Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:02:07 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_110124FTO_23725
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-05-001-020-005/1603
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137692 11/01/2024 Bem Bem Shahani 2005001WL000852 Bem Bem Shahani 00282 PUNB0RRBMRB 1560 1560 Processed 27/01/2024 9787016967 Bem Bem Shahani ()
2 THOUBAL MN-05-001-020-005/1603
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137693 11/01/2024 Bem Bem Shahani 2005001WL000852 Bem Bem Shahani 00282 PUNB0RRBMRB 3640 3640 Processed 27/01/2024 9787016968 Bem Bem Shahani ()
SubTotal 5200 5200
3 THOUBAL MN-05-001-020-005/1590
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137666 11/01/2024 Mohamad Amir Khan 2005001WL000852 Mohamad Amir Khan 00282 UTBI0RRBMRB 3640 3640 Rejected 27/01/2024 9787016976 No Such Account
4 THOUBAL MN-05-001-020-005/1590
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137667 11/01/2024 Mohamad Amir Khan 2005001WL000852 Mohamad Amir Khan 00282 UTBI0RRBMRB 1560 1560 Rejected 27/01/2024 9787016975 No Such Account
5 THOUBAL MN-05-001-020-005/1594
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137674 11/01/2024 Taslimjan 2005001WL000852 Taslimjan 00282 UTBI0RRBMRB 3640 3640 Rejected 27/01/2024 9787016972 No Such Account
6 THOUBAL MN-05-001-020-005/1594
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137675 11/01/2024 Taslimjan 2005001WL000852 Taslimjan 00282 UTBI0RRBMRB 1560 1560 Rejected 27/01/2024 9787016971 No Such Account
7 THOUBAL MN-05-001-020-005/1595-A
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137676 11/01/2024 RUHANI 2005001WL000852 RUHANI 00282 UTBI0RRBMRB 1560 1560 Processed 27/01/2024 9787016954 RUHANI ()
8 THOUBAL MN-05-001-020-005/1595-A
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137677 11/01/2024 RUHANI 2005001WL000852 RUHANI 00282 UTBI0RRBMRB 3640 3640 Processed 27/01/2024 9787016953 RUHANI ()
9 THOUBAL MN-05-001-020-005/1597
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137680 11/01/2024 ARJINA 2005001WL000852 ARJINA 00282 UTBI0RRBMRB 1560 1560 Processed 27/01/2024 9787016959 ARJINA ()
10 THOUBAL MN-05-001-020-005/1597
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137681 11/01/2024 ARJINA 2005001WL000852 ARJINA 00282 UTBI0RRBMRB 3640 3640 Processed 27/01/2024 9787016960 ARJINA ()
11 THOUBAL MN-05-001-020-005/1651
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137778 11/01/2024 Farana Sahani 2005001WL000852 Farana Sahani 00282 UTBI0RRBMRB 3640 3640 Rejected 27/01/2024 9787016977 No Such Account
12 THOUBAL MN-05-001-020-005/1651
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137779 11/01/2024 Farana Sahani 2005001WL000852 Farana Sahani 00282 UTBI0RRBMRB 1560 1560 Rejected 27/01/2024 9787016978 No Such Account
13 THOUBAL MN-05-001-020-005/1653
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137782 11/01/2024 Mrs Rasida Bibi 2005001WL000852 Mrs Rasida Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 27/01/2024 9787016955 Mrs Rasida Bibi ()
14 THOUBAL MN-05-001-020-005/1653
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137783 11/01/2024 Mrs Rasida Bibi 2005001WL000852 Mrs Rasida Bibi 00282 UTBI0RRBMRB 1560 1560 Processed 27/01/2024 9787016956 Mrs Rasida Bibi ()
15 THOUBAL MN-05-001-020-005/1660
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137798 11/01/2024 Rehana 2005001WL000852 Rehana 00282 UTBI0RRBMRB 3640 3640 Rejected 27/01/2024 9787016970 No Such Account
16 THOUBAL MN-05-001-020-005/1660
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137799 11/01/2024 Rehana 2005001WL000852 Rehana 00282 UTBI0RRBMRB 1560 1560 Rejected 27/01/2024 9787016969 No Such Account
17 THOUBAL MN-05-001-020-005/1661
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137800 11/01/2024 Miss Pishak 2005001WL000852 Miss Pishak 00282 UTBI0RRBMRB 1560 1560 Rejected 27/01/2024 9787016974 No Such Account
18 THOUBAL MN-05-001-020-005/1661
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137801 11/01/2024 Miss Pishak 2005001WL000852 Miss Pishak 00282 UTBI0RRBMRB 3640 3640 Rejected 27/01/2024 9787016973 No Such Account
19 THOUBAL MN-05-001-020-005/2141
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137838 11/01/2024 Aribam Nawaz Sharif 2005001WL000852 Aribam Nawaz Sharif 00282 UTBI0RRBMRB 3640 3640 Rejected 27/01/2024 9787016950 No Such Account
20 THOUBAL MN-05-001-020-005/2141
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137839 11/01/2024 Aribam Nawaz Sharif 2005001WL000852 Aribam Nawaz Sharif 00282 UTBI0RRBMRB 1560 1560 Rejected 27/01/2024 9787016979 No Such Account
21 THOUBAL MN-05-001-020-005/2221
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137840 11/01/2024 Hariya Bibi 2005001WL000852 Hariya Bibi 00282 UTBI0RRBMRB 1560 1560 Rejected 27/01/2024 9787016952 No Such Account
22 THOUBAL MN-05-001-020-005/2221
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137841 11/01/2024 Hariya Bibi 2005001WL000852 Hariya Bibi 00282 UTBI0RRBMRB 3640 3640 Rejected 27/01/2024 9787016951 No Such Account
SubTotal 52000 52000
23 THOUBAL MN-05-001-020-005/1601
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137688 11/01/2024 Md Sabir Ahamad 2005001WL000852 Md Sabir Ahamad 00415 SBIN0004461 1560 1560 Processed 27/01/2024 9787016961 MR MD SABIR AHAMAD ()
24 THOUBAL MN-05-001-020-005/1601
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137689 11/01/2024 Md Sabir Ahamad 2005001WL000852 Md Sabir Ahamad 00415 SBIN0004461 3640 3640 Processed 27/01/2024 9787016962 MR MD SABIR AHAMAD ()
SubTotal 5200 5200
25 THOUBAL MN-05-001-020-005/1649
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137774 11/01/2024 Miss. Leima 2005001WL000852 Miss. Leima 00691 IPOS0000001 3640 3640 Processed 27/01/2024 9787016965 Miss. Leima ()
26 THOUBAL MN-05-001-020-005/1649
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137775 11/01/2024 Miss. Leima 2005001WL000852 Miss. Leima 00691 IPOS0000001 1560 1560 Processed 27/01/2024 9787016966 Miss. Leima ()
SubTotal 5200 5200
27 THOUBAL MN-05-001-020-005/2098
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137822 11/01/2024 Miss Resima 2005001WL000852 Miss Resima 00703 AIRP0000001 3640 3640 Processed 27/01/2024 9787016963 Miss Resima ()
28 THOUBAL MN-05-001-020-005/2098
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137823 11/01/2024 Miss Resima 2005001WL000852 Miss Resima 00703 AIRP0000001 1560 1560 Processed 27/01/2024 9787016964 Miss Resima ()
29 THOUBAL MN-05-001-020-005/2100
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137826 11/01/2024 Sahinaj 2005001WL000852 Sahinaj 00703 AIRP0000001 3640 3640 Processed 27/01/2024 9787016958 Sahinaj ()
30 THOUBAL MN-05-001-020-005/2100
(Sangaiyumpham Pt-II)
2005001000NRG24301220230137827 11/01/2024 Sahinaj 2005001WL000852 Sahinaj 00703 AIRP0000001 1560 1560 Processed 27/01/2024 9787016957 Sahinaj ()
SubTotal 10400 10400
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_110124FTO_23725 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 5200
2 THOUBAL MN2005001_110124FTO_23725 Manipur Rural Bank UTBI0RRBMRB WANGJING 52000
3 THOUBAL MN2005001_110124FTO_23725 State Bank of India SBIN0004461 THOUBAL 5200
4 THOUBAL MN2005001_110124FTO_23725 India Post Payments Bank IPOS0000001 Thoubal branch 5200
5 THOUBAL MN2005001_110124FTO_23725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10400

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