Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:20:20 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_831
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-05-001-003-015/1759
(Leishangthem) 		2005001000NRG23310320230126422 01/04/2023 Th. Khamba Singh 2005001WL000806 Th. Khamba Singh 00282 UTBI0RRBMRB 2259 2259 Processed 05/04/2023 0559079424 MR THOUDAM KHAMBA SINGH STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-003-015/2182
(Leishangthem) 		2005001000NRG23310320230126428 01/04/2023 Asem Abenao Devi 2005001WL000806 Asem Abenao Devi 00282 UTBI0RRBMRB 2259 2259 Processed 05/04/2023 0559079425 ASEM ABENAO DEVI MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
3 THOUBAL MN-05-001-003-015/1054
(Leishangthem) 		2005001000NRG23310320230126411 01/04/2023 Thoudam Thoibi Devi 2005001WL000806 Thoudam Thoibi Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079420 THOUDAM THOIBI DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-003-015/1060
(Leishangthem) 		2005001000NRG23310320230126413 01/04/2023 Thoudam Ashalata Devi 2005001WL000806 Thoudam Ashalata Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079410 MRS THOUDAM ASHALATA DEVI STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-003-015/1061
(Leishangthem) 		2005001000NRG23310320230126414 01/04/2023 Khumanthem Soholata Devi 2005001WL000806 Khumanthem Soholata Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079416 MRS KHUMANTHEM SOHOLATA DEVI STATE BANK OF INDIA(508548)
6 THOUBAL MN-05-001-003-015/1062
(Leishangthem) 		2005001000NRG23310320230126415 01/04/2023 Khumanthem Debala Devi 2005001WL000806 Khumanthem Debala Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079417 MRS KHUMANTHEM DEBALA DEVI STATE BANK OF INDIA(508548)
7 THOUBAL MN-05-001-003-015/1063
(Leishangthem) 		2005001000NRG23310320230126416 01/04/2023 Khumanthem Inaobi Devi 2005001WL000806 Khumanthem Inaobi Devi 00415 SBIN0004461 2008 2008 Processed 05/04/2023 0559079419 MRS KHUMANTHEM INAOBI DEVI STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-015/1064
(Leishangthem) 		2005001000NRG23310320230126417 01/04/2023 Khumanthem Manaobi devi 2005001WL000806 Khumanthem Manaobi devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079415 MRS KHUMANTHEM MANAOBI DEVI STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-015/1067
(Leishangthem) 		2005001000NRG23310320230126420 01/04/2023 Laiphrakpam Kalpana Devi 2005001WL000806 Laiphrakpam Kalpana Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079412 MRS LEIPHRAKPAM KALPANA STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-015/1628-A
(Leishangthem) 		2005001000NRG23310320230126421 01/04/2023 Thoudam Shanti Devi 2005001WL000806 Thoudam Shanti Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079411 MRS THOUDAM SHANTI STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-015/1901
(Leishangthem) 		2005001000NRG23310320230126423 01/04/2023 Meisnam Jeena Devi 2005001WL000806 Meisnam Jeena Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079418 MRS MEISNAM JEENA DEVI STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-015/1905
(Leishangthem) 		2005001000NRG23310320230126424 01/04/2023 N. Tampha Singh 2005001WL000806 N. Tampha Singh 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079413 MR NINGOMBAM SINGH TAMPHA STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-003-015/1910
(Leishangthem) 		2005001000NRG23310320230126425 01/04/2023 Leiphrakpam Tombi Devi 2005001WL000806 Leiphrakpam Tombi Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079422 MRS LEIPHRAKPAM TOMBI DEVI STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-015/2181
(Leishangthem) 		2005001000NRG23310320230126427 01/04/2023 Thoudam Manao Singh 2005001WL000806 Thoudam Manao Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0559079408 THOUDAM MANAO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-003-015/2183
(Leishangthem) 		2005001000NRG23310320230126429 01/04/2023 Thoudam Harimati Devi 2005001WL000806 Thoudam Harimati Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079409 THOUDAM HARIMATI DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-015/2184
(Leishangthem) 		2005001000NRG23310320230126430 01/04/2023 Leishangthem Indira Devi 2005001WL000806 Leishangthem Indira Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079421 MRS LEISHANGTHEM INDIRA DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-015/2906
(Leishangthem) 		2005001000NRG23310320230126431 01/04/2023 Khumanthem Shyam Singh 2005001WL000806 Khumanthem Shyam Singh 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079414 MR KHUMANTHEMSHYAMSINGH SHYAM SINGH STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-015/2908
(Leishangthem) 		2005001000NRG23310320230126432 01/04/2023 Thangjam Sangita Devi 2005001WL000806 Thangjam Sangita Devi 00415 SBIN0004461 2259 2259 Processed 05/04/2023 0559079423 MRS THANGJAM SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 35893 35893
19 THOUBAL MN-05-001-003-015/1059
(Leishangthem) 		2005001000NRG23310320230126412 01/04/2023 Thoudam Memma Devi 2005001WL000806 Thoudam Memma Devi 00691 IPOS0000001 2259 2259 Processed 05/04/2023 0559079407 THOUDAM MEMA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
Total 42670 42670

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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_831 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 4518
2 THOUBAL MN2005001_010423APB_FTO_831 State Bank of India SBIN0004461 THOUBAL 35893
3 THOUBAL MN2005001_010423APB_FTO_831 India Post Payments Bank IPOS0000001 Thoubal branch 2259

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