Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:22 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_312
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-05-001-005-012/1419
(Moijing) 		2005001005NRG23310320230106925 01/04/2023 Ibomcha 2005001WL000684 Ibomcha 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568922 Ibomcha ()
2 THOUBAL MN-05-001-005-012/1884
(Moijing) 		2005001005NRG23310320230107017 01/04/2023 Suntan Ahamed 2005001WL000684 Suntan Ahamed 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568911 Suntan Ahamed ()
3 THOUBAL MN-05-001-005-013/1445
(Moijing) 		2005001005NRG23310320230107036 01/04/2023 M Rajen Singh 2005001WL000684 M Rajen Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568916 M Rajen Singh ()
4 THOUBAL MN-05-001-005-013/1446
(Moijing) 		2005001005NRG23310320230107037 01/04/2023 Kh. Jadumani Singh 2005001WL000684 Kh. Jadumani Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568923 Kh. Jadumani Singh ()
5 THOUBAL MN-05-001-005-013/1482
(Moijing) 		2005001005NRG23310320230107094 01/04/2023 W Ibosana Singh 2005001WL000684 W Ibosana Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568921 W Ibosana Singh ()
6 THOUBAL MN-05-001-005-013/1486
(Moijing) 		2005001005NRG23310320230107107 01/04/2023 M.Bala Devi 2005001WL000684 M.Bala Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568920 M.Bala Devi ()
7 THOUBAL MN-05-001-005-013/1487
(Moijing) 		2005001005NRG23310320230107110 01/04/2023 M Amumacha 2005001WL000684 M Amumacha 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568909 M Amumacha ()
8 THOUBAL MN-05-001-005-013/1492
(Moijing) 		2005001005NRG23310320230107130 01/04/2023 M. Amutombi Deivi 2005001WL000684 M. Amutombi Deivi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568910 M. Amutombi Deivi ()
9 THOUBAL MN-05-001-005-013/1507
(Moijing) 		2005001005NRG23310320230107147 01/04/2023 AKOIJAM AYINGBI LEIMA 2005001WL000684 AKOIJAM AYINGBI LEIMA 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568914 AKOIJAM AYINGBI LEIMA ()
10 THOUBAL MN-05-001-005-013/1518
(Moijing) 		2005001005NRG23310320230107158 01/04/2023 W Shyamkanhai Meitei 2005001WL000684 W Shyamkanhai Meitei 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568912 W Shyamkanhai Meitei ()
11 THOUBAL MN-05-001-005-013/1528
(Moijing) 		2005001005NRG23310320230107170 01/04/2023 Kh. Ibemcha Leima 2005001WL000684 Kh. Ibemcha Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568908 Kh. Ibemcha Leima ()
12 THOUBAL MN-05-001-005-013/1554-A
(Moijing) 		2005001005NRG23310320230107208 01/04/2023 Namoijam Ashalata Devi 2005001WL000684 Namoijam Ashalata Devi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568918 Namoijam Ashalata Devi ()
13 THOUBAL MN-05-001-005-013/1758
(Moijing) 		2005001005NRG23310320230107245 01/04/2023 Khumukcham Tomba Singh 2005001WL000684 Khumukcham Tomba Singh 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568907 Khumukcham Tomba Singh ()
14 THOUBAL MN-05-001-005-013/1760
(Moijing) 		2005001005NRG23310320230107251 01/04/2023 N Ingocha 2005001WL000684 N Ingocha 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568913 N Ingocha ()
15 THOUBAL MN-05-001-005-013/1767
(Moijing) 		2005001005NRG23310320230107271 01/04/2023 A Bijita Leima 2005001WL000684 A Bijita Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568917 A Bijita Leima ()
16 THOUBAL MN-05-001-005-013/1913
(Moijing) 		2005001005NRG23310320230107302 01/04/2023 M. Premojit Meitei 2005001WL000684 M. Premojit Meitei 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568919 M. Premojit Meitei ()
17 THOUBAL MN-05-001-005-013/1963
(Moijing) 		2005001005NRG23310320230107358 01/04/2023 Keisham Asha Leima 2005001WL000684 Keisham Asha Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527568915 Keisham Asha Leima ()
18 THOUBAL MN-05-001-005-013/1965
(Moijing) 		2005001005NRG23310320230107363 01/04/2023 Naorem Mala Devi 2005001WL000684 Naorem Mala Devi 00354 PUNB0035320 1255 1255 Rejected 03/04/2023 0527568906 No Such Account
SubTotal 22590 22590
19 THOUBAL MN-05-001-005-013/1500
(Moijing) 		2005001005NRG23310320230107137 01/04/2023 Huidrom Ongbi Chaoba Leima 2005001WL000684 Huidrom Ongbi Chaoba Leima 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527568905 Huidrom Ongbi Chaoba Leima ()
20 THOUBAL MN-05-001-005-013/1763
(Moijing) 		2005001005NRG23310320230107261 01/04/2023 Khumukcham Diben Meitei 2005001WL000684 Khumukcham Diben Meitei 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527568924 Khumukcham Diben Meitei ()
21 THOUBAL MN-05-001-005-013/1912
(Moijing) 		2005001005NRG23310320230107297 01/04/2023 Huidrom Ongbi Manglembi Devi 2005001WL000684 Huidrom Ongbi Manglembi Devi 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527568902 Huidrom Ongbi Manglembi Devi ()
22 THOUBAL MN-05-001-005-013/1950
(Moijing) 		2005001005NRG23310320230107341 01/04/2023 Mutum Bembem Leima 2005001WL000684 Mutum Bembem Leima 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527568903 Mutum Bembem Leima ()
23 THOUBAL MN-05-001-005-013/1976
(Moijing) 		2005001005NRG23310320230107391 01/04/2023 Premita 2005001WL000684 Premita 00691 IPOS0000001 1255 1255 Processed 03/04/2023 0527568904 Premita ()
SubTotal 6275 6275
Total 28865 28865

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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_312 Punjab National Bank PUNB0035320 Thoubal Branch 22590
2 THOUBAL MN2005001_010423FTO_312 India Post Payments Bank IPOS0000001 Thoubal branch 6275

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