Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:46 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_752
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-05-001-003-011/786
(Leishangthem) 		2005001000NRG23310320230101237 01/04/2023 Leishangthem Sorojini Devi 2005001WL000651 Leishangthem Sorojini Devi 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527609216 LEISHANGTHEM SOROJINI DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-011/795
(Leishangthem) 		2005001000NRG23310320230101239 01/04/2023 Leishangthem Nganbi Devi 2005001WL000651 Leishangthem Nganbi Devi 00048 BKID0005053 3263 3263 Processed 04/04/2023 0527609215 LEISHANGTHEM NGANGBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 6526 6526
3 THOUBAL MN-05-001-003-011/2467
(Leishangthem) 		2005001000NRG23310320230101226 01/04/2023 Yunman Sunibala Devi 2005001WL000651 Yunman Sunibala Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527609223 YUMNAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-003-011/3202
(Leishangthem) 		2005001000NRG23310320230101229 01/04/2023 Samadram Britain Singh 2005001WL000651 Samadram Britain Singh 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527609199 Samadram Britain Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 THOUBAL MN-05-001-003-011/3203
(Leishangthem) 		2005001000NRG23310320230101230 01/04/2023 Sagolshem Bidyarani Devi 2005001WL000651 Sagolshem Bidyarani Devi 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527609224 MRS SAGOLSHEM BIDYARANI DEVI STATE BANK OF INDIA(508548)
6 THOUBAL MN-05-001-003-011/817
(Leishangthem) 		2005001000NRG23310320230101241 01/04/2023 A. Radhamani Devi 2005001WL000651 A. Radhamani Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527609221 ASEM ONGBI RADHAMANI DEVI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-011/818
(Leishangthem) 		2005001000NRG23310320230101242 01/04/2023 Asem Chaobihal Devi 2005001WL000651 Asem Chaobihal Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527609222 ASEM ONGBI CHAOBIHAL DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-011/825
(Leishangthem) 		2005001000NRG23310320230101244 01/04/2023 Ksh. Sanoi Devi 2005001WL000651 Ksh. Sanoi Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527609220 KSHETRIMAYUM SHANOI DEVI MANIPUR RURAL BANK(607062)
SubTotal 19578 19578
9 THOUBAL MN-05-001-003-011/3220
(Leishangthem) 		2005001000NRG23310320230101234 01/04/2023 Chingtham Aruna Devi 2005001WL000651 Chingtham Aruna Devi 00354 PUNB0035320 3263 3263 Processed 03/04/2023 0527609200 CHINGTHAM ARUNA DEVI PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-003-011/3345
(Leishangthem) 		2005001000NRG23310320230101235 01/04/2023 Kshetrimayum Dhaneshwor Singh 2005001WL000651 Kshetrimayum Dhaneshwor Singh 00354 PUNB0035320 1757 1757 Processed 03/04/2023 0527609198 Kshetrimayum Dhaneshwor Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5020 5020
11 THOUBAL MN-05-001-003-011/1933
(Leishangthem) 		2005001000NRG23310320230101221 01/04/2023 Asem Babita Devi 2005001WL000651 Asem Babita Devi 00354 PUNB0876100 3263 3263 Processed 04/04/2023 0527609218 ASEM BABITA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-011/2460
(Leishangthem) 		2005001000NRG23310320230101224 01/04/2023 Ningombam Homeshwori Devi 2005001WL000651 Ningombam Homeshwori Devi 00354 PUNB0876100 3263 3263 Processed 04/04/2023 0527609219 NINGOMBAM HOMESHWORI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-011/2473
(Leishangthem) 		2005001000NRG23310320230101227 01/04/2023 Kshetrimayum Premila Devi 2005001WL000651 Kshetrimayum Premila Devi 00354 PUNB0876100 3263 3263 Processed 03/04/2023 0527609217 KSHETRIMAYUM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9789 9789
14 THOUBAL MN-05-001-003-011/1387
(Leishangthem) 		2005001000NRG23310320230101212 01/04/2023 L. Ibochou Singh 2005001WL000651 L. Ibochou Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527609205 MR LEISHANGTHEM IBOCHOUBA STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-003-011/1418
(Leishangthem) 		2005001000NRG23310320230101213 01/04/2023 Tayenjam Mala Devi 2005001WL000651 Tayenjam Mala Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527609211 Tayenjam Mala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 THOUBAL MN-05-001-003-011/1479
(Leishangthem) 		2005001000NRG23310320230101215 01/04/2023 Tayenjam Kondum Singh 2005001WL000651 Tayenjam Kondum Singh 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527609203 TAYENJAM KONDUM SINGH MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-011/1570
(Leishangthem) 		2005001000NRG23310320230101217 01/04/2023 Bachaspatimayum Ibethoi Devi 2005001WL000651 Bachaspatimayum Ibethoi Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527609213 BACHASPATIMAYUM IBETHOI DEVI CANARA BANK(508532)
18 THOUBAL MN-05-001-003-011/1749
(Leishangthem) 		2005001000NRG23310320230101218 01/04/2023 Tayenjam Romita Devi 2005001WL000651 Tayenjam Romita Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527609210 MRS TAYENJAM ROMITA DEVI STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-011/1929
(Leishangthem) 		2005001000NRG23310320230101220 01/04/2023 Tayenjam Chingkheinganba Meitei 2005001WL000651 Tayenjam Chingkheinganba Meitei 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527609214 TAYENJAM CHINGKHEINGANBA MEITEI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-011/2459
(Leishangthem) 		2005001000NRG23310320230101223 01/04/2023 Thokchom Premini Devi 2005001WL000651 Thokchom Premini Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527609212 Thokchom Premini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 THOUBAL MN-05-001-003-011/2461
(Leishangthem) 		2005001000NRG23310320230101225 01/04/2023 Tayenjam Kiran Devi 2005001WL000651 Tayenjam Kiran Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527609209 MRS TAYENJAM KIRAN DEVI STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-011/3206
(Leishangthem) 		2005001000NRG23310320230101231 01/04/2023 Samandram Priyarani Devi 2005001WL000651 Samandram Priyarani Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527609208 MRS SAMANDRAM PRIYARANI DEVI STATE BANK OF INDIA(508548)
23 THOUBAL MN-05-001-003-011/3214
(Leishangthem) 		2005001000NRG23310320230101233 01/04/2023 Leishangthem Madhuchandra Singh 2005001WL000651 Leishangthem Madhuchandra Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527609207 MR L MADHUCHANDRA SINGH STATE BANK OF INDIA(508548)
24 THOUBAL MN-05-001-003-011/782
(Leishangthem) 		2005001000NRG23310320230101236 01/04/2023 Kh. Premila devi 2005001WL000651 Kh. Premila devi 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527609204 KSH ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
SubTotal 35893 35893
25 THOUBAL MN-05-001-003-011/816
(Leishangthem) 		2005001000NRG23310320230101240 01/04/2023 Ksh. Ibeyaima Devi 2005001WL000651 Ksh. Ibeyaima Devi 00415 SBIN0016014 3263 3263 Processed 03/04/2023 0527609206 MISS MS IBEYAIMA STATE BANK OF INDIA(508548)
SubTotal 3263 3263
26 THOUBAL MN-05-001-003-011/3199
(Leishangthem) 		2005001000NRG23310320230101228 01/04/2023 Bachaspatimayum Ongbi Gouri Devi 2005001WL000651 Bachaspatimayum Ongbi Gouri Devi 00691 IPOS0000001 3263 3263 Processed 03/04/2023 0527609201 MRS BACHASPATIMAYUM GOURI DEVI STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-011/3209
(Leishangthem) 		2005001000NRG23310320230101232 01/04/2023 Chirom Priyashwori Devi 2005001WL000651 Chirom Priyashwori Devi 00691 IPOS0000001 3263 3263 Processed 03/04/2023 0527609202 MR CHIROM PRIYASHWORI DEVI STATE BANK OF INDIA(508548)
SubTotal 6526 6526
Total 86595 86595

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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_752 Bank of India BKID0005053 THOUBAL 6526
2 THOUBAL MN2005001_010423APB_FTO_752 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 16315
3 THOUBAL MN2005001_010423APB_FTO_752 Manipur Rural Bank UTBI0RRBMRB WANGJING 3263
4 THOUBAL MN2005001_010423APB_FTO_752 Punjab National Bank PUNB0035320 Thoubal Branch 5020
5 THOUBAL MN2005001_010423APB_FTO_752 Punjab National Bank PUNB0876100 THOUBAL 9789
6 THOUBAL MN2005001_010423APB_FTO_752 State Bank of India SBIN0004461 THOUBAL 35893
7 THOUBAL MN2005001_010423APB_FTO_752 State Bank of India SBIN0016014 MAYANG IMPHAL 3263
8 THOUBAL MN2005001_010423APB_FTO_752 India Post Payments Bank IPOS0000001 Thoubal branch 6526

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