Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:21 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_780
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-05-001-003-010/1412
(Leishangthem) 		2005001000NRG23310320230098550 01/04/2023 Mrs. Rahamatun Bibi 2005001WL000641 Mrs. Rahamatun Bibi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613556 MRS RAHAMATUN BIBI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-003-010/1419
(Leishangthem) 		2005001000NRG23310320230098558 01/04/2023 Md. Maingou 2005001WL000641 Md. Maingou 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613554 MD MAINGOU MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-010/1421
(Leishangthem) 		2005001000NRG23310320230098561 01/04/2023 MS MAMTAZ 2005001WL000641 MS MAMTAZ 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613579 Mrs. Mamtaz AIRTEL PAYMENTS BANK LIMITED(990288)
4 THOUBAL MN-05-001-003-010/1422
(Leishangthem) 		2005001000NRG23310320230098566 01/04/2023 Md. Tomba 2005001WL000641 Md. Tomba 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613566 MD TOMBA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-003-010/1424
(Leishangthem) 		2005001000NRG23310320230098569 01/04/2023 Miss Amubi 2005001WL000641 Miss Amubi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613551 MRS AMUBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-010/1428
(Leishangthem) 		2005001000NRG23310320230098574 01/04/2023 Miss Sana 2005001WL000641 Miss Sana 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613553 SANA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-010/1893
(Leishangthem) 		2005001000NRG23310320230098590 01/04/2023 Mrs. Tombi 2005001WL000641 Mrs. Tombi 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613561 MRS MRS TOMBI STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-010/1896
(Leishangthem) 		2005001000NRG23310320230098593 01/04/2023 MD. ABDUL QUDUS 2005001WL000641 MD. ABDUL QUDUS 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613552 MV ABDUL QUDDUS MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-003-010/1899
(Leishangthem) 		2005001000NRG23310320230098598 01/04/2023 Moinam Purnima 2005001WL000641 Moinam Purnima 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613555 MOINAM PURNIMA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-010/2677
(Leishangthem) 		2005001000NRG23310320230098606 01/04/2023 Md. Farish Khan 2005001WL000641 Md. Farish Khan 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613560 MR MD FARISH KHAN STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-010/2680
(Leishangthem) 		2005001000NRG23310320230098617 01/04/2023 Wahida 2005001WL000641 Wahida 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613567 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-010/2685
(Leishangthem) 		2005001000NRG23310320230098630 01/04/2023 Md. Allaoddin 2005001WL000641 Md. Allaoddin 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613550 MD ALLAUDDIN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-010/2810
(Leishangthem) 		2005001000NRG23310320230098638 01/04/2023 Md. Mustaque Ahamad 2005001WL000641 Md. Mustaque Ahamad 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613569 MR MD MUSTAQUE AHAMAD STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-010/2816
(Leishangthem) 		2005001000NRG23310320230098649 01/04/2023 Mrs. Shalima 2005001WL000641 Mrs. Shalima 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613577 MRS SHALIMA MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-010/2817
(Leishangthem) 		2005001000NRG23310320230098654 01/04/2023 Rina 2005001WL000641 Rina 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613570 RINA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-010/2818
(Leishangthem) 		2005001000NRG23310320230098657 01/04/2023 Mrs. Najima 2005001WL000641 Mrs. Najima 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613571 MRS NAJIMA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-010/2822
(Leishangthem) 		2005001000NRG23310320230098665 01/04/2023 Mrs. Manira Bibi 2005001WL000641 Mrs. Manira Bibi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613578 MANIRA BIBI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-010/2824
(Leishangthem) 		2005001000NRG23310320230098670 01/04/2023 Md. Nawaz Khan 2005001WL000641 Md. Nawaz Khan 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613572 MD NAWAZ KHAN MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-010/2831
(Leishangthem) 		2005001000NRG23310320230098686 01/04/2023 Md. Samir Khan 2005001WL000641 Md. Samir Khan 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613576 MD SAMIR KHAN MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-010/3115
(Leishangthem) 		2005001000NRG23310320230098694 01/04/2023 Md. Safiullah 2005001WL000641 Md. Safiullah 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613574 MD. SAFIULLAH MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-010/3118
(Leishangthem) 		2005001000NRG23310320230098697 01/04/2023 Md. Wahidur 2005001WL000641 Md. Wahidur 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613575 MD WAHIDUR MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-003-010/709
(Leishangthem) 		2005001000NRG23310320230098721 01/04/2023 Miss Samsira 2005001WL000641 Miss Samsira 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613563 MRS SAMSIRA PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-003-010/712
(Leishangthem) 		2005001000NRG23310320230098734 01/04/2023 MD NAJIR KHAN 2005001WL000641 MD NAJIR KHAN 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613565 MD NAJIR KHAN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-010/714
(Leishangthem) 		2005001000NRG23310320230098737 01/04/2023 Miss Muhamda Bibi 2005001WL000641 Miss Muhamda Bibi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613559 MRS MAHAMDA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-003-010/715
(Leishangthem) 		2005001000NRG23310320230098742 01/04/2023 Miss Mema 2005001WL000641 Miss Mema 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613564 Mrs Mema AIRTEL PAYMENTS BANK LIMITED(990288)
26 THOUBAL MN-05-001-003-010/716
(Leishangthem) 		2005001000NRG23310320230098745 01/04/2023 Md. Abdul Haque 2005001WL000641 Md. Abdul Haque 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613558 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-010/719
(Leishangthem) 		2005001000NRG23310320230098751 01/04/2023 Md. Abdul Kalam 2005001WL000641 Md. Abdul Kalam 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613549 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-003-010/735
(Leishangthem) 		2005001000NRG23310320230098783 01/04/2023 Md. Jaheruddin 2005001WL000641 Md. Jaheruddin 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613557 MD JAHERUDDIN MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-003-010/740
(Leishangthem) 		2005001000NRG23310320230098788 01/04/2023 Miss Anoubi 2005001WL000641 Miss Anoubi 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527613562 MS MRS ANOUBI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-015/1055
(Leishangthem) 		2005001000NRG23310320230098799 01/04/2023 Thoudam Thasana Devi 2005001WL000641 Thoudam Thasana Devi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613568 THOUDAM THASANA DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-015/1058
(Leishangthem) 		2005001000NRG23310320230098807 01/04/2023 Th. Nongyai 2005001WL000641 Th. Nongyai 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527613573 THOUDAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
SubTotal 77810 77810
32 THOUBAL MN-05-001-003-010/1405
(Leishangthem) 		2005001000NRG23310320230098545 01/04/2023 Md. Abdul Jalin 2005001WL000641 Md. Abdul Jalin 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613522 MR MD ABDULJALIL STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-010/1416
(Leishangthem) 		2005001000NRG23310320230098553 01/04/2023 Mrs. Rubani 2005001WL000641 Mrs. Rubani 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613535 MISS MISS RUBANI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-010/1790
(Leishangthem) 		2005001000NRG23310320230098582 01/04/2023 MRS. SHAMIRUN 2005001WL000641 MRS. SHAMIRUN 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527613524 MRS SAMIRUN MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-010/1792
(Leishangthem) 		2005001000NRG23310320230098585 01/04/2023 MD ABAS KHAN 2005001WL000641 MD ABAS KHAN 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613538 MR MD ABAS KHAN STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-010/2676
(Leishangthem) 		2005001000NRG23310320230098601 01/04/2023 Miss. Sajina Sahani 2005001WL000641 Miss. Sajina Sahani 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613521 MRS MISS SAJINASAHANI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-010/2679
(Leishangthem) 		2005001000NRG23310320230098614 01/04/2023 Md. Adam Khan 2005001WL000641 Md. Adam Khan 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613517 MR MD ADAM KHAN STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-010/2681
(Leishangthem) 		2005001000NRG23310320230098622 01/04/2023 MUFTY RIYAJUDDIN 2005001WL000641 MUFTY RIYAJUDDIN 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613527 MUFTY RIYAJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
39 THOUBAL MN-05-001-003-010/2809
(Leishangthem) 		2005001000NRG23310320230098633 01/04/2023 Miss. Meena Begum 2005001WL000641 Miss. Meena Begum 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527613545 MISS MEENA BEGUM MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-010/2813
(Leishangthem) 		2005001000NRG23310320230098641 01/04/2023 Md. Jannab Khan 2005001WL000641 Md. Jannab Khan 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613533 MR MD ZANAB KHAN STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-010/2814
(Leishangthem) 		2005001000NRG23310320230098646 01/04/2023 Taslima 2005001WL000641 Taslima 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527613544 TASLIMA MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-003-010/2821
(Leishangthem) 		2005001000NRG23310320230098662 01/04/2023 Mustakim 2005001WL000641 Mustakim 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613530 MUSTAKIM SHAHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-003-010/2826
(Leishangthem) 		2005001000NRG23310320230098673 01/04/2023 Mrs. Romina 2005001WL000641 Mrs. Romina 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613536 MRS MRS ROMINA STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-010/2827
(Leishangthem) 		2005001000NRG23310320230098678 01/04/2023 Miss. Promila 2005001WL000641 Miss. Promila 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613534 MRS MISS PROMILA STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-010/2830
(Leishangthem) 		2005001000NRG23310320230098681 01/04/2023 Mrs Reihana Shahni 2005001WL000641 Mrs Reihana Shahni 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527613548 MK REIHANA SHAHNI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-003-010/2834
(Leishangthem) 		2005001000NRG23310320230098689 01/04/2023 Miss Shila Rahman 2005001WL000641 Miss Shila Rahman 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613541 MS MISS SHILA RAHMAN STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-010/3120
(Leishangthem) 		2005001000NRG23310320230098702 01/04/2023 Wasima 2005001WL000641 Wasima 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527613546 WASIMA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-003-010/3122
(Leishangthem) 		2005001000NRG23310320230098705 01/04/2023 Mrs. Shariphul 2005001WL000641 Mrs. Shariphul 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613542 MRS MRS SHARIPHUL STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-010/3337
(Leishangthem) 		2005001000NRG23310320230098710 01/04/2023 Mrs Begum 2005001WL000641 Mrs Begum 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613532 MS MRS BEGUM STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-010/708
(Leishangthem) 		2005001000NRG23310320230098718 01/04/2023 Miss Majida 2005001WL000641 Miss Majida 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527613543 MRS. MAJIDA MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-003-010/710
(Leishangthem) 		2005001000NRG23310320230098726 01/04/2023 Moinam Apik 2005001WL000641 Moinam Apik 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613540 MRS MOINAM APIK STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-010/711
(Leishangthem) 		2005001000NRG23310320230098729 01/04/2023 Mrs Thabal 2005001WL000641 Mrs Thabal 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613528 MRS MRS THABAL STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-010/718
(Leishangthem) 		2005001000NRG23310320230098748 01/04/2023 Md. Abdul Latif 2005001WL000641 Md. Abdul Latif 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613518 MR MD ABDUL LATIP STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-010/722
(Leishangthem) 		2005001000NRG23310320230098757 01/04/2023 Miss Takhellei 2005001WL000641 Miss Takhellei 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613523 MRS MRS TAKHELLEI STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-010/724
(Leishangthem) 		2005001000NRG23310320230098760 01/04/2023 MD TAMIJUR 2005001WL000641 MD TAMIJUR 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613529 MR MD TAMIZUR STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-010/726
(Leishangthem) 		2005001000NRG23310320230098763 01/04/2023 Miss Wahida 2005001WL000641 Miss Wahida 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613537 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-003-010/727
(Leishangthem) 		2005001000NRG23310320230098766 01/04/2023 MS LEIMA BIBI 2005001WL000641 MS LEIMA BIBI 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613539 MS MRS LEIMA BIBI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-010/729
(Leishangthem) 		2005001000NRG23310320230098769 01/04/2023 Md. Abdul Rahaman 2005001WL000641 Md. Abdul Rahaman 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613519 MR MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-003-010/730
(Leishangthem) 		2005001000NRG23310320230098772 01/04/2023 Mrs. Tahera 2005001WL000641 Mrs. Tahera 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613525 MRS MRS TAHIRA STATE BANK OF INDIA(508548)
60 THOUBAL MN-05-001-003-010/731
(Leishangthem) 		2005001000NRG23310320230098775 01/04/2023 Mrs Mala Bibi 2005001WL000641 Mrs Mala Bibi 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527613520 MRS MALA BIBI STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-003-010/732
(Leishangthem) 		2005001000NRG23310320230098780 01/04/2023 Mrs Rani 2005001WL000641 Mrs Rani 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527613531 MRS RANI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-003-010/741
(Leishangthem) 		2005001000NRG23310320230098791 01/04/2023 Miss Rasida 2005001WL000641 Miss Rasida 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527613526 MRS MOINAM RASIDA BIBI STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-015/1053
(Leishangthem) 		2005001000NRG23310320230098796 01/04/2023 Thoudam Sumati Devi 2005001WL000641 Thoudam Sumati Devi 00415 SBIN0004461 2510 2510 Processed 04/04/2023 0527613547 THOUDAM SUMATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 79567 79567
Total 157377 157377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_780 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 77810
2 THOUBAL MN2005001_010423APB_FTO_780 State Bank of India SBIN0004461 THOUBAL 79567

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