Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:45 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_352
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-05-001-015-005/594
(Khangabok Pt-III) 		2005001000NRG23300320230083298 01/04/2023 S. Hemabati Devi 2005001WL000568 S. Hemabati Devi 00048 BKID0005053 1757 1757 Processed 03/04/2023 0527570781 S. Hemabati Devi ()
2 THOUBAL MN-05-001-015-010/692
(Khangabok Pt-III) 		2005001000NRG23300320230083340 01/04/2023 M.Madhomiti Devi 2005001WL000568 M.Madhomiti Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0527570782 M.Madhomiti Devi ()
SubTotal 3263 3263
3 THOUBAL MN-05-001-015-005/626
(Khangabok Pt-III) 		2005001000NRG23300320230083309 01/04/2023 Moirangthem Bijen Singh 2005001WL000568 Moirangthem Bijen Singh 00078 CNRB0004723 1757 1757 Processed 03/04/2023 0527570783 Moirangthem Bijen Singh ()
SubTotal 1757 1757
4 THOUBAL MN-05-001-015-005/1699
(Khangabok Pt-III) 		2005001000NRG23300320230083271 01/04/2023 Laishram Bidyaluxmi Devi 2005001WL000568 Laishram Bidyaluxmi Devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527570804 Laishram Bidyaluxmi Devi ()
5 THOUBAL MN-05-001-015-005/534
(Khangabok Pt-III) 		2005001000NRG23300320230083278 01/04/2023 L. Khomei Singh 2005001WL000568 L. Khomei Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527570800 L. Khomei Singh ()
6 THOUBAL MN-05-001-015-005/545
(Khangabok Pt-III) 		2005001000NRG23300320230083283 01/04/2023 Moirangthem Abecha Devi 2005001WL000568 Moirangthem Abecha Devi 00282 UTBI0RRBMRB 1757 1757 Rejected 03/04/2023 0527570798 No Such Account
7 THOUBAL MN-05-001-015-005/546
(Khangabok Pt-III) 		2005001000NRG23300320230083284 01/04/2023 Moirangthem Bijoy Singh 2005001WL000568 Moirangthem Bijoy Singh 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527570802 Moirangthem Bijoy Singh ()
8 THOUBAL MN-05-001-015-005/573
(Khangabok Pt-III) 		2005001000NRG23300320230083294 01/04/2023 S. Devilac Singh 2005001WL000568 S. Devilac Singh 00282 UTBI0RRBMRB 1757 1757 Rejected 03/04/2023 0527570799 No Such Account
9 THOUBAL MN-05-001-015-005/621
(Khangabok Pt-III) 		2005001000NRG23300320230083306 01/04/2023 Moirangthem Sabitri devi 2005001WL000568 Moirangthem Sabitri devi 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527570803 Moirangthem Sabitri devi ()
10 THOUBAL MN-05-001-015-005/644
(Khangabok Pt-III) 		2005001000NRG23300320230083316 01/04/2023 M. Biramani Singh 2005001WL000568 M. Biramani Singh 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527570801 M. Biramani Singh ()
SubTotal 12048 12048
11 THOUBAL MN-05-001-015-005/1487
(Khangabok Pt-III) 		2005001000NRG23300320230083264 01/04/2023 Thokchom Thanil Singh 2005001WL000568 Thokchom Thanil Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570792 Thokchom Thanil Singh ()
12 THOUBAL MN-05-001-015-005/552
(Khangabok Pt-III) 		2005001000NRG23300320230083287 01/04/2023 M. Sumati Devi 2005001WL000568 M. Sumati Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570795 M. Sumati Devi ()
13 THOUBAL MN-05-001-015-005/554
(Khangabok Pt-III) 		2005001000NRG23300320230083288 01/04/2023 M Sushila Devi 2005001WL000568 M Sushila Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570796 M Sushila Devi ()
14 THOUBAL MN-05-001-015-005/559
(Khangabok Pt-III) 		2005001000NRG23300320230083289 01/04/2023 Th. Yaimbi Devi 2005001WL000568 Th. Yaimbi Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570785 Th. Yaimbi Devi ()
15 THOUBAL MN-05-001-015-005/560
(Khangabok Pt-III) 		2005001000NRG23300320230083290 01/04/2023 Th. Bembem Devi 2005001WL000568 Th. Bembem Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570794 Th. Bembem Devi ()
16 THOUBAL MN-05-001-015-005/561
(Khangabok Pt-III) 		2005001000NRG23300320230083291 01/04/2023 S. Radhe Devu 2005001WL000568 S. Radhe Devu 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570793 S. Radhe Devu ()
17 THOUBAL MN-05-001-015-005/605
(Khangabok Pt-III) 		2005001000NRG23300320230083300 01/04/2023 M. Meghachandra Singh 2005001WL000568 M. Meghachandra Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570791 M. Meghachandra Singh ()
18 THOUBAL MN-05-001-015-005/609
(Khangabok Pt-III) 		2005001000NRG23300320230083301 01/04/2023 Th. Itomcha Singh 2005001WL000568 Th. Itomcha Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570787 Th. Itomcha Singh ()
19 THOUBAL MN-05-001-015-005/611
(Khangabok Pt-III) 		2005001000NRG23300320230083302 01/04/2023 Th. Meipak Devi 2005001WL000568 Th. Meipak Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570788 Th. Meipak Devi ()
20 THOUBAL MN-05-001-015-005/616
(Khangabok Pt-III) 		2005001000NRG23300320230083305 01/04/2023 L. Shaknou Devi 2005001WL000568 L. Shaknou Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570784 L. Shaknou Devi ()
21 THOUBAL MN-05-001-015-005/625
(Khangabok Pt-III) 		2005001000NRG23300320230083308 01/04/2023 Moirangthem Thaibemma Devi 2005001WL000568 Moirangthem Thaibemma Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570789 Moirangthem Thaibemma Devi ()
22 THOUBAL MN-05-001-015-005/630
(Khangabok Pt-III) 		2005001000NRG23300320230083311 01/04/2023 M Oken Singh 2005001WL000568 M Oken Singh 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527570786 M Oken Singh ()
23 THOUBAL MN-05-001-015-005/668
(Khangabok Pt-III) 		2005001000NRG23300320230083329 01/04/2023 Thokchom Moirangleima Devi 2005001WL000568 Thokchom Moirangleima Devi 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570797 Thokchom Moirangleima Devi ()
24 THOUBAL MN-05-001-015-010/751
(Khangabok Pt-III) 		2005001000NRG23300320230083342 01/04/2023 L. Sunil Singh 2005001WL000568 L. Sunil Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527570790 L. Sunil Singh ()
SubTotal 24347 24347
Total 41415 41415

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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_352 Bank of India BKID0005053 THOUBAL 3263
2 THOUBAL MN2005001_010423FTO_352 Canara Bank CNRB0004723 THOUBAL 1757
3 THOUBAL MN2005001_010423FTO_352 Manipur Rural Bank UTBI0RRBMRB WANGJING 12048
4 THOUBAL MN2005001_010423FTO_352 Punjab National Bank PUNB0035320 Thoubal Branch 24347

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