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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:04 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_2004
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-05-001-005-009/1022
(Moijing) 		2005001005NRG23010420230129346 07/04/2023 Mrs. Thoubalmayum Sanamacha 2005001WL000828 Mrs. Thoubalmayum Sanamacha 00078 CNRB0004723 2510 2510 Processed 08/04/2023 0668533201 Mrs. THOUBALMAYUM SANAMACHA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 2510 2510
2 THOUBAL MN-05-001-005-002/145
(Moijing) 		2005001005NRG23010420230129009 07/04/2023 Md. Najeruddin 2005001WL000828 Md. Najeruddin 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0668533189 MD NAJERUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-005-002/1607-A
(Moijing) 		2005001005NRG23010420230129015 07/04/2023 Md. Imtiyas Khan 2005001WL000828 Md. Imtiyas Khan 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0668533194 MD. IMTIYAS KHAN PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-005-002/172
(Moijing) 		2005001005NRG23010420230129025 07/04/2023 Mrs. Mema 2005001WL000828 Mrs. Mema 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0668533182 Mema Begum AIRTEL PAYMENTS BANK LIMITED(990288)
5 THOUBAL MN-05-001-005-002/194
(Moijing) 		2005001005NRG23010420230129035 07/04/2023 Mrs. Garamjan 2005001WL000828 Mrs. Garamjan 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0668533181 GARAMJAN BEGUM PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-005-002/2130
(Moijing) 		2005001005NRG23010420230129042 07/04/2023 Rabijan 2005001WL000828 Rabijan 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0668533193 RABIJAN PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-005-002/2139
(Moijing) 		2005001005NRG23010420230129043 07/04/2023 Md. Atour Rahaman 2005001WL000828 Md. Atour Rahaman 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0668533190 MR MD ATOUR RAHAMAN STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-005-002/229
(Moijing) 		2005001005NRG23010420230129053 07/04/2023 Leirang 2005001WL000828 Leirang 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533196 MRS LEIRANG PUNJAB NATIONAL BANK(508568)
9 THOUBAL MN-05-001-005-002/244-A
(Moijing) 		2005001005NRG23010420230129060 07/04/2023 Md. Mohshim Khan 2005001WL000828 Md. Mohshim Khan 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533195 Md Moshim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
10 THOUBAL MN-05-001-005-009/1008
(Moijing) 		2005001005NRG23010420230129338 07/04/2023 Mrs. Dillijan 2005001WL000828 Mrs. Dillijan 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533184 DILLIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOUBAL MN-05-001-005-009/1009
(Moijing) 		2005001005NRG23010420230129339 07/04/2023 Miss Gulapi Bibi 2005001WL000828 Miss Gulapi Bibi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533183 GULAPI PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-005-009/1014
(Moijing) 		2005001005NRG23010420230129342 07/04/2023 Mrs. Sumita 2005001WL000828 Mrs. Sumita 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533186 SUMITA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-005-009/1017
(Moijing) 		2005001005NRG23010420230129345 07/04/2023 Mrs. Sureiya 2005001WL000828 Mrs. Sureiya 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533191 SUREIYA PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-005-009/1023
(Moijing) 		2005001005NRG23010420230129347 07/04/2023 Hasina Banu Bibi 2005001WL000828 Hasina Banu Bibi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533185 HASINA BANU BIBI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-005-009/1026
(Moijing) 		2005001005NRG23010420230129352 07/04/2023 Mrs. Serabanu 2005001WL000828 Mrs. Serabanu 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533192 SERA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOUBAL MN-05-001-005-009/1028
(Moijing) 		2005001005NRG23010420230129353 07/04/2023 Md. Tomba 2005001WL000828 Md. Tomba 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533188 Mr. MD TOMBA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
17 THOUBAL MN-05-001-005-009/1056
(Moijing) 		2005001005NRG23010420230129357 07/04/2023 Mrs. Bariya Bibi 2005001WL000828 Mrs. Bariya Bibi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0668533187 MISS. BARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 38654 38654
18 THOUBAL MN-05-001-005-002/175
(Moijing) 		2005001005NRG23010420230129028 07/04/2023 Md. Abdul Manap 2005001WL000828 Md. Abdul Manap 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0668533197 MD ABDUL MANAB INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOUBAL MN-05-001-005-005/475
(Moijing) 		2005001005NRG23010420230129201 07/04/2023 Md. Abdul Aziz 2005001WL000828 Md. Abdul Aziz 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0668533200 MD ABDUL AZIZ CANARA BANK(508532)
20 THOUBAL MN-05-001-005-008/855
(Moijing) 		2005001005NRG23010420230129321 07/04/2023 Mrs. Ranjita 2005001WL000828 Mrs. Ranjita 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0668533199 RANJITA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-005-009/1031
(Moijing) 		2005001005NRG23010420230129356 07/04/2023 Sumita 2005001WL000828 Sumita 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0668533198 Mrs. . SUMITA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 9789 9789
Total 50953 50953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423APB_FTO_2004 Canara Bank CNRB0004723 THOUBAL 2510
2 THOUBAL MN2005001_070423APB_FTO_2004 Punjab National Bank PUNB0035320 Thoubal Branch 38654
3 THOUBAL MN2005001_070423APB_FTO_2004 India Post Payments Bank IPOS0000001 Thoubal branch 9789

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