Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:22 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423FTO_3575
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-05-001-019-004/732
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105198 28/04/2023 Mrs. Amubi 2005001WL000673 Mrs. Amubi 00032 UTIB0000657 2259 2259 Processed 28/04/2023 1085663041 Mrs. Amubi ()
SubTotal 2259 2259
2 THOUBAL MN-05-001-019-004/763
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105210 28/04/2023 Nahamubi 2005001WL000673 Nahamubi 00282 PUNB0RRBMRB 2510 2510 Processed 28/04/2023 1085663028 Nahamubi ()
SubTotal 2510 2510
3 THOUBAL MN-05-001-019-002/338
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105078 28/04/2023 Md. Najir 2005001WL000673 Md. Najir 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663034 Md. Najir ()
4 THOUBAL MN-05-001-019-002/375
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105079 28/04/2023 Md Siraj Ahamad 2005001WL000673 Md Siraj Ahamad 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663029 Md Siraj Ahamad ()
5 THOUBAL MN-05-001-019-003/1831
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105080 28/04/2023 Md. Zahuruddin 2005001WL000673 Md. Zahuruddin 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663038 Md. Zahuruddin ()
6 THOUBAL MN-05-001-019-003/439
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105085 28/04/2023 Md. Yasin 2005001WL000673 Md. Yasin 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663032 Md. Yasin ()
7 THOUBAL MN-05-001-019-003/563
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105130 28/04/2023 Mrs. Amina 2005001WL000673 Mrs. Amina 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663033 Mrs. Amina ()
8 THOUBAL MN-05-001-019-003/569
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105131 28/04/2023 MRS. JAMILA 2005001WL000673 MRS. JAMILA 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663035 MRS. JAMILA ()
9 THOUBAL MN-05-001-019-003/571
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105133 28/04/2023 Abdulhei 2005001WL000673 Abdulhei 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663039 Abdulhei ()
10 THOUBAL MN-05-001-019-004/619
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105146 28/04/2023 Mujibur Rahaman 2005001WL000673 Mujibur Rahaman 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085663036 Mujibur Rahaman ()
11 THOUBAL MN-05-001-019-004/620
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105147 28/04/2023 Sarafat ali 2005001WL000673 Sarafat ali 00282 UTBI0RRBMRB 2259 2259 Processed 28/04/2023 1085663037 Sarafat ali ()
12 THOUBAL MN-05-001-019-004/661
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105164 28/04/2023 Romina 2005001WL000673 Romina 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663031 Romina ()
13 THOUBAL MN-05-001-019-004/678
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105173 28/04/2023 Nurusana 2005001WL000673 Nurusana 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663040 Nurusana ()
14 THOUBAL MN-05-001-019-004/682
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105176 28/04/2023 Md Aji 2005001WL000673 Md Aji 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663030 Md Aji ()
SubTotal 29618 29618
15 THOUBAL MN-05-001-019-004/726
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105196 28/04/2023 Ayub Khan 2005001WL000673 Ayub Khan 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085663027 Ayub Khan ()
16 THOUBAL MN-05-001-019-004/744
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105203 28/04/2023 Manirabibi 2005001WL000673 Manirabibi 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085663026 Manirabibi ()
17 THOUBAL MN-05-001-019-004/745
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105204 28/04/2023 Md Kalimudin 2005001WL000673 Md Kalimudin 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085663025 Md Kalimudin ()
18 THOUBAL MN-05-001-019-004/766
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105211 28/04/2023 Salimkhan 2005001WL000673 Salimkhan 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085663024 Salimkhan ()
SubTotal 9538 9538
19 THOUBAL MN-05-001-019-004/697
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105181 28/04/2023 Saherjan 2005001WL000673 Saherjan 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085663020 Saherjan ()
20 THOUBAL MN-05-001-019-004/701
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105183 28/04/2023 Sirajabun 2005001WL000673 Sirajabun 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085663022 Sirajabun ()
21 THOUBAL MN-05-001-019-004/706
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105185 28/04/2023 Yakup ali 2005001WL000673 Yakup ali 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085663023 Yakup ali ()
22 THOUBAL MN-05-001-019-004/707
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105186 28/04/2023 Manijam 2005001WL000673 Manijam 00703 AIRP0000001 2510 2510 Rejected 28/04/2023 1085663019 A/C Blocked or Frozen
23 THOUBAL MN-05-001-019-004/717
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105190 28/04/2023 Abdul Gafar 2005001WL000673 Abdul Gafar 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085663021 Abdul Gafar ()
SubTotal 12550 12550
Total 56475 56475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280423FTO_3575 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 2259
2 THOUBAL MN2005001_280423FTO_3575 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 2510
3 THOUBAL MN2005001_280423FTO_3575 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 29618
4 THOUBAL MN2005001_280423FTO_3575 India Post Payments Bank IPOS0000001 Thoubal branch 9538
5 THOUBAL MN2005001_280423FTO_3575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12550

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