Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:15 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_355
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-05-001-019-005/853
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102506 01/04/2023 Md. Tehebur Rahaman 2005001WL000662 Md. Tehebur Rahaman 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527566989 Md. Tehebur Rahaman ()
2 THOUBAL MN-05-001-019-005/856
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102509 01/04/2023 Sarakhatun 2005001WL000662 Sarakhatun 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527566991 Sarakhatun ()
3 THOUBAL MN-05-001-019-005/867
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102517 01/04/2023 Leirenton 2005001WL000662 Leirenton 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527566990 Leirenton ()
4 THOUBAL MN-05-001-019-005/872
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102518 01/04/2023 Husneajahan 2005001WL000662 Husneajahan 00282 UTBI0RRBMRB 2259 2259 Rejected 03/04/2023 0527566988 Account Closed
5 THOUBAL MN-05-001-019-005/874
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102519 01/04/2023 Nuri 2005001WL000662 Nuri 00282 UTBI0RRBMRB 2259 2259 Rejected 03/04/2023 0527566987 No Such Account
SubTotal 11295 11295
6 THOUBAL MN-05-001-019-005/855
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102508 01/04/2023 Aman 2005001WL000662 Aman 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527566985 MISS MISS IBEMA ()
7 THOUBAL MN-05-001-019-005/912
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102531 01/04/2023 Leimana 2005001WL000662 Leimana 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527566986 MR MD SAHIDUR RAHAMAN ()
SubTotal 4518 4518
8 THOUBAL MN-05-001-019-005/850
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102504 01/04/2023 helan 2005001WL000662 helan 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527566983 helan ()
9 THOUBAL MN-05-001-019-005/864
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102512 01/04/2023 Nureda 2005001WL000662 Nureda 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527566982 Nureda ()
10 THOUBAL MN-05-001-019-006/951
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102560 01/04/2023 Md. Bilos Khan 2005001WL000662 Md. Bilos Khan 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566984 Md. Bilos Khan ()
SubTotal 6526 6526
11 THOUBAL MN-05-001-019-005/864
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102513 01/04/2023 Museda 2005001WL000662 Museda 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527566981 Museda ()
12 THOUBAL MN-05-001-019-005/904
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102530 01/04/2023 Md Motim Shah 2005001WL000662 Md Motim Shah 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527566992 Md Motim Shah ()
13 THOUBAL MN-05-001-019-006/1072
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102542 01/04/2023 ABDUL LATIF 2005001WL000662 ABDUL LATIF 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527566994 ABDUL LATIF ()
14 THOUBAL MN-05-001-019-006/2061
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102558 01/04/2023 Saroj khan 2005001WL000662 Saroj khan 00703 AIRP0000001 2008 2008 Processed 03/04/2023 0527566980 Saroj khan ()
15 THOUBAL MN-05-001-019-006/973
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102562 01/04/2023 Md. Abdullah 2005001WL000662 Md. Abdullah 00703 AIRP0000001 2008 2008 Processed 03/04/2023 0527566993 Md. Abdullah ()
SubTotal 10793 10793
Total 33132 33132

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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_355 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 4518
2 THOUBAL MN2005001_010423FTO_355 Manipur Rural Bank UTBI0RRBMRB WANGJING 6777
3 THOUBAL MN2005001_010423FTO_355 State Bank of India SBIN0004461 THOUBAL 4518
4 THOUBAL MN2005001_010423FTO_355 India Post Payments Bank IPOS0000001 Thoubal branch 6526
5 THOUBAL MN2005001_010423FTO_355 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10793

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