Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:15 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_181023APB_FTO_13213
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-05-001-019-001/81
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038020 18/10/2023 Mrs Leirang 2005001WL000246 Mrs Leirang 00282 PUNB0RRBMRB 2600 2600 Processed 25/10/2023 6740699449 LEIRANG MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-001/81
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038019 18/10/2023 Mrs Leirang 2005001WL000246 Mrs Leirang 00282 PUNB0RRBMRB 780 780 Processed 25/10/2023 6740699448 LEIRANG MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-001/83
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038022 18/10/2023 Momina 2005001WL000246 Momina 00282 PUNB0RRBMRB 780 780 Processed 25/10/2023 6740699454 MOMINA MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-001/83
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038021 18/10/2023 Momina 2005001WL000246 Momina 00282 PUNB0RRBMRB 2600 2600 Processed 25/10/2023 6740699432 MOMINA MANIPUR RURAL BANK(607062)
SubTotal 6760 6760
5 THOUBAL MN-05-001-019-001/110
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230037992 18/10/2023 MRS MUHAMDA 2005001WL000246 MRS MUHAMDA 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740699434 MUHAMDA MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-001/110
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230037991 18/10/2023 MRS MUHAMDA 2005001WL000246 MRS MUHAMDA 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740699433 MUHAMDA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-001/157
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038000 18/10/2023 Sitarjan 2005001WL000246 Sitarjan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740699458 SITARJAN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-001/157
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230037999 18/10/2023 Sitarjan 2005001WL000246 Sitarjan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740699457 SITARJAN MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-001/159
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038002 18/10/2023 MD MUHAMAD KHAN 2005001WL000246 MD MUHAMAD KHAN 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740699453 Md. Mohammad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
10 THOUBAL MN-05-001-019-001/159
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038001 18/10/2023 MD MUHAMAD KHAN 2005001WL000246 MD MUHAMAD KHAN 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740699452 Md. Mohammad Khan AIRTEL PAYMENTS BANK LIMITED(990288)
11 THOUBAL MN-05-001-019-001/177
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038006 18/10/2023 Mrs. Basirjan 2005001WL000246 Mrs. Basirjan 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740699462 BASIRJAN MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-001/177
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038005 18/10/2023 Mrs. Basirjan 2005001WL000246 Mrs. Basirjan 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740699461 BASIRJAN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-001/179
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038008 18/10/2023 Md. Najimuddin 2005001WL000246 Md. Najimuddin 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740699456 Md Ajimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
14 THOUBAL MN-05-001-019-001/179
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038007 18/10/2023 Md. Najimuddin 2005001WL000246 Md. Najimuddin 00282 UTBI0RRBMRB 1300 1300 Processed 25/10/2023 6740699455 Md Ajimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
15 THOUBAL MN-05-001-019-001/196
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038012 18/10/2023 Mrs. Absar 2005001WL000246 Mrs. Absar 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740699464 MRS ABSAR MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-001/196
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038011 18/10/2023 Mrs. Absar 2005001WL000246 Mrs. Absar 00282 UTBI0RRBMRB 780 780 Processed 25/10/2023 6740699463 MRS ABSAR MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-001/77
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038018 18/10/2023 Narngnabi 2005001WL000246 Narngnabi 00282 UTBI0RRBMRB 780 780 Processed 25/10/2023 6740699460 MRS. NURNGAMBI PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-019-001/77
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038017 18/10/2023 Narngnabi 2005001WL000246 Narngnabi 00282 UTBI0RRBMRB 2600 2600 Processed 25/10/2023 6740699459 MRS. NURNGAMBI PUNJAB NATIONAL BANK(508568)
SubTotal 26260 26260
19 THOUBAL MN-05-001-019-001/176
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038004 18/10/2023 Mrs. Thoibi Bibi 2005001WL000246 Mrs. Thoibi Bibi 00354 PUNB0035320 2600 2600 Processed 25/10/2023 6740699422 THOIBI BIBI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-001/176
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038003 18/10/2023 Mrs. Thoibi Bibi 2005001WL000246 Mrs. Thoibi Bibi 00354 PUNB0035320 1300 1300 Processed 25/10/2023 6740699421 THOIBI BIBI MANIPUR RURAL BANK(607062)
SubTotal 3900 3900
21 THOUBAL MN-05-001-019-001/114
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230037994 18/10/2023 Md. Islamuddin 2005001WL000246 Md. Islamuddin 00415 SBIN0004461 1300 1300 Processed 25/10/2023 6740699447 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-001/114
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230037993 18/10/2023 Md. Islamuddin 2005001WL000246 Md. Islamuddin 00415 SBIN0004461 2600 2600 Processed 25/10/2023 6740699446 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
SubTotal 3900 3900
23 THOUBAL MN-05-001-019-001/100
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230037990 18/10/2023 Md. Jaheruddin 2005001WL000246 Md. Jaheruddin 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740699426 ZAHERUDDIN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-001/100
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230037989 18/10/2023 Md. Jaheruddin 2005001WL000246 Md. Jaheruddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740699425 ZAHERUDDIN MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-001/120
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230037996 18/10/2023 Tamijur Rahaman 2005001WL000246 Tamijur Rahaman 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740699445 MD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-001/120
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230037995 18/10/2023 Tamijur Rahaman 2005001WL000246 Tamijur Rahaman 00691 IPOS0000001 1300 1300 Processed 25/10/2023 6740699431 MD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-001/68
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038016 18/10/2023 Md. Suleiman 2005001WL000246 Md. Suleiman 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740699428 SULEIMAN MD MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-001/68
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038015 18/10/2023 Md. Suleiman 2005001WL000246 Md. Suleiman 00691 IPOS0000001 780 780 Processed 25/10/2023 6740699427 SULEIMAN MD MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-001/84
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038024 18/10/2023 Md. Fayajuddin 2005001WL000246 Md. Fayajuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740699438 FAYAJUDDIN MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-001/84
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038023 18/10/2023 Md. Fayajuddin 2005001WL000246 Md. Fayajuddin 00691 IPOS0000001 780 780 Processed 25/10/2023 6740699437 FAYAJUDDIN MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-001/85
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038026 18/10/2023 Riyajuddin 2005001WL000246 Riyajuddin 00691 IPOS0000001 780 780 Processed 25/10/2023 6740699451 RIYAJUDDIN MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-001/85
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038025 18/10/2023 Riyajuddin 2005001WL000246 Riyajuddin 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740699450 RIYAJUDDIN MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038030 18/10/2023 Md. Fajur Rahaman 2005001WL000246 Md. Fajur Rahaman 00691 IPOS0000001 260 260 Processed 25/10/2023 6740699440 MD FAZUR RAHMAN MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038029 18/10/2023 Md. Fajur Rahaman 2005001WL000246 Md. Fajur Rahaman 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740699439 MD FAZUR RAHMAN MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-019-001/97
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038032 18/10/2023 MD MANER 2005001WL000246 MD MANER 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740699430 MD MANER KHAN MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-001/97
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038031 18/10/2023 MD MANER 2005001WL000246 MD MANER 00691 IPOS0000001 260 260 Processed 25/10/2023 6740699429 MD MANER KHAN MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-002/1852
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038036 18/10/2023 Md. Arafat Sarib 2005001WL000246 Md. Arafat Sarib 00691 IPOS0000001 2600 2600 Processed 25/10/2023 6740699424 PH ARAFAT SHARIF MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-019-002/1852
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038035 18/10/2023 Md. Arafat Sarib 2005001WL000246 Md. Arafat Sarib 00691 IPOS0000001 260 260 Processed 25/10/2023 6740699423 PH ARAFAT SHARIF MANIPUR RURAL BANK(607062)
SubTotal 26520 26520
39 THOUBAL MN-05-001-019-001/181
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038010 18/10/2023 Najira Bibi 2005001WL000246 Najira Bibi 00703 AIRP0000001 780 780 Processed 25/10/2023 6740699444 NAJARABI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-001/181
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038009 18/10/2023 Najira Bibi 2005001WL000246 Najira Bibi 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740699443 NAJARABI MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-001/92
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038028 18/10/2023 Jeinab Bibi 2005001WL000246 Jeinab Bibi 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740699442 JEINAF BEGUME MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-019-001/92
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038027 18/10/2023 Jeinab Bibi 2005001WL000246 Jeinab Bibi 00703 AIRP0000001 780 780 Processed 25/10/2023 6740699441 JEINAF BEGUME MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-002/1851
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038034 18/10/2023 Mrs. Amina 2005001WL000246 Mrs. Amina 00703 AIRP0000001 260 260 Processed 25/10/2023 6740699436 AMINA MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-019-002/1851
(Sangaiyumpham Pt-I) 		2005001000NRG24181020230038033 18/10/2023 Mrs. Amina 2005001WL000246 Mrs. Amina 00703 AIRP0000001 2600 2600 Processed 25/10/2023 6740699435 AMINA MANIPUR RURAL BANK(607062)
SubTotal 9620 9620
Total 76960 76960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_181023APB_FTO_13213 Manipur Rural Bank PUNB0RRBMRB Wangjing 6760
2 THOUBAL MN2005001_181023APB_FTO_13213 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 6760
3 THOUBAL MN2005001_181023APB_FTO_13213 Manipur Rural Bank UTBI0RRBMRB WANGJING 19500
4 THOUBAL MN2005001_181023APB_FTO_13213 Punjab National Bank PUNB0035320 Thoubal Branch 3900
5 THOUBAL MN2005001_181023APB_FTO_13213 State Bank of India SBIN0004461 THOUBAL 3900
6 THOUBAL MN2005001_181023APB_FTO_13213 India Post Payments Bank IPOS0000001 Thoubal branch 26520
7 THOUBAL MN2005001_181023APB_FTO_13213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9620

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