Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:20 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_592
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-05-001-013-001/33
(Khangabok Pt-I) 		2005001013NRG23310320230120537 01/04/2023 L. Brojen Singh 2005001WL000767 L. Brojen Singh 00048 BKID0005053 2510 2510 Processed 04/04/2023 0542014598 L. Brojen Singh ()
2 THOUBAL MN-05-001-013-006/1341
(Khangabok Pt-I) 		2005001013NRG23310320230120687 01/04/2023 Laishram Galeleo Singh 2005001WL000767 Laishram Galeleo Singh 00048 BKID0005053 2510 2510 Processed 04/04/2023 0542014597 Laishram Galeleo Singh ()
SubTotal 5020 5020
3 THOUBAL MN-05-001-013-006/357
(Khangabok Pt-I) 		2005001013NRG23310320230120723 01/04/2023 Th Sapana Devi 2005001WL000767 Th Sapana Devi 00078 CNRB0004723 2510 2510 Processed 04/04/2023 0542014600 Th Sapana Devi ()
SubTotal 2510 2510
4 THOUBAL MN-05-001-013-006/361
(Khangabok Pt-I) 		2005001013NRG23310320230120727 01/04/2023 Thokchom Sandhiya Devi 2005001WL000767 Thokchom Sandhiya Devi 00089 CBIN0284801 2510 2510 Processed 04/04/2023 0542014599 Thokchom Sandhiya Devi ()
SubTotal 2510 2510
5 THOUBAL MN-05-001-013-001/66
(Khangabok Pt-I) 		2005001013NRG23310320230120552 01/04/2023 Premila Devi Elangbam 2005001WL000767 Premila Devi Elangbam 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0542014641 Premila Devi Elangbam ()
6 THOUBAL MN-05-001-013-002/1797
(Khangabok Pt-I) 		2005001013NRG23310320230120570 01/04/2023 Khundrakpam Ayingbi Devi 2005001WL000767 Khundrakpam Ayingbi Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0542014643 Khundrakpam Ayingbi Devi ()
7 THOUBAL MN-05-001-013-006/355
(Khangabok Pt-I) 		2005001013NRG23310320230120721 01/04/2023 Ningthoujam Kebisana Devi 2005001WL000767 Ningthoujam Kebisana Devi 00282 UTBI0RRBMRB 2510 2510 Rejected 04/04/2023 0542014640 No Such Account
8 THOUBAL MN-05-001-013-006/369
(Khangabok Pt-I) 		2005001013NRG23310320230120734 01/04/2023 Th. Yaiskul Singh 2005001WL000767 Th. Yaiskul Singh 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0542014642 Th. Yaiskul Singh ()
SubTotal 10291 10291
9 THOUBAL MN-05-001-013-001/39
(Khangabok Pt-I) 		2005001013NRG23310320230120541 01/04/2023 L. Shabitri 2005001WL000767 L. Shabitri 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014604 L. Shabitri ()
10 THOUBAL MN-05-001-013-002/223
(Khangabok Pt-I) 		2005001013NRG23310320230120591 01/04/2023 L. Thourani Devi 2005001WL000767 L. Thourani Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014616 L. Thourani Devi ()
11 THOUBAL MN-05-001-013-006/1201
(Khangabok Pt-I) 		2005001013NRG23310320230120654 01/04/2023 L Nganthoi 2005001WL000767 L Nganthoi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014619 L Nganthoi ()
12 THOUBAL MN-05-001-013-006/1265
(Khangabok Pt-I) 		2005001013NRG23310320230120666 01/04/2023 Kh Shakhi Devi 2005001WL000767 Kh Shakhi Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014617 Kh Shakhi Devi ()
13 THOUBAL MN-05-001-013-006/1280
(Khangabok Pt-I) 		2005001013NRG23310320230120672 01/04/2023 Nungshitombi 2005001WL000767 Nungshitombi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014632 Nungshitombi ()
14 THOUBAL MN-05-001-013-006/1310
(Khangabok Pt-I) 		2005001013NRG23310320230120679 01/04/2023 E Indubala Devi 2005001WL000767 E Indubala Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014620 E Indubala Devi ()
15 THOUBAL MN-05-001-013-006/1758
(Khangabok Pt-I) 		2005001013NRG23310320230120711 01/04/2023 Th Kumbirei Devi 2005001WL000767 Th Kumbirei Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014628 Th Kumbirei Devi ()
16 THOUBAL MN-05-001-013-006/349
(Khangabok Pt-I) 		2005001013NRG23310320230120715 01/04/2023 L. Thaba Devi 2005001WL000767 L. Thaba Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014618 L. Thaba Devi ()
17 THOUBAL MN-05-001-013-006/350
(Khangabok Pt-I) 		2005001013NRG23310320230120716 01/04/2023 L. Thoibi Devi 2005001WL000767 L. Thoibi Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014605 L. Thoibi Devi ()
18 THOUBAL MN-05-001-013-006/351
(Khangabok Pt-I) 		2005001013NRG23310320230120717 01/04/2023 M. Indu Devi 2005001WL000767 M. Indu Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014621 M. Indu Devi ()
19 THOUBAL MN-05-001-013-006/352
(Khangabok Pt-I) 		2005001013NRG23310320230120718 01/04/2023 KH. Kiran Singh 2005001WL000767 KH. Kiran Singh 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014612 KH. Kiran Singh ()
20 THOUBAL MN-05-001-013-006/353
(Khangabok Pt-I) 		2005001013NRG23310320230120719 01/04/2023 KH. Pramo Devi 2005001WL000767 KH. Pramo Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014627 KH. Pramo Devi ()
21 THOUBAL MN-05-001-013-006/359
(Khangabok Pt-I) 		2005001013NRG23310320230120725 01/04/2023 Th Lukhoibi Devi 2005001WL000767 Th Lukhoibi Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014609 Th Lukhoibi Devi ()
22 THOUBAL MN-05-001-013-006/360
(Khangabok Pt-I) 		2005001013NRG23310320230120726 01/04/2023 Th. Bilashini Devi 2005001WL000767 Th. Bilashini Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014622 Th. Bilashini Devi ()
23 THOUBAL MN-05-001-013-006/365
(Khangabok Pt-I) 		2005001013NRG23310320230120730 01/04/2023 Th. Leibaklei Devi 2005001WL000767 Th. Leibaklei Devi 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0542014631 Th. Leibaklei Devi ()
24 THOUBAL MN-05-001-013-006/367
(Khangabok Pt-I) 		2005001013NRG23310320230120732 01/04/2023 Th. Bimolchand Singh 2005001WL000767 Th. Bimolchand Singh 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0542014611 Th. Bimolchand Singh ()
25 THOUBAL MN-05-001-013-006/373
(Khangabok Pt-I) 		2005001013NRG23310320230120737 01/04/2023 TH. Gambhini Devi 2005001WL000767 TH. Gambhini Devi 00354 PUNB0035320 2761 2761 Processed 04/04/2023 0542014614 TH. Gambhini Devi ()
26 THOUBAL MN-05-001-013-006/381
(Khangabok Pt-I) 		2005001013NRG23310320230120743 01/04/2023 L Rebita Devi 2005001WL000767 L Rebita Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014613 L Rebita Devi ()
27 THOUBAL MN-05-001-013-006/389
(Khangabok Pt-I) 		2005001013NRG23310320230120749 01/04/2023 Laishram Sangeeta Devi 2005001WL000767 Laishram Sangeeta Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014629 Laishram Sangeeta Devi ()
28 THOUBAL MN-05-001-013-006/391
(Khangabok Pt-I) 		2005001013NRG23310320230120751 01/04/2023 L. Bembi Devi 2005001WL000767 L. Bembi Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014626 L. Bembi Devi ()
29 THOUBAL MN-05-001-013-006/393
(Khangabok Pt-I) 		2005001013NRG23310320230120753 01/04/2023 M. O Ibetombi Devi 2005001WL000767 M. O Ibetombi Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014607 M. O Ibetombi Devi ()
30 THOUBAL MN-05-001-013-006/394
(Khangabok Pt-I) 		2005001013NRG23310320230120754 01/04/2023 L. Tharani Devi 2005001WL000767 L. Tharani Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014625 L. Tharani Devi ()
31 THOUBAL MN-05-001-013-006/400
(Khangabok Pt-I) 		2005001013NRG23310320230120759 01/04/2023 L. Sabitri Devi 2005001WL000767 L. Sabitri Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014624 L. Sabitri Devi ()
32 THOUBAL MN-05-001-013-006/402
(Khangabok Pt-I) 		2005001013NRG23310320230120761 01/04/2023 Moirangthem O Purnimashi Devi 2005001WL000767 Moirangthem O Purnimashi Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014630 Moirangthem O Purnimashi Devi ()
33 THOUBAL MN-05-001-013-006/403
(Khangabok Pt-I) 		2005001013NRG23310320230120762 01/04/2023 Ningthoujam Memita Devi 2005001WL000767 Ningthoujam Memita Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014606 Ningthoujam Memita Devi ()
34 THOUBAL MN-05-001-013-006/404
(Khangabok Pt-I) 		2005001013NRG23310320230120763 01/04/2023 N Shadananda Singh 2005001WL000767 N Shadananda Singh 00354 PUNB0035320 2510 2510 Rejected 04/04/2023 0542014603 No Such Account
35 THOUBAL MN-05-001-013-006/406
(Khangabok Pt-I) 		2005001013NRG23310320230120765 01/04/2023 N. Ibeni Devi 2005001WL000767 N. Ibeni Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014615 N. Ibeni Devi ()
36 THOUBAL MN-05-001-013-006/409
(Khangabok Pt-I) 		2005001013NRG23310320230120767 01/04/2023 N. Jarma Singh 2005001WL000767 N. Jarma Singh 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014610 N. Jarma Singh ()
37 THOUBAL MN-05-001-013-006/410
(Khangabok Pt-I) 		2005001013NRG23310320230120768 01/04/2023 S. Sunita Devi 2005001WL000767 S. Sunita Devi 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014623 S. Sunita Devi ()
38 THOUBAL MN-05-001-013-007/1409
(Khangabok Pt-I) 		2005001013NRG23310320230120772 01/04/2023 L. Hemanta Singh 2005001WL000767 L. Hemanta Singh 00354 PUNB0035320 2510 2510 Processed 04/04/2023 0542014608 L. Hemanta Singh ()
SubTotal 76053 76053
39 THOUBAL MN-05-001-013-006/1197
(Khangabok Pt-I) 		2005001013NRG23310320230120651 01/04/2023 Saikhom Asha Devi 2005001WL000767 Saikhom Asha Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0542014636 MS SAIKHOM ASHA DEVI ()
40 THOUBAL MN-05-001-013-006/354
(Khangabok Pt-I) 		2005001013NRG23310320230120720 01/04/2023 Kh. Ruhini Devi 2005001WL000767 Kh. Ruhini Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0542014639 MR KHUNDRAKPAM RUHINI DEVI ()
41 THOUBAL MN-05-001-013-006/364
(Khangabok Pt-I) 		2005001013NRG23310320230120729 01/04/2023 TH. Radhika Devi 2005001WL000767 TH. Radhika Devi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0542014638 MISS THOKCHOM RANJITA DEVI ()
42 THOUBAL MN-05-001-013-006/371
(Khangabok Pt-I) 		2005001013NRG23310320230120736 01/04/2023 khundrakpam Madhuri Devi 2005001WL000767 khundrakpam Madhuri Devi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0542014637 MS KHUNDRAKPAM MADHURI DEVI ()
43 THOUBAL MN-05-001-013-006/378
(Khangabok Pt-I) 		2005001013NRG23310320230120740 01/04/2023 Laishram Memi Devi 2005001WL000767 Laishram Memi Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0542014634 SEPOY LAISHRAM MANOJ KUMAR SINGH ()
44 THOUBAL MN-05-001-013-006/392
(Khangabok Pt-I) 		2005001013NRG23310320230120752 01/04/2023 L. Sorodhoni Devi 2005001WL000767 L. Sorodhoni Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0542014635 MRS LAISHRAM SURADHANI DEVI ()
45 THOUBAL MN-05-001-013-006/399
(Khangabok Pt-I) 		2005001013NRG23310320230120758 01/04/2023 L. Nungshitombi Devi 2005001WL000767 L. Nungshitombi Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0542014633 MRS LAISHRAM ONGBI NUNGSHITOMBI DEVI ()
SubTotal 18072 18072
46 THOUBAL MN-05-001-013-006/376
(Khangabok Pt-I) 		2005001013NRG23310320230120739 01/04/2023 L. Memcha Devi 2005001WL000767 L. Memcha Devi 00691 IPOS0000001 2510 2510 Processed 04/04/2023 0542014601 L. Memcha Devi ()
47 THOUBAL MN-05-001-013-006/380
(Khangabok Pt-I) 		2005001013NRG23310320230120742 01/04/2023 L. Mangi Devi 2005001WL000767 L. Mangi Devi 00691 IPOS0000001 2510 2510 Processed 04/04/2023 0542014602 L. Mangi Devi ()
SubTotal 5020 5020
Total 119476 119476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_592 Bank of India BKID0005053 THOUBAL 5020
2 THOUBAL MN2005001_010423FTO_592 Canara Bank CNRB0004723 THOUBAL 2510
3 THOUBAL MN2005001_010423FTO_592 Central Bank Of India CBIN0284801 THOUBAL 2510
4 THOUBAL MN2005001_010423FTO_592 Manipur Rural Bank UTBI0RRBMRB WANGJING 10291
5 THOUBAL MN2005001_010423FTO_592 Punjab National Bank PUNB0035320 Thoubal Branch 76053
6 THOUBAL MN2005001_010423FTO_592 State Bank of India SBIN0004461 THOUBAL 18072
7 THOUBAL MN2005001_010423FTO_592 India Post Payments Bank IPOS0000001 Thoubal branch 5020

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