubTotal 5980 5980
11 THOUBAL MN-05-001-014-004/848
(Khangabok Pt-II) 		2005001000NRG24121020230032430 17/10/2023 M Biren Singh 2005001WL000212 M Biren Singh 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571280712 M Biren Singh ()
12 THOUBAL MN-05-001-014-004/848
(Khangabok Pt-II) 		2005001000NRG24121020230032431 17/10/2023 M Biren Singh 2005001WL000212 M Biren Singh 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571280713 M Biren Singh ()
13 THOUBAL MN-05-001-014-004/848
(Khangabok Pt-II) 		2005001000NRG24121020230032432 17/10/2023 M Biren Singh 2005001WL000212 M Biren Singh 00354 PUNB0035320 1040 1040 Processed 18/10/2023 6571280714 M Biren Singh ()
14 THOUBAL MN-05-001-014-006/693
(Khangabok Pt-II) 		2005001000NRG24121020230032442 17/10/2023 N. Sushibala Devi 2005001WL000212 N. Sushibala Devi 00354 PUNB0035320 1040 1040 Processed 18/10/2023 6571280715 N. Sushibala Devi ()
15 THOUBAL MN-05-001-014-006/693
(Khangabok Pt-II) 		2005001000NRG24121020230032443 17/10/2023 N. Sushibala Devi 2005001WL000212 N. Sushibala Devi 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571280718 N. Sushibala Devi ()
16 THOUBAL MN-05-001-014-006/693
(Khangabok Pt-II) 		2005001000NRG24121020230032444 17/10/2023 N. Sushibala Devi 2005001WL000212 N. Sushibala Devi 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571280716 N. Sushibala Devi ()
SubTotal 9880 9880
17 THOUBAL MN-05-001-014-001/1255-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032394 17/10/2023 Yumnam Kanta Singh 2005001WL000212 Yumnam Kanta Singh 00703 AIRP0000001 2600 2600 Processed 18/10/2023 6571280703 Yumnam Kanta Singh ()
18 THOUBAL MN-05-001-014-001/1255-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032395 17/10/2023 Yumnam Kanta Singh 2005001WL000212 Yumnam Kanta Singh 00703 AIRP0000001 1040 1040 Processed 18/10/2023 6571280704 Yumnam Kanta Singh ()
19 THOUBAL MN-05-001-014-001/1256-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032397 17/10/2023 Ningthoujam Mukta Singh 2005001WL000212 Ningthoujam Mukta Singh 00703 AIRP0000001 2600 2600 Processed 18/10/2023 6571280702 Ningthoujam Mukta Singh ()
20 THOUBAL MN-05-001-014-001/1256-SPL05
(Khangabok Pt-II) 		2005001000NRG24121020230032396 17/10/2023 Puyam Tombi Devi 2005001WL000212 Puyam Tombi Devi 00703 AIRP0000001 1040 1040 Processed 18/10/2023 6571280705 Puyam Tombi Devi ()
SubTotal 7280 7280
Total 34060 34060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_171023FTO_13103 Manipur Rural Bank PUNB0RRBMRB Kakching 7280
2 THOUBAL MN2005001_171023FTO_13103 Manipur Rural Bank PUNB0RRBMRB Kumbi 3640
3 THOUBAL MN2005001_171023FTO_13103 Manipur Rural Bank UTBI0RRBMRB WANGJING 5980
4 THOUBAL MN2005001_171023FTO_13103 Punjab National Bank PUNB0035320 Thoubal Branch 9880
5 THOUBAL MN2005001_171023FTO_13103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7280

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