Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:15:39 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_310823FTO_9711
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-05-001-015-005/588
(Khangabok Pt-III) 		2005001000NRG24310820230015801 31/08/2023 S Khomei Singh 2005001WL000085 S Khomei Singh 00032 UTIB0002208 2340 2340 Processed 01/09/2023 5041132265 S Khomei Singh ()
SubTotal 2340 2340
2 THOUBAL MN-05-001-015-001/66
(Khangabok Pt-III) 		2005001000NRG24310820230015718 31/08/2023 M. Jiten Singh 2005001WL000085 M. Jiten Singh 00048 BKID0005053 2340 2340 Processed 01/09/2023 5041132268 M. Jiten Singh ()
3 THOUBAL MN-05-001-015-006/1115
(Khangabok Pt-III) 		2005001000NRG24310820230015826 31/08/2023 Saikhom Ishabi Devi 2005001WL000085 Saikhom Ishabi Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5041132271 Saikhom Ishabi Devi ()
4 THOUBAL MN-05-001-015-006/1132
(Khangabok Pt-III) 		2005001000NRG24310820230015834 31/08/2023 Kh. Shabitri Devi 2005001WL000085 Kh. Shabitri Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5041132269 Kh. Shabitri Devi ()
5 THOUBAL MN-05-001-015-008/921
(Khangabok Pt-III) 		2005001000NRG24310820230015921 31/08/2023 Saikhom Ashalata Devi 2005001WL000085 Saikhom Ashalata Devi 00048 BKID0005053 2340 2340 Processed 01/09/2023 5041132272 Saikhom Ashalata Devi ()
6 THOUBAL MN-05-001-015-010/1716
(Khangabok Pt-III) 		2005001000NRG24310820230015945 31/08/2023 Moirangthem Sobhachandra Singh 2005001WL000085 Moirangthem Sobhachandra Singh 00048 BKID0005053 2340 2340 Processed 01/09/2023 5041132270 Moirangthem Sobhachandra Singh ()
SubTotal 11700 11700
7 THOUBAL MN-05-001-015-010/790
(Khangabok Pt-III) 		2005001000NRG24310820230015950 31/08/2023 Saikhom Ongbi Pabita Devi 2005001WL000085 Saikhom Ongbi Pabita Devi 00078 CNRB0004723 2340 2340 Processed 01/09/2023 5041132277 Saikhom Ongbi Pabita Devi ()
SubTotal 2340 2340
8 THOUBAL MN-05-001-015-001/135
(Khangabok Pt-III) 		2005001000NRG24310820230015705 31/08/2023 M. Shakhi Devi 2005001WL000085 M. Shakhi Devi 00089 CBIN0284801 2340 2340 Processed 01/09/2023 5041132273 M. Shakhi Devi ()
9 THOUBAL MN-05-001-015-003/372
(Khangabok Pt-III) 		2005001000NRG24310820230015749 31/08/2023 Kh.Ibochou Singh 2005001WL000085 Kh.Ibochou Singh 00089 CBIN0284801 2340 2340 Processed 01/09/2023 5041132275 Kh.Ibochou Singh ()
10 THOUBAL MN-05-001-015-004/469
(Khangabok Pt-III) 		2005001000NRG24310820230015774 31/08/2023 Elangbam Saphabi Leima 2005001WL000085 Elangbam Saphabi Leima 00089 CBIN0284801 2340 2340 Processed 01/09/2023 5041132276 Elangbam Saphabi Leima ()
11 THOUBAL MN-05-001-015-006/1023
(Khangabok Pt-III) 		2005001000NRG24310820230015805 31/08/2023 N Bihari Singh 2005001WL000085 N Bihari Singh 00089 CBIN0284801 2340 2340 Processed 01/09/2023 5041132274 N Bihari Singh ()
SubTotal 9360 9360
12 THOUBAL MN-05-001-015-007/1230
(Khangabok Pt-III) 		2005001000NRG24310820230015846 31/08/2023 Ningthoujam Ranjit Singh 2005001WL000085 Ningthoujam Ranjit Singh 00177 IOBA0002929 2340 2340 Processed 01/09/2023 5041132279 Ningthoujam Ranjit Singh ()
13 THOUBAL MN-05-001-015-009/1026
(Khangabok Pt-III) 		2005001000NRG24310820230015935 31/08/2023 L. Ngangbi Devi 2005001WL000085 L. Ngangbi Devi 00177 IOBA0002929 2340 2340 Processed 01/09/2023 5041132278 L. Ngangbi Devi ()
SubTotal 4680 4680
14 THOUBAL MN-05-001-015-001/51
(Khangabok Pt-III) 		2005001000NRG24310820230015716 31/08/2023 Kh. Ningthemjao Singh 2005001WL000085 Kh. Ningthemjao Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5041132262 Kh. Ningthemjao Singh ()
15 THOUBAL MN-05-001-015-001/80
(Khangabok Pt-III) 		2005001000NRG24310820230015724 31/08/2023 Kh.Shyamkanhai 2005001WL000085 Kh.Shyamkanhai 00282 UTBI0RRBMRB 2340 2340 Rejected 01/09/2023 5041132260 No Such Account
16 THOUBAL MN-05-001-015-007/1289
(Khangabok Pt-III) 		2005001000NRG24310820230015874 31/08/2023 N. Jandabi Devi 2005001WL000085 N. Jandabi Devi 00282 UTBI0RRBMRB 2340 2340 Rejected 01/09/2023 5041132259 No Such Account
17 THOUBAL MN-05-001-015-007/1291
(Khangabok Pt-III) 		2005001000NRG24310820230015875 31/08/2023 N. Shanatomba Singh 2005001WL000085 N. Shanatomba Singh 00282 UTBI0RRBMRB 2340 2340 Rejected 01/09/2023 5041132258 No Such Account
18 THOUBAL MN-05-001-015-008/806
(Khangabok Pt-III) 		2005001000NRG24310820230015887 31/08/2023 S. Momon Singh 2005001WL000085 S. Momon Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5041132264 S. Momon Singh ()
19 THOUBAL MN-05-001-015-008/859
(Khangabok Pt-III) 		2005001000NRG24310820230015899 31/08/2023 S. Gouramohon Singh 2005001WL000085 S. Gouramohon Singh 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5041132261 S. Gouramohon Singh ()
20 THOUBAL MN-05-001-015-008/864
(Khangabok Pt-III) 		2005001000NRG24310820230015901 31/08/2023 S. Bina devi 2005001WL000085 S. Bina devi 00282 UTBI0RRBMRB 2340 2340 Processed 01/09/2023 5041132263 S. Bina devi ()
SubTotal 16380 16380
21 THOUBAL MN-05-001-015-008/817
(Khangabok Pt-III) 		2005001000NRG24310820230015889 31/08/2023 Kh. Hemochandra 2005001WL000085 Kh. Hemochandra 00349 PSIB0000346 2340 2340 Processed 01/09/2023 5041132282 Kh. Hemochandra ()
SubTotal 2340 2340
22 THOUBAL MN-05-001-015-001/19
(Khangabok Pt-III) 		2005001000NRG24310820230015713 31/08/2023 Saikhom Ranjit Singh 2005001WL000085 Saikhom Ranjit Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132237 Saikhom Ranjit Singh ()
23 THOUBAL MN-05-001-015-001/92
(Khangabok Pt-III) 		2005001000NRG24310820230015727 31/08/2023 Kh. Rameshwor 2005001WL000085 Kh. Rameshwor 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132240 Kh. Rameshwor ()
24 THOUBAL MN-05-001-015-004/273
(Khangabok Pt-III) 		2005001000NRG24310820230015761 31/08/2023 E Ratan Singh 2005001WL000085 E Ratan Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132234 E Ratan Singh ()
25 THOUBAL MN-05-001-015-004/510
(Khangabok Pt-III) 		2005001000NRG24310820230015787 31/08/2023 Thokchom.Imo Singh 2005001WL000085 Thokchom.Imo Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132285 Thokchom.Imo Singh ()
26 THOUBAL MN-05-001-015-006/1126
(Khangabok Pt-III) 		2005001000NRG24310820230015830 31/08/2023 M. Mani Singh 2005001WL000085 M. Mani Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132236 M. Mani Singh ()
27 THOUBAL MN-05-001-015-006/1130
(Khangabok Pt-III) 		2005001000NRG24310820230015833 31/08/2023 Ningthoujam Tababi Devi 2005001WL000085 Ningthoujam Tababi Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132248 Ningthoujam Tababi Devi ()
28 THOUBAL MN-05-001-015-006/1138
(Khangabok Pt-III) 		2005001000NRG24310820230015837 31/08/2023 S. Pujari Devi 2005001WL000085 S. Pujari Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132284 S. Pujari Devi ()
29 THOUBAL MN-05-001-015-006/1169
(Khangabok Pt-III) 		2005001000NRG24310820230015838 31/08/2023 Laishram Nirmala Devi 2005001WL000085 Laishram Nirmala Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132241 Laishram Nirmala Devi ()
30 THOUBAL MN-05-001-015-006/1186
(Khangabok Pt-III) 		2005001000NRG24310820230015839 31/08/2023 Th. Girani Singh 2005001WL000085 Th. Girani Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132235 Th. Girani Singh ()
31 THOUBAL MN-05-001-015-007/1235
(Khangabok Pt-III) 		2005001000NRG24310820230015849 31/08/2023 N. Thoibi 2005001WL000085 N. Thoibi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132286 N. Thoibi ()
32 THOUBAL MN-05-001-015-008/1412
(Khangabok Pt-III) 		2005001000NRG24310820230015883 31/08/2023 S Aruna Devi 2005001WL000085 S Aruna Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132245 S Aruna Devi ()
33 THOUBAL MN-05-001-015-008/802
(Khangabok Pt-III) 		2005001000NRG24310820230015886 31/08/2023 S. Memmi Devi 2005001WL000085 S. Memmi Devi 00354 PUNB0035320 1040 1040 Processed 01/09/2023 5041132238 S. Memmi Devi ()
34 THOUBAL MN-05-001-015-008/851
(Khangabok Pt-III) 		2005001000NRG24310820230015895 31/08/2023 S. Anit Singh 2005001WL000085 S. Anit Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132246 S. Anit Singh ()
35 THOUBAL MN-05-001-015-008/883
(Khangabok Pt-III) 		2005001000NRG24310820230015909 31/08/2023 M. Memcha Devi 2005001WL000085 M. Memcha Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132247 M. Memcha Devi ()
36 THOUBAL MN-05-001-015-008/911
(Khangabok Pt-III) 		2005001000NRG24310820230015916 31/08/2023 Kh. Leima Devi 2005001WL000085 Kh. Leima Devi 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132242 Kh. Leima Devi ()
37 THOUBAL MN-05-001-015-008/923
(Khangabok Pt-III) 		2005001000NRG24310820230015922 31/08/2023 S. Khomei Singh 2005001WL000085 S. Khomei Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132239 S. Khomei Singh ()
38 THOUBAL MN-05-001-015-008/934
(Khangabok Pt-III) 		2005001000NRG24310820230015925 31/08/2023 N. Nimai singh 2005001WL000085 N. Nimai singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132283 N. Nimai singh ()
39 THOUBAL MN-05-001-015-009/1444
(Khangabok Pt-III) 		2005001000NRG24310820230015939 31/08/2023 S Binoy Singh 2005001WL000085 S Binoy Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132243 S Binoy Singh ()
40 THOUBAL MN-05-001-015-010/723
(Khangabok Pt-III) 		2005001000NRG24310820230015948 31/08/2023 M Mangi Singh 2005001WL000085 M Mangi Singh 00354 PUNB0035320 2340 2340 Processed 01/09/2023 5041132244 M Mangi Singh ()
SubTotal 43160 43160
41 THOUBAL MN-05-001-015-002/1589
(Khangabok Pt-III) 		2005001000NRG24310820230015733 31/08/2023 Khundrakpam Radhe Devi 2005001WL000085 Khundrakpam Radhe Devi 00354 PUNB0876100 2340 2340 Processed 01/09/2023 5041132249 Khundrakpam Radhe Devi ()
SubTotal 2340 2340
42 THOUBAL MN-05-001-015-001/135
(Khangabok Pt-III) 		2005001000NRG24310820230015704 31/08/2023 M. Nobin Singh 2005001WL000085 M. Nobin Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5041132256 MRS MOIRANGTHEM SAKHI DEVI ()
43 THOUBAL MN-05-001-015-001/18
(Khangabok Pt-III) 		2005001000NRG24310820230015710 31/08/2023 S. Bihari Singh 2005001WL000085 S. Bihari Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5041132253 MRS SAIKHOM KETU DEVI ()
44 THOUBAL MN-05-001-015-002/1576
(Khangabok Pt-III) 		2005001000NRG24310820230015732 31/08/2023 L Nobo Singh 2005001WL000085 L Nobo Singh 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5041132251 MS SAIKHOM CHANU ROSY ()
45 THOUBAL MN-05-001-015-006/1088
(Khangabok Pt-III) 		2005001000NRG24310820230015810 31/08/2023 Laishram Ronita Devi 2005001WL000085 Laishram Ronita Devi 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5041132255 MRS LAISHRAM RONITA DEVI ()
46 THOUBAL MN-05-001-015-008/914
(Khangabok Pt-III) 		2005001000NRG24310820230015918 31/08/2023 L. Tombi Devi 2005001WL000085 L. Tombi Devi 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5041132250 MR LAISHANGBAM MANGLEM SINGH ()
47 THOUBAL MN-05-001-015-008/942
(Khangabok Pt-III) 		2005001000NRG24310820230015929 31/08/2023 Shamulakpam. Inaotombi Devi 2005001WL000085 Shamulakpam. Inaotombi Devi 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5041132254 MRS SHAMULAKPAM INAOTOMBI DEVI ()
48 THOUBAL MN-05-001-015-009/1438
(Khangabok Pt-III) 		2005001000NRG24310820230015938 31/08/2023 Moirangthem Rati Devi 2005001WL000085 Moirangthem Rati Devi 00415 SBIN0004461 2340 2340 Processed 01/09/2023 5041132252 MRS MOIRANGTHEM RATI DEVI ()
SubTotal 16380 16380
49 THOUBAL MN-05-001-015-004/1720
(Khangabok Pt-III) 		2005001000NRG24310820230015754 31/08/2023 Elangbam Bishworjit Singh 2005001WL000085 Elangbam Bishworjit Singh 00415 SBIN0007440 2340 2340 Rejected 01/09/2023 5041132257 Account Closed
SubTotal 2340 2340
50 THOUBAL MN-05-001-015-006/1136
(Khangabok Pt-III) 		2005001000NRG24310820230015836 31/08/2023 Kh. Thoibi Devi 2005001WL000085 Kh. Thoibi Devi 00691 IPOS0000001 2340 2340 Processed 01/09/2023 5041132280 Kh. Thoibi Devi ()
51 THOUBAL MN-05-001-015-006/1188
(Khangabok Pt-III) 		2005001000NRG24310820230015840 31/08/2023 Laishram Sunita Devi 2005001WL000085 Laishram Sunita Devi 00691 IPOS0000001 2340 2340 Processed 01/09/2023 5041132281 Laishram Sunita Devi ()
SubTotal 4680 4680
52 THOUBAL MN-05-001-015-001/79
(Khangabok Pt-III) 		2005001000NRG24310820230015723 31/08/2023 Kh.Ibobi Singh 2005001WL000085 Kh.Ibobi Singh 00703 AIRP0000001 2340 2340 Processed 01/09/2023 5041132267 Kh.Ibobi Singh ()
53 THOUBAL MN-05-001-015-010/1467
(Khangabok Pt-III) 		2005001000NRG24310820230015943 31/08/2023 Khundrakpam Ranjana Devi 2005001WL000085 Khundrakpam Ranjana Devi 00703 AIRP0000001 2340 2340 Processed 01/09/2023 5041132266 Khundrakpam Ranjana Devi ()
SubTotal 4680 4680
Total 122720 122720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_310823FTO_9711 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 2340
2 THOUBAL MN2005001_310823FTO_9711 Bank of India BKID0005053 THOUBAL 11700
3 THOUBAL MN2005001_310823FTO_9711 Canara Bank CNRB0004723 THOUBAL 2340
4 THOUBAL MN2005001_310823FTO_9711 Central Bank Of India CBIN0284801 THOUBAL 9360
5 THOUBAL MN2005001_310823FTO_9711 Indian Overseas Bank IOBA0002929 THOUBAL 4680
6 THOUBAL MN2005001_310823FTO_9711 Manipur Rural Bank UTBI0RRBMRB WANGJING 16380
7 THOUBAL MN2005001_310823FTO_9711 Punjab & Sind Bank PSIB0000346 IMPHAL 2340
8 THOUBAL MN2005001_310823FTO_9711 Punjab National Bank PUNB0035320 Thoubal Branch 43160
9 THOUBAL MN2005001_310823FTO_9711 Punjab National Bank PUNB0876100 THOUBAL 2340
10 THOUBAL MN2005001_310823FTO_9711 State Bank of India SBIN0004461 THOUBAL 16380
11 THOUBAL MN2005001_310823FTO_9711 State Bank of India SBIN0007440 PAONA BAZAR 2340
12 THOUBAL MN2005001_310823FTO_9711 India Post Payments Bank IPOS0000001 Thoubal branch 4680
13 THOUBAL MN2005001_310823FTO_9711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4680

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