Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:15 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423APB_FTO_1002
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-05-001-003-010/750
(Leishangthem) 		2005001000NRG23310320230102837 03/04/2023 Tayenjam Ranjit Singh 2005001WL000665 Tayenjam Ranjit Singh 00032 UTIB0003777 753 753 Processed 04/04/2023 0538514845 TAYENJAM RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 753 753
2 THOUBAL MN-05-001-003-010/2820
(Leishangthem) 		2005001000NRG23310320230102740 03/04/2023 Leishangthem Narajit Singh 2005001WL000665 Leishangthem Narajit Singh 00089 CBIN0284801 753 753 Processed 04/04/2023 0538514816 LEISHANGTHEM NARAJIT SINGH MANIPUR RURAL BANK(607062)
SubTotal 753 753
3 THOUBAL MN-05-001-003-010/770
(Leishangthem) 		2005001000NRG23310320230102892 03/04/2023 Tayenjam Ushakiran Devi 2005001WL000665 Tayenjam Ushakiran Devi 00177 IOBA0002929 753 753 Processed 04/04/2023 0538514799 TAYENJAM USHAKIRAN DEVI MANIPUR RURAL BANK(607062)
SubTotal 753 753
4 THOUBAL MN-05-001-003-007/3037
(Leishangthem) 		2005001000NRG23310320230102660 03/04/2023 Yenkokpam Ongbi Rebita Devi 2005001WL000665 Yenkokpam Ongbi Rebita Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514838 YENKOKPAM ONGBI REBITA DEVI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-010/1438
(Leishangthem) 		2005001000NRG23310320230102668 03/04/2023 LEISHANGTHEM LOKESHWARI DEVI 2005001WL000665 LEISHANGTHEM LOKESHWARI DEVI 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514822 LEISHANGTHEM LOKESHWARI DEVI HDFC BANK LTD(607152)
6 THOUBAL MN-05-001-003-010/1864
(Leishangthem) 		2005001000NRG23310320230102701 03/04/2023 L. Purna Chandra Singh 2005001WL000665 L. Purna Chandra Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514833 L PURNACHANDRA BANK OF INDIA(508505)
7 THOUBAL MN-05-001-003-010/2053
(Leishangthem) 		2005001000NRG23310320230102709 03/04/2023 Leishangthem Ongbi Thaballei Devi 2005001WL000665 Leishangthem Ongbi Thaballei Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514827 LEISHANGTHEM ONGBI THABALLEI DEVI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-010/2661
(Leishangthem) 		2005001000NRG23310320230102716 03/04/2023 S. Indramani Singh 2005001WL000665 S. Indramani Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514839 Sapam Indramani Singh AIRTEL PAYMENTS BANK LIMITED(990288)
9 THOUBAL MN-05-001-003-010/2664
(Leishangthem) 		2005001000NRG23310320230102724 03/04/2023 L. Hemapati Devi 2005001WL000665 L. Hemapati Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514825 LEISHANGTHEM ONGBI HEMABATI DEVI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-010/2823
(Leishangthem) 		2005001000NRG23310320230102741 03/04/2023 Tayenjam Shushil Singh 2005001WL000665 Tayenjam Shushil Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514837 TAYENJAM SHUSHIL SINGH MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-010/2828
(Leishangthem) 		2005001000NRG23310320230102748 03/04/2023 Leishangthem Babu Singh 2005001WL000665 Leishangthem Babu Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514823 LEISHANGTHEM BABU SINGH PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-003-010/2832
(Leishangthem) 		2005001000NRG23310320230102749 03/04/2023 Tayenjam Bina Devi 2005001WL000665 Tayenjam Bina Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514820 TAYENJAM BINA DEVI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-010/2835
(Leishangthem) 		2005001000NRG23310320230102757 03/04/2023 Nongthombam Ropeshori Devi 2005001WL000665 Nongthombam Ropeshori Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514843 Nongthombam Ropeshori Devi AIRTEL PAYMENTS BANK LIMITED(990288)
14 THOUBAL MN-05-001-003-010/3119
(Leishangthem) 		2005001000NRG23310320230102772 03/04/2023 Ahongshangbam Chiteshwor Singh 2005001WL000665 Ahongshangbam Chiteshwor Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514841 AHONGSHANGBAM CHITESHWOR SINGH BANK OF BARODA(606985)
15 THOUBAL MN-05-001-003-010/3121
(Leishangthem) 		2005001000NRG23310320230102773 03/04/2023 Tayenjam Sama Devi 2005001WL000665 Tayenjam Sama Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514826 TAYENJAM SAMA DEVI MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-010/3332
(Leishangthem) 		2005001000NRG23310320230102796 03/04/2023 Tayenjam Bidyapati Devi 2005001WL000665 Tayenjam Bidyapati Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514798 MS BIDYAPATI DEVI BANK OF INDIA(508505)
17 THOUBAL MN-05-001-003-010/742
(Leishangthem) 		2005001000NRG23310320230102805 03/04/2023 TAYENJAM APANBI DEVI 2005001WL000665 TAYENJAM APANBI DEVI 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514842 TAYENJAM APANBI DEVI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-010/746
(Leishangthem) 		2005001000NRG23310320230102821 03/04/2023 Mayengbam Chaoba Devi 2005001WL000665 Mayengbam Chaoba Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514829 MAYENGBAM CHAOBA DEVI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-010/749
(Leishangthem) 		2005001000NRG23310320230102836 03/04/2023 T. Basan Singh 2005001WL000665 T. Basan Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514840 TAYENJAM BOSHAN SINGH PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-003-010/757
(Leishangthem) 		2005001000NRG23310320230102852 03/04/2023 AHONGSHANGBAM AYINGBIDEVI 2005001WL000665 AHONGSHANGBAM AYINGBIDEVI 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514836 MRS AHONGSHANGBAM AYINGBI DEVI STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-010/759
(Leishangthem) 		2005001000NRG23310320230102860 03/04/2023 A. Luhini Devi 2005001WL000665 A. Luhini Devi 00282 UTBI0RRBMRB 753 753 Rejected 04/04/2023 0538514834 Aadhaar Number not mapped to Account Number
22 THOUBAL MN-05-001-003-010/762
(Leishangthem) 		2005001000NRG23310320230102861 03/04/2023 Mayengbam Oken Singh 2005001WL000665 Mayengbam Oken Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514835 MAYENGBAM OKEN SINGH PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-003-010/763
(Leishangthem) 		2005001000NRG23310320230102868 03/04/2023 Leishangthem Ongbi Shanti Devi 2005001WL000665 Leishangthem Ongbi Shanti Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514831 Leishangthem Ongbi Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 THOUBAL MN-05-001-003-010/764
(Leishangthem) 		2005001000NRG23310320230102869 03/04/2023 Puyam Yaima Devi 2005001WL000665 Puyam Yaima Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514821 PUYAM (O) YAIMA DEVI BANK OF INDIA(508505)
25 THOUBAL MN-05-001-003-010/771
(Leishangthem) 		2005001000NRG23310320230102893 03/04/2023 Tayenjam Thopi Devi 2005001WL000665 Tayenjam Thopi Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514828 TAYENJAM THOPI DEVI MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-003-010/774
(Leishangthem) 		2005001000NRG23310320230102908 03/04/2023 L. Rajmani Singh 2005001WL000665 L. Rajmani Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514824 MRS MISS PORNIMA STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-010/776
(Leishangthem) 		2005001000NRG23310320230102909 03/04/2023 Leishangthem Ongbi Sanahanbi Devi 2005001WL000665 Leishangthem Ongbi Sanahanbi Devi 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514832 LEISHANGTHEM ONGBI SANAHANBI DEVI CANARA BANK(508532)
28 THOUBAL MN-05-001-003-010/777
(Leishangthem) 		2005001000NRG23310320230102916 03/04/2023 L. Deven S 2005001WL000665 L. Deven S 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514844 LEISHANGTHEM DEBEN SINGH MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-003-010/780
(Leishangthem) 		2005001000NRG23310320230102924 03/04/2023 S. Shyam Singh 2005001WL000665 S. Shyam Singh 00282 UTBI0RRBMRB 753 753 Processed 04/04/2023 0538514830 Sapam Shyam Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19578 19578
30 THOUBAL MN-05-001-003-010/1447
(Leishangthem) 		2005001000NRG23310320230102685 03/04/2023 Tayenjam Deban Singh 2005001WL000665 Tayenjam Deban Singh 00354 PUNB0876100 753 753 Processed 04/04/2023 0538514818 MR TAYENJAM DEBAN SINGH STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-010/2815
(Leishangthem) 		2005001000NRG23310320230102732 03/04/2023 Leishangthem Ongbi Thoinu Devi 2005001WL000665 Leishangthem Ongbi Thoinu Devi 00354 PUNB0876100 753 753 Processed 04/04/2023 0538514819 LEISHANGTHEM ONGBI THOINU DEVI MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-003-010/756
(Leishangthem) 		2005001000NRG23310320230102845 03/04/2023 Tayenjam Thopi Devi 2005001WL000665 Tayenjam Thopi Devi 00354 PUNB0876100 753 753 Processed 04/04/2023 0538514817 Tayenjam Thopi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2259 2259
33 THOUBAL MN-05-001-003-007/498
(Leishangthem) 		2005001000NRG23310320230102661 03/04/2023 L. Mambi Devi 2005001WL000665 L. Mambi Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514814 MRS YENGKHOM MANBI DEVI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-010/1439
(Leishangthem) 		2005001000NRG23310320230102669 03/04/2023 Tayenjam Thoibi Devi 2005001WL000665 Tayenjam Thoibi Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514805 MRS TAYENJAM THOIBI DEVI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-010/1440
(Leishangthem) 		2005001000NRG23310320230102676 03/04/2023 Sapam Joy Singh 2005001WL000665 Sapam Joy Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514810 MR SAPAM JOY SINGH STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-010/1443
(Leishangthem) 		2005001000NRG23310320230102684 03/04/2023 Leishangthem Babita Devi 2005001WL000665 Leishangthem Babita Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514809 MRS LEISHANGTHEM BABITA DEVI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-010/1539
(Leishangthem) 		2005001000NRG23310320230102693 03/04/2023 A. Jayenta S 2005001WL000665 A. Jayenta S 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514807 MR AHONGSHANGBAM JAYENTA SINGH STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-010/2663
(Leishangthem) 		2005001000NRG23310320230102717 03/04/2023 Thoudam Bimola Devi 2005001WL000665 Thoudam Bimola Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514813 THOUDAM BIMOLA DEVI PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-003-010/2666
(Leishangthem) 		2005001000NRG23310320230102725 03/04/2023 Mayengbam Ibema Devi 2005001WL000665 Mayengbam Ibema Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514804 MRS MAYENGBAM IBEMMA STATE BANK OF INDIA(508548)
40 THOUBAL MN-05-001-003-010/2833
(Leishangthem) 		2005001000NRG23310320230102756 03/04/2023 Tayenjam Rabi Singh 2005001WL000665 Tayenjam Rabi Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514812 MR TAYENJAM RABI SINGH STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-010/2837
(Leishangthem) 		2005001000NRG23310320230102764 03/04/2023 Huirongbam Biteshwori Devi 2005001WL000665 Huirongbam Biteshwori Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514800 HUIRONGBAM BITESHWORI DEVI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-003-010/3117
(Leishangthem) 		2005001000NRG23310320230102765 03/04/2023 Thoudam Ashalata Devi 2005001WL000665 Thoudam Ashalata Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514803 THOUDAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-003-010/3328
(Leishangthem) 		2005001000NRG23310320230102780 03/04/2023 Robinchandra Tayenjam 2005001WL000665 Robinchandra Tayenjam 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514797 Robinchandra Tayenjam AIRTEL PAYMENTS BANK LIMITED(990288)
44 THOUBAL MN-05-001-003-010/3329
(Leishangthem) 		2005001000NRG23310320230102781 03/04/2023 Laishram Prasanta Singh 2005001WL000665 Laishram Prasanta Singh 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514796 LAISHRAM PRASANTA SINGH AXIS BANK(607153)
45 THOUBAL MN-05-001-003-010/677
(Leishangthem) 		2005001000NRG23310320230102804 03/04/2023 Maibam Mona Devi 2005001WL000665 Maibam Mona Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514815 Maibam Mona Devi PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-003-010/748
(Leishangthem) 		2005001000NRG23310320230102829 03/04/2023 Nongmaithem Sanatombi Chanu 2005001WL000665 Nongmaithem Sanatombi Chanu 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514808 MRS NONGMAITHEM SANATOMBI CHANU STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-010/765
(Leishangthem) 		2005001000NRG23310320230102876 03/04/2023 LEISHANGTHEM VIDYACHARAN SINGH 2005001WL000665 LEISHANGTHEM VIDYACHARAN SINGH 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514806 MR LEISHANGTHEM VIDYACHARAN SINGH STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-010/767
(Leishangthem) 		2005001000NRG23310320230102877 03/04/2023 Leishangthem Bimola Devi 2005001WL000665 Leishangthem Bimola Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514802 MRS L BIMOLA DEVI STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-010/769
(Leishangthem) 		2005001000NRG23310320230102885 03/04/2023 Laishram Pramo Devi 2005001WL000665 Laishram Pramo Devi 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514801 MISS LAISHRAM PRAMO DEVI STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-010/773
(Leishangthem) 		2005001000NRG23310320230102901 03/04/2023 Leishangthem Ibomcha S 2005001WL000665 Leishangthem Ibomcha S 00415 SBIN0004461 753 753 Processed 04/04/2023 0538514811 MR LEISHANGTHEM IBOMCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 13554 13554
Total 37650 37650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423APB_FTO_1002 AXIS BANK UTIB0003777 Axis bank senapati 753
2 THOUBAL MN2005001_030423APB_FTO_1002 Central Bank Of India CBIN0284801 THOUBAL 753
3 THOUBAL MN2005001_030423APB_FTO_1002 Indian Overseas Bank IOBA0002929 THOUBAL 753
4 THOUBAL MN2005001_030423APB_FTO_1002 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 18825
5 THOUBAL MN2005001_030423APB_FTO_1002 Manipur Rural Bank UTBI0RRBMRB WANGJING 753
6 THOUBAL MN2005001_030423APB_FTO_1002 Punjab National Bank PUNB0876100 THOUBAL 2259
7 THOUBAL MN2005001_030423APB_FTO_1002 State Bank of India SBIN0004461 THOUBAL 13554

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