Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:46:53 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_141222APB_FTO_20183
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 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1373
(Kangyambem) 		2005001000NRG22141220220385070 14/12/2022 H Tamphamani 2005001WL005244 H Tamphamani 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302377 HEIKHAM TAMPHAMANI DEVI MANIPUR RURAL BANK(607062)
2 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1373
(Kangyambem) 		2005001000NRG22141220220385071 14/12/2022 H Tamphamani 2005001WL005244 H Tamphamani 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302378 HEIKHAM TAMPHAMANI DEVI MANIPUR RURAL BANK(607062)
3 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1376
(Kangyambem) 		2005001000NRG22141220220385076 14/12/2022 Phuritsabam Sajana Leima 2005001WL005244 Phuritsabam Sajana Leima 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302373 PHURITSABAM SAJANA LEIMA MANIPUR RURAL BANK(607062)
4 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1376
(Kangyambem) 		2005001000NRG22141220220385077 14/12/2022 Phuritsabam Sajana Leima 2005001WL005244 Phuritsabam Sajana Leima 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302374 PHURITSABAM SAJANA LEIMA MANIPUR RURAL BANK(607062)
5 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1377
(Kangyambem) 		2005001000NRG22141220220385078 14/12/2022 Phuritshabam Rina Devi 2005001WL005244 Phuritshabam Rina Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302369 PHURITSHABAM RINA DEVI MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1377
(Kangyambem) 		2005001000NRG22141220220385079 14/12/2022 Phuritshabam Rina Devi 2005001WL005244 Phuritshabam Rina Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302370 PHURITSHABAM RINA DEVI MANIPUR RURAL BANK(607062)
7 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1378
(Kangyambem) 		2005001000NRG22141220220385080 14/12/2022 Bindibala Devi Maibam 2005001WL005244 Bindibala Devi Maibam 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302361 MAIBAM BINDIBALA DEVI MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1378
(Kangyambem) 		2005001000NRG22141220220385081 14/12/2022 Bindibala Devi Maibam 2005001WL005244 Bindibala Devi Maibam 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302362 MAIBAM BINDIBALA DEVI MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-012-002/138
(Kangyambem) 		2005001000NRG22141220220385082 14/12/2022 Seram Ibemcha Devi 2005001WL005244 Seram Ibemcha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302359 SERAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-012-002/138
(Kangyambem) 		2005001000NRG22141220220385083 14/12/2022 Seram Ibemcha Devi 2005001WL005244 Seram Ibemcha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302360 SERAM IBEMCHA DEVI MANIPUR RURAL BANK(607062)
11 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1380
(Kangyambem) 		2005001000NRG22141220220385084 14/12/2022 S Bijeta Devi 2005001WL005244 S Bijeta Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302363 SARANGTHEM ONGBI BIJETA DEVI MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1380
(Kangyambem) 		2005001000NRG22141220220385085 14/12/2022 S Bijeta Devi 2005001WL005244 S Bijeta Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302364 SARANGTHEM ONGBI BIJETA DEVI MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1386
(Kangyambem) 		2005001000NRG22141220220385090 14/12/2022 H Saratchandra Singh 2005001WL005244 H Saratchandra Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302380 HEIKHAM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1386
(Kangyambem) 		2005001000NRG22141220220385091 14/12/2022 H Saratchandra Singh 2005001WL005244 H Saratchandra Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302379 HEIKHAM SARATCHANDRA SINGH MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1387
(Kangyambem) 		2005001000NRG22141220220385092 14/12/2022 H Boicha Singh 2005001WL005244 H Boicha Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302365 HEIKHAM BOICHA SINGH MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1387
(Kangyambem) 		2005001000NRG22141220220385093 14/12/2022 H Boicha Singh 2005001WL005244 H Boicha Singh 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302366 HEIKHAM BOICHA SINGH MANIPUR RURAL BANK(607062)
17 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1388
(Kangyambem) 		2005001000NRG22141220220385094 14/12/2022 Phuritsabam Puinabati Leima 2005001WL005244 Phuritsabam Puinabati Leima 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302371 PHURITSABAM PUINABATI LEIMA MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1388
(Kangyambem) 		2005001000NRG22141220220385095 14/12/2022 Phuritsabam Puinabati Leima 2005001WL005244 Phuritsabam Puinabati Leima 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302372 PHURITSABAM PUINABATI LEIMA MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-012-002/139
(Kangyambem) 		2005001000NRG22141220220385098 14/12/2022 MAIBAM HELENDRO SINGH 2005001WL005244 MAIBAM HELENDRO SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302367 MAIBAM HELENDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 WANGJING TENTHA CD BLOCK MN-05-001-012-002/139
(Kangyambem) 		2005001000NRG22141220220385099 14/12/2022 MAIBAM HELENDRO SINGH 2005001WL005244 MAIBAM HELENDRO SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302368 MAIBAM HELENDRO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1391
(Kangyambem) 		2005001000NRG22141220220385102 14/12/2022 Sarangthem Sonia Devi 2005001WL005244 Sarangthem Sonia Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302357 SARANGTHEM SONIA DEVI MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-012-002/1391
(Kangyambem) 		2005001000NRG22141220220385103 14/12/2022 Sarangthem Sonia Devi 2005001WL005244 Sarangthem Sonia Devi 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302358 SARANGTHEM SONIA DEVI MANIPUR RURAL BANK(607062)
23 WANGJING TENTHA CD BLOCK MN-05-001-012-002/142
(Kangyambem) 		2005001000NRG22141220220385106 14/12/2022 Pemcha 2005001WL005244 Pemcha 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302375 SARANGTHEM PEMCHA DEVI MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-012-002/142
(Kangyambem) 		2005001000NRG22141220220385107 14/12/2022 Pemcha 2005001WL005244 Pemcha 00282 UTBI0RRBMRB 3514 3514 Processed 15/12/2022 7230302376 SARANGTHEM PEMCHA DEVI MANIPUR RURAL BANK(607062)
SubTotal 84336 84336
Total 84336 84336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_141222APB_FTO_20183 Manipur Rural Bank UTBI0RRBMRB WANGJING 84336

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