Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:00:50 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_180622FTO_8964
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-05-001-003-014/1046
(Leishangthem)
2005001000NRG22180620220261960 18/06/2022 Laishram Ningoleima Devi 2005001WL004090 Laishram Ningoleima Devi 00048 BKID0005053 3514 3514 Processed 28/06/2022 2531815807 LaishramNingoleimaDevi ()
2 THOUBAL MN-05-001-003-014/1565
(Leishangthem)
2005001000NRG22180620220261972 18/06/2022 THOUDAM MITKHU DEVI 2005001WL004090 THOUDAM MITKHU DEVI 00048 BKID0005053 3514 3514 Processed 28/06/2022 2531815806 THOUDAMMITKHUDEVI ()
SubTotal 7028 7028
3 THOUBAL MN-05-001-003-014/2877
(Leishangthem)
2005001000NRG22180620220262017 18/06/2022 Th Priyananda Singh 2005001WL004090 Th Priyananda Singh 00177 IOBA0002929 3514 3514 Processed 28/06/2022 2531815805 ThPriyanandaSingh ()
SubTotal 3514 3514
4 THOUBAL MN-05-001-003-014/1548
(Leishangthem)
2005001000NRG22180620220261967 18/06/2022 THOUDAM YAIMA DEVI 2005001WL004090 THOUDAM YAIMA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531815799 THOUDAMYAIMADEVI ()
5 THOUBAL MN-05-001-003-014/1555
(Leishangthem)
2005001000NRG22180620220261970 18/06/2022 L. SANA DEVI 2005001WL004090 L. SANA DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531815796 L.SANADEVI ()
6 THOUBAL MN-05-001-003-014/1574
(Leishangthem)
2005001000NRG22180620220261974 18/06/2022 SAMOM ATOMBI SINGH 2005001WL004090 SAMOM ATOMBI SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531815801 SAMOMATOMBISINGH ()
7 THOUBAL MN-05-001-003-014/1582
(Leishangthem)
2005001000NRG22180620220261979 18/06/2022 Thudam Tampha Devi 2005001WL004090 Thudam Tampha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531815798 ThudamTamphaDevi ()
8 THOUBAL MN-05-001-003-014/2116
(Leishangthem)
2005001000NRG22180620220261987 18/06/2022 Thoudam Ongbi Mangaleima Devi 2005001WL004090 Thoudam Ongbi Mangaleima Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531815797 ThoudamOngbiMangaleimaDevi ()
9 THOUBAL MN-05-001-003-014/2617
(Leishangthem)
2005001000NRG22180620220261990 18/06/2022 L. Sangita devi 2005001WL004090 L. Sangita devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531815793 L.Sangitadevi ()
10 THOUBAL MN-05-001-003-014/2623
(Leishangthem)
2005001000NRG22180620220261994 18/06/2022 L. Ibe Devi 2005001WL004090 L. Ibe Devi 00282 UTBI0RRBMRB 3514 3514 Rejected 28/06/2022 2531815792 No Such Account
11 THOUBAL MN-05-001-003-014/2628
(Leishangthem)
2005001000NRG22180620220261998 18/06/2022 Thoudam Biren Singh 2005001WL004090 Thoudam Biren Singh 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531815800 ThoudamBirenSingh ()
12 THOUBAL MN-05-001-003-014/2643
(Leishangthem)
2005001000NRG22180620220262004 18/06/2022 Sagolsem Tombi Devi 2005001WL004090 Sagolsem Tombi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531815794 SagolsemTombiDevi ()
13 THOUBAL MN-05-001-003-014/2865
(Leishangthem)
2005001000NRG22180620220262008 18/06/2022 Thokchom Thaja Devi 2005001WL004090 Thokchom Thaja Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531815795 ThokchomThajaDevi ()
SubTotal 35140 35140
14 THOUBAL MN-05-001-003-014/1023
(Leishangthem)
2005001000NRG22180620220261958 18/06/2022 Maisanam Mayon Singh 2005001WL004090 Maisanam Mayon Singh 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815783 MR MAISANAM MAYON SINGH ()
15 THOUBAL MN-05-001-003-014/1047
(Leishangthem)
2005001000NRG22180620220261961 18/06/2022 Thoudam Pishakmacha Devi 2005001WL004090 Thoudam Pishakmacha Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815788 MRS THOUDAM PISHAKMACHA DEVI ()
16 THOUBAL MN-05-001-003-014/1048
(Leishangthem)
2005001000NRG22180620220261962 18/06/2022 THOUDAM THOIBI DEVI 2005001WL004090 THOUDAM THOIBI DEVI 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815784 MRS THOUDAM THOIBI DEVI ()
17 THOUBAL MN-05-001-003-014/1049
(Leishangthem)
2005001000NRG22180620220261963 18/06/2022 THOUDAM IBOTON SINGH 2005001WL004090 THOUDAM IBOTON SINGH 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815780 MR THOUDAM IBOTON SINGH ()
18 THOUBAL MN-05-001-003-014/1051
(Leishangthem)
2005001000NRG22180620220261964 18/06/2022 THOKCHOM SANAREI DEVI 2005001WL004090 THOKCHOM SANAREI DEVI 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815761 MRS THOKCHOM SANAREI DEVI ()
19 THOUBAL MN-05-001-003-014/1544
(Leishangthem)
2005001000NRG22180620220261965 18/06/2022 THOUDAM DASHU DEVI 2005001WL004090 THOUDAM DASHU DEVI 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815778 MRS THOUDAM DASHU DEVI ()
20 THOUBAL MN-05-001-003-014/1545
(Leishangthem)
2005001000NRG22180620220261966 18/06/2022 THOUDAM ONGBI JAYA DEVI 2005001WL004090 THOUDAM ONGBI JAYA DEVI 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815759 MRS THOUDAM JAYA DEVI ()
21 THOUBAL MN-05-001-003-014/1550
(Leishangthem)
2005001000NRG22180620220261968 18/06/2022 Thokchom Premlata Devi 2005001WL004090 Thokchom Premlata Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815760 MRS THOKCHOMONGBI PREMLATA DEVI ()
22 THOUBAL MN-05-001-003-014/1554
(Leishangthem)
2005001000NRG22180620220261969 18/06/2022 LAIMUJAM PADAMANI DEVI 2005001WL004090 LAIMUJAM PADAMANI DEVI 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815774 MS LAIMUJAM PADAMANI DEVI ()
23 THOUBAL MN-05-001-003-014/1559
(Leishangthem)
2005001000NRG22180620220261971 18/06/2022 Longjam Ongbi Memi Devi 2005001WL004090 Longjam Ongbi Memi Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815790 MRS LONGJAMONGBI MEMI DEVI ()
24 THOUBAL MN-05-001-003-014/1571
(Leishangthem)
2005001000NRG22180620220261973 18/06/2022 MAISANAM BIDIYRANI DEVI 2005001WL004090 MAISANAM BIDIYRANI DEVI 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815776 MRS MAISANAM BIDYARANI DEVI ()
25 THOUBAL MN-05-001-003-014/1575
(Leishangthem)
2005001000NRG22180620220261975 18/06/2022 KONGBRAILAKPAM USHARANI DEVI 2005001WL004090 KONGBRAILAKPAM USHARANI DEVI 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815756 MRS KONGBRAILAKPAM USHARANI ()
26 THOUBAL MN-05-001-003-014/1576
(Leishangthem)
2005001000NRG22180620220261976 18/06/2022 Nongthombam Bidyapati Devi 2005001WL004090 Nongthombam Bidyapati Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815772 MRS NONGTHOMBAM BIDIYAPATI DEVI ()
27 THOUBAL MN-05-001-003-014/1578
(Leishangthem)
2005001000NRG22180620220261977 18/06/2022 Thoudam Premabati Devi 2005001WL004090 Thoudam Premabati Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815754 MRS THOUDAM PREMABATIDEVI ()
28 THOUBAL MN-05-001-003-014/1580
(Leishangthem)
2005001000NRG22180620220261978 18/06/2022 Kshetrimayum Leibaklei Devi 2005001WL004090 Kshetrimayum Leibaklei Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815757 MRS KSHETRIMAYUM LEIBAKLEI DEVI ()
29 THOUBAL MN-05-001-003-014/1583
(Leishangthem)
2005001000NRG22180620220261980 18/06/2022 Thokchom Echan Chanu 2005001WL004090 Thokchom Echan Chanu 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815781 MRS THOKCHOM ICHAN CHANU ()
30 THOUBAL MN-05-001-003-014/1589
(Leishangthem)
2005001000NRG22180620220261981 18/06/2022 Thoudam Santi Devi 2005001WL004090 Thoudam Santi Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815785 MRS THOUDAM SANTI DEVI ()
31 THOUBAL MN-05-001-003-014/1592
(Leishangthem)
2005001000NRG22180620220261982 18/06/2022 Thokchom Ranjita Devi 2005001WL004090 Thokchom Ranjita Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815753 MRS THOKCHOM RANJITA DEVI ()
32 THOUBAL MN-05-001-003-014/1773
(Leishangthem)
2005001000NRG22180620220261983 18/06/2022 Thokchom Ongbi Chaobiton Devi 2005001WL004090 Thokchom Ongbi Chaobiton Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815777 MRS THOKCHOM CHAOBITON DEVI ()
33 THOUBAL MN-05-001-003-014/1850
(Leishangthem)
2005001000NRG22180620220261984 18/06/2022 Mutum Rita Devi 2005001WL004090 Mutum Rita Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815770 MRS MUTUM RITA DEVI ()
34 THOUBAL MN-05-001-003-014/1943
(Leishangthem)
2005001000NRG22180620220261985 18/06/2022 Laishram Meme Devi 2005001WL004090 Laishram Meme Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815786 MRS LAISHRAM MEME DEVI ()
35 THOUBAL MN-05-001-003-014/1945
(Leishangthem)
2005001000NRG22180620220261986 18/06/2022 Th. Thoibi Devi 2005001WL004090 Th. Thoibi Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815751 MRS THOUDAM THOIBI ()
36 THOUBAL MN-05-001-003-014/2613
(Leishangthem)
2005001000NRG22180620220261988 18/06/2022 Longjam Memicha Devi 2005001WL004090 Longjam Memicha Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815762 MRS LONGJAM MIMICHA DEVI ()
37 THOUBAL MN-05-001-003-014/2616
(Leishangthem)
2005001000NRG22180620220261989 18/06/2022 Laishram Anandi Devi 2005001WL004090 Laishram Anandi Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815787 MRS LAISHRAM ANANDI DEVI ()
38 THOUBAL MN-05-001-003-014/2618
(Leishangthem)
2005001000NRG22180620220261991 18/06/2022 L. Swaruparani Devi 2005001WL004090 L. Swaruparani Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815758 MRS LEISHRAM SWARUPARANI DEVI ()
39 THOUBAL MN-05-001-003-014/2621
(Leishangthem)
2005001000NRG22180620220261992 18/06/2022 Laishram Priyobala Devi 2005001WL004090 Laishram Priyobala Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815764 MRS LAISHRAM PRIYOBALA DEVI ()
40 THOUBAL MN-05-001-003-014/2622
(Leishangthem)
2005001000NRG22180620220261993 18/06/2022 Laishram Ibemhal Devi 2005001WL004090 Laishram Ibemhal Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815803 MS LAISHRAM IBEMHAL DEVI ()
41 THOUBAL MN-05-001-003-014/2624
(Leishangthem)
2005001000NRG22180620220261995 18/06/2022 Samom Renubala Devi 2005001WL004090 Samom Renubala Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815771 MRS SAMOM RENUKA DEVI ()
42 THOUBAL MN-05-001-003-014/2626
(Leishangthem)
2005001000NRG22180620220261996 18/06/2022 Meishnam Ronibala Devi 2005001WL004090 Meishnam Ronibala Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815773 MRS MEISHNAM RONIBALA DEVI ()
43 THOUBAL MN-05-001-003-014/2627
(Leishangthem)
2005001000NRG22180620220261997 18/06/2022 Thoudam Monika Devi 2005001WL004090 Thoudam Monika Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815769 MRS THOUDAM MONIKA DEVI ()
44 THOUBAL MN-05-001-003-014/2631
(Leishangthem)
2005001000NRG22180620220261999 18/06/2022 Thokchom Ongbi Ibema Devi 2005001WL004090 Thokchom Ongbi Ibema Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815752 MRS THOKCHOM IBEMA ()
45 THOUBAL MN-05-001-003-014/2635
(Leishangthem)
2005001000NRG22180620220262000 18/06/2022 Laiphrakpam Basanti Devi 2005001WL004090 Laiphrakpam Basanti Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815802 MRS LAIPHRAKPAM BASANTI DEVI ()
46 THOUBAL MN-05-001-003-014/2641
(Leishangthem)
2005001000NRG22180620220262003 18/06/2022 L. Thoibi Devi 2005001WL004090 L. Thoibi Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815767 MRS LAISHRAM THOIBI DEVI ()
47 THOUBAL MN-05-001-003-014/2862
(Leishangthem)
2005001000NRG22180620220262005 18/06/2022 Lourembam Sapana Devi 2005001WL004090 Lourembam Sapana Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815789 MRS LOUREMBAM SAPANA DEVI ()
48 THOUBAL MN-05-001-003-014/2864
(Leishangthem)
2005001000NRG22180620220262007 18/06/2022 Laiphrakpam Nungshibi Devi 2005001WL004090 Laiphrakpam Nungshibi Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815755 MRS LAIPHRAKPAM NUNGSHIBI DEVI ()
49 THOUBAL MN-05-001-003-014/2866
(Leishangthem)
2005001000NRG22180620220262009 18/06/2022 Sorensangbam Rani Devi 2005001WL004090 Sorensangbam Rani Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815775 MRS SORESANBAM RANI DEVI ()
50 THOUBAL MN-05-001-003-014/2867-A
(Leishangthem)
2005001000NRG22180620220262010 18/06/2022 Thokchom Amarjit Singh 2005001WL004090 Thokchom Amarjit Singh 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815791 MR AMARJIT THOKCHOM ()
51 THOUBAL MN-05-001-003-014/2868
(Leishangthem)
2005001000NRG22180620220262011 18/06/2022 Thokchom Ongbi Yaiphabi Devi 2005001WL004090 Thokchom Ongbi Yaiphabi Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815763 MRS THOKCHOM YAIPHABI DEVI ()
52 THOUBAL MN-05-001-003-014/2869
(Leishangthem)
2005001000NRG22180620220262012 18/06/2022 Thoudam Sanatombi Devi 2005001WL004090 Thoudam Sanatombi Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815782 MRS THOUDAM SANATOMBI DEVI ()
53 THOUBAL MN-05-001-003-014/2870
(Leishangthem)
2005001000NRG22180620220262013 18/06/2022 Ningthoujam Rabina Devi 2005001WL004090 Ningthoujam Rabina Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815779 MRS NINGTHOUJAM RABINA DEVI ()
54 THOUBAL MN-05-001-003-014/2871
(Leishangthem)
2005001000NRG22180620220262014 18/06/2022 Sagolsem Rosni Devi 2005001WL004090 Sagolsem Rosni Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815765 MRS SAGOLSEM ROSNI DEVI ()
55 THOUBAL MN-05-001-003-014/2874
(Leishangthem)
2005001000NRG22180620220262015 18/06/2022 Laishram Kananbala Devi 2005001WL004090 Laishram Kananbala Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815766 MS LAISHRAM KANANBALA DEVI ()
56 THOUBAL MN-05-001-003-014/2876
(Leishangthem)
2005001000NRG22180620220262016 18/06/2022 Lourembam Taleshwori Devi 2005001WL004090 Lourembam Taleshwori Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531815768 MRS LOUREMBAM TELESHWORI DEVI ()
SubTotal 151102 151102
57 THOUBAL MN-05-001-003-014/2638
(Leishangthem)
2005001000NRG22180620220262001 18/06/2022 Thoudam Shakmacha Devi 2005001WL004090 Thoudam Shakmacha Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531815804 ThoudamShakmachaDevi ()
SubTotal 3514 3514
58 THOUBAL MN-05-001-003-014/1045
(Leishangthem)
2005001000NRG22180620220261959 18/06/2022 Shamom Rajendro Singh 2005001WL004090 Shamom Rajendro Singh 00703 AIRP0000001 3514 3514 Processed 28/06/2022 2531815750 ShamomRajendroSingh ()
SubTotal 3514 3514
Total 203812 203812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_180622FTO_8964 Bank of India BKID0005053 THOUBAL 7028
2 THOUBAL MN2005001_180622FTO_8964 Indian Overseas Bank IOBA0002929 THOUBAL 3514
3 THOUBAL MN2005001_180622FTO_8964 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 31626
4 THOUBAL MN2005001_180622FTO_8964 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514
5 THOUBAL MN2005001_180622FTO_8964 State Bank of India SBIN0004461 THOUBAL 151102
6 THOUBAL MN2005001_180622FTO_8964 India Post Payments Bank IPOS0000001 Thoubal branch 3514
7 THOUBAL MN2005001_180622FTO_8964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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