Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:23 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_748
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) 		2005001000NRG23310320230098551 01/04/2023 Mrs. Rahamatun Bibi 2005001WL000641 Mrs. Rahamatun Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610838 MRS RAHAMATUN BIBI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-003-010/1419
(Leishangthem) 		2005001000NRG23310320230098559 01/04/2023 Md. Maingou 2005001WL000641 Md. Maingou 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610836 MD MAINGOU MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-010/1421
(Leishangthem) 		2005001000NRG23310320230098560 01/04/2023 MS MAMTAZ 2005001WL000641 MS MAMTAZ 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527610817 Mrs. Mamtaz AIRTEL PAYMENTS BANK LIMITED(990288)
4 THOUBAL MN-05-001-003-010/1422
(Leishangthem) 		2005001000NRG23310320230098567 01/04/2023 Md. Tomba 2005001WL000641 Md. Tomba 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527610847 MD TOMBA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-003-010/1424
(Leishangthem) 		2005001000NRG23310320230098568 01/04/2023 Miss Amubi 2005001WL000641 Miss Amubi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610822 MRS AMUBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-010/1428
(Leishangthem) 		2005001000NRG23310320230098575 01/04/2023 Miss Sana 2005001WL000641 Miss Sana 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610845 SANA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-010/1893
(Leishangthem) 		2005001000NRG23310320230098591 01/04/2023 Mrs. Tombi 2005001WL000641 Mrs. Tombi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527610814 MRS MRS TOMBI STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-010/1896
(Leishangthem) 		2005001000NRG23310320230098592 01/04/2023 MD. ABDUL QUDUS 2005001WL000641 MD. ABDUL QUDUS 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610835 MV ABDUL QUDDUS MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-003-010/1899
(Leishangthem) 		2005001000NRG23310320230098599 01/04/2023 Moinam Purnima 2005001WL000641 Moinam Purnima 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610837 MOINAM PURNIMA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-010/2677
(Leishangthem) 		2005001000NRG23310320230098607 01/04/2023 Md. Farish Khan 2005001WL000641 Md. Farish Khan 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527610841 MR MD FARISH KHAN STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-010/2680
(Leishangthem) 		2005001000NRG23310320230098616 01/04/2023 Wahida 2005001WL000641 Wahida 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527610844 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-010/2685
(Leishangthem) 		2005001000NRG23310320230098631 01/04/2023 Md. Allaoddin 2005001WL000641 Md. Allaoddin 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610820 MD ALLAUDDIN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-010/2810
(Leishangthem) 		2005001000NRG23310320230098639 01/04/2023 Md. Mustaque Ahamad 2005001WL000641 Md. Mustaque Ahamad 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527610848 MR MD MUSTAQUE AHAMAD STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-010/2816
(Leishangthem) 		2005001000NRG23310320230098648 01/04/2023 Mrs. Shalima 2005001WL000641 Mrs. Shalima 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610851 MRS SHALIMA MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-010/2817
(Leishangthem) 		2005001000NRG23310320230098655 01/04/2023 Rina 2005001WL000641 Rina 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610852 RINA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-010/2818
(Leishangthem) 		2005001000NRG23310320230098656 01/04/2023 Mrs. Najima 2005001WL000641 Mrs. Najima 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610853 MRS NAJIMA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-010/2822
(Leishangthem) 		2005001000NRG23310320230098664 01/04/2023 Mrs. Manira Bibi 2005001WL000641 Mrs. Manira Bibi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610856 MANIRA BIBI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-010/2824
(Leishangthem) 		2005001000NRG23310320230098671 01/04/2023 Md. Nawaz Khan 2005001WL000641 Md. Nawaz Khan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610854 MD NAWAZ KHAN MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-010/2831
(Leishangthem) 		2005001000NRG23310320230098687 01/04/2023 Md. Samir Khan 2005001WL000641 Md. Samir Khan 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610857 MD SAMIR KHAN MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-010/3115
(Leishangthem) 		2005001000NRG23310320230098695 01/04/2023 Md. Safiullah 2005001WL000641 Md. Safiullah 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610850 MD. SAFIULLAH MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-010/3118
(Leishangthem) 		2005001000NRG23310320230098696 01/04/2023 Md. Wahidur 2005001WL000641 Md. Wahidur 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610855 MD WAHIDUR MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-003-010/709
(Leishangthem) 		2005001000NRG23310320230098720 01/04/2023 Miss Samsira 2005001WL000641 Miss Samsira 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527610843 MRS SAMSIRA PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-003-010/712
(Leishangthem) 		2005001000NRG23310320230098735 01/04/2023 MD NAJIR KHAN 2005001WL000641 MD NAJIR KHAN 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527610815 MD NAJIR KHAN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-010/714
(Leishangthem) 		2005001000NRG23310320230098736 01/04/2023 Miss Muhamda Bibi 2005001WL000641 Miss Muhamda Bibi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527610846 MRS MAHAMDA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-003-010/715
(Leishangthem) 		2005001000NRG23310320230098743 01/04/2023 Miss Mema 2005001WL000641 Miss Mema 00282 UTBI0RRBMRB 3263 3263 Processed 03/04/2023 0527610823 Mrs Mema AIRTEL PAYMENTS BANK LIMITED(990288)
26 THOUBAL MN-05-001-003-010/716
(Leishangthem) 		2005001000NRG23310320230098744 01/04/2023 Md. Abdul Haque 2005001WL000641 Md. Abdul Haque 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527610840 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-010/719
(Leishangthem) 		2005001000NRG23310320230098750 01/04/2023 Md. Abdul Kalam 2005001WL000641 Md. Abdul Kalam 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610834 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-003-010/735
(Leishangthem) 		2005001000NRG23310320230098782 01/04/2023 Md. Jaheruddin 2005001WL000641 Md. Jaheruddin 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610839 MD JAHERUDDIN MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-003-010/740
(Leishangthem) 		2005001000NRG23310320230098789 01/04/2023 Miss Anoubi 2005001WL000641 Miss Anoubi 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527610842 MS MRS ANOUBI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-015/1055
(Leishangthem) 		2005001000NRG23310320230098798 01/04/2023 Thoudam Thasana Devi 2005001WL000641 Thoudam Thasana Devi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610818 THOUDAM THASANA DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-015/1058
(Leishangthem) 		2005001000NRG23310320230098806 01/04/2023 Th. Nongyai 2005001WL000641 Th. Nongyai 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527610849 THOUDAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
SubTotal 107930 107930
32 THOUBAL MN-05-001-003-010/1405
(Leishangthem) 		2005001000NRG23310320230098544 01/04/2023 Md. Abdul Jalin 2005001WL000641 Md. Abdul Jalin 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610800 MR MD ABDULJALIL STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-010/1416
(Leishangthem) 		2005001000NRG23310320230098552 01/04/2023 Mrs. Rubani 2005001WL000641 Mrs. Rubani 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610824 MISS MISS RUBANI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-010/1790
(Leishangthem) 		2005001000NRG23310320230098583 01/04/2023 MRS. SHAMIRUN 2005001WL000641 MRS. SHAMIRUN 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527610802 MRS SAMIRUN MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-010/1792
(Leishangthem) 		2005001000NRG23310320230098584 01/04/2023 MD ABAS KHAN 2005001WL000641 MD ABAS KHAN 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610813 MR MD ABAS KHAN STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-010/2676
(Leishangthem) 		2005001000NRG23310320230098600 01/04/2023 Miss. Sajina Sahani 2005001WL000641 Miss. Sajina Sahani 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610799 MRS MISS SAJINASAHANI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-010/2679
(Leishangthem) 		2005001000NRG23310320230098615 01/04/2023 Md. Adam Khan 2005001WL000641 Md. Adam Khan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610795 MR MD ADAM KHAN STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-010/2681
(Leishangthem) 		2005001000NRG23310320230098623 01/04/2023 MUFTY RIYAJUDDIN 2005001WL000641 MUFTY RIYAJUDDIN 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610805 MUFTY RIYAJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
39 THOUBAL MN-05-001-003-010/2809
(Leishangthem) 		2005001000NRG23310320230098632 01/04/2023 Miss. Meena Begum 2005001WL000641 Miss. Meena Begum 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527610832 MISS MEENA BEGUM MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-010/2813
(Leishangthem) 		2005001000NRG23310320230098640 01/04/2023 Md. Jannab Khan 2005001WL000641 Md. Jannab Khan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610811 MR MD ZANAB KHAN STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-010/2814
(Leishangthem) 		2005001000NRG23310320230098647 01/04/2023 Taslima 2005001WL000641 Taslima 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527610831 TASLIMA MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-003-010/2821
(Leishangthem) 		2005001000NRG23310320230098663 01/04/2023 Mustakim 2005001WL000641 Mustakim 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610808 MUSTAKIM SHAHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-003-010/2826
(Leishangthem) 		2005001000NRG23310320230098672 01/04/2023 Mrs. Romina 2005001WL000641 Mrs. Romina 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610825 MRS MRS ROMINA STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-010/2827
(Leishangthem) 		2005001000NRG23310320230098679 01/04/2023 Miss. Promila 2005001WL000641 Miss. Promila 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610812 MRS MISS PROMILA STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-010/2830
(Leishangthem) 		2005001000NRG23310320230098680 01/04/2023 Mrs Reihana Shahni 2005001WL000641 Mrs Reihana Shahni 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527610821 MK REIHANA SHAHNI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-003-010/2834
(Leishangthem) 		2005001000NRG23310320230098688 01/04/2023 Miss Shila Rahman 2005001WL000641 Miss Shila Rahman 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610828 MS MISS SHILA RAHMAN STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-010/3120
(Leishangthem) 		2005001000NRG23310320230098703 01/04/2023 Wasima 2005001WL000641 Wasima 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527610833 WASIMA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-003-010/3122
(Leishangthem) 		2005001000NRG23310320230098704 01/04/2023 Mrs. Shariphul 2005001WL000641 Mrs. Shariphul 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527610829 MRS MRS SHARIPHUL STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-010/3337
(Leishangthem) 		2005001000NRG23310320230098711 01/04/2023 Mrs Begum 2005001WL000641 Mrs Begum 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527610810 MS MRS BEGUM STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-010/708
(Leishangthem) 		2005001000NRG23310320230098719 01/04/2023 Miss Majida 2005001WL000641 Miss Majida 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0527610830 MRS. MAJIDA MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-003-010/710
(Leishangthem) 		2005001000NRG23310320230098727 01/04/2023 Moinam Apik 2005001WL000641 Moinam Apik 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527610827 MRS MOINAM APIK STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-010/711
(Leishangthem) 		2005001000NRG23310320230098728 01/04/2023 Mrs Thabal 2005001WL000641 Mrs Thabal 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527610806 MRS MRS THABAL STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-010/718
(Leishangthem) 		2005001000NRG23310320230098749 01/04/2023 Md. Abdul Latif 2005001WL000641 Md. Abdul Latif 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610796 MR MD ABDUL LATIP STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-010/722
(Leishangthem) 		2005001000NRG23310320230098756 01/04/2023 Miss Takhellei 2005001WL000641 Miss Takhellei 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610801 MRS MRS TAKHELLEI STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-010/724
(Leishangthem) 		2005001000NRG23310320230098761 01/04/2023 MD TAMIJUR 2005001WL000641 MD TAMIJUR 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610807 MR MD TAMIZUR STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-010/726
(Leishangthem) 		2005001000NRG23310320230098762 01/04/2023 Miss Wahida 2005001WL000641 Miss Wahida 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610826 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-003-010/727
(Leishangthem) 		2005001000NRG23310320230098767 01/04/2023 MS LEIMA BIBI 2005001WL000641 MS LEIMA BIBI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610816 MS MRS LEIMA BIBI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-010/729
(Leishangthem) 		2005001000NRG23310320230098768 01/04/2023 Md. Abdul Rahaman 2005001WL000641 Md. Abdul Rahaman 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610797 MR MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-003-010/730
(Leishangthem) 		2005001000NRG23310320230098773 01/04/2023 Mrs. Tahera 2005001WL000641 Mrs. Tahera 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610803 MRS MRS TAHIRA STATE BANK OF INDIA(508548)
60 THOUBAL MN-05-001-003-010/731
(Leishangthem) 		2005001000NRG23310320230098774 01/04/2023 Mrs Mala Bibi 2005001WL000641 Mrs Mala Bibi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610798 MRS MALA BIBI STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-003-010/732
(Leishangthem) 		2005001000NRG23310320230098781 01/04/2023 Mrs Rani 2005001WL000641 Mrs Rani 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527610809 MRS RANI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-003-010/741
(Leishangthem) 		2005001000NRG23310320230098790 01/04/2023 Miss Rasida 2005001WL000641 Miss Rasida 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527610804 MRS MOINAM RASIDA BIBI STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-015/1053
(Leishangthem) 		2005001000NRG23310320230098797 01/04/2023 Thoudam Sumati Devi 2005001WL000641 Thoudam Sumati Devi 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0527610819 THOUDAM SUMATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 111193 111193
Total 219123 219123

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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_748 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 107930
2 THOUBAL MN2005001_010423APB_FTO_748 State Bank of India SBIN0004461 THOUBAL 111193

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