Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:54 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280823APB_FTO_8246
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-05-001-019-008/1317
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102038 28/08/2023 Mrs. Nure 2005001WL000659 Mrs. Nure 00282 PUNB0RRBMRB 2510 2510 Processed 31/08/2023 4980214813 NURE BIBI MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
2 THOUBAL MN-05-001-019-008/1262
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102012 28/08/2023 Md. Najirhamad 2005001WL000659 Md. Najirhamad 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214847 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-008/1264
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102013 28/08/2023 Md Basir 2005001WL000659 Md Basir 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214848 MD BASHIR MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-008/1270
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102015 28/08/2023 Mumta 2005001WL000659 Mumta 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214838 MAMATA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-008/1274
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102017 28/08/2023 Mrs. Manira 2005001WL000659 Mrs. Manira 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214842 MANIRA MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-008/1275
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102018 28/08/2023 Waheda 2005001WL000659 Waheda 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214853 MRS WAHIDA BIBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-008/1281
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102021 28/08/2023 Md Mufiali 2005001WL000659 Md Mufiali 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214840 MD. MUFIJALI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-008/1290
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102025 28/08/2023 Alim 2005001WL000659 Alim 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214845 ALIM MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-008/1293
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102026 28/08/2023 Mrs. Amu 2005001WL000659 Mrs. Amu 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214839 AMU MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-008/1299
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102030 28/08/2023 Md. Islamuddin 2005001WL000659 Md. Islamuddin 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214841 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-008/1300
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102031 28/08/2023 Abo khan 2005001WL000659 Abo khan 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214843 MD ABO KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOUBAL MN-05-001-019-008/1302
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102032 28/08/2023 Mrs. Begum 2005001WL000659 Mrs. Begum 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214844 BEGUM MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-008/1313
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102037 28/08/2023 Ibem 2005001WL000659 Ibem 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214835 SEIDA BEGUM MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-008/1318
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102039 28/08/2023 Md Nurumuddin 2005001WL000659 Md Nurumuddin 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214849 MD NURUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-019-008/1320
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102041 28/08/2023 Mrs. Sahena 2005001WL000659 Mrs. Sahena 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214846 SAHENA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-008/1321
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102042 28/08/2023 Mrs. Nahaton 2005001WL000659 Mrs. Nahaton 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214812 MRS NAHATON MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-008/1323
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102043 28/08/2023 Abdul Hamid 2005001WL000659 Abdul Hamid 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214836 MD ABDULHAMID INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-019-008/1325
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102045 28/08/2023 Md Tamjir Rahaman 2005001WL000659 Md Tamjir Rahaman 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214852 MD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-008/1329
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102047 28/08/2023 MD Abdul Zabbar 2005001WL000659 MD Abdul Zabbar 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214851 MD ABDUL ZABBAR MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-008/1339
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102051 28/08/2023 Md. Abdul Halim 2005001WL000659 Md. Abdul Halim 00282 UTBI0RRBMRB 2510 2510 Processed 31/08/2023 4980214850 MR MD ABIR KHAN STATE BANK OF INDIA(508548)
SubTotal 47690 47690
21 THOUBAL MN-05-001-019-008/1245
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102009 28/08/2023 Mrs Achoubi 2005001WL000659 Mrs Achoubi 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214832 MRS ACHOUBI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-008/1257
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102010 28/08/2023 Mrs Ibemma 2005001WL000659 Mrs Ibemma 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214830 ASHMANI PHUNDREI MAYUM MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-008/1260
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102011 28/08/2023 Md. Ibo 2005001WL000659 Md. Ibo 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214816 IBO MD MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-008/1269
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102014 28/08/2023 Mrs Urirei 2005001WL000659 Mrs Urirei 00691 IPOS0000001 2510 2510 Processed 30/08/2023 4980214833 Mrs. Urirei AIRTEL PAYMENTS BANK LIMITED(990288)
25 THOUBAL MN-05-001-019-008/1278
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102019 28/08/2023 Leirang Bibi 2005001WL000659 Leirang Bibi 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214821 LEIRANG BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOUBAL MN-05-001-019-008/1279
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102020 28/08/2023 Mrs Ahanbi 2005001WL000659 Mrs Ahanbi 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214834 AHANBI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-008/1286
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102022 28/08/2023 MD Abdul nabi 2005001WL000659 MD Abdul nabi 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214831 MANIRA BEBI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-008/1287
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102023 28/08/2023 Mrs Sana 2005001WL000659 Mrs Sana 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214822 SANA BIBI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-008/1289
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102024 28/08/2023 Firoz Khan 2005001WL000659 Firoz Khan 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214815 FIROZ KHAN MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-008/1294
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102027 28/08/2023 Biloj khan 2005001WL000659 Biloj khan 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214823 BILOJ KHAN MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-008/1296
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102028 28/08/2023 Wakila 2005001WL000659 Wakila 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214817 WAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOUBAL MN-05-001-019-008/1297
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102029 28/08/2023 Tombi 2005001WL000659 Tombi 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214820 TOMBI BEGAM MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-008/1303
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102033 28/08/2023 Farida 2005001WL000659 Farida 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214825 MRS FARIDA BIBI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-008/1304
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102034 28/08/2023 Anari 2005001WL000659 Anari 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214829 ANUWARI BIBI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-019-008/1309
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102035 28/08/2023 Promila Begum 2005001WL000659 Promila Begum 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214826 POMILA BEGAM MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-008/1310
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102036 28/08/2023 Tabul Bibi 2005001WL000659 Tabul Bibi 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214827 TABUL BIBI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-008/1319
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102040 28/08/2023 Talabi 2005001WL000659 Talabi 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214828 TALABI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-019-008/1324
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102044 28/08/2023 Rahena 2005001WL000659 Rahena 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214814 NEMNEITING KHONGSAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THOUBAL MN-05-001-019-008/1340
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102052 28/08/2023 Miss. Ibema 2005001WL000659 Miss. Ibema 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214819 IBEMMA MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-008/1343
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102053 28/08/2023 Md. Jalaludin 2005001WL000659 Md. Jalaludin 00691 IPOS0000001 2510 2510 Processed 31/08/2023 4980214818 MD JALALUDDIN MANIPUR RURAL BANK(607062)
SubTotal 50200 50200
41 THOUBAL MN-05-001-019-008/1333
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102049 28/08/2023 Mrs. Minra 2005001WL000659 Mrs. Minra 00703 AIRP0000001 2510 2510 Processed 31/08/2023 4980214854 MRSMUNIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOUBAL MN-05-001-019-008/1336
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102050 28/08/2023 Amubi 2005001WL000659 Amubi 00703 AIRP0000001 2510 2510 Processed 31/08/2023 4980214824 MRS AMUBI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-008/1345
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102054 28/08/2023 Mrs Alipjan 2005001WL000659 Mrs Alipjan 00703 AIRP0000001 2510 2510 Rejected 30/08/2023 4980214837 Aadhaar Number not mapped to Account Number
SubTotal 7530 7530
Total 107930 107930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280823APB_FTO_8246 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 2510
2 THOUBAL MN2005001_280823APB_FTO_8246 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 15060
3 THOUBAL MN2005001_280823APB_FTO_8246 Manipur Rural Bank UTBI0RRBMRB WANGJING 32630
4 THOUBAL MN2005001_280823APB_FTO_8246 India Post Payments Bank IPOS0000001 Thoubal branch 50200
5 THOUBAL MN2005001_280823APB_FTO_8246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7530

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