Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:07 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_300823FTO_8786
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-05-001-019-006/1071
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015049 30/08/2023 Salima 2005001WL000078 Salima 00282 PUNB0RRBMRB 2860 2860 Rejected 01/09/2023 5041118434 No Such Account
SubTotal 2860 2860
2 THOUBAL MN-05-001-019-001/107
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014791 30/08/2023 Muhamad Ali 2005001WL000078 Muhamad Ali 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5041118381 Muhamad Ali ()
3 THOUBAL MN-05-001-019-005/874
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014980 30/08/2023 Nuri 2005001WL000078 Nuri 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5041118384 Nuri ()
4 THOUBAL MN-05-001-019-005/907
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014989 30/08/2023 Anamuddin 2005001WL000078 Anamuddin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5041118379 Anamuddin ()
5 THOUBAL MN-05-001-019-006/1027
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015004 30/08/2023 Mrs. Baratun 2005001WL000078 Mrs. Baratun 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5041118386 Mrs. Baratun ()
6 THOUBAL MN-05-001-019-006/992
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015063 30/08/2023 Md. Badardin 2005001WL000078 Md. Badardin 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5041118383 Md. Badardin ()
7 THOUBAL MN-05-001-019-007/1168
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015106 30/08/2023 Sultana 2005001WL000078 Sultana 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5041118385 Sultana ()
8 THOUBAL MN-05-001-019-007/1192
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015110 30/08/2023 MUHIDUR RAHAMAN 2005001WL000078 MUHIDUR RAHAMAN 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5041118380 MUHIDUR RAHAMAN ()
9 THOUBAL MN-05-001-019-007/1193
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015112 30/08/2023 Abdul satar 2005001WL000078 Abdul satar 00282 UTBI0RRBMRB 2860 2860 Processed 01/09/2023 5041118382 Abdul satar ()
SubTotal 22880 22880
10 THOUBAL MN-05-001-019-001/161
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014802 30/08/2023 Nur Rahaman 2005001WL000078 Nur Rahaman 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118433 Nur Rahaman ()
11 THOUBAL MN-05-001-019-001/80
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014815 30/08/2023 Ajimudin 2005001WL000078 Ajimudin 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118430 Ajimudin ()
12 THOUBAL MN-05-001-019-001/90
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014821 30/08/2023 Fatima 2005001WL000078 Fatima 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118420 Fatima ()
13 THOUBAL MN-05-001-019-002/1855
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014830 30/08/2023 Mrs Khaleda Begum 2005001WL000078 Mrs Khaleda Begum 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118423 Mrs Khaleda Begum ()
14 THOUBAL MN-05-001-019-002/1856
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014831 30/08/2023 Md. Aslam Sherkhan 2005001WL000078 Md. Aslam Sherkhan 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118419 Md. Aslam Sherkhan ()
15 THOUBAL MN-05-001-019-002/215
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014850 30/08/2023 SHEDA BIBI 2005001WL000078 SHEDA BIBI 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118427 SHEDA BIBI ()
16 THOUBAL MN-05-001-019-002/240
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014862 30/08/2023 Md. Nahakhomba 2005001WL000078 Md. Nahakhomba 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118426 Md. Nahakhomba ()
17 THOUBAL MN-05-001-019-002/242
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014864 30/08/2023 Nasurla 2005001WL000078 Nasurla 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118422 Nasurla ()
18 THOUBAL MN-05-001-019-002/281
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014886 30/08/2023 Ashraf ali 2005001WL000078 Ashraf ali 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118421 Ashraf ali ()
19 THOUBAL MN-05-001-019-002/300
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014894 30/08/2023 MRS SANA 2005001WL000078 MRS SANA 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118418 MRS SANA ()
20 THOUBAL MN-05-001-019-002/302
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014896 30/08/2023 MRS. HEITON BIBI 2005001WL000078 MRS. HEITON BIBI 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118431 MRS. HEITON BIBI ()
21 THOUBAL MN-05-001-019-002/314
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014901 30/08/2023 NAJIMA 2005001WL000078 NAJIMA 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118425 NAJIMA ()
22 THOUBAL MN-05-001-019-002/316
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014903 30/08/2023 Nureda 2005001WL000078 Nureda 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118432 Nureda ()
23 THOUBAL MN-05-001-019-002/411
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014920 30/08/2023 Leisha 2005001WL000078 Leisha 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118424 Leisha ()
24 THOUBAL MN-05-001-019-006/1037
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015013 30/08/2023 Md. Abdur Rahaman 2005001WL000078 Md. Abdur Rahaman 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118429 Md. Abdur Rahaman ()
25 THOUBAL MN-05-001-019-006/1050
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015025 30/08/2023 Md. Abdul Salam 2005001WL000078 Md. Abdul Salam 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118389 Md. Abdul Salam ()
26 THOUBAL MN-05-001-019-006/1071
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015050 30/08/2023 Md Arish Khan 2005001WL000078 Md Arish Khan 00354 PUNB0035320 2860 2860 Processed 01/09/2023 5041118428 Md Arish Khan ()
SubTotal 48620 48620
27 THOUBAL MN-05-001-019-001/86
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014819 30/08/2023 Tonsana 2005001WL000078 Tonsana 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5041118437 MRS SUMEIYA ()
28 THOUBAL MN-05-001-019-002/234
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014859 30/08/2023 Akuppi 2005001WL000078 Akuppi 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5041118436 MISS ARIBAM FARHANA SAHANI ()
29 THOUBAL MN-05-001-019-005/817
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014942 30/08/2023 Momtaj 2005001WL000078 Momtaj 00415 SBIN0004461 2860 2860 Rejected 01/09/2023 5041118435 No Such Account
30 THOUBAL MN-05-001-019-005/827
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014947 30/08/2023 Alanthoi 2005001WL000078 Alanthoi 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5041118387 MISS MISS WASIMA ()
31 THOUBAL MN-05-001-019-006/1037
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015012 30/08/2023 Mrs. Marira 2005001WL000078 Mrs. Marira 00415 SBIN0004461 2860 2860 Processed 01/09/2023 5041118388 MR MDSAHID KHAN ()
SubTotal 14300 14300
32 THOUBAL MN-05-001-019-001/104
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014790 30/08/2023 Ismatun Nesha 2005001WL000078 Ismatun Nesha 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118392 Ismatun Nesha ()
33 THOUBAL MN-05-001-019-001/153
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014799 30/08/2023 Abdul Majid 2005001WL000078 Abdul Majid 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118391 Abdul Majid ()
34 THOUBAL MN-05-001-019-002/1896
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014839 30/08/2023 Mrs. Apik 2005001WL000078 Mrs. Apik 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118417 Mrs. Apik ()
35 THOUBAL MN-05-001-019-002/279
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014885 30/08/2023 EINORUDDIN 2005001WL000078 EINORUDDIN 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118394 EINORUDDIN ()
36 THOUBAL MN-05-001-019-002/282
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014887 30/08/2023 Md. Ibocha 2005001WL000078 Md. Ibocha 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118416 Md. Ibocha ()
37 THOUBAL MN-05-001-019-005/797
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014931 30/08/2023 Ibecha 2005001WL000078 Ibecha 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118411 Ibecha ()
38 THOUBAL MN-05-001-019-005/818
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014943 30/08/2023 Thambalnu 2005001WL000078 Thambalnu 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118406 Thambalnu ()
39 THOUBAL MN-05-001-019-005/853
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014969 30/08/2023 Md. Tehebur Rahaman 2005001WL000078 Md. Tehebur Rahaman 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118414 Md. Tehebur Rahaman ()
40 THOUBAL MN-05-001-019-005/856
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014972 30/08/2023 Sarakhatun 2005001WL000078 Sarakhatun 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118405 Sarakhatun ()
41 THOUBAL MN-05-001-019-005/917
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014991 30/08/2023 Musleuddin 2005001WL000078 Musleuddin 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118404 Musleuddin ()
42 THOUBAL MN-05-001-019-006/1044
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015019 30/08/2023 Mrs. Rejiya 2005001WL000078 Mrs. Rejiya 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118408 Mrs. Rejiya ()
43 THOUBAL MN-05-001-019-006/1045
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015020 30/08/2023 Md. Abdul Jabar 2005001WL000078 Md. Abdul Jabar 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118410 Md. Abdul Jabar ()
44 THOUBAL MN-05-001-019-006/1049
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015023 30/08/2023 Md. Jiul hak 2005001WL000078 Md. Jiul hak 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118409 Md. Jiul hak ()
45 THOUBAL MN-05-001-019-006/961
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015054 30/08/2023 Md. Rashid 2005001WL000078 Md. Rashid 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118390 Md. Rashid ()
46 THOUBAL MN-05-001-019-006/969
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015059 30/08/2023 Mrs. Saheda 2005001WL000078 Mrs. Saheda 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118412 Mrs. Saheda ()
47 THOUBAL MN-05-001-019-006/973
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015060 30/08/2023 Ms. Basiran 2005001WL000078 Ms. Basiran 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118415 Ms. Basiran ()
48 THOUBAL MN-05-001-019-006/993
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015064 30/08/2023 Nurejan 2005001WL000078 Nurejan 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118407 Nurejan ()
49 THOUBAL MN-05-001-019-007/1087
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015074 30/08/2023 Sakiyama 2005001WL000078 Sakiyama 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118403 Sakiyama ()
50 THOUBAL MN-05-001-019-007/1617
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015119 30/08/2023 Amjad Khan 2005001WL000078 Amjad Khan 00691 IPOS0000001 2860 2860 Processed 01/09/2023 5041118413 Amjad Khan ()
51 THOUBAL MN-05-001-019-007/1657
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015132 30/08/2023 Nur Rahaman 2005001WL000078 Nur Rahaman 00691 IPOS0000001 1040 1040 Processed 01/09/2023 5041118393 Nur Rahaman ()
SubTotal 55380 55380
52 THOUBAL MN-05-001-019-002/278
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014884 30/08/2023 Ibem 2005001WL000078 Ibem 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5041118398 Ibem ()
53 THOUBAL MN-05-001-019-005/805
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014936 30/08/2023 Matallei 2005001WL000078 Matallei 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5041118399 Matallei ()
54 THOUBAL MN-05-001-019-005/842
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014957 30/08/2023 Meherani 2005001WL000078 Meherani 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5041118397 Meherani ()
55 THOUBAL MN-05-001-019-005/864
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014976 30/08/2023 Museda 2005001WL000078 Museda 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5041118402 Museda ()
56 THOUBAL MN-05-001-019-005/864
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014975 30/08/2023 Nureda 2005001WL000078 Nureda 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5041118396 Nureda ()
57 THOUBAL MN-05-001-019-006/1001
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230014995 30/08/2023 Leima 2005001WL000078 Leima 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5041118401 Leima ()
58 THOUBAL MN-05-001-019-006/1049
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015024 30/08/2023 Momtaz 2005001WL000078 Momtaz 00703 AIRP0000001 2860 2860 Processed 01/09/2023 5041118400 Momtaz ()
59 THOUBAL MN-05-001-019-007/1652
(Sangaiyumpham Pt-I) 		2005001000NRG24300820230015129 30/08/2023 Rukiya 2005001WL000078 Rukiya 00703 AIRP0000001 1040 1040 Processed 01/09/2023 5041118395 Rukiya ()
SubTotal 21060 21060
Total 165100 165100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_300823FTO_8786 Manipur Rural Bank PUNB0RRBMRB Wangjing 2860
2 THOUBAL MN2005001_300823FTO_8786 Manipur Rural Bank UTBI0RRBMRB WANGJING 22880
3 THOUBAL MN2005001_300823FTO_8786 Punjab National Bank PUNB0035320 Thoubal Branch 48620
4 THOUBAL MN2005001_300823FTO_8786 State Bank of India SBIN0004461 THOUBAL 14300
5 THOUBAL MN2005001_300823FTO_8786 India Post Payments Bank IPOS0000001 Thoubal branch 55380
6 THOUBAL MN2005001_300823FTO_8786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21060

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