Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:17 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_830
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-05-001-003-011/1897
(Leishangthem) 		2005001000NRG23310320230101760 01/04/2023 Dangshawa Shanti Maring 2005001WL000656 Dangshawa Shanti Maring 00048 BKID0005053 753 753 Processed 03/04/2023 0527616252 DANGSHAWA SHANTI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOUBAL MN-05-001-003-011/1921
(Leishangthem) 		2005001000NRG23310320230101761 01/04/2023 TAYENJAM CHAOBA DEVI 2005001WL000656 TAYENJAM CHAOBA DEVI 00048 BKID0005053 753 753 Processed 03/04/2023 0527616253 MRS TAYENJAMONGBI CHAOBA DEVI STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-003-011/3218
(Leishangthem) 		2005001000NRG23310320230101848 01/04/2023 Okram Purnimashi Devi 2005001WL000656 Okram Purnimashi Devi 00048 BKID0005053 753 753 Processed 03/04/2023 0527616254 MRS OKRAM PURNIMASHI DEVI STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-011/784
(Leishangthem) 		2005001000NRG23310320230101865 01/04/2023 Asem Ongbi Nomita Devi 2005001WL000656 Asem Ongbi Nomita Devi 00048 BKID0005053 753 753 Processed 03/04/2023 0527616255 ASEM ONGBI NOMITA DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-011/793
(Leishangthem) 		2005001000NRG23310320230101881 01/04/2023 Khumanthem Thoinu Devi 2005001WL000656 Khumanthem Thoinu Devi 00048 BKID0005053 753 753 Processed 03/04/2023 0527616251 KHUMANTHEM THOINU DEVI BANK OF INDIA(508505)
6 THOUBAL MN-05-001-003-011/807
(Leishangthem) 		2005001000NRG23310320230101913 01/04/2023 L. Chandramukhi 2005001WL000656 L. Chandramukhi 00048 BKID0005053 753 753 Processed 04/04/2023 0527616250 LEISHANGTHEM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
7 THOUBAL MN-05-001-003-011/3213
(Leishangthem) 		2005001000NRG23310320230101840 01/04/2023 Leishangthem Abe Devi 2005001WL000656 Leishangthem Abe Devi 00078 CNRB0004723 753 753 Processed 03/04/2023 0527616249 LEISHANGTHEM ABE DEVI CANARA BANK(508532)
8 THOUBAL MN-05-001-003-011/3350
(Leishangthem) 		2005001000NRG23310320230101864 01/04/2023 Leishangthem Nganthoi Devi 2005001WL000656 Leishangthem Nganthoi Devi 00078 CNRB0004723 753 753 Processed 03/04/2023 0527616227 LEISHANGTHEM NGANTHOI DEVI CANARA BANK(508532)
SubTotal 1506 1506
9 THOUBAL MN-05-001-003-011/1452
(Leishangthem) 		2005001000NRG23310320230101721 01/04/2023 S. Jemes Singh 2005001WL000656 S. Jemes Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527616273 SAMANDRAM JAMES SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-011/1455
(Leishangthem) 		2005001000NRG23310320230101736 01/04/2023 Leishangthem Ronibala Devi 2005001WL000656 Leishangthem Ronibala Devi 00282 UTBI0RRBMRB 753 753 Rejected 03/04/2023 0527616271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THOUBAL MN-05-001-003-011/1457
(Leishangthem) 		2005001000NRG23310320230101737 01/04/2023 S. Rajmohon Singh 2005001WL000656 S. Rajmohon Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527616261 SAMADRAM RAJMOHON SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-011/1931
(Leishangthem) 		2005001000NRG23310320230101776 01/04/2023 Thokchom Sunita Devi 2005001WL000656 Thokchom Sunita Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527616274 THOKCHOM ONGBI SUNITA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-011/2100
(Leishangthem) 		2005001000NRG23310320230101785 01/04/2023 KSH. SURJIT SINGH 2005001WL000656 KSH. SURJIT SINGH 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527616259 MR KSHETRIMAYUM SURJIT SINGH STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-011/2466
(Leishangthem) 		2005001000NRG23310320230101800 01/04/2023 Leishangthem Thoinu Devi 2005001WL000656 Leishangthem Thoinu Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527616265 LEISHANGTHGEM (O) THOINU DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-011/2470
(Leishangthem) 		2005001000NRG23310320230101808 01/04/2023 Leishangthem Manju Devi 2005001WL000656 Leishangthem Manju Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527616262 MISS LEISHANGTHEM MANJU DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-011/2474
(Leishangthem) 		2005001000NRG23310320230101809 01/04/2023 Bachaspatimayum Shama Singh 2005001WL000656 Bachaspatimayum Shama Singh 00282 UTBI0RRBMRB 753 753 Rejected 03/04/2023 0527616266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THOUBAL MN-05-001-003-011/3201
(Leishangthem) 		2005001000NRG23310320230101825 01/04/2023 Thoudam Rakhibala Devi 2005001WL000656 Thoudam Rakhibala Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527616275 THOUDAM RAKHIBALA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-011/3215
(Leishangthem) 		2005001000NRG23310320230101841 01/04/2023 Elangbam Dhaneshwori Devi 2005001WL000656 Elangbam Dhaneshwori Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527616276 MISS ELANGBAM DHANESHWORI DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-011/787
(Leishangthem) 		2005001000NRG23310320230101873 01/04/2023 Kh. Inaobi 2005001WL000656 Kh. Inaobi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527616269 KHUMANTHEM INAOBI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-011/792
(Leishangthem) 		2005001000NRG23310320230101880 01/04/2023 Khumanthem Tomba Devi 2005001WL000656 Khumanthem Tomba Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527616270 KHUMANTHEM TOMBA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-011/797
(Leishangthem) 		2005001000NRG23310320230101888 01/04/2023 L. Asha Devi 2005001WL000656 L. Asha Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527616267 LEISHANGTHEM O SHANTI DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-003-011/799
(Leishangthem) 		2005001000NRG23310320230101889 01/04/2023 L. Basanti Devi 2005001WL000656 L. Basanti Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527616263 MRS LEISHANGTHEM BASANTI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-011/800
(Leishangthem) 		2005001000NRG23310320230101896 01/04/2023 Leishangthem Memcha Devi 2005001WL000656 Leishangthem Memcha Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527616268 MISS LEISHANGTHEM MEMCHA STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-011/803
(Leishangthem) 		2005001000NRG23310320230101904 01/04/2023 T. Chaoba Singh 2005001WL000656 T. Chaoba Singh 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527616258 TAYENJAM CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-003-011/805
(Leishangthem) 		2005001000NRG23310320230101905 01/04/2023 Leishangthem Sabitri Devi 2005001WL000656 Leishangthem Sabitri Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527616264 LEISHANGTHEM ONGBI SABITRI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-011/811
(Leishangthem) 		2005001000NRG23310320230101921 01/04/2023 T. Ibotombi Singh 2005001WL000656 T. Ibotombi Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0527616260 TAYENJAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-003-011/819
(Leishangthem) 		2005001000NRG23310320230101929 01/04/2023 A. Tilotama Devi 2005001WL000656 A. Tilotama Devi 00282 UTBI0RRBMRB 753 753 Processed 03/04/2023 0527616272 MR ASEM DEVI TILOTAMA STATE BANK OF INDIA(508548)
SubTotal 14307 14307
28 THOUBAL MN-05-001-003-011/1588
(Leishangthem) 		2005001000NRG23310320230101753 01/04/2023 Kshetrimayum Shamu Singh 2005001WL000656 Kshetrimayum Shamu Singh 00354 PUNB0035320 753 753 Processed 03/04/2023 0527616223 KSHETRIMAYUM SHAMU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
29 THOUBAL MN-05-001-003-011/1429
(Leishangthem) 		2005001000NRG23310320230101713 01/04/2023 Leishangthem Anandi Devi 2005001WL000656 Leishangthem Anandi Devi 00354 PUNB0876100 753 753 Processed 03/04/2023 0527616256 LEISHANGTHEM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-003-011/824
(Leishangthem) 		2005001000NRG23310320230101936 01/04/2023 Kshetrimayum Memcha Devi 2005001WL000656 Kshetrimayum Memcha Devi 00354 PUNB0876100 753 753 Processed 04/04/2023 0527616257 KSHETRIMAYUM MEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
31 THOUBAL MN-05-001-003-011/1451
(Leishangthem) 		2005001000NRG23310320230101720 01/04/2023 Asem Ibochou Singh 2005001WL000656 Asem Ibochou Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616233 MR ASEM IBOCHOUBA SINGH STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-011/1453
(Leishangthem) 		2005001000NRG23310320230101728 01/04/2023 Kshetrimayum Bishworjit Singh 2005001WL000656 Kshetrimayum Bishworjit Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616231 MR KSHETRIMAYUM BISHWORJIT SINGH STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-011/1927
(Leishangthem) 		2005001000NRG23310320230101768 01/04/2023 KSH. SURCHANDRA SINGH 2005001WL000656 KSH. SURCHANDRA SINGH 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616235 MR KSH SINGH SURCHANDRA STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-011/1930
(Leishangthem) 		2005001000NRG23310320230101769 01/04/2023 TAYENJAM THOINU DEVI 2005001WL000656 TAYENJAM THOINU DEVI 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616241 MRS TAYENJAM THOUNU DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-011/1942
(Leishangthem) 		2005001000NRG23310320230101777 01/04/2023 Dangshiwa Ratan Maring 2005001WL000656 Dangshiwa Ratan Maring 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616244 MR DANGSHIWA RATTAN MARING STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-011/2099
(Leishangthem) 		2005001000NRG23310320230101784 01/04/2023 TAYENJAM PRIYA DEVI 2005001WL000656 TAYENJAM PRIYA DEVI 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616238 Tayenjam Priya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 THOUBAL MN-05-001-003-011/2469
(Leishangthem) 		2005001000NRG23310320230101801 01/04/2023 Leishangthem Babita Devi 2005001WL000656 Leishangthem Babita Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616243 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-011/3198
(Leishangthem) 		2005001000NRG23310320230101817 01/04/2023 Moirangthem Apik Devi 2005001WL000656 Moirangthem Apik Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616228 MRS MOIRANGTHEM APIK DEVI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-011/3200
(Leishangthem) 		2005001000NRG23310320230101824 01/04/2023 khumanthem Mamta Devi 2005001WL000656 khumanthem Mamta Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0527616248 KHUMANTHEM MAMTA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-011/3211
(Leishangthem) 		2005001000NRG23310320230101832 01/04/2023 Asem Ojita Devi 2005001WL000656 Asem Ojita Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616239 MRS ASEM OJITA DEVI STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-011/3212
(Leishangthem) 		2005001000NRG23310320230101833 01/04/2023 Tayenjam Momocha Singh 2005001WL000656 Tayenjam Momocha Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616236 MR TAYENGJAM MEIPAKSANA STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-011/3219
(Leishangthem) 		2005001000NRG23310320230101849 01/04/2023 Tayenjam Bandana Devi 2005001WL000656 Tayenjam Bandana Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616240 MRS TAYENJAM BANDANA DEVI STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-011/3346
(Leishangthem) 		2005001000NRG23310320230101856 01/04/2023 Yengkhom Sonika Vinci 2005001WL000656 Yengkhom Sonika Vinci 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616226 YENGKHOM SONIKA VINCI CANARA BANK(508532)
44 THOUBAL MN-05-001-003-011/3347
(Leishangthem) 		2005001000NRG23310320230101857 01/04/2023 Shurchandra Tayenjam 2005001WL000656 Shurchandra Tayenjam 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616230 SHURCHANDRA SINGH TAYENJAM STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-011/785
(Leishangthem) 		2005001000NRG23310320230101872 01/04/2023 Tayenjam Ongbi Mikhubi devi 2005001WL000656 Tayenjam Ongbi Mikhubi devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616246 MRS TAYENJAMONGBI MIKHUBI DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-011/801
(Leishangthem) 		2005001000NRG23310320230101897 01/04/2023 Leishangthem Samuyaima Singh 2005001WL000656 Leishangthem Samuyaima Singh 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616234 MR LEISHANGTHEM SAMUYAIMA STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-011/809
(Leishangthem) 		2005001000NRG23310320230101920 01/04/2023 Leishangthem Mikhubi Devi 2005001WL000656 Leishangthem Mikhubi Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616242 MRS LEISHANGTHEM MIKHUBI DEVI STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-011/813
(Leishangthem) 		2005001000NRG23310320230101928 01/04/2023 Leishangthem Roma Devi 2005001WL000656 Leishangthem Roma Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616245 MRS LEISHANGTHEM ROMA DEVI STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-011/826
(Leishangthem) 		2005001000NRG23310320230101937 01/04/2023 Kshetrimayum Mema Devi 2005001WL000656 Kshetrimayum Mema Devi 00415 SBIN0004461 753 753 Processed 03/04/2023 0527616237 MRS KSHETRIMAYUM MEMA DEVI STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-011/827
(Leishangthem) 		2005001000NRG23310320230101944 01/04/2023 Kshetrimayum Medhapati Devi 2005001WL000656 Kshetrimayum Medhapati Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0527616232 KSH ONGBI MEDHAPATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 15060 15060
51 THOUBAL MN-05-001-003-011/2465
(Leishangthem) 		2005001000NRG23310320230101793 01/04/2023 Soibam Priya Devi 2005001WL000656 Soibam Priya Devi 00415 SBIN0005320 753 753 Processed 03/04/2023 0527616247 MRS SOIBAM PRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 753 753
52 THOUBAL MN-05-001-003-011/1462
(Leishangthem) 		2005001000NRG23310320230101745 01/04/2023 Khongbantabam Suchila Devi 2005001WL000656 Khongbantabam Suchila Devi 00415 SBIN0016014 753 753 Processed 03/04/2023 0527616229 Khongbantabam Susila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 753 753
53 THOUBAL MN-05-001-003-011/2646
(Leishangthem) 		2005001000NRG23310320230101816 01/04/2023 Bachaspatimayum Ibomcha Sharma 2005001WL000656 Bachaspatimayum Ibomcha Sharma 00691 IPOS0000001 753 753 Processed 03/04/2023 0527616224 BASCHASPATIMAYUM IBOMCHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOUBAL MN-05-001-003-011/806
(Leishangthem) 		2005001000NRG23310320230101912 01/04/2023 Leishangthem Leishabi Singh 2005001WL000656 Leishangthem Leishabi Singh 00691 IPOS0000001 753 753 Processed 03/04/2023 0527616225 LEISHANGTHEM LEISHABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1506 1506
Total 40662 40662

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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_830 Bank of India BKID0005053 THOUBAL 4518
2 THOUBAL MN2005001_010423APB_FTO_830 Canara Bank CNRB0004723 THOUBAL 1506
3 THOUBAL MN2005001_010423APB_FTO_830 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 11295
4 THOUBAL MN2005001_010423APB_FTO_830 Manipur Rural Bank UTBI0RRBMRB WANGJING 3012
5 THOUBAL MN2005001_010423APB_FTO_830 Punjab National Bank PUNB0035320 Thoubal Branch 753
6 THOUBAL MN2005001_010423APB_FTO_830 Punjab National Bank PUNB0876100 THOUBAL 1506
7 THOUBAL MN2005001_010423APB_FTO_830 State Bank of India SBIN0004461 THOUBAL 15060
8 THOUBAL MN2005001_010423APB_FTO_830 State Bank of India SBIN0005320 M U CAMPUS 753
9 THOUBAL MN2005001_010423APB_FTO_830 State Bank of India SBIN0016014 MAYANG IMPHAL 753
10 THOUBAL MN2005001_010423APB_FTO_830 India Post Payments Bank IPOS0000001 Thoubal branch 1506

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