Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:16 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_290823APB_FTO_8636
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 WANGJING TENTHA CD BLOCK MN-05-001-025-010/619
(Langathel) 		2005001000NRG22290820230525220 29/08/2023 S. FAKIRA DEVI 2005001WL006439 S. FAKIRA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 31/08/2023 4980205554 SHAGOLSEM FAKIRA DEVI MANIPUR RURAL BANK(607062)
2 WANGJING TENTHA CD BLOCK MN-05-001-025-010/619
(Langathel) 		2005001000NRG22290820230525219 29/08/2023 S. FAKIRA DEVI 2005001WL006439 S. FAKIRA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 31/08/2023 4980205553 SHAGOLSEM FAKIRA DEVI MANIPUR RURAL BANK(607062)
3 WANGJING TENTHA CD BLOCK MN-05-001-025-010/619
(Langathel) 		2005001000NRG22290820230525218 29/08/2023 S. FAKIRA DEVI 2005001WL006439 S. FAKIRA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 31/08/2023 4980205552 SHAGOLSEM FAKIRA DEVI MANIPUR RURAL BANK(607062)
4 WANGJING TENTHA CD BLOCK MN-05-001-025-012/364
(Langathel) 		2005001000NRG22290820230525232 29/08/2023 P. Kulamani Devi 2005001WL006439 P. Kulamani Devi 00282 UTBI0RRBMRB 3514 3514 Processed 31/08/2023 4980205551 PUKHRAMBAM KULAMANI DEVI MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-025-012/364
(Langathel) 		2005001000NRG22290820230525231 29/08/2023 P. Kulamani Devi 2005001WL006439 P. Kulamani Devi 00282 UTBI0RRBMRB 3514 3514 Processed 31/08/2023 4980205550 PUKHRAMBAM KULAMANI DEVI MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-025-012/364
(Langathel) 		2005001000NRG22290820230525230 29/08/2023 P. Kulamani Devi 2005001WL006439 P. Kulamani Devi 00282 UTBI0RRBMRB 3514 3514 Processed 31/08/2023 4980205549 PUKHRAMBAM KULAMANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 21084 21084
7 WANGJING TENTHA CD BLOCK MN-05-001-025-004/1075
(Langathel) 		2005001000NRG22290820230525200 29/08/2023 N. IBOMCHA SINGH 2005001WL006439 N. IBOMCHA SINGH 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205540 N.IBOMCHA SINGH PUNJAB NATIONAL BANK(508568)
8 WANGJING TENTHA CD BLOCK MN-05-001-025-005/510
(Langathel) 		2005001000NRG22290820230525201 29/08/2023 Ch. Meipakpi Devi 2005001WL006439 Ch. Meipakpi Devi 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205523 CHINGTHAM MEIPAKPI DEVI PUNJAB NATIONAL BANK(508568)
9 WANGJING TENTHA CD BLOCK MN-05-001-025-005/511
(Langathel) 		2005001000NRG22290820230525202 29/08/2023 Moirangthem Subita Devi 2005001WL006439 Moirangthem Subita Devi 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205535 MOIRANGTHEM SOBITA DEVI PUNJAB NATIONAL BANK(508568)
10 WANGJING TENTHA CD BLOCK MN-05-001-025-006/1411
(Langathel) 		2005001000NRG22290820230525203 29/08/2023 Sh. Itocha Singh 2005001WL006439 Sh. Itocha Singh 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205530 shagolsem itocha singh PUNJAB NATIONAL BANK(508568)
11 WANGJING TENTHA CD BLOCK MN-05-001-025-006/1412
(Langathel) 		2005001000NRG22290820230525204 29/08/2023 Sh. Basanta Singh 2005001WL006439 Sh. Basanta Singh 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205531 SAGOLSEM BASANTA SINGH MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-025-008/1582
(Langathel) 		2005001000NRG22290820230525207 29/08/2023 Sh Rosan Singh 2005001WL006439 Sh Rosan Singh 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205539 shagolsem roshan singh PUNJAB NATIONAL BANK(508568)
13 WANGJING TENTHA CD BLOCK MN-05-001-025-009/298
(Langathel) 		2005001000NRG22290820230525211 29/08/2023 K. Jameshwori Devi 2005001WL006439 K. Jameshwori Devi 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205534 Konsam Jameshwori Devi PUNJAB NATIONAL BANK(508568)
14 WANGJING TENTHA CD BLOCK MN-05-001-025-009/298
(Langathel) 		2005001000NRG22290820230525210 29/08/2023 K. Jameshwori Devi 2005001WL006439 K. Jameshwori Devi 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205533 Konsam Jameshwori Devi PUNJAB NATIONAL BANK(508568)
15 WANGJING TENTHA CD BLOCK MN-05-001-025-009/298
(Langathel) 		2005001000NRG22290820230525209 29/08/2023 K. Jameshwori Devi 2005001WL006439 K. Jameshwori Devi 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205532 Konsam Jameshwori Devi PUNJAB NATIONAL BANK(508568)
16 WANGJING TENTHA CD BLOCK MN-05-001-025-009/301
(Langathel) 		2005001000NRG22290820230525214 29/08/2023 K Ibemcha Devi 2005001WL006439 K Ibemcha Devi 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205538 Konsam Ibemcha Devi PUNJAB NATIONAL BANK(508568)
17 WANGJING TENTHA CD BLOCK MN-05-001-025-009/301
(Langathel) 		2005001000NRG22290820230525213 29/08/2023 K Ibemcha Devi 2005001WL006439 K Ibemcha Devi 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205537 Konsam Ibemcha Devi PUNJAB NATIONAL BANK(508568)
18 WANGJING TENTHA CD BLOCK MN-05-001-025-009/301
(Langathel) 		2005001000NRG22290820230525212 29/08/2023 K Ibemcha Devi 2005001WL006439 K Ibemcha Devi 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205536 Konsam Ibemcha Devi PUNJAB NATIONAL BANK(508568)
19 WANGJING TENTHA CD BLOCK MN-05-001-025-010/616
(Langathel) 		2005001000NRG22290820230525217 29/08/2023 S. MANGLEMBI DEVI 2005001WL006439 S. MANGLEMBI DEVI 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205526 Shagolsem Manglembi Devi PUNJAB NATIONAL BANK(508568)
20 WANGJING TENTHA CD BLOCK MN-05-001-025-010/616
(Langathel) 		2005001000NRG22290820230525216 29/08/2023 S. MANGLEMBI DEVI 2005001WL006439 S. MANGLEMBI DEVI 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205525 Shagolsem Manglembi Devi PUNJAB NATIONAL BANK(508568)
21 WANGJING TENTHA CD BLOCK MN-05-001-025-010/616
(Langathel) 		2005001000NRG22290820230525215 29/08/2023 S. MANGLEMBI DEVI 2005001WL006439 S. MANGLEMBI DEVI 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205524 Shagolsem Manglembi Devi PUNJAB NATIONAL BANK(508568)
22 WANGJING TENTHA CD BLOCK MN-05-001-025-010/620
(Langathel) 		2005001000NRG22290820230525223 29/08/2023 S. SOVACHANDRA SINGH 2005001WL006439 S. SOVACHANDRA SINGH 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205543 Shagolsem Sovachandra Singh PUNJAB NATIONAL BANK(508568)
23 WANGJING TENTHA CD BLOCK MN-05-001-025-010/620
(Langathel) 		2005001000NRG22290820230525222 29/08/2023 S. SOVACHANDRA SINGH 2005001WL006439 S. SOVACHANDRA SINGH 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205542 Shagolsem Sovachandra Singh PUNJAB NATIONAL BANK(508568)
24 WANGJING TENTHA CD BLOCK MN-05-001-025-010/620
(Langathel) 		2005001000NRG22290820230525221 29/08/2023 S. SOVACHANDRA SINGH 2005001WL006439 S. SOVACHANDRA SINGH 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205541 Shagolsem Sovachandra Singh PUNJAB NATIONAL BANK(508568)
25 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1742
(Langathel) 		2005001000NRG22290820230525235 29/08/2023 Mrs Sahida Begum 2005001WL006439 Mrs Sahida Begum 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205510 MRS. SAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
26 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1742
(Langathel) 		2005001000NRG22290820230525234 29/08/2023 Mrs Sahida Begum 2005001WL006439 Mrs Sahida Begum 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205509 MRS. SAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
27 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1742
(Langathel) 		2005001000NRG22290820230525233 29/08/2023 Mrs Sahida Begum 2005001WL006439 Mrs Sahida Begum 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205508 MRS. SAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
28 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1744
(Langathel) 		2005001000NRG22290820230525238 29/08/2023 Md Fayajuddin 2005001WL006439 Md Fayajuddin 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205507 MD. FAYAJUDDIN PUNJAB NATIONAL BANK(508568)
29 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1744
(Langathel) 		2005001000NRG22290820230525237 29/08/2023 Md Fayajuddin 2005001WL006439 Md Fayajuddin 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205506 MD. FAYAJUDDIN PUNJAB NATIONAL BANK(508568)
30 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1744
(Langathel) 		2005001000NRG22290820230525236 29/08/2023 Md Fayajuddin 2005001WL006439 Md Fayajuddin 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205505 MD. FAYAJUDDIN PUNJAB NATIONAL BANK(508568)
31 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1746
(Langathel) 		2005001000NRG22290820230525241 29/08/2023 Md Imas Khan 2005001WL006439 Md Imas Khan 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205513 MD. IMAS KHAN PUNJAB NATIONAL BANK(508568)
32 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1746
(Langathel) 		2005001000NRG22290820230525240 29/08/2023 Md Imas Khan 2005001WL006439 Md Imas Khan 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205512 MD. IMAS KHAN PUNJAB NATIONAL BANK(508568)
33 WANGJING TENTHA CD BLOCK MN-05-001-025-013/1746
(Langathel) 		2005001000NRG22290820230525239 29/08/2023 Md Imas Khan 2005001WL006439 Md Imas Khan 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205511 MD. IMAS KHAN PUNJAB NATIONAL BANK(508568)
34 WANGJING TENTHA CD BLOCK MN-05-001-025-014/1035
(Langathel) 		2005001000NRG22290820230525244 29/08/2023 Md Taboicha 2005001WL006439 Md Taboicha 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205516 MD. TABOICHA PUNJAB NATIONAL BANK(508568)
35 WANGJING TENTHA CD BLOCK MN-05-001-025-014/1035
(Langathel) 		2005001000NRG22290820230525243 29/08/2023 Md Taboicha 2005001WL006439 Md Taboicha 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205515 MD. TABOICHA PUNJAB NATIONAL BANK(508568)
36 WANGJING TENTHA CD BLOCK MN-05-001-025-014/1035
(Langathel) 		2005001000NRG22290820230525242 29/08/2023 Md Taboicha 2005001WL006439 Md Taboicha 00354 PUNB0025620 3514 3514 Processed 30/08/2023 4980205514 MD. TABOICHA PUNJAB NATIONAL BANK(508568)
37 WANGJING TENTHA CD BLOCK MN-05-001-025-014/1036
(Langathel) 		2005001000NRG22290820230525247 29/08/2023 Mrs. Samila 2005001WL006439 Mrs. Samila 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205522 SAMILA BIBI MANIPUR RURAL BANK(607062)
38 WANGJING TENTHA CD BLOCK MN-05-001-025-014/1036
(Langathel) 		2005001000NRG22290820230525246 29/08/2023 Mrs. Samila 2005001WL006439 Mrs. Samila 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205521 SAMILA BIBI MANIPUR RURAL BANK(607062)
39 WANGJING TENTHA CD BLOCK MN-05-001-025-014/1036
(Langathel) 		2005001000NRG22290820230525245 29/08/2023 Mrs. Samila 2005001WL006439 Mrs. Samila 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205520 SAMILA BIBI MANIPUR RURAL BANK(607062)
40 WANGJING TENTHA CD BLOCK MN-05-001-025-015/825
(Langathel) 		2005001000NRG22290820230525253 29/08/2023 Md Jiauddin 2005001WL006439 Md Jiauddin 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205529 MR MD JIAUDDIN STATE BANK OF INDIA(508548)
41 WANGJING TENTHA CD BLOCK MN-05-001-025-015/825
(Langathel) 		2005001000NRG22290820230525252 29/08/2023 Md Jiauddin 2005001WL006439 Md Jiauddin 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205528 MR MD JIAUDDIN STATE BANK OF INDIA(508548)
42 WANGJING TENTHA CD BLOCK MN-05-001-025-015/825
(Langathel) 		2005001000NRG22290820230525251 29/08/2023 Md Jiauddin 2005001WL006439 Md Jiauddin 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205527 MR MD JIAUDDIN STATE BANK OF INDIA(508548)
43 WANGJING TENTHA CD BLOCK MN-05-001-025-015/827
(Langathel) 		2005001000NRG22290820230525256 29/08/2023 Md Arshad khan 2005001WL006439 Md Arshad khan 00354 PUNB0025620 3514 3514 Rejected 30/08/2023 4980205519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 WANGJING TENTHA CD BLOCK MN-05-001-025-015/827
(Langathel) 		2005001000NRG22290820230525255 29/08/2023 Md Arshad khan 2005001WL006439 Md Arshad khan 00354 PUNB0025620 3514 3514 Rejected 30/08/2023 4980205518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 WANGJING TENTHA CD BLOCK MN-05-001-025-015/827
(Langathel) 		2005001000NRG22290820230525254 29/08/2023 Md Arshad khan 2005001WL006439 Md Arshad khan 00354 PUNB0025620 3514 3514 Rejected 30/08/2023 4980205517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 WANGJING TENTHA CD BLOCK MN-05-001-025-015/828
(Langathel) 		2005001000NRG22290820230525259 29/08/2023 Zanatun Bibi 2005001WL006439 Zanatun Bibi 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205546 MRS ZINTUN BIBI STATE BANK OF INDIA(508548)
47 WANGJING TENTHA CD BLOCK MN-05-001-025-015/828
(Langathel) 		2005001000NRG22290820230525258 29/08/2023 Zanatun Bibi 2005001WL006439 Zanatun Bibi 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205545 MRS ZINTUN BIBI STATE BANK OF INDIA(508548)
48 WANGJING TENTHA CD BLOCK MN-05-001-025-015/828
(Langathel) 		2005001000NRG22290820230525257 29/08/2023 Zanatun Bibi 2005001WL006439 Zanatun Bibi 00354 PUNB0025620 3514 3514 Processed 31/08/2023 4980205544 MRS ZINTUN BIBI STATE BANK OF INDIA(508548)
SubTotal 147588 147588
49 WANGJING TENTHA CD BLOCK MN-05-001-025-007/1483
(Langathel) 		2005001000NRG22290820230525205 29/08/2023 Moirangthem Sanahanbi Devi 2005001WL006439 Moirangthem Sanahanbi Devi 00354 PUNB0035320 3514 3514 Processed 30/08/2023 4980205547 MOIRANGTHEM SANAHANBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3514 3514
50 WANGJING TENTHA CD BLOCK MN-05-001-025-004/1074
(Langathel) 		2005001000NRG22290820230525199 29/08/2023 P. LAIBA S 2005001WL006439 P. LAIBA S 00415 SBIN0004461 3514 3514 Processed 31/08/2023 4980205548 PUYAM LAIBA SINGH MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
Total 175700 175700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_290823APB_FTO_8636 Manipur Rural Bank UTBI0RRBMRB WANGJING 21084
2 WANGJING TENTHA CD BLOCK MN2005004_290823APB_FTO_8636 Punjab National Bank PUNB0025620 Kakching 147588
3 WANGJING TENTHA CD BLOCK MN2005004_290823APB_FTO_8636 Punjab National Bank PUNB0035320 Thoubal Branch 3514
4 WANGJING TENTHA CD BLOCK MN2005004_290823APB_FTO_8636 State Bank of India SBIN0004461 THOUBAL 3514

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