Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:44 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_051223APB_FTO_16679
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 WANGJING TENTHA CD BLOCK MN-05-001-018-001/43
(Heirok Pt-III) 		2005001000NRG24301020230066283 05/12/2023 L CHANTHOI DEVI 2005001WL000384 L CHANTHOI DEVI 00282 PUNB0RRBMRB 3640 3640 Processed 06/12/2023 8302551565 LAISHRAM CHANTHOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-018-001/12
(Heirok Pt-III) 		2005001000NRG24301020230066272 05/12/2023 W. Borchandra Singh 2005001WL000384 W. Borchandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551567 WAHENGBAM BORCHANDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 WANGJING TENTHA CD BLOCK MN-05-001-018-001/1252
(Heirok Pt-III) 		2005001000NRG24301020230066273 05/12/2023 L. Herojit Singh 2005001WL000384 L. Herojit Singh 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551552 LAISHRAM HEROJIT SINGH MANIPUR RURAL BANK(607062)
4 WANGJING TENTHA CD BLOCK MN-05-001-018-001/1253
(Heirok Pt-III) 		2005001000NRG24301020230066274 05/12/2023 N BASANTA SINGH 2005001WL000384 N BASANTA SINGH 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551562 NINGTHOUJAM BASANTA SINGH MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-018-001/1254
(Heirok Pt-III) 		2005001000NRG24301020230066275 05/12/2023 Th. Ongbi Keshini Devi 2005001WL000384 Th. Ongbi Keshini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551563 THOKCHOM KESHINI LEIMA MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-018-001/1256
(Heirok Pt-III) 		2005001000NRG24301020230066276 05/12/2023 M. LOIDANG DEVI 2005001WL000384 M. LOIDANG DEVI 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551559 MOIBUNGKHONGBAM LOIDANG DEVI MANIPUR RURAL BANK(607062)
7 WANGJING TENTHA CD BLOCK MN-05-001-018-001/1260
(Heirok Pt-III) 		2005001000NRG24301020230066277 05/12/2023 L. Ongbi Rame Devi 2005001WL000384 L. Ongbi Rame Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551561 LAISHRAM RAME DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 WANGJING TENTHA CD BLOCK MN-05-001-018-001/1420
(Heirok Pt-III) 		2005001000NRG24301020230066278 05/12/2023 L. Chinglembi Devi 2005001WL000384 L. Chinglembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551555 LAISHRAM CHINGLEMBI DEVI MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-018-001/1426
(Heirok Pt-III) 		2005001000NRG24301020230066279 05/12/2023 L. Kanta Singh 2005001WL000384 L. Kanta Singh 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551568 LAISHRAM KANTA SINGH MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-018-001/36
(Heirok Pt-III) 		2005001000NRG24301020230066280 05/12/2023 N. Memthoi Devi 2005001WL000384 N. Memthoi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551553 NINGTHOUJAM MEMTHOI DEVI MANIPUR RURAL BANK(607062)
11 WANGJING TENTHA CD BLOCK MN-05-001-018-001/40
(Heirok Pt-III) 		2005001000NRG24301020230066281 05/12/2023 Kh. Achouba Singh 2005001WL000384 Kh. Achouba Singh 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551554 ACHOUBA SINGH KHUDONGBAM MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-018-001/44
(Heirok Pt-III) 		2005001000NRG24301020230066284 05/12/2023 L. Achoubi Devi 2005001WL000384 L. Achoubi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551547 LAISHRAM ACHOUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 WANGJING TENTHA CD BLOCK MN-05-001-018-001/47
(Heirok Pt-III) 		2005001000NRG24301020230066285 05/12/2023 L. Rohini Devi 2005001WL000384 L. Rohini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551560 LAISHRAM ROHINI DEVI MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-018-001/50
(Heirok Pt-III) 		2005001000NRG24301020230066287 05/12/2023 L. Subadhoni Devi 2005001WL000384 L. Subadhoni Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551564 LAISHRAM SUBADANI DEVI MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-018-001/57
(Heirok Pt-III) 		2005001000NRG24301020230066289 05/12/2023 Kh. Shorojini Devi 2005001WL000384 Kh. Shorojini Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551556 SOROJINI DEVI KHUNDONGBAM MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-018-001/87
(Heirok Pt-III) 		2005001000NRG24301020230066290 05/12/2023 L. Meghachandra Singh 2005001WL000384 L. Meghachandra Singh 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551558 LAISHRAM MEGHACHANDRA SINGH MANIPUR RURAL BANK(607062)
17 WANGJING TENTHA CD BLOCK MN-05-001-018-001/9
(Heirok Pt-III) 		2005001000NRG24301020230066291 05/12/2023 Th.Premila Devi 2005001WL000384 Th.Premila Devi 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551566 THOKCHOM PREMILA DEVI MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-018-001/90
(Heirok Pt-III) 		2005001000NRG24301020230066292 05/12/2023 L. ukil Singh 2005001WL000384 L. ukil Singh 00282 UTBI0RRBMRB 3640 3640 Processed 06/12/2023 8302551557 UKIL LAISHRAM MANIPUR RURAL BANK(607062)
SubTotal 61880 61880
19 WANGJING TENTHA CD BLOCK MN-05-001-018-001/112
(Heirok Pt-III) 		2005001000NRG24301020230066271 05/12/2023 L. Shyamkeshwor Singh 2005001WL000384 L. Shyamkeshwor Singh 00691 IPOS0000001 3640 3640 Processed 06/12/2023 8302551549 MR LAISHRAM SHYAMKESHOR SINGH STATE BANK OF INDIA(508548)
20 WANGJING TENTHA CD BLOCK MN-05-001-018-001/42
(Heirok Pt-III) 		2005001000NRG24301020230066282 05/12/2023 Kh. Bilashini Devi 2005001WL000384 Kh. Bilashini Devi 00691 IPOS0000001 3640 3640 Processed 06/12/2023 8302551548 KHUNDONGBAM BILASHINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 WANGJING TENTHA CD BLOCK MN-05-001-018-001/49
(Heirok Pt-III) 		2005001000NRG24301020230066286 05/12/2023 KH IMEM DEVI 2005001WL000384 KH IMEM DEVI 00691 IPOS0000001 3640 3640 Processed 06/12/2023 8302551551 KHUNDONGBAM IMEM DEVI MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-018-001/55
(Heirok Pt-III) 		2005001000NRG24301020230066288 05/12/2023 N PRIYA DEVI 2005001WL000384 N PRIYA DEVI 00691 IPOS0000001 3640 3640 Processed 06/12/2023 8302551550 NINGTHOUJAM PRIYA DEVI MANIPUR RURAL BANK(607062)
SubTotal 14560 14560
Total 80080 80080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_051223APB_FTO_16679 Manipur Rural Bank PUNB0RRBMRB Wangjing 3640
2 WANGJING TENTHA CD BLOCK MN2005004_051223APB_FTO_16679 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3640
3 WANGJING TENTHA CD BLOCK MN2005004_051223APB_FTO_16679 Manipur Rural Bank UTBI0RRBMRB WANGJING 58240
4 WANGJING TENTHA CD BLOCK MN2005004_051223APB_FTO_16679 India Post Payments Bank IPOS0000001 Thoubal branch 14560

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