Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:19:05 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_260622FTO_9729
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-05-001-018-002/139
(Heirok Pt-III)
2005001000NRG22260620220299274 26/06/2022 Kh. Bubal Singh 2005001WL004368 Kh. Bubal Singh 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821811 Kh.BubalSingh ()
2 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1285
(Heirok Pt-III)
2005001000NRG22260620220299277 26/06/2022 Kh Memcha Devi 2005001WL004368 Kh Memcha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821789 KhMemchaDevi ()
3 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1286
(Heirok Pt-III)
2005001000NRG22260620220299278 26/06/2022 N. Chanchan Devi 2005001WL004368 N. Chanchan Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821792 N.ChanchanDevi ()
4 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1287
(Heirok Pt-III)
2005001000NRG22260620220299279 26/06/2022 Laishram Mala Singh 2005001WL004368 Laishram Mala Singh 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821810 LaishramMalaSingh ()
5 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1288
(Heirok Pt-III)
2005001000NRG22260620220299280 26/06/2022 Ningthoujam Brojen Singh 2005001WL004368 Ningthoujam Brojen Singh 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821805 NingthoujamBrojenSingh ()
6 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1289
(Heirok Pt-III)
2005001000NRG22260620220299281 26/06/2022 Ningthoujam Imem Devi 2005001WL004368 Ningthoujam Imem Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821791 NingthoujamImemDevi ()
7 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1290
(Heirok Pt-III)
2005001000NRG22260620220299282 26/06/2022 Thokchom Rebika Devi 2005001WL004368 Thokchom Rebika Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821795 ThokchomRebikaDevi ()
8 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1293
(Heirok Pt-III)
2005001000NRG22260620220299285 26/06/2022 Laishram Dushila Devi 2005001WL004368 Laishram Dushila Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821807 LaishramDushilaDevi ()
9 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1296
(Heirok Pt-III)
2005001000NRG22260620220299286 26/06/2022 L. EBEM DEVI 2005001WL004368 L. EBEM DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821798 L.EBEMDEVI ()
10 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1402
(Heirok Pt-III)
2005001000NRG22260620220299289 26/06/2022 Hijam Thoibi Devi 2005001WL004368 Hijam Thoibi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821787 HijamThoibiDevi ()
11 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1403
(Heirok Pt-III)
2005001000NRG22260620220299290 26/06/2022 M. Leireltombi Devi 2005001WL004368 M. Leireltombi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821796 M.LeireltombiDevi ()
12 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1460
(Heirok Pt-III)
2005001000NRG22260620220299295 26/06/2022 L. Manichand Meitei 2005001WL004368 L. Manichand Meitei 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821803 L.ManichandMeitei ()
13 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1462
(Heirok Pt-III)
2005001000NRG22260620220299296 26/06/2022 N. Kumar Singh 2005001WL004368 N. Kumar Singh 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821800 N.KumarSingh ()
14 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1465
(Heirok Pt-III)
2005001000NRG22260620220299297 26/06/2022 Hijam Rocky Meitei 2005001WL004368 Hijam Rocky Meitei 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821814 HijamRockyMeitei ()
15 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1503
(Heirok Pt-III)
2005001000NRG22260620220299298 26/06/2022 L Chaoba Meitei 2005001WL004368 L Chaoba Meitei 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821804 LChaobaMeitei ()
16 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1507
(Heirok Pt-III)
2005001000NRG22260620220299299 26/06/2022 MAIBAM MOUSMI DEVI 2005001WL004368 MAIBAM MOUSMI DEVI 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821793 MAIBAMMOUSMIDEVI ()
17 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1508
(Heirok Pt-III)
2005001000NRG22260620220299300 26/06/2022 Ningthoujam Apabi Devi 2005001WL004368 Ningthoujam Apabi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821790 NingthoujamApabiDevi ()
18 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1509
(Heirok Pt-III)
2005001000NRG22260620220299301 26/06/2022 O. Surendro Singh 2005001WL004368 O. Surendro Singh 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821835 O.SurendroSingh ()
19 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1511
(Heirok Pt-III)
2005001000NRG22260620220299302 26/06/2022 N. Priya Devi 2005001WL004368 N. Priya Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821834 N.PriyaDevi ()
20 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1512
(Heirok Pt-III)
2005001000NRG22260620220299303 26/06/2022 N. Angangchoubi Devievi 2005001WL004368 N. Angangchoubi Devievi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821801 N.AngangchoubiDevievi ()
21 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1799
(Heirok Pt-III)
2005001000NRG22260620220299305 26/06/2022 Ningthoujam Thanil Singh 2005001WL004368 Ningthoujam Thanil Singh 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821802 NingthoujamThanilSingh ()
22 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1801
(Heirok Pt-III)
2005001000NRG22260620220299307 26/06/2022 Ningthoujam Sonia Devi 2005001WL004368 Ningthoujam Sonia Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821808 NingthoujamSoniaDevi ()
23 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1804
(Heirok Pt-III)
2005001000NRG22260620220299308 26/06/2022 Laishram Bebicha Devi 2005001WL004368 Laishram Bebicha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821813 LaishramBebichaDevi ()
24 WANGJING TENTHA CD BLOCK MN-05-001-018-003/257
(Heirok Pt-III)
2005001000NRG22260620220299309 26/06/2022 N. Sorojini Devi 2005001WL004368 N. Sorojini Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821809 N.SorojiniDevi ()
25 WANGJING TENTHA CD BLOCK MN-05-001-018-003/285
(Heirok Pt-III)
2005001000NRG22260620220299313 26/06/2022 N. Angoubi 2005001WL004368 N. Angoubi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821812 N.Angoubi ()
26 WANGJING TENTHA CD BLOCK MN-05-001-018-003/289
(Heirok Pt-III)
2005001000NRG22260620220299316 26/06/2022 L. Nungshi Devi 2005001WL004368 L. Nungshi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821797 L.NungshiDevi ()
27 WANGJING TENTHA CD BLOCK MN-05-001-018-003/291
(Heirok Pt-III)
2005001000NRG22260620220299317 26/06/2022 Laishram Kunjarashi Devi 2005001WL004368 Laishram Kunjarashi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821794 LaishramKunjarashiDevi ()
28 WANGJING TENTHA CD BLOCK MN-05-001-018-003/293
(Heirok Pt-III)
2005001000NRG22260620220299318 26/06/2022 L. Ibecha Devi 2005001WL004368 L. Ibecha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821799 L.IbechaDevi ()
29 WANGJING TENTHA CD BLOCK MN-05-001-018-003/295
(Heirok Pt-III)
2005001000NRG22260620220299319 26/06/2022 Laishram Meipaksana Devi 2005001WL004368 Laishram Meipaksana Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821786 LaishramMeipaksanaDevi ()
30 WANGJING TENTHA CD BLOCK MN-05-001-018-003/297
(Heirok Pt-III)
2005001000NRG22260620220299322 26/06/2022 Laishram Apombi devi 2005001WL004368 Laishram Apombi devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821806 LaishramApombidevi ()
31 WANGJING TENTHA CD BLOCK MN-05-001-018-003/299
(Heirok Pt-III)
2005001000NRG22260620220299324 26/06/2022 L. Ibemcha Devi 2005001WL004368 L. Ibemcha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821785 L.IbemchaDevi ()
32 WANGJING TENTHA CD BLOCK MN-05-001-018-003/324
(Heirok Pt-III)
2005001000NRG22260620220299333 26/06/2022 Th. Itocha Singh 2005001WL004368 Th. Itocha Singh 00282 UTBI0RRBMRB 3514 3514 Processed 28/06/2022 2531821788 Th.ItochaSingh ()
SubTotal 112448 112448
33 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1291
(Heirok Pt-III)
2005001000NRG22260620220299283 26/06/2022 N ABOY Singh 2005001WL004368 N ABOY Singh 00354 PUNB0876100 3514 3514 Processed 28/06/2022 2531821816 NABOYSingh ()
SubTotal 3514 3514
34 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1800
(Heirok Pt-III)
2005001000NRG22260620220299306 26/06/2022 Ningthoujam Keybi Devi 2005001WL004368 Ningthoujam Keybi Devi 00415 SBIN0004461 3514 3514 Processed 28/06/2022 2531821815 MRS NINGTHOUJAM KEYBI DEVI ()
SubTotal 3514 3514
35 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1284
(Heirok Pt-III)
2005001000NRG22260620220299276 26/06/2022 N. Bindarani Devi 2005001WL004368 N. Bindarani Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821830 N.BindaraniDevi ()
36 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1292
(Heirok Pt-III)
2005001000NRG22260620220299284 26/06/2022 N. Raksman Singh 2005001WL004368 N. Raksman Singh 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821829 N.RaksmanSingh ()
37 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1404
(Heirok Pt-III)
2005001000NRG22260620220299291 26/06/2022 M Bembem 2005001WL004368 M Bembem 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821824 MBembem ()
38 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1448
(Heirok Pt-III)
2005001000NRG22260620220299292 26/06/2022 Y Abemacha Devi 2005001WL004368 Y Abemacha Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821822 YAbemachaDevi ()
39 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1456
(Heirok Pt-III)
2005001000NRG22260620220299293 26/06/2022 L. Rebika Devi 2005001WL004368 L. Rebika Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821820 L.RebikaDevi ()
40 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1458
(Heirok Pt-III)
2005001000NRG22260620220299294 26/06/2022 H. Premabati Devi 2005001WL004368 H. Premabati Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821783 H.PremabatiDevi ()
41 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1616
(Heirok Pt-III)
2005001000NRG22260620220299304 26/06/2022 L. Abhinash Singh 2005001WL004368 L. Abhinash Singh 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821821 L.AbhinashSingh ()
42 WANGJING TENTHA CD BLOCK MN-05-001-018-003/288
(Heirok Pt-III)
2005001000NRG22260620220299315 26/06/2022 Laishram Nganbi Devi 2005001WL004368 Laishram Nganbi Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821782 LaishramNganbiDevi ()
43 WANGJING TENTHA CD BLOCK MN-05-001-018-003/296
(Heirok Pt-III)
2005001000NRG22260620220299320 26/06/2022 L. Sheila Singh 2005001WL004368 L. Sheila Singh 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821819 L.SheilaSingh ()
44 WANGJING TENTHA CD BLOCK MN-05-001-018-003/296
(Heirok Pt-III)
2005001000NRG22260620220299321 26/06/2022 Laishram Shantibala Devi 2005001WL004368 Laishram Shantibala Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821827 LaishramShantibalaDevi ()
45 WANGJING TENTHA CD BLOCK MN-05-001-018-003/298
(Heirok Pt-III)
2005001000NRG22260620220299323 26/06/2022 Laishram Imem Devi 2005001WL004368 Laishram Imem Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821784 LaishramImemDevi ()
46 WANGJING TENTHA CD BLOCK MN-05-001-018-003/300
(Heirok Pt-III)
2005001000NRG22260620220299325 26/06/2022 Laishram Bidhyachandra Singh 2005001WL004368 Laishram Bidhyachandra Singh 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821823 LaishramBidhyachandraSingh ()
47 WANGJING TENTHA CD BLOCK MN-05-001-018-003/301
(Heirok Pt-III)
2005001000NRG22260620220299326 26/06/2022 Thongam Soveni Devi 2005001WL004368 Thongam Soveni Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821828 ThongamSoveniDevi ()
48 WANGJING TENTHA CD BLOCK MN-05-001-018-003/302
(Heirok Pt-III)
2005001000NRG22260620220299327 26/06/2022 Thokchom Kupi Devi 2005001WL004368 Thokchom Kupi Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821831 ThokchomKupiDevi ()
49 WANGJING TENTHA CD BLOCK MN-05-001-018-003/313
(Heirok Pt-III)
2005001000NRG22260620220299328 26/06/2022 N. Nungshitombi 2005001WL004368 N. Nungshitombi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821818 N.Nungshitombi ()
50 WANGJING TENTHA CD BLOCK MN-05-001-018-003/317
(Heirok Pt-III)
2005001000NRG22260620220299329 26/06/2022 M. Chourjit Singh 2005001WL004368 M. Chourjit Singh 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821826 M.ChourjitSingh ()
51 WANGJING TENTHA CD BLOCK MN-05-001-018-003/319
(Heirok Pt-III)
2005001000NRG22260620220299331 26/06/2022 Kh. Khoriphaba Singh 2005001WL004368 Kh. Khoriphaba Singh 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821825 Kh.KhoriphabaSingh ()
52 WANGJING TENTHA CD BLOCK MN-05-001-018-003/320
(Heirok Pt-III)
2005001000NRG22260620220299332 26/06/2022 Th. Rajeshori Devi 2005001WL004368 Th. Rajeshori Devi 00691 IPOS0000001 3514 3514 Processed 28/06/2022 2531821817 Th.RajeshoriDevi ()
SubTotal 63252 63252
53 WANGJING TENTHA CD BLOCK MN-05-001-018-003/1283
(Heirok Pt-III)
2005001000NRG22260620220299275 26/06/2022 Kh Tamphasana Devi 2005001WL004368 Kh Tamphasana Devi 00703 AIRP0000001 3514 3514 Processed 28/06/2022 2531821833 KhTamphasanaDevi ()
54 WANGJING TENTHA CD BLOCK MN-05-001-018-003/283
(Heirok Pt-III)
2005001000NRG22260620220299312 26/06/2022 N Borni Chanu 2005001WL004368 N Borni Chanu 00703 AIRP0000001 3514 3514 Processed 28/06/2022 2531821832 NBorniChanu ()
SubTotal 7028 7028
Total 189756 189756

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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_260622FTO_9729 Manipur Rural Bank UTBI0RRBMRB WANGJING 112448
2 WANGJING TENTHA CD BLOCK MN2005004_260622FTO_9729 Punjab National Bank PUNB0876100 THOUBAL 3514
3 WANGJING TENTHA CD BLOCK MN2005004_260622FTO_9729 State Bank of India SBIN0004461 THOUBAL 3514
4 WANGJING TENTHA CD BLOCK MN2005004_260622FTO_9729 India Post Payments Bank IPOS0000001 Thoubal branch 63252
5 WANGJING TENTHA CD BLOCK MN2005004_260622FTO_9729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7028

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