Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:24 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_775
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-05-001-003-002/48
(Leishangthem) 		2005001000NRG23300320230083518 01/04/2023 Leishangthem Dhanachandra Singh 2005001WL000575 Leishangthem Dhanachandra Singh 00051 MAHB0001640 2510 2510 Processed 03/04/2023 0527606607 Mr. LEISHANGTHEM DHANACHANDRA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2510 2510
2 THOUBAL MN-05-001-003-002/49
(Leishangthem) 		2005001000NRG23300320230083521 01/04/2023 Leishangthem Thoinu Devi 2005001WL000575 Leishangthem Thoinu Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527606614 LEISHANGTHEM THOINU DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-014/1014
(Leishangthem) 		2005001000NRG23300320230083590 01/04/2023 Laishram Bitalkumar Singh 2005001WL000575 Laishram Bitalkumar Singh 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527606615 MR LAISHRAM BITALKUMAR SINGH STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-014/1032
(Leishangthem) 		2005001000NRG23300320230083641 01/04/2023 Thoudam Tomba Singh 2005001WL000575 Thoudam Tomba Singh 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527606613 MR THOUDAM TOMBA SINGH STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-003-014/1033
(Leishangthem) 		2005001000NRG23300320230083646 01/04/2023 THOUDAM IBEMA DEVI 2005001WL000575 THOUDAM IBEMA DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527606610 THOUDAM IBEMA DEVI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-014/1034
(Leishangthem) 		2005001000NRG23300320230083649 01/04/2023 THOUDAM KAOBA SINGH 2005001WL000575 THOUDAM KAOBA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527606611 THOUDAM KAOBA SINGH PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-003-014/1039
(Leishangthem) 		2005001000NRG23300320230083662 01/04/2023 THOKCHOM KOBI DEVI 2005001WL000575 THOKCHOM KOBI DEVI 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527606617 MRS THOKCHOM KOBI STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-014/1040
(Leishangthem) 		2005001000NRG23300320230083665 01/04/2023 TH. DHAMU SINGH 2005001WL000575 TH. DHAMU SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527606612 MR THOKCHOM DAMU STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-014/1043
(Leishangthem) 		2005001000NRG23300320230083670 01/04/2023 TH. IBOMCHA SINGH 2005001WL000575 TH. IBOMCHA SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527606616 MR THOUDAM IBOMCHA STATE BANK OF INDIA(508548)
SubTotal 20080 20080
10 THOUBAL MN-05-001-003-002/44
(Leishangthem) 		2005001000NRG23300320230083505 01/04/2023 Irom Premchandra Singh 2005001WL000575 Irom Premchandra Singh 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606589 MR IROM PREMCHANDRA SINGH STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-002/46
(Leishangthem) 		2005001000NRG23300320230083510 01/04/2023 Ngangbam Deben Singh 2005001WL000575 Ngangbam Deben Singh 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606586 MR NGANGBAM DEBEN SINGH STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-002/89
(Leishangthem) 		2005001000NRG23300320230083526 01/04/2023 Leishangthem Punima Devi 2005001WL000575 Leishangthem Punima Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606595 LEISHANGTHEM PURNIMA DEVI BANK OF INDIA(508505)
13 THOUBAL MN-05-001-003-006/408
(Leishangthem) 		2005001000NRG23300320230083534 01/04/2023 Huidrom Premlata Devi 2005001WL000575 Huidrom Premlata Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606594 HUIDROM PREMLATA DEVI BANK OF INDIA(508505)
14 THOUBAL MN-05-001-003-006/412
(Leishangthem) 		2005001000NRG23300320230083537 01/04/2023 M. Deben Sing 2005001WL000575 M. Deben Sing 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606587 HUIDROM DEBAN SINGH BANK OF INDIA(508505)
15 THOUBAL MN-05-001-003-006/430
(Leishangthem) 		2005001000NRG23300320230083553 01/04/2023 Huidrom Thaba Devi 2005001WL000575 Huidrom Thaba Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606597 MRS HUIDROM THABA DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-014/1000
(Leishangthem) 		2005001000NRG23300320230083558 01/04/2023 LONGJAM ACHOUBI DEVI 2005001WL000575 LONGJAM ACHOUBI DEVI 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606603 MRS LONGJAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-014/1005
(Leishangthem) 		2005001000NRG23300320230083566 01/04/2023 Mayengbam Leibakchaobi Devi 2005001WL000575 Mayengbam Leibakchaobi Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527606605 LAISHRAM LEIBAKCHAOBI DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-014/1006
(Leishangthem) 		2005001000NRG23300320230083569 01/04/2023 THOUDAM KEINAMACHA DEVI 2005001WL000575 THOUDAM KEINAMACHA DEVI 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527606601 THOUDAM KEINAMACHA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-014/1009
(Leishangthem) 		2005001000NRG23300320230083577 01/04/2023 SAMOM SAMA DEVI 2005001WL000575 SAMOM SAMA DEVI 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606602 MRS SAMOM SAMA DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-014/1018
(Leishangthem) 		2005001000NRG23300320230083593 01/04/2023 THOUDAM LATA DEVI 2005001WL000575 THOUDAM LATA DEVI 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606604 MRS THOUDAM LATA DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-014/1019
(Leishangthem) 		2005001000NRG23300320230083598 01/04/2023 Samom Kabita Devi 2005001WL000575 Samom Kabita Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606593 MRS SAMOM KABITA DEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-014/1020
(Leishangthem) 		2005001000NRG23300320230083601 01/04/2023 THOUDAM IBETON DEVI 2005001WL000575 THOUDAM IBETON DEVI 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606588 MRS THOUDAM IBETON STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-014/1022
(Leishangthem) 		2005001000NRG23300320230083606 01/04/2023 Thoudam Memcha Devi 2005001WL000575 Thoudam Memcha Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527606599 THOUDAM MEMCHA DEVI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-014/1023
(Leishangthem) 		2005001000NRG23300320230083609 01/04/2023 Maisanam Mayon Singh 2005001WL000575 Maisanam Mayon Singh 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606598 MR MAISANAM MAYON SINGH STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-014/1024
(Leishangthem) 		2005001000NRG23300320230083614 01/04/2023 Meisnam Soniya Devi 2005001WL000575 Meisnam Soniya Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527606592 MEISNAM SONUYA DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-014/1025
(Leishangthem) 		2005001000NRG23300320230083617 01/04/2023 Meisanam Manglembi Devi 2005001WL000575 Meisanam Manglembi Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606590 MRS MEISANAM MANGLEMBI DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-014/1027
(Leishangthem) 		2005001000NRG23300320230083625 01/04/2023 SAMOM IBECHA DEVI 2005001WL000575 SAMOM IBECHA DEVI 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606596 MRS SAMOM IBECHA DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-014/1028
(Leishangthem) 		2005001000NRG23300320230083630 01/04/2023 Thoudam Ongbi Erengbam Jamuna Devi 2005001WL000575 Thoudam Ongbi Erengbam Jamuna Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527606591 MS THOUDAM JAMUNA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-014/1031
(Leishangthem) 		2005001000NRG23300320230083638 01/04/2023 THOUDAM IBECHOUBI DEVI 2005001WL000575 THOUDAM IBECHOUBI DEVI 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527606600 THOUDAM IBECHOUBI DEVI MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-003-014/1036
(Leishangthem) 		2005001000NRG23300320230083654 01/04/2023 Thokchom Uma Devi 2005001WL000575 Thokchom Uma Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527606606 THOKCHOM UMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 52710 52710
31 THOUBAL MN-05-001-003-002/47
(Leishangthem) 		2005001000NRG23300320230083513 01/04/2023 Ngangbam Nungsitombi Devi 2005001WL000575 Ngangbam Nungsitombi Devi 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0527606579 NGANGMBAM NUNGSHITOMBI DEVI PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-003-006/415
(Leishangthem) 		2005001000NRG23300320230083542 01/04/2023 Huidrom Bimola Devi 2005001WL000575 Huidrom Bimola Devi 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0527606584 HUIDROM BIMOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-003-006/423
(Leishangthem) 		2005001000NRG23300320230083550 01/04/2023 Huidrom Mema Devi 2005001WL000575 Huidrom Mema Devi 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0527606585 HUIDROM MEMA DEVI BANK OF INDIA(508505)
34 THOUBAL MN-05-001-003-014/1001
(Leishangthem) 		2005001000NRG23300320230083561 01/04/2023 LAISHRAM BOBO SINGH 2005001WL000575 LAISHRAM BOBO SINGH 00691 IPOS0000001 2510 2510 Processed 04/04/2023 0527606583 LAISHRAM BOBO SINGH MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-014/1011
(Leishangthem) 		2005001000NRG23300320230083582 01/04/2023 Thoudam Leibaklei Devi 2005001WL000575 Thoudam Leibaklei Devi 00691 IPOS0000001 2510 2510 Processed 04/04/2023 0527606581 THOUDAM LEIBAKLEI DEVI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-003-014/1012
(Leishangthem) 		2005001000NRG23300320230083585 01/04/2023 THOUDAM SHYAMA DEVI 2005001WL000575 THOUDAM SHYAMA DEVI 00691 IPOS0000001 2510 2510 Processed 04/04/2023 0527606582 THOUDAM SAMA DEVI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-003-014/1026
(Leishangthem) 		2005001000NRG23300320230083622 01/04/2023 M. PANTHOI DEVI 2005001WL000575 M. PANTHOI DEVI 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527606580 M. PANTHOI DEVI MANIPUR RURAL BANK(607062)
SubTotal 17319 17319
38 THOUBAL MN-05-001-003-014/1007
(Leishangthem) 		2005001000NRG23300320230083574 01/04/2023 Thoudam Chaothoi sing 2005001WL000575 Thoudam Chaothoi sing 00703 AIRP0000001 2510 2510 Processed 03/04/2023 0527606608 MR THOUDAM CHAOTHOI SINGH STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-014/1030-A
(Leishangthem) 		2005001000NRG23300320230083633 01/04/2023 Thoudam Lashkman Singh 2005001WL000575 Thoudam Lashkman Singh 00703 AIRP0000001 2510 2510 Processed 03/04/2023 0527606609 MR THOUDAM LAKSHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5020 5020
Total 97639 97639

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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_775 Bank of Maharastra MAHB0001640 IMPHAL 2510
2 THOUBAL MN2005001_010423APB_FTO_775 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 20080
3 THOUBAL MN2005001_010423APB_FTO_775 State Bank of India SBIN0004461 THOUBAL 52710
4 THOUBAL MN2005001_010423APB_FTO_775 India Post Payments Bank IPOS0000001 Thoubal branch 17319
5 THOUBAL MN2005001_010423APB_FTO_775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5020

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