Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:38 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_279
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-05-001-019-004/661
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063109 01/04/2023 Romina 2005001WL000456 Romina 00282 PUNB0RRBMRB 3514 3514 Processed 04/04/2023 0542010461 Romina ()
2 THOUBAL MN-05-001-019-004/661
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063110 01/04/2023 Romina 2005001WL000456 Romina 00282 PUNB0RRBMRB 3263 3263 Processed 04/04/2023 0542010462 Romina ()
SubTotal 6777 6777
3 THOUBAL MN-05-001-019-003/490
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063063 01/04/2023 Md. Amzad Ali 2005001WL000456 Md. Amzad Ali 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0542010465 Md. Amzad Ali ()
4 THOUBAL MN-05-001-019-003/490
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063064 01/04/2023 Md. Amzad Ali 2005001WL000456 Md. Amzad Ali 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0542010466 Md. Amzad Ali ()
5 THOUBAL MN-05-001-019-004/648
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063105 01/04/2023 Md. Sanoulla 2005001WL000456 Md. Sanoulla 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0542010464 Md. Sanoulla ()
6 THOUBAL MN-05-001-019-004/648
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063106 01/04/2023 Md. Sanoulla 2005001WL000456 Md. Sanoulla 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0542010463 Md. Sanoulla ()
SubTotal 13554 13554
7 THOUBAL MN-05-001-019-003/1847
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063027 01/04/2023 Md Tarif Aliz 2005001WL000456 Md Tarif Aliz 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542010460 Md Tarif Aliz ()
8 THOUBAL MN-05-001-019-003/1847
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063028 01/04/2023 Md Tarif Aliz 2005001WL000456 Md Tarif Aliz 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542010459 Md Tarif Aliz ()
9 THOUBAL MN-05-001-019-003/453
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063041 01/04/2023 Md. Abdul Majid 2005001WL000456 Md. Abdul Majid 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542010457 Md. Abdul Majid ()
10 THOUBAL MN-05-001-019-003/453
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063042 01/04/2023 Md. Abdul Majid 2005001WL000456 Md. Abdul Majid 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0542010458 Md. Abdul Majid ()
11 THOUBAL MN-05-001-019-003/494
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063066 01/04/2023 Abdul Basir 2005001WL000456 Abdul Basir 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0542010455 Abdul Basir ()
12 THOUBAL MN-05-001-019-003/494
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063068 01/04/2023 Abdul Basir 2005001WL000456 Abdul Basir 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542010456 Abdul Basir ()
13 THOUBAL MN-05-001-019-003/529
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063078 01/04/2023 Md Najir Ahamad 2005001WL000456 Md Najir Ahamad 00703 AIRP0000001 3263 3263 Processed 04/04/2023 0542010454 Md Najir Ahamad ()
14 THOUBAL MN-05-001-019-003/529
(Sangaiyumpham Pt-I) 		2005001000NRG23290320230063080 01/04/2023 Md Najir Ahamad 2005001WL000456 Md Najir Ahamad 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542010453 Md Najir Ahamad ()
SubTotal 27359 27359
Total 47690 47690

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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_279 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 6777
2 THOUBAL MN2005001_010423FTO_279 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 6777
3 THOUBAL MN2005001_010423FTO_279 Manipur Rural Bank UTBI0RRBMRB WANGJING 6777
4 THOUBAL MN2005001_010423FTO_279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27359

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