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

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_200323FTO_27456
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-05-001-014-002/1508
(Khangabok Pt-II)
2005001000NRG22140320230450770 20/03/2023 N Prava Devi 2005001WL005763 N Prava Devi 00048 BKID0005053 3765 3765 Processed 22/03/2023 0007665347 N Prava Devi ()
2 THOUBAL MN-05-001-014-002/1508
(Khangabok Pt-II)
2005001000NRG22140320230450771 20/03/2023 N Prava Devi 2005001WL005763 N Prava Devi 00048 BKID0005053 3514 3514 Processed 22/03/2023 0007665348 N Prava Devi ()
3 THOUBAL MN-05-001-014-002/937
(Khangabok Pt-II)
2005001000NRG22140320230450814 20/03/2023 Sh. Nungshitombi Devi 2005001WL005763 Sh. Nungshitombi Devi 00048 BKID0005053 3765 3765 Processed 22/03/2023 0007665360 Sh. Nungshitombi Devi ()
4 THOUBAL MN-05-001-014-002/937
(Khangabok Pt-II)
2005001000NRG22140320230450815 20/03/2023 Sh. Nungshitombi Devi 2005001WL005763 Sh. Nungshitombi Devi 00048 BKID0005053 3514 3514 Processed 22/03/2023 0007665359 Sh. Nungshitombi Devi ()
5 THOUBAL MN-05-001-014-002/987
(Khangabok Pt-II)
2005001000NRG22140320230450866 20/03/2023 Ningthoujam Ongbi Memma Devi 2005001WL005763 Ningthoujam Ongbi Memma Devi 00048 BKID0005053 3765 3765 Processed 22/03/2023 0007665354 Ningthoujam Ongbi Memma Devi ()
6 THOUBAL MN-05-001-014-002/987
(Khangabok Pt-II)
2005001000NRG22140320230450867 20/03/2023 Ningthoujam Ongbi Memma Devi 2005001WL005763 Ningthoujam Ongbi Memma Devi 00048 BKID0005053 3514 3514 Processed 22/03/2023 0007665353 Ningthoujam Ongbi Memma Devi ()
7 THOUBAL MN-05-001-014-008/201
(Khangabok Pt-II)
2005001000NRG22140320230450882 20/03/2023 Gunti 2005001WL005763 Gunti 00048 BKID0005053 3765 3765 Processed 22/03/2023 0007665356 Gunti ()
8 THOUBAL MN-05-001-014-008/201
(Khangabok Pt-II)
2005001000NRG22140320230450883 20/03/2023 Gunti 2005001WL005763 Gunti 00048 BKID0005053 3514 3514 Processed 22/03/2023 0007665355 Gunti ()
9 THOUBAL MN-05-001-014-010/58
(Khangabok Pt-II)
2005001000NRG22140320230450910 20/03/2023 Kh. Kombirei Devi 2005001WL005763 Kh. Kombirei Devi 00048 BKID0005053 1506 1506 Processed 22/03/2023 0007665358 Kh. Kombirei Devi ()
10 THOUBAL MN-05-001-014-010/58
(Khangabok Pt-II)
2005001000NRG22140320230450911 20/03/2023 Kh. Kombirei Devi 2005001WL005763 Kh. Kombirei Devi 00048 BKID0005053 1004 1004 Processed 22/03/2023 0007665357 Kh. Kombirei Devi ()
11 THOUBAL MN-05-001-014-010/65
(Khangabok Pt-II)
2005001000NRG22140320230450922 20/03/2023 Kundrakpam Nungshibi Devi 2005001WL005763 Kundrakpam Nungshibi Devi 00048 BKID0005053 1506 1506 Processed 22/03/2023 0007665351 Kundrakpam Nungshibi Devi ()
12 THOUBAL MN-05-001-014-010/65
(Khangabok Pt-II)
2005001000NRG22140320230450923 20/03/2023 Kundrakpam Nungshibi Devi 2005001WL005763 Kundrakpam Nungshibi Devi 00048 BKID0005053 1004 1004 Processed 22/03/2023 0007665352 Kundrakpam Nungshibi Devi ()
13 THOUBAL MN-05-001-014-010/76
(Khangabok Pt-II)
2005001000NRG22140320230450938 20/03/2023 Kh Bidyasagar 2005001WL005763 Kh Bidyasagar 00048 BKID0005053 1506 1506 Processed 22/03/2023 0007665350 Kh Bidyasagar ()
14 THOUBAL MN-05-001-014-010/76
(Khangabok Pt-II)
2005001000NRG22140320230450939 20/03/2023 Kh Bidyasagar 2005001WL005763 Kh Bidyasagar 00048 BKID0005053 1004 1004 Processed 22/03/2023 0007665349 Kh Bidyasagar ()
SubTotal 36646 36646
15 THOUBAL MN-05-001-014-002/936
(Khangabok Pt-II)
2005001000NRG22140320230450812 20/03/2023 Kh. Abethoi Devi 2005001WL005763 Kh. Abethoi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 23/03/2023 0007665341 Kh. Abethoi Devi ()
16 THOUBAL MN-05-001-014-002/936
(Khangabok Pt-II)
2005001000NRG22140320230450813 20/03/2023 Kh. Abethoi Devi 2005001WL005763 Kh. Abethoi Devi 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0007665342 Kh. Abethoi Devi ()
17 THOUBAL MN-05-001-014-002/975
(Khangabok Pt-II)
2005001000NRG22140320230450844 20/03/2023 S. Bina Devi 2005001WL005763 S. Bina Devi 00282 UTBI0RRBMRB 3514 3514 Processed 23/03/2023 0007665333 S. Bina Devi ()
18 THOUBAL MN-05-001-014-002/975
(Khangabok Pt-II)
2005001000NRG22140320230450845 20/03/2023 S. Bina Devi 2005001WL005763 S. Bina Devi 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0007665334 S. Bina Devi ()
19 THOUBAL MN-05-001-014-008/203
(Khangabok Pt-II)
2005001000NRG22140320230450886 20/03/2023 Kh Pravani Devi 2005001WL005763 Kh Pravani Devi 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0007665336 Kh Pravani Devi ()
20 THOUBAL MN-05-001-014-008/203
(Khangabok Pt-II)
2005001000NRG22140320230450887 20/03/2023 Kh Pravani Devi 2005001WL005763 Kh Pravani Devi 00282 UTBI0RRBMRB 3514 3514 Processed 23/03/2023 0007665335 Kh Pravani Devi ()
21 THOUBAL MN-05-001-014-008/208
(Khangabok Pt-II)
2005001000NRG22140320230450896 20/03/2023 Kh. Nanda Devi 2005001WL005763 Kh. Nanda Devi 00282 UTBI0RRBMRB 3514 3514 Processed 23/03/2023 0007665337 Kh. Nanda Devi ()
22 THOUBAL MN-05-001-014-008/208
(Khangabok Pt-II)
2005001000NRG22140320230450897 20/03/2023 Kh. Nanda Devi 2005001WL005763 Kh. Nanda Devi 00282 UTBI0RRBMRB 3765 3765 Processed 23/03/2023 0007665338 Kh. Nanda Devi ()
23 THOUBAL MN-05-001-014-010/6
(Khangabok Pt-II)
2005001000NRG22140320230450914 20/03/2023 L. Lemba Khuman 2005001WL005763 L. Lemba Khuman 00282 UTBI0RRBMRB 1506 1506 Processed 23/03/2023 0007665339 L. Lemba Khuman ()
24 THOUBAL MN-05-001-014-010/6
(Khangabok Pt-II)
2005001000NRG22140320230450915 20/03/2023 L. Lemba Khuman 2005001WL005763 L. Lemba Khuman 00282 UTBI0RRBMRB 1004 1004 Processed 23/03/2023 0007665340 L. Lemba Khuman ()
SubTotal 31626 31626
25 THOUBAL MN-05-001-014-002/1512
(Khangabok Pt-II)
2005001000NRG22140320230450778 20/03/2023 Kh Gambhini Devi 2005001WL005763 Kh Gambhini Devi 00354 PUNB0035320 3765 3765 Processed 22/03/2023 0007665363 Kh Gambhini Devi ()
26 THOUBAL MN-05-001-014-002/1512
(Khangabok Pt-II)
2005001000NRG22140320230450779 20/03/2023 Kh Gambhini Devi 2005001WL005763 Kh Gambhini Devi 00354 PUNB0035320 3514 3514 Processed 22/03/2023 0007665364 Kh Gambhini Devi ()
27 THOUBAL MN-05-001-014-002/910
(Khangabok Pt-II)
2005001000NRG22140320230450810 20/03/2023 N Madhumati Devi 2005001WL005763 N Madhumati Devi 00354 PUNB0035320 3765 3765 Processed 22/03/2023 0007665343 N Madhumati Devi ()
28 THOUBAL MN-05-001-014-002/910
(Khangabok Pt-II)
2005001000NRG22140320230450811 20/03/2023 N Madhumati Devi 2005001WL005763 N Madhumati Devi 00354 PUNB0035320 3514 3514 Processed 22/03/2023 0007665344 N Madhumati Devi ()
29 THOUBAL MN-05-001-014-008/210
(Khangabok Pt-II)
2005001000NRG22140320230450900 20/03/2023 Kh Sangeeta Devi 2005001WL005763 Kh Sangeeta Devi 00354 PUNB0035320 3514 3514 Processed 22/03/2023 0007665369 Kh Sangeeta Devi ()
30 THOUBAL MN-05-001-014-008/210
(Khangabok Pt-II)
2005001000NRG22140320230450901 20/03/2023 Kh Sangeeta Devi 2005001WL005763 Kh Sangeeta Devi 00354 PUNB0035320 3765 3765 Processed 22/03/2023 0007665370 Kh Sangeeta Devi ()
31 THOUBAL MN-05-001-014-010/64
(Khangabok Pt-II)
2005001000NRG22140320230450920 20/03/2023 L. Memma Devi 2005001WL005763 L. Memma Devi 00354 PUNB0035320 1004 1004 Processed 22/03/2023 0007665372 L. Memma Devi ()
32 THOUBAL MN-05-001-014-010/64
(Khangabok Pt-II)
2005001000NRG22140320230450921 20/03/2023 L. Memma Devi 2005001WL005763 L. Memma Devi 00354 PUNB0035320 1506 1506 Processed 22/03/2023 0007665371 L. Memma Devi ()
33 THOUBAL MN-05-001-014-010/68
(Khangabok Pt-II)
2005001000NRG22140320230450924 20/03/2023 L Bino Devi 2005001WL005763 L Bino Devi 00354 PUNB0035320 1004 1004 Processed 22/03/2023 0007665366 L Bino Devi ()
34 THOUBAL MN-05-001-014-010/68
(Khangabok Pt-II)
2005001000NRG22140320230450925 20/03/2023 L Bino Devi 2005001WL005763 L Bino Devi 00354 PUNB0035320 1506 1506 Processed 22/03/2023 0007665365 L Bino Devi ()
35 THOUBAL MN-05-001-014-010/75
(Khangabok Pt-II)
2005001000NRG22140320230450936 20/03/2023 Bh. Pramo Devi 2005001WL005763 Bh. Pramo Devi 00354 PUNB0035320 1004 1004 Processed 22/03/2023 0007665367 Bh. Pramo Devi ()
36 THOUBAL MN-05-001-014-010/75
(Khangabok Pt-II)
2005001000NRG22140320230450937 20/03/2023 Bh. Pramo Devi 2005001WL005763 Bh. Pramo Devi 00354 PUNB0035320 1506 1506 Processed 22/03/2023 0007665368 Bh. Pramo Devi ()
SubTotal 29367 29367
37 THOUBAL MN-05-001-014-010/71
(Khangabok Pt-II)
2005001000NRG22140320230450930 20/03/2023 Sunder Khundrakpam 2005001WL005763 Sunder Khundrakpam 00415 SBIN0004461 1506 1506 Processed 22/03/2023 0007665374 MR SUNDER KHUNDRAKPAM ()
38 THOUBAL MN-05-001-014-010/71
(Khangabok Pt-II)
2005001000NRG22140320230450931 20/03/2023 Sunder Khundrakpam 2005001WL005763 Sunder Khundrakpam 00415 SBIN0004461 1004 1004 Processed 22/03/2023 0007665373 MR SUNDER KHUNDRAKPAM ()
39 THOUBAL MN-05-001-014-010/85
(Khangabok Pt-II)
2005001000NRG22140320230450952 20/03/2023 Mr Imoba Khundrakpam 2005001WL005763 Mr Imoba Khundrakpam 00415 SBIN0004461 1004 1004 Processed 22/03/2023 0007665332 MR IMOBA KHUNDRAKPAM ()
40 THOUBAL MN-05-001-014-010/85
(Khangabok Pt-II)
2005001000NRG22140320230450953 20/03/2023 Mr Imoba Khundrakpam 2005001WL005763 Mr Imoba Khundrakpam 00415 SBIN0004461 1506 1506 Processed 22/03/2023 0007665375 MR IMOBA KHUNDRAKPAM ()
SubTotal 5020 5020
41 THOUBAL MN-05-001-014-002/1002
(Khangabok Pt-II)
2005001000NRG22140320230450752 20/03/2023 K. Bina Devi 2005001WL005763 K. Bina Devi 00691 IPOS0000001 3514 3514 Processed 22/03/2023 0007665361 K. Bina Devi ()
42 THOUBAL MN-05-001-014-002/1002
(Khangabok Pt-II)
2005001000NRG22140320230450753 20/03/2023 K. Bina Devi 2005001WL005763 K. Bina Devi 00691 IPOS0000001 3765 3765 Processed 22/03/2023 0007665362 K. Bina Devi ()
43 THOUBAL MN-05-001-014-002/907
(Khangabok Pt-II)
2005001000NRG22140320230450808 20/03/2023 N. Saymkanhai Singh 2005001WL005763 N. Saymkanhai Singh 00691 IPOS0000001 3514 3514 Processed 22/03/2023 0007665345 N. Saymkanhai Singh ()
44 THOUBAL MN-05-001-014-002/907
(Khangabok Pt-II)
2005001000NRG22140320230450809 20/03/2023 N. Saymkanhai Singh 2005001WL005763 N. Saymkanhai Singh 00691 IPOS0000001 3765 3765 Processed 22/03/2023 0007665346 N. Saymkanhai Singh ()
SubTotal 14558 14558
Total 117217 117217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_200323FTO_27456 Bank of India BKID0005053 THOUBAL 36646
2 THOUBAL MN2005001_200323FTO_27456 Manipur Rural Bank UTBI0RRBMRB WANGJING 31626
3 THOUBAL MN2005001_200323FTO_27456 Punjab National Bank PUNB0035320 Thoubal Branch 29367
4 THOUBAL MN2005001_200323FTO_27456 State Bank of India SBIN0004461 THOUBAL 5020
5 THOUBAL MN2005001_200323FTO_27456 India Post Payments Bank IPOS0000001 Thoubal branch 14558

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