Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:44 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_367
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-05-001-013-010/749
(Khangabok Pt-I) 		2005001000NRG23310320230101545 01/04/2023 Md. Mutim 2005001WL000654 Md. Mutim 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527572831 Md. Mutim ()
2 THOUBAL MN-05-001-013-010/859
(Khangabok Pt-I) 		2005001000NRG23310320230101634 01/04/2023 Md. Nur Salam 2005001WL000654 Md. Nur Salam 00048 BKID0005053 3514 3514 Processed 03/04/2023 0527572832 Md. Nur Salam ()
SubTotal 7028 7028
3 THOUBAL MN-05-001-013-010/752
(Khangabok Pt-I) 		2005001000NRG23310320230101546 01/04/2023 Mrs. Ambiya 2005001WL000654 Mrs. Ambiya 00089 CBIN0284801 3514 3514 Processed 03/04/2023 0527572833 Mrs. Ambiya ()
SubTotal 3514 3514
4 THOUBAL MN-05-001-013-010/1965
(Khangabok Pt-I) 		2005001000NRG23310320230101527 01/04/2023 Md Rami 2005001WL000654 Md Rami 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527572859 Md Rami ()
SubTotal 3514 3514
5 THOUBAL MN-05-001-013-010/1800
(Khangabok Pt-I) 		2005001000NRG23310320230101471 01/04/2023 Mrs Taj Begam 2005001WL000654 Mrs Taj Begam 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572842 Mrs Taj Begam ()
6 THOUBAL MN-05-001-013-010/1901
(Khangabok Pt-I) 		2005001000NRG23310320230101472 01/04/2023 Mrs Apik 2005001WL000654 Mrs Apik 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572850 Mrs Apik ()
7 THOUBAL MN-05-001-013-010/1915
(Khangabok Pt-I) 		2005001000NRG23310320230101483 01/04/2023 Md Imdat Ali 2005001WL000654 Md Imdat Ali 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572839 Md Imdat Ali ()
8 THOUBAL MN-05-001-013-010/1919
(Khangabok Pt-I) 		2005001000NRG23310320230101487 01/04/2023 Md Abdul Khalik 2005001WL000654 Md Abdul Khalik 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572835 Md Abdul Khalik ()
9 THOUBAL MN-05-001-013-010/1929
(Khangabok Pt-I) 		2005001000NRG23310320230101496 01/04/2023 Mrs Rukshana 2005001WL000654 Mrs Rukshana 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572848 Mrs Rukshana ()
10 THOUBAL MN-05-001-013-010/1932
(Khangabok Pt-I) 		2005001000NRG23310320230101503 01/04/2023 Mrs Jakriya Bibi 2005001WL000654 Mrs Jakriya Bibi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572846 Mrs Jakriya Bibi ()
11 THOUBAL MN-05-001-013-010/1933
(Khangabok Pt-I) 		2005001000NRG23310320230101504 01/04/2023 Mrs Sajida 2005001WL000654 Mrs Sajida 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572847 Mrs Sajida ()
12 THOUBAL MN-05-001-013-010/1967
(Khangabok Pt-I) 		2005001000NRG23310320230101528 01/04/2023 Md Ayub Khan 2005001WL000654 Md Ayub Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572840 Md Ayub Khan ()
13 THOUBAL MN-05-001-013-010/763
(Khangabok Pt-I) 		2005001000NRG23310320230101557 01/04/2023 Mrs. Majida 2005001WL000654 Mrs. Majida 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572845 Mrs. Majida ()
14 THOUBAL MN-05-001-013-010/780
(Khangabok Pt-I) 		2005001000NRG23310320230101569 01/04/2023 Md. Eshahak 2005001WL000654 Md. Eshahak 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572841 Md. Eshahak ()
15 THOUBAL MN-05-001-013-010/783
(Khangabok Pt-I) 		2005001000NRG23310320230101570 01/04/2023 Md. Feros Khan 2005001WL000654 Md. Feros Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572838 Md. Feros Khan ()
16 THOUBAL MN-05-001-013-010/797
(Khangabok Pt-I) 		2005001000NRG23310320230101581 01/04/2023 Mrs. Majida 2005001WL000654 Mrs. Majida 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572834 Mrs. Majida ()
17 THOUBAL MN-05-001-013-010/814
(Khangabok Pt-I) 		2005001000NRG23310320230101598 01/04/2023 Anur Khan 2005001WL000654 Anur Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572853 Anur Khan ()
18 THOUBAL MN-05-001-013-010/824
(Khangabok Pt-I) 		2005001000NRG23310320230101606 01/04/2023 Mrs. Rani Bibi 2005001WL000654 Mrs. Rani Bibi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572844 Mrs. Rani Bibi ()
19 THOUBAL MN-05-001-013-010/840
(Khangabok Pt-I) 		2005001000NRG23310320230101614 01/04/2023 Mrs. Tondon Begum 2005001WL000654 Mrs. Tondon Begum 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572837 Mrs. Tondon Begum ()
20 THOUBAL MN-05-001-013-010/843
(Khangabok Pt-I) 		2005001000NRG23310320230101621 01/04/2023 Mrs. Jubeda 2005001WL000654 Mrs. Jubeda 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572836 Mrs. Jubeda ()
21 THOUBAL MN-05-001-013-010/853
(Khangabok Pt-I) 		2005001000NRG23310320230101626 01/04/2023 Md. Samar Khan 2005001WL000654 Md. Samar Khan 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572852 Md. Samar Khan ()
22 THOUBAL MN-05-001-013-010/855
(Khangabok Pt-I) 		2005001000NRG23310320230101630 01/04/2023 Mrs. Jamera 2005001WL000654 Mrs. Jamera 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572851 Mrs. Jamera ()
23 THOUBAL MN-05-001-013-010/865
(Khangabok Pt-I) 		2005001000NRG23310320230101641 01/04/2023 Mrs. Emem Bibi 2005001WL000654 Mrs. Emem Bibi 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572854 Mrs. Emem Bibi ()
24 THOUBAL MN-05-001-013-010/887
(Khangabok Pt-I) 		2005001000NRG23310320230101665 01/04/2023 Md. Jamir 2005001WL000654 Md. Jamir 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572849 Md. Jamir ()
25 THOUBAL MN-05-001-013-010/897
(Khangabok Pt-I) 		2005001000NRG23310320230101675 01/04/2023 Mrs Pomila Begum 2005001WL000654 Mrs Pomila Begum 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527572843 Mrs Pomila Begum ()
SubTotal 73794 73794
26 THOUBAL MN-05-001-013-010/749
(Khangabok Pt-I) 		2005001000NRG23310320230101544 01/04/2023 Mrs. Bibijan 2005001WL000654 Mrs. Bibijan 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527572857 Mrs. Bibijan ()
27 THOUBAL MN-05-001-013-010/842
(Khangabok Pt-I) 		2005001000NRG23310320230101618 01/04/2023 Mrs Rasida 2005001WL000654 Mrs Rasida 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527572856 Mrs Rasida ()
28 THOUBAL MN-05-001-013-010/862
(Khangabok Pt-I) 		2005001000NRG23310320230101637 01/04/2023 Md Basir Khan 2005001WL000654 Md Basir Khan 00354 PUNB0876100 3514 3514 Processed 03/04/2023 0527572855 Md Basir Khan ()
SubTotal 10542 10542
29 THOUBAL MN-05-001-013-010/1948
(Khangabok Pt-I) 		2005001000NRG23310320230101515 01/04/2023 Salima 2005001WL000654 Salima 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527572858 MRS SALIMA ()
SubTotal 3514 3514
Total 101906 101906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_367 Bank of India BKID0005053 THOUBAL 7028
2 THOUBAL MN2005001_010423FTO_367 Central Bank Of India CBIN0284801 THOUBAL 3514
3 THOUBAL MN2005001_010423FTO_367 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514
4 THOUBAL MN2005001_010423FTO_367 Punjab National Bank PUNB0035320 Thoubal Branch 73794
5 THOUBAL MN2005001_010423FTO_367 Punjab National Bank PUNB0876100 THOUBAL 10542
6 THOUBAL MN2005001_010423FTO_367 State Bank of India SBIN0004461 THOUBAL 3514

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