Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:29:16 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_797
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-05-001-003-015/2188
(Leishangthem) 		2005001000NRG23300320230084095 01/04/2023 Thoudam Meipakpi Devi 2005001WL000578 Thoudam Meipakpi Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527618164 THOUDAM MEIPAKPI DEVI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-003-015/2189
(Leishangthem) 		2005001000NRG23300320230084098 01/04/2023 Thoudam Bijen Singh 2005001WL000578 Thoudam Bijen Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527618163 THOUDAM BIJEN SINGH MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-015/2193
(Leishangthem) 		2005001000NRG23300320230084104 01/04/2023 Thoudam Sanajaoba Singh 2005001WL000578 Thoudam Sanajaoba Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527618161 THOUDAM SANAJAOBA SINGH MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-003-015/2199
(Leishangthem) 		2005001000NRG23300320230084107 01/04/2023 Thoudam Bina Devi 2005001WL000578 Thoudam Bina Devi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527618162 MRS THOUDAM BINA DEVI STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-003-015/2891
(Leishangthem) 		2005001000NRG23300320230084116 01/04/2023 Thoudam Nanda Singh 2005001WL000578 Thoudam Nanda Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527618165 THOUDAM NANDA SINGH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-015/2911
(Leishangthem) 		2005001000NRG23300320230084122 01/04/2023 Wangjam Bidyarani Devi 2005001WL000578 Wangjam Bidyarani Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527618166 WANGJAM BIDYARANI DEVI MANIPUR RURAL BANK(607062)
SubTotal 16566 16566
7 THOUBAL MN-05-001-003-015/1608
(Leishangthem) 		2005001000NRG23300320230084080 01/04/2023 Thoudam Bala Devi 2005001WL000578 Thoudam Bala Devi 00354 PUNB0035320 2761 2761 Processed 03/04/2023 0527618154 THOUDAM BALA DEVI CANARA BANK(508532)
SubTotal 2761 2761
8 THOUBAL MN-05-001-003-015/1071
(Leishangthem) 		2005001000NRG23300320230084077 01/04/2023 Thoudam Khomei Devi 2005001WL000578 Thoudam Khomei Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527618155 MRS THOUDAM KHOIMEI DEVI STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-015/1611
(Leishangthem) 		2005001000NRG23300320230084083 01/04/2023 Khumanthem Tejbala Devi 2005001WL000578 Khumanthem Tejbala Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527618157 MRS KHUMANTHEM TEJBALA DEVI STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-003-015/2187
(Leishangthem) 		2005001000NRG23300320230084092 01/04/2023 Thoudam Rebika Devi 2005001WL000578 Thoudam Rebika Devi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527618158 THOUDAM REBIKA DEVI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-015/2205
(Leishangthem) 		2005001000NRG23300320230084110 01/04/2023 THOUDAM SAMA DEVI 2005001WL000578 THOUDAM SAMA DEVI 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527618156 THOUDAM SAMA DEVI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-015/2896
(Leishangthem) 		2005001000NRG23300320230084119 01/04/2023 Thokchom Suresh Singh 2005001WL000578 Thokchom Suresh Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527618159 MR THOKCHOM SURESH SINGH STATE BANK OF INDIA(508548)
SubTotal 13805 13805
13 THOUBAL MN-05-001-003-015/2191
(Leishangthem) 		2005001000NRG23300320230084101 01/04/2023 Thoudam Ranjit Singh 2005001WL000578 Thoudam Ranjit Singh 00415 SBIN0016014 2761 2761 Processed 03/04/2023 0527618160 Thoudam Ranjit Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2761 2761
Total 35893 35893

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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_797 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 16566
2 THOUBAL MN2005001_010423APB_FTO_797 Punjab National Bank PUNB0035320 Thoubal Branch 2761
3 THOUBAL MN2005001_010423APB_FTO_797 State Bank of India SBIN0004461 THOUBAL 13805
4 THOUBAL MN2005001_010423APB_FTO_797 State Bank of India SBIN0016014 MAYANG IMPHAL 2761

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