Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:16 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_051023APB_FTO_12102
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-05-001-009-004/1682
(Leirongthel Ningel) 		2005001000NRG24051020230027218 05/10/2023 Khaidem Ibemhal Devi 2005001WL000167 Khaidem Ibemhal Devi 00152 HDFC0003793 3640 3640 Processed 06/10/2023 6241924771 KHAIDEM IBEMHAL DEVI HDFC BANK LTD(607152)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1683
(Leirongthel Ningel) 		2005001000NRG24051020230027219 05/10/2023 H Sunita 2005001WL000167 H Sunita 00177 IOBA0002929 3640 3640 Processed 07/10/2023 6241924759 HAOBAM SUNETA LEIMA MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
3 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1576
(Leirongthel Ningel) 		2005001000NRG24051020230027177 05/10/2023 H. Toni Devi 2005001WL000167 H. Toni Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924780 HAOBAM ONGBI TONI DEVI MANIPUR RURAL BANK(607062)
4 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1577
(Leirongthel Ningel) 		2005001000NRG24051020230027178 05/10/2023 M. Manglembi Devi 2005001WL000167 M. Manglembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924773 MOIRANGTHEM MANGLEMBI MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1585
(Leirongthel Ningel) 		2005001000NRG24051020230027179 05/10/2023 S Amuchou 2005001WL000167 S Amuchou 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924784 SARANGTHEM AMUCHOU SINGH MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1588
(Leirongthel Ningel) 		2005001000NRG24051020230027180 05/10/2023 Sh. Sanatombi Devi 2005001WL000167 Sh. Sanatombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/10/2023 6241924791 Sarangthem Sanatombi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1591
(Leirongthel Ningel) 		2005001000NRG24051020230027181 05/10/2023 A Achoubi 2005001WL000167 A Achoubi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924794 HAOBAM ACHOUBI DEVI MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1592
(Leirongthel Ningel) 		2005001000NRG24051020230027182 05/10/2023 Sh. Chaoba Sngh 2005001WL000167 Sh. Chaoba Sngh 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924796 SHARANGTHEM CHAOBA DEVI MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1599
(Leirongthel Ningel) 		2005001000NRG24051020230027183 05/10/2023 H Sunibala Devi 2005001WL000167 H Sunibala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924790 HAOBAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1602
(Leirongthel Ningel) 		2005001000NRG24051020230027185 05/10/2023 T. Brajamani 2005001WL000167 T. Brajamani 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924785 TELEM BRAJAMANI SINGH MANIPUR RURAL BANK(607062)
11 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1606
(Leirongthel Ningel) 		2005001000NRG24051020230027187 05/10/2023 L. Gambini 2005001WL000167 L. Gambini 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924766 LAISHRAM ONGBI GAMBHINI DEVI MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1608
(Leirongthel Ningel) 		2005001000NRG24051020230027188 05/10/2023 Sh. Irabot Singh 2005001WL000167 Sh. Irabot Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924786 SHARANGTHEM IRABOT MEITEI MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1611
(Leirongthel Ningel) 		2005001000NRG24051020230027189 05/10/2023 Wahengbam Pusparani Devi 2005001WL000167 Wahengbam Pusparani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924776 WAHENGBAM PUSPARANI DEVI MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1613
(Leirongthel Ningel) 		2005001000NRG24051020230027190 05/10/2023 L. Barani Devi 2005001WL000167 L. Barani Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924765 LAISHRAM ONGBI BORNI DEVI MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1618
(Leirongthel Ningel) 		2005001000NRG24051020230027193 05/10/2023 L Loidang 2005001WL000167 L Loidang 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924779 LAISHRAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1620
(Leirongthel Ningel) 		2005001000NRG24051020230027194 05/10/2023 T. Santibala Devi 2005001WL000167 T. Santibala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924768 TELEM ONGBI SHANTIBALA DEVI MANIPUR RURAL BANK(607062)
17 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1624
(Leirongthel Ningel) 		2005001000NRG24051020230027196 05/10/2023 L. Chaobi Devi 2005001WL000167 L. Chaobi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924767 LAISHRAM ONGBI CHAOBI DEVI MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1627
(Leirongthel Ningel) 		2005001000NRG24051020230027197 05/10/2023 H Jibanbala Devi 2005001WL000167 H Jibanbala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924788 TELEM JIBAN SHANTI MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-009-004/164
(Leirongthel Ningel) 		2005001000NRG24051020230027199 05/10/2023 Lourembam Ronibala Devi 2005001WL000167 Lourembam Ronibala Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/10/2023 6241924795 MRS LOUREMBAM RONIBALA DEVI STATE BANK OF INDIA(508548)
20 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1641
(Leirongthel Ningel) 		2005001000NRG24051020230027200 05/10/2023 S Memtombi Devi 2005001WL000167 S Memtombi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924783 SARANGTHEM MEMTOMBI DEVI MANIPUR RURAL BANK(607062)
21 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1643
(Leirongthel Ningel) 		2005001000NRG24051020230027201 05/10/2023 H Binarani 2005001WL000167 H Binarani 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924789 HAOBAM BINARANI DEVI MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1646
(Leirongthel Ningel) 		2005001000NRG24051020230027203 05/10/2023 T. Mera Devi 2005001WL000167 T. Mera Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/10/2023 6241924775 TELEM ONGBI MERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1648
(Leirongthel Ningel) 		2005001000NRG24051020230027204 05/10/2023 H. Tombisana 2005001WL000167 H. Tombisana 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924787 HAOBAM TOMBISANA SINGH MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1649
(Leirongthel Ningel) 		2005001000NRG24051020230027205 05/10/2023 H. Manbi Devi 2005001WL000167 H. Manbi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924777 HAOBAM ONGBI MANBI LEIMA MANIPUR RURAL BANK(607062)
25 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1650
(Leirongthel Ningel) 		2005001000NRG24051020230027206 05/10/2023 H. Bashanta Singh 2005001WL000167 H. Bashanta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924798 HAOBAM BASANTA SINGH MANIPUR RURAL BANK(607062)
26 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1651
(Leirongthel Ningel) 		2005001000NRG24051020230027207 05/10/2023 T Sanatombi 2005001WL000167 T Sanatombi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924797 TELEM SANATOMBI DEVI MANIPUR RURAL BANK(607062)
27 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1652
(Leirongthel Ningel) 		2005001000NRG24051020230027208 05/10/2023 T. Apabi Devi 2005001WL000167 T. Apabi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/10/2023 6241924774 TELEM ONGBI APABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1654
(Leirongthel Ningel) 		2005001000NRG24051020230027209 05/10/2023 T Kabita 2005001WL000167 T Kabita 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924799 TELEM KABITA DEVI MANIPUR RURAL BANK(607062)
29 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1655
(Leirongthel Ningel) 		2005001000NRG24051020230027210 05/10/2023 Babita Devi 2005001WL000167 Babita Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924782 HAOBAM BABITA DEVI MANIPUR RURAL BANK(607062)
30 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1656
(Leirongthel Ningel) 		2005001000NRG24051020230027211 05/10/2023 Khoirom Punima Devi 2005001WL000167 Khoirom Punima Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924792 KHOIROM PUNIMA DEVI MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1671
(Leirongthel Ningel) 		2005001000NRG24051020230027214 05/10/2023 Haobam ongbi Romi Devi 2005001WL000167 Haobam ongbi Romi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924772 HAOBAM ONGBI ROMI DEVI MANIPUR RURAL BANK(607062)
32 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1673
(Leirongthel Ningel) 		2005001000NRG24051020230027215 05/10/2023 Kh. Pati Devi 2005001WL000167 Kh. Pati Devi 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924778 KHOIROM ONGBI PATI DEVI MANIPUR RURAL BANK(607062)
33 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1678
(Leirongthel Ningel) 		2005001000NRG24051020230027217 05/10/2023 T. Budhi Singh 2005001WL000167 T. Budhi Singh 00282 UTBI0RRBMRB 3640 3640 Processed 06/10/2023 6241924781 TELEM BUDHI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1686
(Leirongthel Ningel) 		2005001000NRG24051020230027220 05/10/2023 Sharangthem Omita Leima 2005001WL000167 Sharangthem Omita Leima 00282 UTBI0RRBMRB 3640 3640 Processed 07/10/2023 6241924793 SHARANGTHEM OMITA LEIMA MANIPUR RURAL BANK(607062)
SubTotal 116480 116480
35 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1614
(Leirongthel Ningel) 		2005001000NRG24051020230027191 05/10/2023 Pheiroijam Malbiya Devi 2005001WL000167 Pheiroijam Malbiya Devi 00415 SBIN0004461 3640 3640 Processed 06/10/2023 6241924764 MISS PHEIROIJAM MALBIYA DEVI STATE BANK OF INDIA(508548)
36 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1666
(Leirongthel Ningel) 		2005001000NRG24051020230027213 05/10/2023 Haobam Suraj Singh 2005001WL000167 Haobam Suraj Singh 00415 SBIN0004461 3640 3640 Processed 06/10/2023 6241924769 MR HAOBAM SURAJ SINGH STATE BANK OF INDIA(508548)
37 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1674
(Leirongthel Ningel) 		2005001000NRG24051020230027216 05/10/2023 Haobam Puspa Leima 2005001WL000167 Haobam Puspa Leima 00415 SBIN0004461 3640 3640 Processed 06/10/2023 6241924770 Haobam Puspa Leima AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10920 10920
38 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1603
(Leirongthel Ningel) 		2005001000NRG24051020230027186 05/10/2023 T. Gopen Singh 2005001WL000167 T. Gopen Singh 00415 SBIN0004562 3640 3640 Processed 06/10/2023 6241924763 MR TELEM GOPEN SINGH STATE BANK OF INDIA(508548)
SubTotal 3640 3640
39 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1601
(Leirongthel Ningel) 		2005001000NRG24051020230027184 05/10/2023 Khoirom Hemolata Devi 2005001WL000167 Khoirom Hemolata Devi 00691 IPOS0000001 3640 3640 Processed 06/10/2023 6241924762 LAISHRAM HEMOLATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1617
(Leirongthel Ningel) 		2005001000NRG24051020230027192 05/10/2023 Soram Bidyarani Devi 2005001WL000167 Soram Bidyarani Devi 00691 IPOS0000001 3640 3640 Processed 06/10/2023 6241924757 SORAM BIDYARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1622
(Leirongthel Ningel) 		2005001000NRG24051020230027195 05/10/2023 Laikhuram Milky Devi 2005001WL000167 Laikhuram Milky Devi 00691 IPOS0000001 3640 3640 Processed 06/10/2023 6241924761 LAIKHURAM MILKY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1632
(Leirongthel Ningel) 		2005001000NRG24051020230027198 05/10/2023 Shamjetsabam Bidyapati Devi 2005001WL000167 Shamjetsabam Bidyapati Devi 00691 IPOS0000001 3640 3640 Processed 06/10/2023 6241924760 SHAMJETSABAM BIDYAPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1645
(Leirongthel Ningel) 		2005001000NRG24051020230027202 05/10/2023 Nandibala Pukhrambam 2005001WL000167 Nandibala Pukhrambam 00691 IPOS0000001 3640 3640 Processed 06/10/2023 6241924758 NANDIBALA PUKHRAMBAM HDFC BANK LTD(607152)
44 WANGJING TENTHA CD BLOCK MN-05-001-009-004/1659
(Leirongthel Ningel) 		2005001000NRG24051020230027212 05/10/2023 Telem ongbi Momota Devi 2005001WL000167 Telem ongbi Momota Devi 00691 IPOS0000001 3640 3640 Processed 06/10/2023 6241924756 TELEM O MOMOTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
Total 160160 160160

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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_051023APB_FTO_12102 HDFC Bank HDFC0003793 YAIRIPOK 3640
2 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12102 Indian Overseas Bank IOBA0002929 THOUBAL 3640
3 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12102 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
4 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12102 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 112840
5 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12102 State Bank of India SBIN0004461 THOUBAL 10920
6 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12102 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3640
7 WANGJING TENTHA CD BLOCK MN2005004_051023APB_FTO_12102 India Post Payments Bank IPOS0000001 Thoubal branch 21840

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