Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:34:40 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423FTO_1014
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-05-001-003-007/490
(Leishangthem) 		2005001000NRG23010420230129703 03/04/2023 Y. Ibomcha Singh 2005001WL000832 Y. Ibomcha Singh 00048 BKID0005053 251 251 Processed 04/04/2023 0542011741 Y. Ibomcha Singh ()
SubTotal 251 251
2 THOUBAL MN-05-001-003-007/1882
(Leishangthem) 		2005001000NRG23010420230129561 03/04/2023 L. RAKESH SINGH 2005001WL000832 L. RAKESH SINGH 00078 CNRB0004723 251 251 Processed 04/04/2023 0542011742 L. RAKESH SINGH ()
3 THOUBAL MN-05-001-003-007/1882
(Leishangthem) 		2005001000NRG23010420230129565 03/04/2023 L. RAKESH SINGH 2005001WL000832 L. RAKESH SINGH 00078 CNRB0004723 2008 2008 Processed 04/04/2023 0542011743 L. RAKESH SINGH ()
4 THOUBAL MN-05-001-003-007/1882
(Leishangthem) 		2005001000NRG23010420230129566 03/04/2023 L. RAKESH SINGH 2005001WL000832 L. RAKESH SINGH 00078 CNRB0004723 753 753 Processed 04/04/2023 0542011744 L. RAKESH SINGH ()
SubTotal 3012 3012
5 THOUBAL MN-05-001-003-007/1342
(Leishangthem) 		2005001000NRG23010420230129539 03/04/2023 Y. SURAJ SINGH 2005001WL000832 Y. SURAJ SINGH 00282 UTBI0RRBMRB 251 251 Rejected 04/04/2023 0542011774 No Such Account
6 THOUBAL MN-05-001-003-007/1363
(Leishangthem) 		2005001000NRG23010420230129550 03/04/2023 T. Kabitarani Devi 2005001WL000832 T. Kabitarani Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0542011780 T. Kabitarani Devi ()
7 THOUBAL MN-05-001-003-007/1889
(Leishangthem) 		2005001000NRG23010420230129574 03/04/2023 L. KIRANBALA 2005001WL000832 L. KIRANBALA 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0542011773 L. KIRANBALA ()
8 THOUBAL MN-05-001-003-007/3166
(Leishangthem) 		2005001000NRG23010420230129584 03/04/2023 Yengkhom Sunilkumar Singh 2005001WL000832 Yengkhom Sunilkumar Singh 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0542011777 Yengkhom Sunilkumar Singh ()
9 THOUBAL MN-05-001-003-007/3166
(Leishangthem) 		2005001000NRG23010420230129587 03/04/2023 Yengkhom Sunilkumar Singh 2005001WL000832 Yengkhom Sunilkumar Singh 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0542011778 Yengkhom Sunilkumar Singh ()
10 THOUBAL MN-05-001-003-007/3166
(Leishangthem) 		2005001000NRG23010420230129588 03/04/2023 Yengkhom Sunilkumar Singh 2005001WL000832 Yengkhom Sunilkumar Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0542011779 Yengkhom Sunilkumar Singh ()
11 THOUBAL MN-05-001-003-007/3313
(Leishangthem) 		2005001000NRG23010420230129602 03/04/2023 Leishangthem Romila Devi 2005001WL000832 Leishangthem Romila Devi 00282 UTBI0RRBMRB 251 251 Rejected 04/04/2023 0542011767 No Such Account
12 THOUBAL MN-05-001-003-007/453
(Leishangthem) 		2005001000NRG23010420230129626 03/04/2023 Y. Tomba S 2005001WL000832 Y. Tomba S 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0542011771 Y. Tomba S ()
13 THOUBAL MN-05-001-003-007/453
(Leishangthem) 		2005001000NRG23010420230129627 03/04/2023 Y. Tomba S 2005001WL000832 Y. Tomba S 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0542011772 Y. Tomba S ()
14 THOUBAL MN-05-001-003-008/2795
(Leishangthem) 		2005001000NRG23010420230129737 03/04/2023 Oinam Dorenkumar Singh 2005001WL000832 Oinam Dorenkumar Singh 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0542011776 Oinam Dorenkumar Singh ()
15 THOUBAL MN-05-001-003-008/2807
(Leishangthem) 		2005001000NRG23010420230129743 03/04/2023 Maibam Sangita Devi 2005001WL000832 Maibam Sangita Devi 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0542011775 Maibam Sangita Devi ()
16 THOUBAL MN-05-001-003-010/688
(Leishangthem) 		2005001000NRG23010420230129761 03/04/2023 Md. Ibomcha 2005001WL000832 Md. Ibomcha 00282 UTBI0RRBMRB 251 251 Processed 04/04/2023 0542011768 Md. Ibomcha ()
17 THOUBAL MN-05-001-003-011/790
(Leishangthem) 		2005001000NRG23010420230129888 03/04/2023 L. Maimu Singh 2005001WL000832 L. Maimu Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0542011770 L. Maimu Singh ()
18 THOUBAL MN-05-001-003-011/790
(Leishangthem) 		2005001000NRG23010420230129889 03/04/2023 L. Maimu Singh 2005001WL000832 L. Maimu Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0542011769 L. Maimu Singh ()
SubTotal 10793 10793
19 THOUBAL MN-05-001-003-008/570
(Leishangthem) 		2005001000NRG23010420230129757 03/04/2023 Oinam Ojitkumar Singh 2005001WL000832 Oinam Ojitkumar Singh 00354 PUNB0035320 251 251 Processed 04/04/2023 0542011745 Oinam Ojitkumar Singh ()
SubTotal 251 251
20 THOUBAL MN-05-001-003-010/703
(Leishangthem) 		2005001000NRG23010420230129771 03/04/2023 Md. Kalam 2005001WL000832 Md. Kalam 00354 PUNB0876100 251 251 Processed 04/04/2023 0542011746 Md. Kalam ()
SubTotal 251 251
21 THOUBAL MN-05-001-003-007/450
(Leishangthem) 		2005001000NRG23010420230129612 03/04/2023 Herojit S 2005001WL000832 Herojit S 00415 SBIN0004461 251 251 Processed 04/04/2023 0542011756 MR YENGKHOM HEROJIT SINGH ()
22 THOUBAL MN-05-001-003-007/450
(Leishangthem) 		2005001000NRG23010420230129616 03/04/2023 Herojit S 2005001WL000832 Herojit S 00415 SBIN0004461 753 753 Processed 04/04/2023 0542011758 MR YENGKHOM HEROJIT SINGH ()
23 THOUBAL MN-05-001-003-007/450
(Leishangthem) 		2005001000NRG23010420230129617 03/04/2023 Herojit S 2005001WL000832 Herojit S 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0542011757 MR YENGKHOM HEROJIT SINGH ()
24 THOUBAL MN-05-001-003-007/474
(Leishangthem) 		2005001000NRG23010420230129657 03/04/2023 Tarun Leishangthem 2005001WL000832 Tarun Leishangthem 00415 SBIN0004461 251 251 Processed 04/04/2023 0542011763 MR TARUN LEISHANGTHEM ()
25 THOUBAL MN-05-001-003-007/485
(Leishangthem) 		2005001000NRG23010420230129683 03/04/2023 Yengkhom Rashi Devi 2005001WL000832 Yengkhom Rashi Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0542011762 MRS YENGKHOM RASHI DEVI ()
26 THOUBAL MN-05-001-003-007/485
(Leishangthem) 		2005001000NRG23010420230129684 03/04/2023 Yengkhom Rashi Devi 2005001WL000832 Yengkhom Rashi Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0542011761 MRS YENGKHOM RASHI DEVI ()
27 THOUBAL MN-05-001-003-007/485
(Leishangthem) 		2005001000NRG23010420230129685 03/04/2023 Yengkhom Rashi Devi 2005001WL000832 Yengkhom Rashi Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0542011760 MRS YENGKHOM RASHI DEVI ()
28 THOUBAL MN-05-001-003-007/491
(Leishangthem) 		2005001000NRG23010420230129704 03/04/2023 L. Maimu Singh 2005001WL000832 L. Maimu Singh 00415 SBIN0004461 251 251 Rejected 04/04/2023 0542011764 No Such Account
29 THOUBAL MN-05-001-003-007/499
(Leishangthem) 		2005001000NRG23010420230129717 03/04/2023 Yengkhom Bilashini Devi 2005001WL000832 Yengkhom Bilashini Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0542011755 MRS YENGKHOM DEVI BILASINI ()
30 THOUBAL MN-05-001-003-007/501
(Leishangthem) 		2005001000NRG23010420230129719 03/04/2023 Yengkhom Babina Devi 2005001WL000832 Yengkhom Babina Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0542011749 MRS YENGKHOM IBETOMBI DEVI ()
31 THOUBAL MN-05-001-003-008/2727
(Leishangthem) 		2005001000NRG23010420230129733 03/04/2023 Kshetrimayum Kiranmani Devi 2005001WL000832 Kshetrimayum Kiranmani Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0542011759 MISS KSHETRIMAYUM KIRANMANI DEVI ()
32 THOUBAL MN-05-001-003-008/2795
(Leishangthem) 		2005001000NRG23010420230129738 03/04/2023 Khundrakpam Ibema Devi 2005001WL000832 Khundrakpam Ibema Devi 00415 SBIN0004461 251 251 Processed 04/04/2023 0542011754 MRS KHUNDRAKPAM IBEMA DEVI ()
33 THOUBAL MN-05-001-003-011/1517
(Leishangthem) 		2005001000NRG23010420230129822 03/04/2023 Leishangthem Tomcha Singh 2005001WL000832 Leishangthem Tomcha Singh 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0542011752 MR LEISHANGTHEM SINGH TOMCHA ()
34 THOUBAL MN-05-001-003-011/1517
(Leishangthem) 		2005001000NRG23010420230129823 03/04/2023 Leishangthem Tomcha Singh 2005001WL000832 Leishangthem Tomcha Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0542011753 MR LEISHANGTHEM SINGH TOMCHA ()
35 THOUBAL MN-05-001-003-011/1833
(Leishangthem) 		2005001000NRG23010420230129830 03/04/2023 T. Ibemcha Devi 2005001WL000832 T. Ibemcha Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0542011750 MRS TAYENAJM IBEMCHA DEVI ()
36 THOUBAL MN-05-001-003-011/1833
(Leishangthem) 		2005001000NRG23010420230129831 03/04/2023 T. Ibemcha Devi 2005001WL000832 T. Ibemcha Devi 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0542011751 MRS TAYENAJM IBEMCHA DEVI ()
37 THOUBAL MN-05-001-003-011/1935
(Leishangthem) 		2005001000NRG23010420230129840 03/04/2023 L. BRAJAMANI SINGH 2005001WL000832 L. BRAJAMANI SINGH 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0542011747 LEISHANGTHEM BRAJAMANI SINGH ()
38 THOUBAL MN-05-001-003-011/1935
(Leishangthem) 		2005001000NRG23010420230129841 03/04/2023 L. BRAJAMANI SINGH 2005001WL000832 L. BRAJAMANI SINGH 00415 SBIN0004461 753 753 Processed 04/04/2023 0542011748 LEISHANGTHEM BRAJAMANI SINGH ()
SubTotal 17068 17068
39 THOUBAL MN-05-001-003-011/1460
(Leishangthem) 		2005001000NRG23010420230129816 03/04/2023 Khumanthem Shanti Singh 2005001WL000832 Khumanthem Shanti Singh 00462 UCBA0002997 2259 2259 Processed 04/04/2023 0542011765 KHUMANTHEM SHANTI SINGH ()
40 THOUBAL MN-05-001-003-011/1460
(Leishangthem) 		2005001000NRG23010420230129817 03/04/2023 Khumanthem Shanti Singh 2005001WL000832 Khumanthem Shanti Singh 00462 UCBA0002997 753 753 Processed 04/04/2023 0542011766 KHUMANTHEM SHANTI SINGH ()
SubTotal 3012 3012
Total 34638 34638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_1014 Bank of India BKID0005053 THOUBAL 251
2 THOUBAL MN2005001_030423FTO_1014 Canara Bank CNRB0004723 THOUBAL 3012
3 THOUBAL MN2005001_030423FTO_1014 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 7028
4 THOUBAL MN2005001_030423FTO_1014 Manipur Rural Bank UTBI0RRBMRB WANGJING 3765
5 THOUBAL MN2005001_030423FTO_1014 Punjab National Bank PUNB0035320 Thoubal Branch 251
6 THOUBAL MN2005001_030423FTO_1014 Punjab National Bank PUNB0876100 THOUBAL 251
7 THOUBAL MN2005001_030423FTO_1014 State Bank of India SBIN0004461 THOUBAL 17068
8 THOUBAL MN2005001_030423FTO_1014 UCO Bank UCBA0002997 Lamlong Branch 3012

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