Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:41:13 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_030423FTO_980
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-05-001-019-002/206
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059358 03/04/2023 Mrs Jamila 2005001WL002275 Mrs Jamila 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011412 Mrs Jamila ()
2 THOUBAL MN-05-001-019-002/207
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059365 03/04/2023 Md. Islaodin 2005001WL002275 Md. Islaodin 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011427 Md. Islaodin ()
3 THOUBAL MN-05-001-019-002/207
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059366 03/04/2023 Mrs Sarabanu Bibi 2005001WL002275 Mrs Sarabanu Bibi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011413 Mrs Sarabanu Bibi ()
4 THOUBAL MN-05-001-019-002/209
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059372 03/04/2023 Sahina 2005001WL002275 Sahina 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011404 Sahina ()
5 THOUBAL MN-05-001-019-002/210
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059373 03/04/2023 Mrs Jaheda 2005001WL002275 Mrs Jaheda 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011407 Mrs Jaheda ()
6 THOUBAL MN-05-001-019-002/211
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059380 03/04/2023 Mrs Manija 2005001WL002275 Mrs Manija 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011414 Mrs Manija ()
7 THOUBAL MN-05-001-019-002/216
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059394 03/04/2023 Thambalnu 2005001WL002275 Thambalnu 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011411 Thambalnu ()
8 THOUBAL MN-05-001-019-002/219
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059410 03/04/2023 MD. SIDIQUE 2005001WL002275 MD. SIDIQUE 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011422 MD. SIDIQUE ()
9 THOUBAL MN-05-001-019-002/220
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059412 03/04/2023 ABISH KHAN 2005001WL002275 ABISH KHAN 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011423 ABISH KHAN ()
10 THOUBAL MN-05-001-019-002/227
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059435 03/04/2023 RAHIMA 2005001WL002275 RAHIMA 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011415 RAHIMA ()
11 THOUBAL MN-05-001-019-002/228
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059436 03/04/2023 Md. Farida 2005001WL002275 Md. Farida 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011417 Md. Farida ()
12 THOUBAL MN-05-001-019-002/230
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059442 03/04/2023 Ibeyai 2005001WL002275 Ibeyai 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011401 Ibeyai ()
13 THOUBAL MN-05-001-019-002/230
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059443 03/04/2023 Samina 2005001WL002275 Samina 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011402 Samina ()
14 THOUBAL MN-05-001-019-002/238
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059466 03/04/2023 Md Ajimuddin 2005001WL002275 Md Ajimuddin 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011405 Md Ajimuddin ()
15 THOUBAL MN-05-001-019-002/239
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059471 03/04/2023 Md. Ajimuddin 2005001WL002275 Md. Ajimuddin 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011424 Md. Ajimuddin ()
16 THOUBAL MN-05-001-019-002/242
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059483 03/04/2023 Sarabanu 2005001WL002275 Sarabanu 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011430 Sarabanu ()
17 THOUBAL MN-05-001-019-002/243
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059484 03/04/2023 Mrs Nasirjan 2005001WL002275 Mrs Nasirjan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011432 Mrs Nasirjan ()
18 THOUBAL MN-05-001-019-002/244
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059495 03/04/2023 Mrs Kusumbi Bibi 2005001WL002275 Mrs Kusumbi Bibi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011403 Mrs Kusumbi Bibi ()
19 THOUBAL MN-05-001-019-002/245
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059496 03/04/2023 Md. Abdul kalam 2005001WL002275 Md. Abdul kalam 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011428 Md. Abdul kalam ()
20 THOUBAL MN-05-001-019-002/246
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059501 03/04/2023 SOHENA 2005001WL002275 SOHENA 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011425 SOHENA ()
21 THOUBAL MN-05-001-019-002/247
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059502 03/04/2023 Alaodin 2005001WL002275 Alaodin 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011429 Alaodin ()
22 THOUBAL MN-05-001-019-002/247
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059503 03/04/2023 Tahirkhan 2005001WL002275 Tahirkhan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011431 Tahirkhan ()
23 THOUBAL MN-05-001-019-002/249
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059514 03/04/2023 Md. Jahuruddin 2005001WL002275 Md. Jahuruddin 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011416 Md. Jahuruddin ()
24 THOUBAL MN-05-001-019-002/256
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059526 03/04/2023 Md. Alaodin 2005001WL002275 Md. Alaodin 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011426 Md. Alaodin ()
25 THOUBAL MN-05-001-019-002/259
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059537 03/04/2023 Samsurdin 2005001WL002275 Samsurdin 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011408 Samsurdin ()
26 THOUBAL MN-05-001-019-002/260
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059538 03/04/2023 Mrs Thoibi 2005001WL002275 Mrs Thoibi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011406 Mrs Thoibi ()
27 THOUBAL MN-05-001-019-002/261
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059546 03/04/2023 Mrs Thambal bibi 2005001WL002275 Mrs Thambal bibi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011409 Mrs Thambal bibi ()
28 THOUBAL MN-05-001-019-002/262
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059548 03/04/2023 Mrs. Jubeda 2005001WL002275 Mrs. Jubeda 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542011410 Mrs. Jubeda ()
SubTotal 98392 98392
29 THOUBAL MN-05-001-019-002/233
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059459 03/04/2023 Md. Ibrahim 2005001WL002275 Md. Ibrahim 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542011419 Md. Ibrahim ()
30 THOUBAL MN-05-001-019-002/237
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059465 03/04/2023 FARIDA BIBI 2005001WL002275 FARIDA BIBI 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542011421 FARIDA BIBI ()
31 THOUBAL MN-05-001-019-002/257
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059531 03/04/2023 Minarjan 2005001WL002275 Minarjan 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542011420 Minarjan ()
32 THOUBAL MN-05-001-019-002/258
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059532 03/04/2023 Md. Usman 2005001WL002275 Md. Usman 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542011418 Md. Usman ()
SubTotal 14056 14056
Total 112448 112448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_980 India Post Payments Bank IPOS0000001 Thoubal branch 98392
2 THOUBAL MN2005001_030423FTO_980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14056

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