Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:53 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010923FTO_9807
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-05-001-019-001/89
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137046 01/09/2023 Mrs Rasida 2005001WL001006 Mrs Rasida 00032 UTIB0003978 1757 1757 Processed 14/09/2023 5630633596 Mrs Rasida ()
2 THOUBAL MN-05-001-019-001/89
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137047 01/09/2023 Mrs Rasida 2005001WL001006 Mrs Rasida 00032 UTIB0003978 2259 2259 Processed 14/09/2023 5630633595 Mrs Rasida ()
SubTotal 4016 4016
3 THOUBAL MN-05-001-019-001/185
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136912 01/09/2023 Mrs. Sanahanbi bibi 2005001WL001006 Mrs. Sanahanbi bibi 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630633604 Mrs. Sanahanbi bibi ()
4 THOUBAL MN-05-001-019-001/185
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136913 01/09/2023 Mrs. Sanahanbi bibi 2005001WL001006 Mrs. Sanahanbi bibi 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630633603 Mrs. Sanahanbi bibi ()
5 THOUBAL MN-05-001-019-001/1988
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136942 01/09/2023 Mrs Sherjan 2005001WL001006 Mrs Sherjan 00282 PUNB0RRBMRB 1757 1757 Rejected 14/09/2023 5630633601 Account Closed
6 THOUBAL MN-05-001-019-001/1988
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136943 01/09/2023 Mrs Sherjan 2005001WL001006 Mrs Sherjan 00282 PUNB0RRBMRB 2259 2259 Rejected 14/09/2023 5630633602 Account Closed
7 THOUBAL MN-05-001-019-001/20
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136952 01/09/2023 Mrs. Rasida 2005001WL001006 Mrs. Rasida 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630633606 Mrs. Rasida ()
8 THOUBAL MN-05-001-019-001/20
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136953 01/09/2023 Mrs. Rasida 2005001WL001006 Mrs. Rasida 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630633605 Mrs. Rasida ()
9 THOUBAL MN-05-001-019-001/45
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137006 01/09/2023 Mrs. Muhamda 2005001WL001006 Mrs. Muhamda 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630633587 Mrs. Muhamda ()
10 THOUBAL MN-05-001-019-001/45
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137007 01/09/2023 Mrs. Muhamda 2005001WL001006 Mrs. Muhamda 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630633588 Mrs. Muhamda ()
11 THOUBAL MN-05-001-019-001/47
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137008 01/09/2023 Rahima 2005001WL001006 Rahima 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630633592 Rahima ()
12 THOUBAL MN-05-001-019-001/47
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137009 01/09/2023 Rahima 2005001WL001006 Rahima 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630633591 Rahima ()
13 THOUBAL MN-05-001-019-001/78
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137036 01/09/2023 Muhamad Nasir Khan 2005001WL001006 Muhamad Nasir Khan 00282 PUNB0RRBMRB 2259 2259 Processed 14/09/2023 5630633590 Muhamad Nasir Khan ()
14 THOUBAL MN-05-001-019-001/78
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137037 01/09/2023 Muhamad Nasir Khan 2005001WL001006 Muhamad Nasir Khan 00282 PUNB0RRBMRB 1757 1757 Processed 14/09/2023 5630633589 Muhamad Nasir Khan ()
SubTotal 24096 24096
15 THOUBAL MN-05-001-019-001/130
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136862 01/09/2023 Khambi 2005001WL001006 Khambi 00282 UTBI0RRBMRB 1757 1757 Processed 14/09/2023 5630633597 Khambi ()
16 THOUBAL MN-05-001-019-001/130
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136863 01/09/2023 Khambi 2005001WL001006 Khambi 00282 UTBI0RRBMRB 2259 2259 Processed 14/09/2023 5630633598 Khambi ()
17 THOUBAL MN-05-001-019-001/199
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136944 01/09/2023 Abjal Khan 2005001WL001006 Abjal Khan 00282 UTBI0RRBMRB 2259 2259 Processed 14/09/2023 5630633594 Abjal Khan ()
18 THOUBAL MN-05-001-019-001/199
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136945 01/09/2023 Abjal Khan 2005001WL001006 Abjal Khan 00282 UTBI0RRBMRB 1757 1757 Processed 14/09/2023 5630633593 Abjal Khan ()
SubTotal 8032 8032
19 THOUBAL MN-05-001-019-001/197
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136932 01/09/2023 Ajira Begum 2005001WL001006 Ajira Begum 00415 SBIN0004461 2259 2259 Processed 14/09/2023 5630633599 MRS ARJINA ()
20 THOUBAL MN-05-001-019-001/197
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136933 01/09/2023 Ajira Begum 2005001WL001006 Ajira Begum 00415 SBIN0004461 1757 1757 Processed 14/09/2023 5630633600 MRS ARJINA ()
SubTotal 4016 4016
21 THOUBAL MN-05-001-019-001/104
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136848 01/09/2023 Ismatun Nesha 2005001WL001006 Ismatun Nesha 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633615 Ismatun Nesha ()
22 THOUBAL MN-05-001-019-001/104
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136849 01/09/2023 Ismatun Nesha 2005001WL001006 Ismatun Nesha 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630633616 Ismatun Nesha ()
23 THOUBAL MN-05-001-019-001/138
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136872 01/09/2023 Mrs. Jubeda 2005001WL001006 Mrs. Jubeda 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633621 Mrs. Jubeda ()
24 THOUBAL MN-05-001-019-001/138
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136873 01/09/2023 Mrs. Jubeda 2005001WL001006 Mrs. Jubeda 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630633622 Mrs. Jubeda ()
25 THOUBAL MN-05-001-019-001/198
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136938 01/09/2023 Md. Basir Ahamad 2005001WL001006 Md. Basir Ahamad 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630633579 Md. Basir Ahamad ()
26 THOUBAL MN-05-001-019-001/198
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136939 01/09/2023 Md. Basir Ahamad 2005001WL001006 Md. Basir Ahamad 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633580 Md. Basir Ahamad ()
27 THOUBAL MN-05-001-019-001/38
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136998 01/09/2023 Miss. Begum bibi 2005001WL001006 Miss. Begum bibi 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630633586 Miss. Begum bibi ()
28 THOUBAL MN-05-001-019-001/38
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230136999 01/09/2023 Miss. Begum bibi 2005001WL001006 Miss. Begum bibi 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633585 Miss. Begum bibi ()
29 THOUBAL MN-05-001-019-001/53
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137016 01/09/2023 Manawar 2005001WL001006 Manawar 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633610 Manawar ()
30 THOUBAL MN-05-001-019-001/53
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137017 01/09/2023 Manawar 2005001WL001006 Manawar 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630633609 Manawar ()
31 THOUBAL MN-05-001-019-001/96
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137054 01/09/2023 Ajimara 2005001WL001006 Ajimara 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630633582 Ajimara ()
32 THOUBAL MN-05-001-019-001/96
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137055 01/09/2023 Ajimara 2005001WL001006 Ajimara 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633581 Ajimara ()
33 THOUBAL MN-05-001-019-003/1808
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137058 01/09/2023 Mrs Romina 2005001WL001006 Mrs Romina 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630633623 Mrs Romina ()
34 THOUBAL MN-05-001-019-003/1808
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137059 01/09/2023 Mrs Romina 2005001WL001006 Mrs Romina 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633624 Mrs Romina ()
35 THOUBAL MN-05-001-019-003/1832
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137078 01/09/2023 Md. Zeoul Haque 2005001WL001006 Md. Zeoul Haque 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630633619 Md. Zeoul Haque ()
36 THOUBAL MN-05-001-019-003/1832
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137079 01/09/2023 Md. Zeoul Haque 2005001WL001006 Md. Zeoul Haque 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633620 Md. Zeoul Haque ()
37 THOUBAL MN-05-001-019-003/1845
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137098 01/09/2023 Mubarak 2005001WL001006 Mubarak 00691 IPOS0000001 1757 1757 Processed 14/09/2023 5630633617 Mubarak ()
38 THOUBAL MN-05-001-019-003/1845
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137099 01/09/2023 Mubarak 2005001WL001006 Mubarak 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633618 Mubarak ()
39 THOUBAL MN-05-001-019-003/2073
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137116 01/09/2023 Md. Fakiuddin 2005001WL001006 Md. Fakiuddin 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633613 Md. Fakiuddin ()
40 THOUBAL MN-05-001-019-003/2073
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137117 01/09/2023 Md. Fakiuddin 2005001WL001006 Md. Fakiuddin 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630633614 Md. Fakiuddin ()
41 THOUBAL MN-05-001-019-003/2103
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137118 01/09/2023 MD. AMIR KHAN 2005001WL001006 MD. AMIR KHAN 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630633611 MD. AMIR KHAN ()
42 THOUBAL MN-05-001-019-003/2103
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137119 01/09/2023 MD. AMIR KHAN 2005001WL001006 MD. AMIR KHAN 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633612 MD. AMIR KHAN ()
43 THOUBAL MN-05-001-019-003/2106
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137124 01/09/2023 Mrs Sultana 2005001WL001006 Mrs Sultana 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633584 Mrs Sultana ()
44 THOUBAL MN-05-001-019-003/2106
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137125 01/09/2023 Mrs Sultana 2005001WL001006 Mrs Sultana 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630633583 Mrs Sultana ()
45 THOUBAL MN-05-001-019-003/602
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137196 01/09/2023 Md. Hibjur Rahaman 2005001WL001006 Md. Hibjur Rahaman 00691 IPOS0000001 2259 2259 Processed 14/09/2023 5630633607 Md. Hibjur Rahaman ()
46 THOUBAL MN-05-001-019-003/602
(Sangaiyumpham Pt-I) 		2005001000NRG23310820230137197 01/09/2023 Md. Hibjur Rahaman 2005001WL001006 Md. Hibjur Rahaman 00691 IPOS0000001 2008 2008 Processed 14/09/2023 5630633608 Md. Hibjur Rahaman ()
SubTotal 53212 53212
Total 93372 93372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010923FTO_9807 AXIS BANK UTIB0003978 KWAKEITHEL 4016
2 THOUBAL MN2005001_010923FTO_9807 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 12048
3 THOUBAL MN2005001_010923FTO_9807 Manipur Rural Bank PUNB0RRBMRB Wangjing 12048
4 THOUBAL MN2005001_010923FTO_9807 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 4016
5 THOUBAL MN2005001_010923FTO_9807 Manipur Rural Bank UTBI0RRBMRB WANGJING 4016
6 THOUBAL MN2005001_010923FTO_9807 State Bank of India SBIN0004461 THOUBAL 4016
7 THOUBAL MN2005001_010923FTO_9807 India Post Payments Bank IPOS0000001 Thoubal branch 53212

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