Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:15 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_020523FTO_3784
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-05-001-005-006/1993
(Moijing) 		2005001000NRG22290420230524440 02/05/2023 MD AMAR AHAMAD 2005001WL0006402 MD AMAR AHAMAD 00354 PUNB0035320 3514 3514 Processed 18/08/2023 4675673550 MD AMAR AHAMAD ()
2 THOUBAL MN-05-001-005-006/1993
(Moijing) 		2005001000NRG22290420230524441 02/05/2023 MD AMAR AHAMAD 2005001WL0006402 MD AMAR AHAMAD 00354 PUNB0035320 3514 3514 Processed 18/08/2023 4675673551 MD AMAR AHAMAD ()
3 THOUBAL MN-05-001-005-007/1577-B
(Moijing) 		2005001000NRG22290420230524455 02/05/2023 MD. AKAMAL 2005001WL0006402 MD. AKAMAL 00354 PUNB0035320 3514 3514 Processed 18/08/2023 4675673544 MD. AKAMAL ()
4 THOUBAL MN-05-001-005-007/1577-B
(Moijing) 		2005001000NRG22290420230524456 02/05/2023 MD. AKAMAL 2005001WL0006402 MD. AKAMAL 00354 PUNB0035320 3765 3765 Processed 18/08/2023 4675673545 MD. AKAMAL ()
5 THOUBAL MN-05-001-005-007/1577-B
(Moijing) 		2005001000NRG22290420230524457 02/05/2023 MD. AKAMAL 2005001WL0006402 MD. AKAMAL 00354 PUNB0035320 3514 3514 Processed 18/08/2023 4675673546 MD. AKAMAL ()
SubTotal 17821 17821
6 THOUBAL MN-05-001-005-002/205
(Moijing) 		2005001000NRG22290420230524443 02/05/2023 Mrs. Maliyajan Bibi 2005001WL0006402 Mrs. Maliyajan Bibi 00415 SBIN0004461 3514 3514 Processed 18/08/2023 4675673558 MR MD SHIKANDER ALI ()
7 THOUBAL MN-05-001-005-002/205
(Moijing) 		2005001000NRG22290420230524444 02/05/2023 Mrs. Maliyajan Bibi 2005001WL0006402 Mrs. Maliyajan Bibi 00415 SBIN0004461 3514 3514 Processed 18/08/2023 4675673556 MR MD SHIKANDER ALI ()
8 THOUBAL MN-05-001-005-002/205
(Moijing) 		2005001000NRG22290420230524445 02/05/2023 Mrs. Maliyajan Bibi 2005001WL0006402 Mrs. Maliyajan Bibi 00415 SBIN0004461 3514 3514 Processed 18/08/2023 4675673557 MR MD SHIKANDER ALI ()
SubTotal 10542 10542
9 THOUBAL MN-05-001-005-006/1987
(Moijing) 		2005001000NRG22290420230524438 02/05/2023 Md. Iliayas Khan 2005001WL0006402 Md. Iliayas Khan 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673540 Md. Iliayas Khan ()
10 THOUBAL MN-05-001-005-006/1987
(Moijing) 		2005001000NRG22290420230524439 02/05/2023 Md. Iliayas Khan 2005001WL0006402 Md. Iliayas Khan 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673539 Md. Iliayas Khan ()
11 THOUBAL MN-05-001-005-009/2305
(Moijing) 		2005001000NRG22290420230524458 02/05/2023 Md. Ibotombi 2005001WL0006402 Md. Ibotombi 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673552 Md. Ibotombi ()
12 THOUBAL MN-05-001-005-010/1134-A
(Moijing) 		2005001000NRG22290420230524446 02/05/2023 MD FEROJ KHAN 2005001WL0006402 MD FEROJ KHAN 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673553 MD FEROJ KHAN ()
13 THOUBAL MN-05-001-005-010/1134-A
(Moijing) 		2005001000NRG22290420230524447 02/05/2023 MD FEROJ KHAN 2005001WL0006402 MD FEROJ KHAN 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673554 MD FEROJ KHAN ()
14 THOUBAL MN-05-001-005-010/1134-A
(Moijing) 		2005001000NRG22290420230524448 02/05/2023 MD FEROJ KHAN 2005001WL0006402 MD FEROJ KHAN 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673555 MD FEROJ KHAN ()
15 THOUBAL MN-05-001-005-010/1201-A
(Moijing) 		2005001000NRG22290420230524449 02/05/2023 SULTANA 2005001WL0006402 SULTANA 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673543 SULTANA ()
16 THOUBAL MN-05-001-005-010/1201-A
(Moijing) 		2005001000NRG22290420230524450 02/05/2023 SULTANA 2005001WL0006402 SULTANA 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673542 SULTANA ()
17 THOUBAL MN-05-001-005-010/1201-A
(Moijing) 		2005001000NRG22290420230524451 02/05/2023 SULTANA 2005001WL0006402 SULTANA 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673541 SULTANA ()
18 THOUBAL MN-05-001-005-010/1222
(Moijing) 		2005001000NRG22290420230524452 02/05/2023 Gayajuddin 2005001WL0006402 Gayajuddin 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673547 Gayajuddin ()
19 THOUBAL MN-05-001-005-010/1222
(Moijing) 		2005001000NRG22290420230524453 02/05/2023 Gayajuddin 2005001WL0006402 Gayajuddin 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673548 Gayajuddin ()
20 THOUBAL MN-05-001-005-010/1222
(Moijing) 		2005001000NRG22290420230524454 02/05/2023 Gayajuddin 2005001WL0006402 Gayajuddin 00691 IPOS0000001 3514 3514 Processed 18/08/2023 4675673549 Gayajuddin ()
SubTotal 42168 42168
21 THOUBAL MN-05-001-005-012/1355
(Moijing) 		2005001000NRG22290420230524442 02/05/2023 Nahaibem 2005001WL0006402 Nahaibem 00703 AIRP0000001 3765 3765 Processed 18/08/2023 4675673538 Nahaibem ()
SubTotal 3765 3765
Total 74296 74296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_020523FTO_3784 Punjab National Bank PUNB0035320 Thoubal Branch 17821
2 THOUBAL MN2005001_020523FTO_3784 State Bank of India SBIN0004461 THOUBAL 10542
3 THOUBAL MN2005001_020523FTO_3784 India Post Payments Bank IPOS0000001 Thoubal branch 42168
4 THOUBAL MN2005001_020523FTO_3784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3765

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