Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:43:01 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_701
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-05-001-014-006/644
(Khangabok Pt-II) 		2005001000NRG23310320230104544 01/04/2023 Khundrakpam Nungshitombi Devi 2005001WL000670 Khundrakpam Nungshitombi Devi 00045 BARB0FCSGOD 1506 1506 Processed 03/04/2023 0523256130 Khundrakpam Nungshitombi Devi ()
SubTotal 1506 1506
2 THOUBAL MN-05-001-014-003/1307
(Khangabok Pt-II) 		2005001000NRG23310320230104419 01/04/2023 N Nanao Singh 2005001WL000670 N Nanao Singh 00045 BARB0UNIMAN 1506 1506 Processed 03/04/2023 0523256131 N Nanao Singh ()
SubTotal 1506 1506
3 THOUBAL MN-05-001-014-002/914
(Khangabok Pt-II) 		2005001000NRG23310320230104124 01/04/2023 E. Tombi Devi 2005001WL000670 E. Tombi Devi 00048 BKID0005053 1255 1255 Processed 03/04/2023 0523256136 E. Tombi Devi ()
4 THOUBAL MN-05-001-014-002/926
(Khangabok Pt-II) 		2005001000NRG23310320230104139 01/04/2023 N. Dingku Singh 2005001WL000670 N. Dingku Singh 00048 BKID0005053 1506 1506 Processed 03/04/2023 0523256135 N. Dingku Singh ()
5 THOUBAL MN-05-001-014-002/937
(Khangabok Pt-II) 		2005001000NRG23310320230104156 01/04/2023 Sh. Nungshitombi Devi 2005001WL000670 Sh. Nungshitombi Devi 00048 BKID0005053 1255 1255 Processed 03/04/2023 0523256137 Sh. Nungshitombi Devi ()
6 THOUBAL MN-05-001-014-002/987
(Khangabok Pt-II) 		2005001000NRG23310320230104220 01/04/2023 Ningthoujam Ongbi Memma Devi 2005001WL000670 Ningthoujam Ongbi Memma Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0523256133 Ningthoujam Ongbi Memma Devi ()
7 THOUBAL MN-05-001-014-003/1104
(Khangabok Pt-II) 		2005001000NRG23310320230104307 01/04/2023 Th Memcha Devi 2005001WL000670 Th Memcha Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0523256134 Th Memcha Devi ()
8 THOUBAL MN-05-001-014-003/1161
(Khangabok Pt-II) 		2005001000NRG23310320230104367 01/04/2023 N Ibemma Devi 2005001WL000670 N Ibemma Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0523256132 N Ibemma Devi ()
SubTotal 8534 8534
9 THOUBAL MN-05-001-014-003/1113
(Khangabok Pt-II) 		2005001000NRG23310320230104315 01/04/2023 Th Manimacha Devi 2005001WL000670 Th Manimacha Devi 00078 CNRB0004723 1506 1506 Processed 03/04/2023 0523256139 Th Manimacha Devi ()
SubTotal 1506 1506
10 THOUBAL MN-05-001-014-003/1461
(Khangabok Pt-II) 		2005001000NRG23310320230104460 01/04/2023 E Thoithoi Singh 2005001WL000670 E Thoithoi Singh 00089 CBIN0284801 1506 1506 Processed 03/04/2023 0523256138 E Thoithoi Singh ()
SubTotal 1506 1506
11 THOUBAL MN-05-001-014-006/1514
(Khangabok Pt-II) 		2005001000NRG23310320230104468 01/04/2023 Ningthoujam Bimola Devi 2005001WL000670 Ningthoujam Bimola Devi 00177 IOBA0002929 1506 1506 Processed 03/04/2023 0523256140 Ningthoujam Bimola Devi ()
SubTotal 1506 1506
12 THOUBAL MN-05-001-014-002/913
(Khangabok Pt-II) 		2005001000NRG23310320230104123 01/04/2023 N. Sushila Devi 2005001WL000670 N. Sushila Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0523256172 N. Sushila Devi ()
13 THOUBAL MN-05-001-014-002/975
(Khangabok Pt-II) 		2005001000NRG23310320230104200 01/04/2023 S. Bina Devi 2005001WL000670 S. Bina Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256165 S. Bina Devi ()
14 THOUBAL MN-05-001-014-003/1013
(Khangabok Pt-II) 		2005001000NRG23310320230104223 01/04/2023 Laishram Lata Devi 2005001WL000670 Laishram Lata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256162 Laishram Lata Devi ()
15 THOUBAL MN-05-001-014-003/1015
(Khangabok Pt-II) 		2005001000NRG23310320230104227 01/04/2023 N Ishabi Devi 2005001WL000670 N Ishabi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256166 N Ishabi Devi ()
16 THOUBAL MN-05-001-014-003/1039
(Khangabok Pt-II) 		2005001000NRG23310320230104247 01/04/2023 E Leirentombi Devi 2005001WL000670 E Leirentombi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256163 E Leirentombi Devi ()
17 THOUBAL MN-05-001-014-003/1065
(Khangabok Pt-II) 		2005001000NRG23310320230104263 01/04/2023 M Tamphasana Devi 2005001WL000670 M Tamphasana Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256180 M Tamphasana Devi ()
18 THOUBAL MN-05-001-014-003/1073
(Khangabok Pt-II) 		2005001000NRG23310320230104271 01/04/2023 M Thaba Devi 2005001WL000670 M Thaba Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256169 M Thaba Devi ()
19 THOUBAL MN-05-001-014-003/1076
(Khangabok Pt-II) 		2005001000NRG23310320230104272 01/04/2023 M Lata Devi 2005001WL000670 M Lata Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256168 M Lata Devi ()
20 THOUBAL MN-05-001-014-003/1077
(Khangabok Pt-II) 		2005001000NRG23310320230104275 01/04/2023 Th. Memma Devi 2005001WL000670 Th. Memma Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256173 Th. Memma Devi ()
21 THOUBAL MN-05-001-014-003/1131-A
(Khangabok Pt-II) 		2005001000NRG23310320230104336 01/04/2023 Kh Hemabati Devi 2005001WL000670 Kh Hemabati Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256171 Kh Hemabati Devi ()
22 THOUBAL MN-05-001-014-003/1136
(Khangabok Pt-II) 		2005001000NRG23310320230104340 01/04/2023 Kh Ningolbi Devi 2005001WL000670 Kh Ningolbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256181 Kh Ningolbi Devi ()
23 THOUBAL MN-05-001-014-003/1178
(Khangabok Pt-II) 		2005001000NRG23310320230104388 01/04/2023 Bh. Gourachandra Sharma 2005001WL000670 Bh. Gourachandra Sharma 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256176 Bh. Gourachandra Sharma ()
24 THOUBAL MN-05-001-014-003/1180
(Khangabok Pt-II) 		2005001000NRG23310320230104391 01/04/2023 Bh Puspa Devi 2005001WL000670 Bh Puspa Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256175 Bh Puspa Devi ()
25 THOUBAL MN-05-001-014-003/1192
(Khangabok Pt-II) 		2005001000NRG23310320230104407 01/04/2023 E. Mohindro Singh 2005001WL000670 E. Mohindro Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256179 E. Mohindro Singh ()
26 THOUBAL MN-05-001-014-003/1432
(Khangabok Pt-II) 		2005001000NRG23310320230104435 01/04/2023 N Ranjita Devi 2005001WL000670 N Ranjita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256174 N Ranjita Devi ()
27 THOUBAL MN-05-001-014-003/1435
(Khangabok Pt-II) 		2005001000NRG23310320230104439 01/04/2023 Elangbam Ranjita Devi 2005001WL000670 Elangbam Ranjita Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256178 Elangbam Ranjita Devi ()
28 THOUBAL MN-05-001-014-003/1440
(Khangabok Pt-II) 		2005001000NRG23310320230104444 01/04/2023 N Binokumari Devi 2005001WL000670 N Binokumari Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256177 N Binokumari Devi ()
29 THOUBAL MN-05-001-014-003/1443
(Khangabok Pt-II) 		2005001000NRG23310320230104448 01/04/2023 E Joykumar Singh 2005001WL000670 E Joykumar Singh 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256170 E Joykumar Singh ()
30 THOUBAL MN-05-001-014-003/1448
(Khangabok Pt-II) 		2005001000NRG23310320230104455 01/04/2023 M Victoriya Devi 2005001WL000670 M Victoriya Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256164 M Victoriya Devi ()
31 THOUBAL MN-05-001-014-006/656
(Khangabok Pt-II) 		2005001000NRG23310320230104563 01/04/2023 Kh Sanahanbi Devi 2005001WL000670 Kh Sanahanbi Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523256167 Kh Sanahanbi Devi ()
SubTotal 29869 29869
32 THOUBAL MN-05-001-014-002/941
(Khangabok Pt-II) 		2005001000NRG23310320230104163 01/04/2023 E Manjor Singh 2005001WL000670 E Manjor Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0523256150 E Manjor Singh ()
33 THOUBAL MN-05-001-014-002/982
(Khangabok Pt-II) 		2005001000NRG23310320230104215 01/04/2023 Kh. Lata Devi 2005001WL000670 Kh. Lata Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256155 Kh. Lata Devi ()
34 THOUBAL MN-05-001-014-003/1014
(Khangabok Pt-II) 		2005001000NRG23310320230104224 01/04/2023 N Langlen Devi 2005001WL000670 N Langlen Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256156 N Langlen Devi ()
35 THOUBAL MN-05-001-014-003/1067
(Khangabok Pt-II) 		2005001000NRG23310320230104264 01/04/2023 Moirangthem Sumila Devi 2005001WL000670 Moirangthem Sumila Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256153 Moirangthem Sumila Devi ()
36 THOUBAL MN-05-001-014-003/1083
(Khangabok Pt-II) 		2005001000NRG23310320230104279 01/04/2023 Th Madhumati Devi 2005001WL000670 Th Madhumati Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256148 Th Madhumati Devi ()
37 THOUBAL MN-05-001-014-003/1084
(Khangabok Pt-II) 		2005001000NRG23310320230104280 01/04/2023 Th Khomdon Devi 2005001WL000670 Th Khomdon Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256149 Th Khomdon Devi ()
38 THOUBAL MN-05-001-014-003/1144
(Khangabok Pt-II) 		2005001000NRG23310320230104347 01/04/2023 Kh Khutamacha Singh 2005001WL000670 Kh Khutamacha Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256152 Kh Khutamacha Singh ()
39 THOUBAL MN-05-001-014-003/1167
(Khangabok Pt-II) 		2005001000NRG23310320230104375 01/04/2023 N Sanatombi Devi 2005001WL000670 N Sanatombi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256147 N Sanatombi Devi ()
40 THOUBAL MN-05-001-014-006/1743
(Khangabok Pt-II) 		2005001000NRG23310320230104495 01/04/2023 K Deviya Devi 2005001WL000670 K Deviya Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256157 K Deviya Devi ()
41 THOUBAL MN-05-001-014-006/1758
(Khangabok Pt-II) 		2005001000NRG23310320230104515 01/04/2023 Kh Kebisana Devi 2005001WL000670 Kh Kebisana Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256154 Kh Kebisana Devi ()
42 THOUBAL MN-05-001-014-006/661
(Khangabok Pt-II) 		2005001000NRG23310320230104572 01/04/2023 Th. Manglembi Devi 2005001WL000670 Th. Manglembi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256151 Th. Manglembi Devi ()
43 THOUBAL MN-05-001-014-006/679
(Khangabok Pt-II) 		2005001000NRG23310320230104595 01/04/2023 Laishram Bibi Devi 2005001WL000670 Laishram Bibi Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523256158 Laishram Bibi Devi ()
SubTotal 17821 17821
44 THOUBAL MN-05-001-014-003/1062
(Khangabok Pt-II) 		2005001000NRG23310320230104260 01/04/2023 Moirangthem Memtombi Devi 2005001WL000670 Moirangthem Memtombi Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0523256159 MRS MOIRANGTHEM MEMTOMBI DEVI ()
45 THOUBAL MN-05-001-014-003/1126
(Khangabok Pt-II) 		2005001000NRG23310320230104332 01/04/2023 Kh Romesh Singh 2005001WL000670 Kh Romesh Singh 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0523256161 MR KHUNDRAKPAM ROMESH SINGH ()
46 THOUBAL MN-05-001-014-003/1194
(Khangabok Pt-II) 		2005001000NRG23310320230104411 01/04/2023 Laishram Mamta Devi 2005001WL000670 Laishram Mamta Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0523256160 MRS LAISHRAM MAMTA DEVI ()
SubTotal 4518 4518
47 THOUBAL MN-05-001-014-003/1103
(Khangabok Pt-II) 		2005001000NRG23310320230104304 01/04/2023 Th. Tababi Devi 2005001WL000670 Th. Tababi Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0523256146 Th. Tababi Devi ()
48 THOUBAL MN-05-001-014-003/1186
(Khangabok Pt-II) 		2005001000NRG23310320230104399 01/04/2023 E. Pemcha Devi 2005001WL000670 E. Pemcha Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0523256141 E. Pemcha Devi ()
49 THOUBAL MN-05-001-014-003/1187
(Khangabok Pt-II) 		2005001000NRG23310320230104400 01/04/2023 E Prabahini Devi 2005001WL000670 E Prabahini Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0523256144 E Prabahini Devi ()
50 THOUBAL MN-05-001-014-003/1302
(Khangabok Pt-II) 		2005001000NRG23310320230104415 01/04/2023 Th Thaja Devi 2005001WL000670 Th Thaja Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0523256145 Th Thaja Devi ()
51 THOUBAL MN-05-001-014-003/1434
(Khangabok Pt-II) 		2005001000NRG23310320230104436 01/04/2023 N Dijenkumar Singh 2005001WL000670 N Dijenkumar Singh 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0523256143 N Dijenkumar Singh ()
52 THOUBAL MN-05-001-014-003/1450
(Khangabok Pt-II) 		2005001000NRG23310320230104456 01/04/2023 Kh Ruhini Devi 2005001WL000670 Kh Ruhini Devi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0523256142 Kh Ruhini Devi ()
SubTotal 9036 9036
53 THOUBAL MN-05-001-014-003/1119
(Khangabok Pt-II) 		2005001000NRG23310320230104324 01/04/2023 Kh. Irabot S 2005001WL000670 Kh. Irabot S 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0523256129 Kh. Irabot S ()
SubTotal 1506 1506
Total 78814 78814

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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_701 Bank of Baroda BARB0FCSGOD FCS Manipur 1506
2 THOUBAL MN2005001_010423FTO_701 Bank of Baroda BARB0UNIMAN MANIPUR UNIVERSITY, MANIPUR 1506
3 THOUBAL MN2005001_010423FTO_701 Bank of India BKID0005053 THOUBAL 8534
4 THOUBAL MN2005001_010423FTO_701 Canara Bank CNRB0004723 THOUBAL 1506
5 THOUBAL MN2005001_010423FTO_701 Central Bank Of India CBIN0284801 THOUBAL 1506
6 THOUBAL MN2005001_010423FTO_701 Indian Overseas Bank IOBA0002929 THOUBAL 1506
7 THOUBAL MN2005001_010423FTO_701 Manipur Rural Bank UTBI0RRBMRB WANGJING 29869
8 THOUBAL MN2005001_010423FTO_701 Punjab National Bank PUNB0035320 Thoubal Branch 17821
9 THOUBAL MN2005001_010423FTO_701 State Bank of India SBIN0004461 THOUBAL 4518
10 THOUBAL MN2005001_010423FTO_701 India Post Payments Bank IPOS0000001 Thoubal branch 9036
11 THOUBAL MN2005001_010423FTO_701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1506

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