Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:22:19 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_270423FTO_3468
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-05-001-019-001/161
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105922 27/04/2023 Nur Rahaman 2005001WL000677 Nur Rahaman 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929817 Nur Rahaman ()
2 THOUBAL MN-05-001-019-001/187
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105928 27/04/2023 Md. Sarafat 2005001WL000677 Md. Sarafat 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929818 Md. Sarafat ()
3 THOUBAL MN-05-001-019-001/80
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105931 27/04/2023 Ajimudin 2005001WL000677 Ajimudin 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929814 Ajimudin ()
4 THOUBAL MN-05-001-019-001/89
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105935 27/04/2023 Mrs Nasira 2005001WL000677 Mrs Nasira 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929813 Mrs Nasira ()
5 THOUBAL MN-05-001-019-001/90
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105936 27/04/2023 Fatima 2005001WL000677 Fatima 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929826 Fatima ()
6 THOUBAL MN-05-001-019-002/1855
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105945 27/04/2023 Mrs Khaleda Begum 2005001WL000677 Mrs Khaleda Begum 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929831 Mrs Khaleda Begum ()
7 THOUBAL MN-05-001-019-002/1856
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105946 27/04/2023 Md. Aslam Sherkhan 2005001WL000677 Md. Aslam Sherkhan 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929825 Md. Aslam Sherkhan ()
8 THOUBAL MN-05-001-019-002/1919
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105968 27/04/2023 MRS. RUHINA BEGUM 2005001WL000677 MRS. RUHINA BEGUM 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929811 MRS. RUHINA BEGUM ()
9 THOUBAL MN-05-001-019-002/215
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105972 27/04/2023 SHEDA BIBI 2005001WL000677 SHEDA BIBI 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929810 SHEDA BIBI ()
10 THOUBAL MN-05-001-019-002/240
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105975 27/04/2023 Md. Nahakhomba 2005001WL000677 Md. Nahakhomba 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929809 Md. Nahakhomba ()
11 THOUBAL MN-05-001-019-002/242
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105977 27/04/2023 Nasurla 2005001WL000677 Nasurla 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929829 Nasurla ()
12 THOUBAL MN-05-001-019-002/281
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105989 27/04/2023 Ashraf ali 2005001WL000677 Ashraf ali 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929828 Ashraf ali ()
13 THOUBAL MN-05-001-019-002/292
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105993 27/04/2023 Md. Rahimuddin 2005001WL000677 Md. Rahimuddin 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929824 Md. Rahimuddin ()
14 THOUBAL MN-05-001-019-002/300
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105999 27/04/2023 MRS SANA 2005001WL000677 MRS SANA 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929822 MRS SANA ()
15 THOUBAL MN-05-001-019-002/302
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106001 27/04/2023 MRS. HEITON BIBI 2005001WL000677 MRS. HEITON BIBI 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929815 MRS. HEITON BIBI ()
16 THOUBAL MN-05-001-019-002/312
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106005 27/04/2023 Abdulsamat 2005001WL000677 Abdulsamat 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929823 Abdulsamat ()
17 THOUBAL MN-05-001-019-002/314
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106007 27/04/2023 NAJIMA 2005001WL000677 NAJIMA 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929807 NAJIMA ()
18 THOUBAL MN-05-001-019-002/316
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106009 27/04/2023 Nureda 2005001WL000677 Nureda 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929816 Nureda ()
19 THOUBAL MN-05-001-019-002/318
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106010 27/04/2023 Md Jiaulhaque 2005001WL000677 Md Jiaulhaque 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929821 Md Jiaulhaque ()
20 THOUBAL MN-05-001-019-002/323
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106012 27/04/2023 MD ALIYAS KHAN 2005001WL000677 MD ALIYAS KHAN 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929830 MD ALIYAS KHAN ()
21 THOUBAL MN-05-001-019-002/367
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106037 27/04/2023 Madim 2005001WL000677 Madim 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929827 Madim ()
22 THOUBAL MN-05-001-019-002/370
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106040 27/04/2023 Md. Abdul Khalique 2005001WL000677 Md. Abdul Khalique 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929812 Md. Abdul Khalique ()
23 THOUBAL MN-05-001-019-002/411
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106063 27/04/2023 Leisha 2005001WL000677 Leisha 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929806 Leisha ()
24 THOUBAL MN-05-001-019-002/413
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106064 27/04/2023 Md Ayub khan 2005001WL000677 Md Ayub khan 00354 PUNB0035320 2510 2510 Processed 28/04/2023 1082929819 Md Ayub khan ()
25 THOUBAL MN-05-001-019-002/429
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106075 27/04/2023 THAMBAL 2005001WL000677 THAMBAL 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082929808 THAMBAL ()
SubTotal 68774 68774
26 THOUBAL MN-05-001-019-002/358
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230106032 27/04/2023 Mrs. sanatombi 2005001WL000677 Mrs. sanatombi 00703 AIRP0000001 2761 2761 Processed 28/04/2023 1082929820 Mrs. sanatombi ()
SubTotal 2761 2761
Total 71535 71535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_270423FTO_3468 Punjab National Bank PUNB0035320 Thoubal Branch 68774
2 THOUBAL MN2005001_270423FTO_3468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2761

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