Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:27:05 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_569
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-05-001-003-008/2785
(Leishangthem) 		2005001000NRG23310320230102066 01/04/2023 Khaidem Nandarani Devi 2005001WL000660 Khaidem Nandarani Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527574464 Khaidem Nandarani Devi ()
2 THOUBAL MN-05-001-003-008/2798
(Leishangthem) 		2005001000NRG23310320230102087 01/04/2023 Yumnam Jamson Singh 2005001WL000660 Yumnam Jamson Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527574465 Yumnam Jamson Singh ()
3 THOUBAL MN-05-001-003-008/584
(Leishangthem) 		2005001000NRG23310320230102207 01/04/2023 Wakongthem Ongbi Ibema Devi 2005001WL000660 Wakongthem Ongbi Ibema Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527574463 Wakongthem Ongbi Ibema Devi ()
4 THOUBAL MN-05-001-003-011/841
(Leishangthem) 		2005001000NRG23310320230102282 01/04/2023 T. Chaoba S 2005001WL000660 T. Chaoba S 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527574462 T. Chaoba S ()
SubTotal 9036 9036
5 THOUBAL MN-05-001-003-008/2788
(Leishangthem) 		2005001000NRG23310320230102069 01/04/2023 Leishangthem Hemanta Singh 2005001WL000660 Leishangthem Hemanta Singh 00415 SBIN0000092 2259 2259 Processed 03/04/2023 0527574458 MR LEISHANGTHEM HEMANTA SINGH ()
SubTotal 2259 2259
6 THOUBAL MN-05-001-003-008/529
(Leishangthem) 		2005001000NRG23310320230102132 01/04/2023 Leishangthem Bala Devi 2005001WL000660 Leishangthem Bala Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527574461 MRS LEISHANGTHEM BALA DEVI ()
7 THOUBAL MN-05-001-003-008/549
(Leishangthem) 		2005001000NRG23310320230102156 01/04/2023 Leishangthem Kabita Devi 2005001WL000660 Leishangthem Kabita Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527574460 MS KABITA LEISHANGTHEM ()
8 THOUBAL MN-05-001-003-011/855
(Leishangthem) 		2005001000NRG23310320230102312 01/04/2023 B. Khomei Singh 2005001WL000660 B. Khomei Singh 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527574459 MRS BACHASPATIMAYUM TOMBI DEVI ()
SubTotal 6777 6777
9 THOUBAL MN-05-001-003-008/3319
(Leishangthem) 		2005001000NRG23310320230102111 01/04/2023 Wakongthem Gobin Singh 2005001WL000660 Wakongthem Gobin Singh 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527574457 Wakongthem Gobin Singh ()
10 THOUBAL MN-05-001-003-008/520
(Leishangthem) 		2005001000NRG23310320230102123 01/04/2023 Kshetrimayum Nanao Singh 2005001WL000660 Kshetrimayum Nanao Singh 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527574456 Kshetrimayum Nanao Singh ()
SubTotal 4518 4518
Total 22590 22590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_569 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 9036
2 THOUBAL MN2005001_010423FTO_569 State Bank of India SBIN0000092 IMPHAL 2259
3 THOUBAL MN2005001_010423FTO_569 State Bank of India SBIN0004461 THOUBAL 6777
4 THOUBAL MN2005001_010423FTO_569 India Post Payments Bank IPOS0000001 Thoubal branch 4518

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