Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:26 PM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_750
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) 		2005001000NRG23310320230101757 01/04/2023 Dangshawa Shanti Maring 2005001WL000656 Dangshawa Shanti Maring 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527619225 DANGSHAWA SHANTI MARING INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOUBAL MN-05-001-003-011/1921
(Leishangthem) 		2005001000NRG23310320230101764 01/04/2023 TAYENJAM CHAOBA DEVI 2005001WL000656 TAYENJAM CHAOBA DEVI 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527619195 MRS TAYENJAMONGBI CHAOBA DEVI STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-003-011/3218
(Leishangthem) 		2005001000NRG23310320230101845 01/04/2023 Okram Purnimashi Devi 2005001WL000656 Okram Purnimashi Devi 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527619211 MRS OKRAM PURNIMASHI DEVI STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-011/784
(Leishangthem) 		2005001000NRG23310320230101868 01/04/2023 Asem Ongbi Nomita Devi 2005001WL000656 Asem Ongbi Nomita Devi 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527619212 ASEM ONGBI NOMITA DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-011/793
(Leishangthem) 		2005001000NRG23310320230101884 01/04/2023 Khumanthem Thoinu Devi 2005001WL000656 Khumanthem Thoinu Devi 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527619210 KHUMANTHEM THOINU DEVI BANK OF INDIA(508505)
6 THOUBAL MN-05-001-003-011/807
(Leishangthem) 		2005001000NRG23310320230101916 01/04/2023 L. Chandramukhi 2005001WL000656 L. Chandramukhi 00048 BKID0005053 3263 3263 Processed 04/04/2023 0527619224 LEISHANGTHEM CHANDRAMUKHI DEVI MANIPUR RURAL BANK(607062)
SubTotal 19578 19578
7 THOUBAL MN-05-001-003-011/3213
(Leishangthem) 		2005001000NRG23310320230101837 01/04/2023 Leishangthem Abe Devi 2005001WL000656 Leishangthem Abe Devi 00078 CNRB0004723 3263 3263 Processed 03/04/2023 0527619209 LEISHANGTHEM ABE DEVI CANARA BANK(508532)
8 THOUBAL MN-05-001-003-011/3350
(Leishangthem) 		2005001000NRG23310320230101861 01/04/2023 Leishangthem Nganthoi Devi 2005001WL000656 Leishangthem Nganthoi Devi 00078 CNRB0004723 3263 3263 Processed 03/04/2023 0527619178 LEISHANGTHEM NGANTHOI DEVI CANARA BANK(508532)
SubTotal 6526 6526
9 THOUBAL MN-05-001-003-011/1452
(Leishangthem) 		2005001000NRG23310320230101724 01/04/2023 S. Jemes Singh 2005001WL000656 S. Jemes Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527619201 SAMANDRAM JAMES SINGH MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-011/1455
(Leishangthem) 		2005001000NRG23310320230101733 01/04/2023 Leishangthem Ronibala Devi 2005001WL000656 Leishangthem Ronibala Devi 00282 UTBI0RRBMRB 3012 3012 Rejected 03/04/2023 0527619205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THOUBAL MN-05-001-003-011/1457
(Leishangthem) 		2005001000NRG23310320230101740 01/04/2023 S. Rajmohon Singh 2005001WL000656 S. Rajmohon Singh 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527619227 SAMADRAM RAJMOHON SINGH MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-011/1931
(Leishangthem) 		2005001000NRG23310320230101773 01/04/2023 Thokchom Sunita Devi 2005001WL000656 Thokchom Sunita Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527619192 THOKCHOM ONGBI SUNITA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-011/2100
(Leishangthem) 		2005001000NRG23310320230101788 01/04/2023 KSH. SURJIT SINGH 2005001WL000656 KSH. SURJIT SINGH 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527619214 MR KSHETRIMAYUM SURJIT SINGH STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-011/2466
(Leishangthem) 		2005001000NRG23310320230101797 01/04/2023 Leishangthem Thoinu Devi 2005001WL000656 Leishangthem Thoinu Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527619198 LEISHANGTHGEM (O) THOINU DEVI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-011/2470
(Leishangthem) 		2005001000NRG23310320230101805 01/04/2023 Leishangthem Manju Devi 2005001WL000656 Leishangthem Manju Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527619215 MISS LEISHANGTHEM MANJU DEVI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-011/2474
(Leishangthem) 		2005001000NRG23310320230101812 01/04/2023 Bachaspatimayum Shama Singh 2005001WL000656 Bachaspatimayum Shama Singh 00282 UTBI0RRBMRB 3263 3263 Rejected 03/04/2023 0527619202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 THOUBAL MN-05-001-003-011/3201
(Leishangthem) 		2005001000NRG23310320230101828 01/04/2023 Thoudam Rakhibala Devi 2005001WL000656 Thoudam Rakhibala Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527619220 THOUDAM RAKHIBALA DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-011/3215
(Leishangthem) 		2005001000NRG23310320230101844 01/04/2023 Elangbam Dhaneshwori Devi 2005001WL000656 Elangbam Dhaneshwori Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527619221 MISS ELANGBAM DHANESHWORI DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-011/787
(Leishangthem) 		2005001000NRG23310320230101876 01/04/2023 Kh. Inaobi 2005001WL000656 Kh. Inaobi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527619200 KHUMANTHEM INAOBI DEVI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-011/792
(Leishangthem) 		2005001000NRG23310320230101877 01/04/2023 Khumanthem Tomba Devi 2005001WL000656 Khumanthem Tomba Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527619218 KHUMANTHEM TOMBA DEVI MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-011/797
(Leishangthem) 		2005001000NRG23310320230101885 01/04/2023 L. Asha Devi 2005001WL000656 L. Asha Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527619217 LEISHANGTHEM O SHANTI DEVI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-003-011/799
(Leishangthem) 		2005001000NRG23310320230101892 01/04/2023 L. Basanti Devi 2005001WL000656 L. Basanti Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527619216 MRS LEISHANGTHEM BASANTI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-011/800
(Leishangthem) 		2005001000NRG23310320230101893 01/04/2023 Leishangthem Memcha Devi 2005001WL000656 Leishangthem Memcha Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527619199 MISS LEISHANGTHEM MEMCHA STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-011/803
(Leishangthem) 		2005001000NRG23310320230101901 01/04/2023 T. Chaoba Singh 2005001WL000656 T. Chaoba Singh 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527619226 TAYENJAM CHAOBA SINGH PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-003-011/805
(Leishangthem) 		2005001000NRG23310320230101908 01/04/2023 Leishangthem Sabitri Devi 2005001WL000656 Leishangthem Sabitri Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527619197 LEISHANGTHEM ONGBI SABITRI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-011/811
(Leishangthem) 		2005001000NRG23310320230101924 01/04/2023 T. Ibotombi Singh 2005001WL000656 T. Ibotombi Singh 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527619196 TAYENJAM IBOTOMBI SINGH MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-003-011/819
(Leishangthem) 		2005001000NRG23310320230101932 01/04/2023 A. Tilotama Devi 2005001WL000656 A. Tilotama Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527619219 MR ASEM DEVI TILOTAMA STATE BANK OF INDIA(508548)
SubTotal 61244 61244
28 THOUBAL MN-05-001-003-011/1588
(Leishangthem) 		2005001000NRG23310320230101756 01/04/2023 Kshetrimayum Shamu Singh 2005001WL000656 Kshetrimayum Shamu Singh 00354 PUNB0035320 3263 3263 Processed 03/04/2023 0527619174 KSHETRIMAYUM SHAMU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3263 3263
29 THOUBAL MN-05-001-003-011/1429
(Leishangthem) 		2005001000NRG23310320230101716 01/04/2023 Leishangthem Anandi Devi 2005001WL000656 Leishangthem Anandi Devi 00354 PUNB0876100 3012 3012 Processed 03/04/2023 0527619222 LEISHANGTHEM ANANDI DEVI PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-003-011/824
(Leishangthem) 		2005001000NRG23310320230101933 01/04/2023 Kshetrimayum Memcha Devi 2005001WL000656 Kshetrimayum Memcha Devi 00354 PUNB0876100 3263 3263 Processed 04/04/2023 0527619213 KSHETRIMAYUM MEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 6275 6275
31 THOUBAL MN-05-001-003-011/1451
(Leishangthem) 		2005001000NRG23310320230101717 01/04/2023 Asem Ibochou Singh 2005001WL000656 Asem Ibochou Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619184 MR ASEM IBOCHOUBA SINGH STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-011/1453
(Leishangthem) 		2005001000NRG23310320230101725 01/04/2023 Kshetrimayum Bishworjit Singh 2005001WL000656 Kshetrimayum Bishworjit Singh 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527619182 MR KSHETRIMAYUM BISHWORJIT SINGH STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-011/1927
(Leishangthem) 		2005001000NRG23310320230101765 01/04/2023 KSH. SURCHANDRA SINGH 2005001WL000656 KSH. SURCHANDRA SINGH 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619186 MR KSH SINGH SURCHANDRA STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-011/1930
(Leishangthem) 		2005001000NRG23310320230101772 01/04/2023 TAYENJAM THOINU DEVI 2005001WL000656 TAYENJAM THOINU DEVI 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619194 MRS TAYENJAM THOUNU DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-011/1942
(Leishangthem) 		2005001000NRG23310320230101780 01/04/2023 Dangshiwa Ratan Maring 2005001WL000656 Dangshiwa Ratan Maring 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619223 MR DANGSHIWA RATTAN MARING STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-011/2099
(Leishangthem) 		2005001000NRG23310320230101781 01/04/2023 TAYENJAM PRIYA DEVI 2005001WL000656 TAYENJAM PRIYA DEVI 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619189 Tayenjam Priya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 THOUBAL MN-05-001-003-011/2469
(Leishangthem) 		2005001000NRG23310320230101804 01/04/2023 Leishangthem Babita Devi 2005001WL000656 Leishangthem Babita Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619204 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-011/3198
(Leishangthem) 		2005001000NRG23310320230101820 01/04/2023 Moirangthem Apik Devi 2005001WL000656 Moirangthem Apik Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619179 MRS MOIRANGTHEM APIK DEVI STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-011/3200
(Leishangthem) 		2005001000NRG23310320230101821 01/04/2023 khumanthem Mamta Devi 2005001WL000656 khumanthem Mamta Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527619208 KHUMANTHEM MAMTA DEVI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-011/3211
(Leishangthem) 		2005001000NRG23310320230101829 01/04/2023 Asem Ojita Devi 2005001WL000656 Asem Ojita Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619190 MRS ASEM OJITA DEVI STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-011/3212
(Leishangthem) 		2005001000NRG23310320230101836 01/04/2023 Tayenjam Momocha Singh 2005001WL000656 Tayenjam Momocha Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619187 MR TAYENGJAM MEIPAKSANA STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-011/3219
(Leishangthem) 		2005001000NRG23310320230101852 01/04/2023 Tayenjam Bandana Devi 2005001WL000656 Tayenjam Bandana Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619191 MRS TAYENJAM BANDANA DEVI STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-011/3346
(Leishangthem) 		2005001000NRG23310320230101853 01/04/2023 Yengkhom Sonika Vinci 2005001WL000656 Yengkhom Sonika Vinci 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619177 YENGKHOM SONIKA VINCI CANARA BANK(508532)
44 THOUBAL MN-05-001-003-011/3347
(Leishangthem) 		2005001000NRG23310320230101860 01/04/2023 Shurchandra Tayenjam 2005001WL000656 Shurchandra Tayenjam 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619181 SHURCHANDRA SINGH TAYENJAM STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-011/785
(Leishangthem) 		2005001000NRG23310320230101869 01/04/2023 Tayenjam Ongbi Mikhubi devi 2005001WL000656 Tayenjam Ongbi Mikhubi devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619193 MRS TAYENJAMONGBI MIKHUBI DEVI STATE BANK OF INDIA(508548)
46 THOUBAL MN-05-001-003-011/801
(Leishangthem) 		2005001000NRG23310320230101900 01/04/2023 Leishangthem Samuyaima Singh 2005001WL000656 Leishangthem Samuyaima Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619185 MR LEISHANGTHEM SAMUYAIMA STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-011/809
(Leishangthem) 		2005001000NRG23310320230101917 01/04/2023 Leishangthem Mikhubi Devi 2005001WL000656 Leishangthem Mikhubi Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619203 MRS LEISHANGTHEM MIKHUBI DEVI STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-011/813
(Leishangthem) 		2005001000NRG23310320230101925 01/04/2023 Leishangthem Roma Devi 2005001WL000656 Leishangthem Roma Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619206 MRS LEISHANGTHEM ROMA DEVI STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-011/826
(Leishangthem) 		2005001000NRG23310320230101940 01/04/2023 Kshetrimayum Mema Devi 2005001WL000656 Kshetrimayum Mema Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527619188 MRS KSHETRIMAYUM MEMA DEVI STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-011/827
(Leishangthem) 		2005001000NRG23310320230101941 01/04/2023 Kshetrimayum Medhapati Devi 2005001WL000656 Kshetrimayum Medhapati Devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527619183 KSH ONGBI MEDHAPATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 64758 64758
51 THOUBAL MN-05-001-003-011/2465
(Leishangthem) 		2005001000NRG23310320230101796 01/04/2023 Soibam Priya Devi 2005001WL000656 Soibam Priya Devi 00415 SBIN0005320 3263 3263 Processed 03/04/2023 0527619207 MRS SOIBAM PRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3263 3263
52 THOUBAL MN-05-001-003-011/1462
(Leishangthem) 		2005001000NRG23310320230101748 01/04/2023 Khongbantabam Suchila Devi 2005001WL000656 Khongbantabam Suchila Devi 00415 SBIN0016014 3012 3012 Processed 03/04/2023 0527619180 Khongbantabam Susila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3012 3012
53 THOUBAL MN-05-001-003-011/2646
(Leishangthem) 		2005001000NRG23310320230101813 01/04/2023 Bachaspatimayum Ibomcha Sharma 2005001WL000656 Bachaspatimayum Ibomcha Sharma 00691 IPOS0000001 3263 3263 Processed 03/04/2023 0527619175 BASCHASPATIMAYUM IBOMCHA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THOUBAL MN-05-001-003-011/806
(Leishangthem) 		2005001000NRG23310320230101909 01/04/2023 Leishangthem Leishabi Singh 2005001WL000656 Leishangthem Leishabi Singh 00691 IPOS0000001 3263 3263 Processed 03/04/2023 0527619176 LEISHANGTHEM LEISHABI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6526 6526
Total 174445 174445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_750 Bank of India BKID0005053 THOUBAL 19578
2 THOUBAL MN2005001_010423APB_FTO_750 Canara Bank CNRB0004723 THOUBAL 6526
3 THOUBAL MN2005001_010423APB_FTO_750 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 48443
4 THOUBAL MN2005001_010423APB_FTO_750 Manipur Rural Bank UTBI0RRBMRB WANGJING 12801
5 THOUBAL MN2005001_010423APB_FTO_750 Punjab National Bank PUNB0035320 Thoubal Branch 3263
6 THOUBAL MN2005001_010423APB_FTO_750 Punjab National Bank PUNB0876100 THOUBAL 6275
7 THOUBAL MN2005001_010423APB_FTO_750 State Bank of India SBIN0004461 THOUBAL 64758
8 THOUBAL MN2005001_010423APB_FTO_750 State Bank of India SBIN0005320 M U CAMPUS 3263
9 THOUBAL MN2005001_010423APB_FTO_750 State Bank of India SBIN0016014 MAYANG IMPHAL 3012
10 THOUBAL MN2005001_010423APB_FTO_750 India Post Payments Bank IPOS0000001 Thoubal branch 6526

Download In Excel