Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:53 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_171023FTO_13107
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-05-001-014-002/914
(Khangabok Pt-II) 		2005001000NRG24161020230034409 17/10/2023 E. Tombi Devi 2005001WL000220 E. Tombi Devi 00048 BKID0005053 2600 2600 Processed 18/10/2023 6571281033 E. Tombi Devi ()
2 THOUBAL MN-05-001-014-002/914
(Khangabok Pt-II) 		2005001000NRG24161020230034408 17/10/2023 E. Tombi Devi 2005001WL000220 E. Tombi Devi 00048 BKID0005053 1300 1300 Processed 18/10/2023 6571281034 E. Tombi Devi ()
3 THOUBAL MN-05-001-014-003/1087
(Khangabok Pt-II) 		2005001000NRG24161020230034493 17/10/2023 Brojen 2005001WL000220 Brojen 00048 BKID0005053 2600 2600 Processed 18/10/2023 6571281030 Brojen ()
4 THOUBAL MN-05-001-014-003/1087
(Khangabok Pt-II) 		2005001000NRG24161020230034492 17/10/2023 Brojen 2005001WL000220 Brojen 00048 BKID0005053 1300 1300 Processed 18/10/2023 6571281029 Brojen ()
5 THOUBAL MN-05-001-014-003/1104
(Khangabok Pt-II) 		2005001000NRG24161020230034509 17/10/2023 Th Memcha Devi 2005001WL000220 Th Memcha Devi 00048 BKID0005053 2600 2600 Processed 18/10/2023 6571281031 Th Memcha Devi ()
6 THOUBAL MN-05-001-014-003/1104
(Khangabok Pt-II) 		2005001000NRG24161020230034508 17/10/2023 Th Memcha Devi 2005001WL000220 Th Memcha Devi 00048 BKID0005053 1300 1300 Processed 18/10/2023 6571281032 Th Memcha Devi ()
SubTotal 11700 11700
7 THOUBAL MN-05-001-014-001/1259-SPL05
(Khangabok Pt-II) 		2005001000NRG24161020230034354 17/10/2023 Laishram Sophia Devi 2005001WL000220 Laishram Sophia Devi 00282 PUNB0RRBMRB 2600 2600 Processed 18/10/2023 6571281044 Laishram Sophia Devi ()
8 THOUBAL MN-05-001-014-001/1262-SPL05
(Khangabok Pt-II) 		2005001000NRG24161020230034357 17/10/2023 Ningthoujam Sunil Meitei 2005001WL000220 Ningthoujam Sunil Meitei 00282 PUNB0RRBMRB 2600 2600 Processed 18/10/2023 6571281038 Ningthoujam Sunil Meitei ()
9 THOUBAL MN-05-001-014-001/1263-SPL05
(Khangabok Pt-II) 		2005001000NRG24161020230034358 17/10/2023 Laishram Kubar Singh 2005001WL000220 Laishram Kubar Singh 00282 PUNB0RRBMRB 2600 2600 Processed 18/10/2023 6571281043 Laishram Kubar Singh ()
10 THOUBAL MN-05-001-014-001/1264-SPL05
(Khangabok Pt-II) 		2005001000NRG24161020230034359 17/10/2023 Laishom Ongbi Ahanbi Leima 2005001WL000220 Laishom Ongbi Ahanbi Leima 00282 PUNB0RRBMRB 2600 2600 Processed 18/10/2023 6571281042 Laishom Ongbi Ahanbi Leima ()
SubTotal 10400 10400
11 THOUBAL MN-05-001-014-002/913
(Khangabok Pt-II) 		2005001000NRG24161020230034407 17/10/2023 N. Sushila Devi 2005001WL000220 N. Sushila Devi 00282 UTBI0RRBMRB 1300 1300 Processed 18/10/2023 6571281049 N. Sushila Devi ()
12 THOUBAL MN-05-001-014-002/913
(Khangabok Pt-II) 		2005001000NRG24161020230034406 17/10/2023 N. Sushila Devi 2005001WL000220 N. Sushila Devi 00282 UTBI0RRBMRB 2600 2600 Processed 18/10/2023 6571281050 N. Sushila Devi ()
13 THOUBAL MN-05-001-014-002/975
(Khangabok Pt-II) 		2005001000NRG24161020230034451 17/10/2023 S. Bina Devi 2005001WL000220 S. Bina Devi 00282 UTBI0RRBMRB 1300 1300 Processed 18/10/2023 6571281048 S. Bina Devi ()
14 THOUBAL MN-05-001-014-002/975
(Khangabok Pt-II) 		2005001000NRG24161020230034450 17/10/2023 S. Bina Devi 2005001WL000220 S. Bina Devi 00282 UTBI0RRBMRB 2600 2600 Processed 18/10/2023 6571281047 S. Bina Devi ()
SubTotal 7800 7800
15 THOUBAL MN-05-001-014-001/1261-SPL05
(Khangabok Pt-II) 		2005001000NRG24161020230034356 17/10/2023 Shagolsem Amarjit Singh 2005001WL000220 Shagolsem Amarjit Singh 00354 PUNB0025620 2600 2600 Processed 18/10/2023 6571281035 Shagolsem Amarjit Singh ()
SubTotal 2600 2600
16 THOUBAL MN-05-001-014-001/1260-SPL05
(Khangabok Pt-II) 		2005001000NRG24161020230034355 17/10/2023 Ningthoujam Debadashini Devi 2005001WL000220 Ningthoujam Debadashini Devi 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281041 Ningthoujam Debadashini Devi ()
17 THOUBAL MN-05-001-014-002/982
(Khangabok Pt-II) 		2005001000NRG24161020230034465 17/10/2023 Kh. Lata Devi 2005001WL000220 Kh. Lata Devi 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281040 Kh. Lata Devi ()
18 THOUBAL MN-05-001-014-002/982
(Khangabok Pt-II) 		2005001000NRG24161020230034464 17/10/2023 Kh. Lata Devi 2005001WL000220 Kh. Lata Devi 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281039 Kh. Lata Devi ()
19 THOUBAL MN-05-001-014-003/1084
(Khangabok Pt-II) 		2005001000NRG24161020230034489 17/10/2023 Th Khomdon Devi 2005001WL000220 Th Khomdon Devi 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571281036 Th Khomdon Devi ()
20 THOUBAL MN-05-001-014-003/1084
(Khangabok Pt-II) 		2005001000NRG24161020230034488 17/10/2023 Th Khomdon Devi 2005001WL000220 Th Khomdon Devi 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571281037 Th Khomdon Devi ()
SubTotal 10400 10400
21 THOUBAL MN-05-001-014-002/906
(Khangabok Pt-II) 		2005001000NRG24161020230034399 17/10/2023 Mrs Ningthoujam Mala Devi 2005001WL000220 Mrs Ningthoujam Mala Devi 00415 SBIN0004461 1300 1300 Processed 18/10/2023 6571281045 MRS NINGTHOUJAM MALA DEVI ()
22 THOUBAL MN-05-001-014-002/906
(Khangabok Pt-II) 		2005001000NRG24161020230034398 17/10/2023 Mrs Ningthoujam Mala Devi 2005001WL000220 Mrs Ningthoujam Mala Devi 00415 SBIN0004461 2600 2600 Processed 18/10/2023 6571281046 MRS NINGTHOUJAM MALA DEVI ()
SubTotal 3900 3900
23 THOUBAL MN-05-001-014-001/244
(Khangabok Pt-II) 		2005001000NRG24161020230034361 17/10/2023 Th. Ibotomba Singh 2005001WL000220 Th. Ibotomba Singh 00703 AIRP0000001 2600 2600 Processed 18/10/2023 6571281027 Th. Ibotomba Singh ()
24 THOUBAL MN-05-001-014-001/244
(Khangabok Pt-II) 		2005001000NRG24161020230034360 17/10/2023 Th. Ibotomba Singh 2005001WL000220 Th. Ibotomba Singh 00703 AIRP0000001 1300 1300 Processed 18/10/2023 6571281026 Th. Ibotomba Singh ()
25 THOUBAL MN-05-001-014-001/270
(Khangabok Pt-II) 		2005001000NRG24161020230034363 17/10/2023 N. Sananbi 2005001WL000220 N. Sananbi 00703 AIRP0000001 1300 1300 Processed 18/10/2023 6571281025 N. Sananbi ()
26 THOUBAL MN-05-001-014-001/270
(Khangabok Pt-II) 		2005001000NRG24161020230034362 17/10/2023 N. Sananbi 2005001WL000220 N. Sananbi 00703 AIRP0000001 2600 2600 Processed 18/10/2023 6571281028 N. Sananbi ()
SubTotal 7800 7800
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_171023FTO_13107 Bank of India BKID0005053 THOUBAL 11700
2 THOUBAL MN2005001_171023FTO_13107 Manipur Rural Bank PUNB0RRBMRB Kakching 7800
3 THOUBAL MN2005001_171023FTO_13107 Manipur Rural Bank PUNB0RRBMRB Wangjing 2600
4 THOUBAL MN2005001_171023FTO_13107 Manipur Rural Bank UTBI0RRBMRB WANGJING 7800
5 THOUBAL MN2005001_171023FTO_13107 Punjab National Bank PUNB0025620 Kakching 2600
6 THOUBAL MN2005001_171023FTO_13107 Punjab National Bank PUNB0035320 Thoubal Branch 10400
7 THOUBAL MN2005001_171023FTO_13107 State Bank of India SBIN0004461 THOUBAL 3900
8 THOUBAL MN2005001_171023FTO_13107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7800

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