Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:37 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_171023APB_FTO_13100
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-05-001-005-001/13
(Moijing) 		2005001000NRG24101020230030124 17/10/2023 M.V. Ajamad 2005001WL000192 M.V. Ajamad 00089 CBIN0284801 3640 3640 Processed 18/10/2023 6568448507 MD AZAMAT KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
2 THOUBAL MN-05-001-005-001/1
(Moijing) 		2005001000NRG24101020230030119 17/10/2023 Md. Idrish 2005001WL000192 Md. Idrish 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568448499 MD IDRISH PUNJAB NATIONAL BANK(508568)
3 THOUBAL MN-05-001-005-001/10
(Moijing) 		2005001000NRG24101020230030120 17/10/2023 Md. Tamijuddin 2005001WL000192 Md. Tamijuddin 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568448501 MD TAMIZUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOUBAL MN-05-001-005-001/11
(Moijing) 		2005001000NRG24101020230030121 17/10/2023 Mrs. Nausat 2005001WL000192 Mrs. Nausat 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568448505 MRS NAUSAT INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-005-001/17
(Moijing) 		2005001000NRG24101020230030125 17/10/2023 Mamtaj 2005001WL000192 Mamtaj 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568448502 MAMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-005-001/18
(Moijing) 		2005001000NRG24101020230030126 17/10/2023 Wakiuddin 2005001WL000192 Wakiuddin 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568448498 MD WAKIUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOUBAL MN-05-001-005-001/2381
(Moijing) 		2005001000NRG24101020230030127 17/10/2023 Mrs Safarjan 2005001WL000192 Mrs Safarjan 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568448504 MRS SAFARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-005-001/2382
(Moijing) 		2005001000NRG24101020230030128 17/10/2023 Ruhina 2005001WL000192 Ruhina 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568448503 RUHINA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-005-001/24
(Moijing) 		2005001000NRG24101020230030129 17/10/2023 Md. Abdul Latif 2005001WL000192 Md. Abdul Latif 00354 PUNB0035320 3640 3640 Processed 18/10/2023 6568448500 MD ABDUL LATIF PUNJAB NATIONAL BANK(508568)
SubTotal 29120 29120
10 THOUBAL MN-05-001-005-001/12
(Moijing) 		2005001000NRG24101020230030122 17/10/2023 Mrs. Sana Bibi 2005001WL000192 Mrs. Sana Bibi 00691 IPOS0000001 3640 3640 Processed 18/10/2023 6568448506 SANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
Total 36400 36400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_171023APB_FTO_13100 Central Bank Of India CBIN0284801 THOUBAL 3640
2 THOUBAL MN2005001_171023APB_FTO_13100 Punjab National Bank PUNB0035320 Thoubal Branch 29120
3 THOUBAL MN2005001_171023APB_FTO_13100 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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