Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:04:00 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_838
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) 		2005001000NRG23310320230126084 01/04/2023 Leishangthem Sorojini Devi 2005001WL000800 Leishangthem Sorojini Devi 00048 BKID0005053 251 251 Processed 03/04/2023 0527610027 LEISHANGTHEM SOROJINI DEVI BANK OF INDIA(508505)
2 THOUBAL MN-05-001-003-011/795
(Leishangthem) 		2005001000NRG23310320230126086 01/04/2023 Leishangthem Nganbi Devi 2005001WL000800 Leishangthem Nganbi Devi 00048 BKID0005053 251 251 Processed 04/04/2023 0527610025 LEISHANGTHEM NGANGBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 502 502
3 THOUBAL MN-05-001-003-011/2467
(Leishangthem) 		2005001000NRG23310320230126073 01/04/2023 Yunman Sunibala Devi 2005001WL000800 Yunman Sunibala Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0527610031 YUMNAM SUNIBALA DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-003-011/3202
(Leishangthem) 		2005001000NRG23310320230126076 01/04/2023 Samadram Britain Singh 2005001WL000800 Samadram Britain Singh 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0527610008 Samadram Britain Singh AIRTEL PAYMENTS BANK LIMITED(990288)
5 THOUBAL MN-05-001-003-011/3203
(Leishangthem) 		2005001000NRG23310320230126077 01/04/2023 Sagolshem Bidyarani Devi 2005001WL000800 Sagolshem Bidyarani Devi 00282 UTBI0RRBMRB 251 251 Processed 03/04/2023 0527610032 MRS SAGOLSHEM BIDYARANI DEVI STATE BANK OF INDIA(508548)
6 THOUBAL MN-05-001-003-011/817
(Leishangthem) 		2005001000NRG23310320230126088 01/04/2023 A. Radhamani Devi 2005001WL000800 A. Radhamani Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0527610030 ASEM ONGBI RADHAMANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 1004 1004
7 THOUBAL MN-05-001-003-011/3220
(Leishangthem) 		2005001000NRG23310320230126081 01/04/2023 Chingtham Aruna Devi 2005001WL000800 Chingtham Aruna Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0527610009 CHINGTHAM ARUNA DEVI PUNJAB NATIONAL BANK(508568)
8 THOUBAL MN-05-001-003-011/3345
(Leishangthem) 		2005001000NRG23310320230126082 01/04/2023 Kshetrimayum Dhaneshwori Devi 2005001WL000800 Kshetrimayum Dhaneshwori Devi 00354 PUNB0035320 251 251 Processed 03/04/2023 0527610010 Kshetrimayum. Dhaneshwori Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 502 502
9 THOUBAL MN-05-001-003-011/1933
(Leishangthem) 		2005001000NRG23310320230126068 01/04/2023 Asem Babita Devi 2005001WL000800 Asem Babita Devi 00354 PUNB0876100 251 251 Processed 04/04/2023 0527610026 ASEM BABITA DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-011/2460
(Leishangthem) 		2005001000NRG23310320230126071 01/04/2023 Ningombam Homeshwori Devi 2005001WL000800 Ningombam Homeshwori Devi 00354 PUNB0876100 251 251 Processed 04/04/2023 0527610029 NINGOMBAM HOMESHWORI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-011/2473
(Leishangthem) 		2005001000NRG23310320230126074 01/04/2023 Kshetrimayum Premila Devi 2005001WL000800 Kshetrimayum Premila Devi 00354 PUNB0876100 251 251 Processed 03/04/2023 0527610028 KSHETRIMAYUM PREMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 753 753
12 THOUBAL MN-05-001-003-011/1387
(Leishangthem) 		2005001000NRG23310320230126059 01/04/2023 L. Ibochou Singh 2005001WL000800 L. Ibochou Singh 00415 SBIN0004461 251 251 Processed 03/04/2023 0527610015 MR LEISHANGTHEM IBOCHOUBA STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-003-011/1418
(Leishangthem) 		2005001000NRG23310320230126060 01/04/2023 Tayenjam Mala Devi 2005001WL000800 Tayenjam Mala Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527610021 Tayenjam Mala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 THOUBAL MN-05-001-003-011/1479
(Leishangthem) 		2005001000NRG23310320230126062 01/04/2023 Tayenjam Kondum Singh 2005001WL000800 Tayenjam Kondum Singh 00415 SBIN0004461 251 251 Processed 04/04/2023 0527610013 TAYENJAM KONDUM SINGH MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-011/1570
(Leishangthem) 		2005001000NRG23310320230126064 01/04/2023 Bachaspatimayum Ibethoi Devi 2005001WL000800 Bachaspatimayum Ibethoi Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527610023 BACHASPATIMAYUM IBETHOI DEVI CANARA BANK(508532)
16 THOUBAL MN-05-001-003-011/1749
(Leishangthem) 		2005001000NRG23310320230126065 01/04/2023 Tayenjam Romita Devi 2005001WL000800 Tayenjam Romita Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527610020 MRS TAYENJAM ROMITA DEVI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-011/1929
(Leishangthem) 		2005001000NRG23310320230126067 01/04/2023 Tayenjam Chingkheinganba Meitei 2005001WL000800 Tayenjam Chingkheinganba Meitei 00415 SBIN0004461 251 251 Processed 04/04/2023 0527610024 TAYENJAM CHINGKHEINGANBA MEITEI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-011/2459
(Leishangthem) 		2005001000NRG23310320230126070 01/04/2023 Thokchom Premini Devi 2005001WL000800 Thokchom Premini Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527610022 Thokchom Premini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 THOUBAL MN-05-001-003-011/2461
(Leishangthem) 		2005001000NRG23310320230126072 01/04/2023 Tayenjam Kiran Devi 2005001WL000800 Tayenjam Kiran Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527610019 MRS TAYENJAM KIRAN DEVI STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-003-011/3206
(Leishangthem) 		2005001000NRG23310320230126078 01/04/2023 Samandram Priyarani Devi 2005001WL000800 Samandram Priyarani Devi 00415 SBIN0004461 251 251 Processed 03/04/2023 0527610018 MRS SAMANDRAM PRIYARANI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-011/3214
(Leishangthem) 		2005001000NRG23310320230126080 01/04/2023 Leishangthem Madhuchandra Singh 2005001WL000800 Leishangthem Madhuchandra Singh 00415 SBIN0004461 251 251 Processed 03/04/2023 0527610017 MR L MADHUCHANDRA SINGH STATE BANK OF INDIA(508548)
22 THOUBAL MN-05-001-003-011/782
(Leishangthem) 		2005001000NRG23310320230126083 01/04/2023 Kh. Premila devi 2005001WL000800 Kh. Premila devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0527610014 KSH ONGBI PREMILA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
23 THOUBAL MN-05-001-003-011/816
(Leishangthem) 		2005001000NRG23310320230126087 01/04/2023 Ksh. Ibeyaima Devi 2005001WL000800 Ksh. Ibeyaima Devi 00415 SBIN0016014 251 251 Processed 03/04/2023 0527610016 MISS MS IBEYAIMA STATE BANK OF INDIA(508548)
SubTotal 251 251
24 THOUBAL MN-05-001-003-011/3199
(Leishangthem) 		2005001000NRG23310320230126075 01/04/2023 Bachaspatimayum Ongbi Gouri Devi 2005001WL000800 Bachaspatimayum Ongbi Gouri Devi 00691 IPOS0000001 251 251 Processed 03/04/2023 0527610011 MRS BACHASPATIMAYUM GOURI DEVI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-011/3209
(Leishangthem) 		2005001000NRG23310320230126079 01/04/2023 Chirom Priyashwori Devi 2005001WL000800 Chirom Priyashwori Devi 00691 IPOS0000001 251 251 Processed 03/04/2023 0527610012 MR CHIROM PRIYASHWORI DEVI STATE BANK OF INDIA(508548)
SubTotal 502 502
Total 6275 6275

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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_838 Bank of India BKID0005053 THOUBAL 502
2 THOUBAL MN2005001_010423APB_FTO_838 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 753
3 THOUBAL MN2005001_010423APB_FTO_838 Manipur Rural Bank UTBI0RRBMRB WANGJING 251
4 THOUBAL MN2005001_010423APB_FTO_838 Punjab National Bank PUNB0035320 Thoubal Branch 502
5 THOUBAL MN2005001_010423APB_FTO_838 Punjab National Bank PUNB0876100 THOUBAL 753
6 THOUBAL MN2005001_010423APB_FTO_838 State Bank of India SBIN0004461 THOUBAL 2761
7 THOUBAL MN2005001_010423APB_FTO_838 State Bank of India SBIN0016014 MAYANG IMPHAL 251
8 THOUBAL MN2005001_010423APB_FTO_838 India Post Payments Bank IPOS0000001 Thoubal branch 502

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