Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:39 PM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423APB_FTO_45
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-05-001-019-001/103
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102637 01/04/2023 MD SAHID 2005001WL000664 MD SAHID 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527622891 MD SAHID MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-001/123
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102642 01/04/2023 Bibisara 2005001WL000664 Bibisara 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527622894 MRS BASIRA MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-001/124
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102643 01/04/2023 Rajaoddin 2005001WL000664 Rajaoddin 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527622893 MD. RAZAOUDDIN PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-019-001/14
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102646 01/04/2023 RAHINA BEGUM 2005001WL000664 RAHINA BEGUM 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527622886 RIHANA BEGUM MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-001/148
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102648 01/04/2023 Rahaman 2005001WL000664 Rahaman 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527622890 MOHAMMAD SABIR RAHAMAN MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-001/157
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102650 01/04/2023 Sitarjan 2005001WL000664 Sitarjan 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527622892 SITARJAN MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-001/188
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102654 01/04/2023 Md. Yakub Ali 2005001WL000664 Md. Yakub Ali 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527622889 MD YAKU ALI MANIPUR RURAL BANK(607062)
SubTotal 15813 15813
8 THOUBAL MN-05-001-019-001/101
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102635 01/04/2023 Saherudin 2005001WL000664 Saherudin 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527622888 MD SAHERUDDIN MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-001/114
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102640 01/04/2023 Md. Islamuddin 2005001WL000664 Md. Islamuddin 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527622887 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
10 THOUBAL MN-05-001-019-001/100
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102634 01/04/2023 Md. Jaheruddin 2005001WL000664 Md. Jaheruddin 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527622879 ZAHERUDDIN MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-001/102
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102636 01/04/2023 Helaluddin 2005001WL000664 Helaluddin 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527622881 MD HELALUDDIN MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-001/120
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102641 01/04/2023 Tamijur Rahaman 2005001WL000664 Tamijur Rahaman 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527622883 MD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-001/128
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102644 01/04/2023 Kayamuddin 2005001WL000664 Kayamuddin 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527622885 KAYAMUDDIN KHAN MD MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-001/136
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102645 01/04/2023 MD ZAHURUDDIN 2005001WL000664 MD ZAHURUDDIN 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527622880 MD ZAHURUDDIN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-001/147
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102647 01/04/2023 Md. Alirahaman 2005001WL000664 Md. Alirahaman 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527622884 MR MD ALIR RAHAMAN STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-019-001/193
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102656 01/04/2023 Md. Muhan dali 2005001WL000664 Md. Muhan dali 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527622882 MUHAMAD ALI MANIPUR RURAL BANK(607062)
SubTotal 15813 15813
17 THOUBAL MN-05-001-019-001/182
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102652 01/04/2023 Kaymuddin 2005001WL000664 Kaymuddin 00703 AIRP0000001 2259 2259 Processed 04/04/2023 0527622896 MD KAYAMUDDIN MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-019-001/19
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102655 01/04/2023 Thoibi 2005001WL000664 Thoibi 00703 AIRP0000001 2259 2259 Processed 04/04/2023 0527622895 THOIBI BIBI MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
Total 40662 40662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_45 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 4518
2 THOUBAL MN2005001_010423APB_FTO_45 Manipur Rural Bank UTBI0RRBMRB WANGJING 11295
3 THOUBAL MN2005001_010423APB_FTO_45 State Bank of India SBIN0004461 THOUBAL 4518
4 THOUBAL MN2005001_010423APB_FTO_45 India Post Payments Bank IPOS0000001 Thoubal branch 15813
5 THOUBAL MN2005001_010423APB_FTO_45 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

Download In Excel