Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:54 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_802
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-05-001-003-002/1204
(Leishangthem) 		2005001000NRG23300320230088279 01/04/2023 Leishangthem Sunibala Devi 2005001WL000599 Leishangthem Sunibala Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527605597 LEISHANGTHEM ONGBI SUNIBALA DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-002/1210
(Leishangthem) 		2005001000NRG23300320230088309 01/04/2023 Ningombam Sumati Devi 2005001WL000599 Ningombam Sumati Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527605592 NINGOMBAM SUMATI DEVI BANK OF INDIA(508505)
3 THOUBAL MN-05-001-003-002/1723
(Leishangthem) 		2005001000NRG23300320230088399 01/04/2023 LEISHANGTHEM INAOCHA SINGH 2005001WL000599 LEISHANGTHEM INAOCHA SINGH 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527605596 LEISHANGTHEM INAOCHA SINGH BANK OF INDIA(508505)
4 THOUBAL MN-05-001-003-002/69
(Leishangthem) 		2005001000NRG23300320230088427 01/04/2023 Leishangthem Kunjarani Devi 2005001WL000599 Leishangthem Kunjarani Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527605590 LEISHANGTHEM KUNJARANI DEVI BANK OF INDIA(508505)
5 THOUBAL MN-05-001-003-002/70
(Leishangthem) 		2005001000NRG23300320230088432 01/04/2023 N. Sarat Singh 2005001WL000599 N. Sarat Singh 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527605602 MR NINGOMBAM SARATCHANDRA SINGH STATE BANK OF INDIA(508548)
6 THOUBAL MN-05-001-003-002/79
(Leishangthem) 		2005001000NRG23300320230088443 01/04/2023 Leishangthem Rasi Devi 2005001WL000599 Leishangthem Rasi Devi 00048 BKID0005053 2761 2761 Processed 03/04/2023 0527605589 LEISHANGTHEM RASI DEVI BANK OF INDIA(508505)
SubTotal 16566 16566
7 THOUBAL MN-05-001-003-002/1212
(Leishangthem) 		2005001000NRG23300320230088314 01/04/2023 N. Shyamkesho Singh 2005001WL000599 N. Shyamkesho Singh 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527605598 MR NINGOMBAM SHYAMKESHO SINGH STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-002/1307
(Leishangthem) 		2005001000NRG23300320230088329 01/04/2023 Leishangthem Landhoni Devi 2005001WL000599 Leishangthem Landhoni Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527605599 LEISHANGTHEM LANDHONI DEVI PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-003-002/1309
(Leishangthem) 		2005001000NRG23300320230088334 01/04/2023 L. Tombi Devi 2005001WL000599 L. Tombi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527605601 LEISHANGTHEM ONGBI TOMBI DEVI BANK OF INDIA(508505)
10 THOUBAL MN-05-001-003-002/2603
(Leishangthem) 		2005001000NRG23300320230088419 01/04/2023 I. ANANDAKUMAR SINGH 2005001WL000599 I. ANANDAKUMAR SINGH 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527605600 MR IROM ANANDKUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11044 11044
11 THOUBAL MN-05-001-003-002/1207
(Leishangthem) 		2005001000NRG23300320230088294 01/04/2023 Leishangthem Chaoba Singh 2005001WL000599 Leishangthem Chaoba Singh 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527605603 LEISHANGTHEM CHAOBA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 THOUBAL MN-05-001-003-002/1380
(Leishangthem) 		2005001000NRG23300320230088364 01/04/2023 LEISHANGTHEM SHANTI DEVI 2005001WL000599 LEISHANGTHEM SHANTI DEVI 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527605607 LEISHANGTHEM ONGBI SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-003-002/1519
(Leishangthem) 		2005001000NRG23300320230088369 01/04/2023 Leishangthem Manaobi Devi 2005001WL000599 Leishangthem Manaobi Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527605605 LEISHANGTHEM MANAOBI DEVI PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-003-002/1721
(Leishangthem) 		2005001000NRG23300320230088389 01/04/2023 Leishangthem Manorama Devi 2005001WL000599 Leishangthem Manorama Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527605606 LEISHANGTHEM MANORAMA DEVI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-003-002/1807
(Leishangthem) 		2005001000NRG23300320230088414 01/04/2023 LEISHANGTHEM MANISHANG DEVI 2005001WL000599 LEISHANGTHEM MANISHANG DEVI 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527605604 LEISHANGTHEM MANISHANG DEVI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-003-002/80
(Leishangthem) 		2005001000NRG23300320230088448 01/04/2023 Leishangthem Mema Devi 2005001WL000599 Leishangthem Mema Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527605578 MRS LEISHANGTHEM MEMA DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-002/81
(Leishangthem) 		2005001000NRG23300320230088451 01/04/2023 Ningombam Leirik Devi 2005001WL000599 Ningombam Leirik Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527605577 NINGOMBAM LEIRIK DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19327 19327
18 THOUBAL MN-05-001-003-002/1206
(Leishangthem) 		2005001000NRG23300320230088289 01/04/2023 Leishangthem Achoubi Devi 2005001WL000599 Leishangthem Achoubi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605594 LEISHANGTHEM ONGBI ACHOUBI DEVI BANK OF INDIA(508505)
19 THOUBAL MN-05-001-003-002/1228
(Leishangthem) 		2005001000NRG23300320230088324 01/04/2023 Leishangthem Mema Devi 2005001WL000599 Leishangthem Mema Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605585 MRS LEISHANGTHEM MEMA DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-002/1310
(Leishangthem) 		2005001000NRG23300320230088339 01/04/2023 Leishangthem Nobi Devi 2005001WL000599 Leishangthem Nobi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605588 MRS LEISHANGTHEM NAOBI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-002/1313
(Leishangthem) 		2005001000NRG23300320230088344 01/04/2023 Leishangthem Anou Devi 2005001WL000599 Leishangthem Anou Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605586 MR LEISHANGTHEM ANOU DEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-002/1321
(Leishangthem) 		2005001000NRG23300320230088354 01/04/2023 NINGOMBAM ONGBI SANATHOI DEVI 2005001WL000599 NINGOMBAM ONGBI SANATHOI DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605581 MRS NINGOMBAMONGBI SANATHOI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-002/1524
(Leishangthem) 		2005001000NRG23300320230088374 01/04/2023 Bachaspatimayum Debeshwor Singh 2005001WL000599 Bachaspatimayum Debeshwor Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605583 MR BACHASPATIMAYUM DEBASHWOR STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-002/1542
(Leishangthem) 		2005001000NRG23300320230088379 01/04/2023 LEISHANGTHEM SANAMACHA DEVI 2005001WL000599 LEISHANGTHEM SANAMACHA DEVI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605584 MRS LEISHANGTHEM SANAMACHA DEVI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-002/1722
(Leishangthem) 		2005001000NRG23300320230088394 01/04/2023 LEISHANGTHEM TOMBI DEVI 2005001WL000599 LEISHANGTHEM TOMBI DEVI 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527605595 LEISHANGTHEM ONGBI TOMBI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-002/1799
(Leishangthem) 		2005001000NRG23300320230088409 01/04/2023 L. Bisheshwori Devi 2005001WL000599 L. Bisheshwori Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605582 LEISHANGTHEM BISHESHWORI DEVI BANK OF INDIA(508505)
27 THOUBAL MN-05-001-003-002/71
(Leishangthem) 		2005001000NRG23300320230088435 01/04/2023 Leishangthem Tharo Devi 2005001WL000599 Leishangthem Tharo Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605591 MRS LEISHANGTHEM THARO DEVI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-002/73
(Leishangthem) 		2005001000NRG23300320230088440 01/04/2023 Leishangthem Nupimacha 2005001WL000599 Leishangthem Nupimacha 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605587 MRS LEISHANGTHEM NUPIMACHA DEVI STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-002/84
(Leishangthem) 		2005001000NRG23300320230088459 01/04/2023 N. DHIREN SINGH 2005001WL000599 N. DHIREN SINGH 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527605580 MR NINGOMBAMDHIREN SINGH STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-002/88
(Leishangthem) 		2005001000NRG23300320230088464 01/04/2023 L. Ibecha Devi 2005001WL000599 L. Ibecha Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527605593 LEISHANGTHEM IBECHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 35642 35642
31 THOUBAL MN-05-001-003-002/1796
(Leishangthem) 		2005001000NRG23300320230088404 01/04/2023 NINGOMBAM THOIBA SINGH 2005001WL000599 NINGOMBAM THOIBA SINGH 00415 SBIN0005320 2761 2761 Processed 03/04/2023 0527605579 MR NINGOMBAM THOIBA SINGH STATE BANK OF INDIA(508548)
SubTotal 2761 2761
Total 85340 85340

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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_802 Bank of India BKID0005053 THOUBAL 16566
2 THOUBAL MN2005001_010423APB_FTO_802 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 11044
3 THOUBAL MN2005001_010423APB_FTO_802 Punjab National Bank PUNB0035320 Thoubal Branch 19327
4 THOUBAL MN2005001_010423APB_FTO_802 State Bank of India SBIN0004461 THOUBAL 35642
5 THOUBAL MN2005001_010423APB_FTO_802 State Bank of India SBIN0005320 M U CAMPUS 2761

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