Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:40 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423FTO_2013
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-05-001-005-001/2381
(Moijing) 		2005001005NRG23010420230128772 07/04/2023 Md Latif Ali 2005001WL000826 Md Latif Ali 00048 BKID0005053 3514 3514 Processed 08/04/2023 0668532229 Md Latif Ali ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-005-003/2394
(Moijing) 		2005001005NRG23010420230128805 07/04/2023 Sajabam Soniya Shahani 2005001WL000826 Sajabam Soniya Shahani 00282 UTBI0RRBMRB 3263 3263 Rejected 08/04/2023 0668532225 No Such Account
3 THOUBAL MN-05-001-005-003/270
(Moijing) 		2005001005NRG23010420230128811 07/04/2023 Miss. Sera Banu 2005001WL000826 Miss. Sera Banu 00282 UTBI0RRBMRB 3263 3263 Processed 08/04/2023 0668532223 Miss. Sera Banu ()
4 THOUBAL MN-05-001-005-006/679
(Moijing) 		2005001005NRG23010420230128884 07/04/2023 Mrs. Amita 2005001WL000826 Mrs. Amita 00282 UTBI0RRBMRB 2761 2761 Rejected 08/04/2023 0668532224 No Such Account
SubTotal 9287 9287
5 THOUBAL MN-05-001-005-001/65
(Moijing) 		2005001005NRG23010420230128777 07/04/2023 Md. Manoj khan 2005001WL000826 Md. Manoj khan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532220 Md. Manoj khan ()
6 THOUBAL MN-05-001-005-003/291
(Moijing) 		2005001005NRG23010420230128818 07/04/2023 Miss. Romita 2005001WL000826 Miss. Romita 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532221 Miss. Romita ()
7 THOUBAL MN-05-001-005-004/1855
(Moijing) 		2005001005NRG23010420230128833 07/04/2023 Mohd Amir Suyel 2005001WL000826 Mohd Amir Suyel 00354 PUNB0035320 3012 3012 Rejected 08/04/2023 0668532219 No Such Account
8 THOUBAL MN-05-001-005-004/394
(Moijing) 		2005001005NRG23010420230128852 07/04/2023 Anuwar 2005001WL000826 Anuwar 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532226 Anuwar ()
9 THOUBAL MN-05-001-005-009/1001
(Moijing) 		2005001005NRG23010420230128916 07/04/2023 Md. Lahimuddin 2005001WL000826 Md. Lahimuddin 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668532217 Md. Lahimuddin ()
10 THOUBAL MN-05-001-005-009/2312
(Moijing) 		2005001005NRG23010420230128930 07/04/2023 Ranzina Begum 2005001WL000826 Ranzina Begum 00354 PUNB0035320 2761 2761 Processed 08/04/2023 0668532218 Ranzina Begum ()
SubTotal 18323 18323
11 THOUBAL MN-05-001-005-002/169
(Moijing) 		2005001005NRG23010420230128783 07/04/2023 Nashima 2005001WL000826 Nashima 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668532222 MRS WASHIMA BEGUM ()
SubTotal 3263 3263
12 THOUBAL MN-05-001-005-004/2254
(Moijing) 		2005001005NRG23010420230128838 07/04/2023 Jubeda 2005001WL000826 Jubeda 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532211 Jubeda ()
13 THOUBAL MN-05-001-005-004/2296
(Moijing) 		2005001005NRG23010420230128846 07/04/2023 NAZIRA 2005001WL000826 NAZIRA 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532214 NAZIRA ()
14 THOUBAL MN-05-001-005-004/400
(Moijing) 		2005001005NRG23010420230128856 07/04/2023 Md. Samir Khan 2005001WL000826 Md. Samir Khan 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532227 Md. Samir Khan ()
15 THOUBAL MN-05-001-005-005/463
(Moijing) 		2005001005NRG23010420230128868 07/04/2023 Shahera Banu 2005001WL000826 Shahera Banu 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532209 Shahera Banu ()
16 THOUBAL MN-05-001-005-005/488
(Moijing) 		2005001005NRG23010420230128875 07/04/2023 Sanamacha 2005001WL000826 Sanamacha 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532210 Sanamacha ()
17 THOUBAL MN-05-001-005-006/678
(Moijing) 		2005001005NRG23010420230128883 07/04/2023 MRS SAHERA 2005001WL000826 MRS SAHERA 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668532215 MRS SAHERA ()
18 THOUBAL MN-05-001-005-007/732
(Moijing) 		2005001005NRG23010420230128897 07/04/2023 JUMERA 2005001WL000826 JUMERA 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532228 JUMERA ()
19 THOUBAL MN-05-001-005-008/851-B
(Moijing) 		2005001005NRG23010420230128903 07/04/2023 Apikpi 2005001WL000826 Apikpi 00691 IPOS0000001 2761 2761 Processed 08/04/2023 0668532213 Apikpi ()
20 THOUBAL MN-05-001-005-008/955-A
(Moijing) 		2005001005NRG23010420230128915 07/04/2023 Surmila Sahani 2005001WL000826 Surmila Sahani 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668532212 Surmila Sahani ()
21 THOUBAL MN-05-001-005-011/1745
(Moijing) 		2005001005NRG23010420230128944 07/04/2023 Baby Saha 2005001WL000826 Baby Saha 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668532216 Baby Saha ()
SubTotal 31124 31124
22 THOUBAL MN-05-001-005-004/383
(Moijing) 		2005001005NRG23010420230128849 07/04/2023 Rajina bibi 2005001WL000826 Rajina bibi 00703 AIRP0000001 3263 3263 Processed 08/04/2023 0668532208 Rajina bibi ()
SubTotal 3263 3263
Total 68774 68774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_2013 Bank of India BKID0005053 THOUBAL 3514
2 THOUBAL MN2005001_070423FTO_2013 Manipur Rural Bank UTBI0RRBMRB WANGJING 9287
3 THOUBAL MN2005001_070423FTO_2013 Punjab National Bank PUNB0035320 Thoubal Branch 18323
4 THOUBAL MN2005001_070423FTO_2013 State Bank of India SBIN0011626 POROMPAT 3263
5 THOUBAL MN2005001_070423FTO_2013 India Post Payments Bank IPOS0000001 Thoubal branch 31124
6 THOUBAL MN2005001_070423FTO_2013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3263

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