Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:34:30 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_705
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-05-001-013-010/782
(Khangabok Pt-I) 		2005001000NRG23310320230101365 01/04/2023 Md Sidik 2005001WL000652 Md Sidik 00048 BKID0005053 1255 1255 Processed 03/04/2023 0527564796 Md Sidik ()
SubTotal 1255 1255
2 THOUBAL MN-05-001-013-009/994
(Khangabok Pt-I) 		2005001000NRG23310320230101279 01/04/2023 Md Inu Khan 2005001WL000652 Md Inu Khan 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564830 Md Inu Khan ()
3 THOUBAL MN-05-001-013-010/1952
(Khangabok Pt-I) 		2005001000NRG23310320230101313 01/04/2023 Md Ayub Khan 2005001WL000652 Md Ayub Khan 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564831 Md Ayub Khan ()
4 THOUBAL MN-05-001-013-010/1961
(Khangabok Pt-I) 		2005001000NRG23310320230101321 01/04/2023 Mrs Ibemsana 2005001WL000652 Mrs Ibemsana 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564833 Mrs Ibemsana ()
5 THOUBAL MN-05-001-013-010/773
(Khangabok Pt-I) 		2005001000NRG23310320230101357 01/04/2023 Md. Tajudin 2005001WL000652 Md. Tajudin 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564834 Md. Tajudin ()
6 THOUBAL MN-05-001-013-010/778
(Khangabok Pt-I) 		2005001000NRG23310320230101358 01/04/2023 Mrs Mamuta 2005001WL000652 Mrs Mamuta 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527564832 Mrs Mamuta ()
SubTotal 6275 6275
7 THOUBAL MN-05-001-013-009/941
(Khangabok Pt-I) 		2005001000NRG23310320230101267 01/04/2023 Md. Razaoudin 2005001WL000652 Md. Razaoudin 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564824 Md. Razaoudin ()
8 THOUBAL MN-05-001-013-010/1915
(Khangabok Pt-I) 		2005001000NRG23310320230101280 01/04/2023 Mrs Ebemsana 2005001WL000652 Mrs Ebemsana 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564835 Mrs Ebemsana ()
9 THOUBAL MN-05-001-013-010/1917
(Khangabok Pt-I) 		2005001000NRG23310320230101283 01/04/2023 Md Ajit Khan 2005001WL000652 Md Ajit Khan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564799 Md Ajit Khan ()
10 THOUBAL MN-05-001-013-010/1920
(Khangabok Pt-I) 		2005001000NRG23310320230101284 01/04/2023 Md Jalan 2005001WL000652 Md Jalan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564809 Md Jalan ()
11 THOUBAL MN-05-001-013-010/1925
(Khangabok Pt-I) 		2005001000NRG23310320230101289 01/04/2023 Md Rahimuddin 2005001WL000652 Md Rahimuddin 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564814 Md Rahimuddin ()
12 THOUBAL MN-05-001-013-010/1931
(Khangabok Pt-I) 		2005001000NRG23310320230101290 01/04/2023 Mrs Zahida 2005001WL000652 Mrs Zahida 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564836 Mrs Zahida ()
13 THOUBAL MN-05-001-013-010/1932
(Khangabok Pt-I) 		2005001000NRG23310320230101293 01/04/2023 Md Kaman 2005001WL000652 Md Kaman 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564798 Md Kaman ()
14 THOUBAL MN-05-001-013-010/1936
(Khangabok Pt-I) 		2005001000NRG23310320230101298 01/04/2023 Mrs Sabanam 2005001WL000652 Mrs Sabanam 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564821 Mrs Sabanam ()
15 THOUBAL MN-05-001-013-010/1939
(Khangabok Pt-I) 		2005001000NRG23310320230101302 01/04/2023 Md Yunush 2005001WL000652 Md Yunush 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564820 Md Yunush ()
16 THOUBAL MN-05-001-013-010/1940
(Khangabok Pt-I) 		2005001000NRG23310320230101305 01/04/2023 Sultana 2005001WL000652 Sultana 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564823 Sultana ()
17 THOUBAL MN-05-001-013-010/1947
(Khangabok Pt-I) 		2005001000NRG23310320230101310 01/04/2023 Md Abir Khan 2005001WL000652 Md Abir Khan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564812 Md Abir Khan ()
18 THOUBAL MN-05-001-013-010/1967
(Khangabok Pt-I) 		2005001000NRG23310320230101325 01/04/2023 Mrs Shana 2005001WL000652 Mrs Shana 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564810 Mrs Shana ()
19 THOUBAL MN-05-001-013-010/1974
(Khangabok Pt-I) 		2005001000NRG23310320230101326 01/04/2023 Mrs Minarjan 2005001WL000652 Mrs Minarjan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564822 Mrs Minarjan ()
20 THOUBAL MN-05-001-013-010/1979
(Khangabok Pt-I) 		2005001000NRG23310320230101329 01/04/2023 Mrs Sabana 2005001WL000652 Mrs Sabana 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564813 Mrs Sabana ()
21 THOUBAL MN-05-001-013-010/1981
(Khangabok Pt-I) 		2005001000NRG23310320230101330 01/04/2023 Mrs Taslima 2005001WL000652 Mrs Taslima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564818 Mrs Taslima ()
22 THOUBAL MN-05-001-013-010/1983
(Khangabok Pt-I) 		2005001000NRG23310320230101334 01/04/2023 Miss Tharo 2005001WL000652 Miss Tharo 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564807 Miss Tharo ()
23 THOUBAL MN-05-001-013-010/1984
(Khangabok Pt-I) 		2005001000NRG23310320230101337 01/04/2023 Mrs Samsida 2005001WL000652 Mrs Samsida 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564811 Mrs Samsida ()
24 THOUBAL MN-05-001-013-010/2002
(Khangabok Pt-I) 		2005001000NRG23310320230101338 01/04/2023 Mrs Apik 2005001WL000652 Mrs Apik 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564802 Mrs Apik ()
25 THOUBAL MN-05-001-013-010/745
(Khangabok Pt-I) 		2005001000NRG23310320230101342 01/04/2023 Md Najim Khan 2005001WL000652 Md Najim Khan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564805 Md Najim Khan ()
26 THOUBAL MN-05-001-013-010/763
(Khangabok Pt-I) 		2005001000NRG23310320230101350 01/04/2023 M.V. bujibur Raha 2005001WL000652 M.V. bujibur Raha 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564816 M.V. bujibur Raha ()
27 THOUBAL MN-05-001-013-010/781
(Khangabok Pt-I) 		2005001000NRG23310320230101362 01/04/2023 Majida 2005001WL000652 Majida 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564797 Majida ()
28 THOUBAL MN-05-001-013-010/790
(Khangabok Pt-I) 		2005001000NRG23310320230101371 01/04/2023 Mrs. Hariya 2005001WL000652 Mrs. Hariya 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564819 Mrs. Hariya ()
29 THOUBAL MN-05-001-013-010/805
(Khangabok Pt-I) 		2005001000NRG23310320230101379 01/04/2023 Md. Hasen 2005001WL000652 Md. Hasen 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564825 Md. Hasen ()
30 THOUBAL MN-05-001-013-010/824
(Khangabok Pt-I) 		2005001000NRG23310320230101383 01/04/2023 Md. Anjob Khan 2005001WL000652 Md. Anjob Khan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564815 Md. Anjob Khan ()
31 THOUBAL MN-05-001-013-010/842
(Khangabok Pt-I) 		2005001000NRG23310320230101387 01/04/2023 Md. Abdul Hakim 2005001WL000652 Md. Abdul Hakim 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564803 Md. Abdul Hakim ()
32 THOUBAL MN-05-001-013-010/846
(Khangabok Pt-I) 		2005001000NRG23310320230101388 01/04/2023 Md. Isak Khan 2005001WL000652 Md. Isak Khan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564808 Md. Isak Khan ()
33 THOUBAL MN-05-001-013-010/870
(Khangabok Pt-I) 		2005001000NRG23310320230101404 01/04/2023 Mrs. Ebecha 2005001WL000652 Mrs. Ebecha 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564806 Mrs. Ebecha ()
34 THOUBAL MN-05-001-013-010/874
(Khangabok Pt-I) 		2005001000NRG23310320230101407 01/04/2023 Mrs. Sirajan Bibi 2005001WL000652 Mrs. Sirajan Bibi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564800 Mrs. Sirajan Bibi ()
35 THOUBAL MN-05-001-013-010/895
(Khangabok Pt-I) 		2005001000NRG23310320230101420 01/04/2023 Mrs. Shamila 2005001WL000652 Mrs. Shamila 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564804 Mrs. Shamila ()
36 THOUBAL MN-05-001-013-010/899
(Khangabok Pt-I) 		2005001000NRG23310320230101423 01/04/2023 Mrs. Shanjna 2005001WL000652 Mrs. Shanjna 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564817 Mrs. Shanjna ()
37 THOUBAL MN-05-001-013-010/900
(Khangabok Pt-I) 		2005001000NRG23310320230101424 01/04/2023 Mrs. Shara bibi 2005001WL000652 Mrs. Shara bibi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527564801 Mrs. Shara bibi ()
SubTotal 38905 38905
38 THOUBAL MN-05-001-013-010/1934
(Khangabok Pt-I) 		2005001000NRG23310320230101297 01/04/2023 Mohd Abdul Wahab 2005001WL000652 Mohd Abdul Wahab 00354 PUNB0876100 1255 1255 Processed 03/04/2023 0527564826 Mohd Abdul Wahab ()
SubTotal 1255 1255
39 THOUBAL MN-05-001-013-010/772
(Khangabok Pt-I) 		2005001000NRG23310320230101354 01/04/2023 Md. Hefajuddin 2005001WL000652 Md. Hefajuddin 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527564828 MR MD HEFAJUDDIN ()
40 THOUBAL MN-05-001-013-010/821
(Khangabok Pt-I) 		2005001000NRG23310320230101380 01/04/2023 M.V. Afjal 2005001WL000652 M.V. Afjal 00415 SBIN0004461 1255 1255 Processed 03/04/2023 0527564827 MRS BARATUN BIBI ()
SubTotal 2510 2510
41 THOUBAL MN-05-001-013-010/789
(Khangabok Pt-I) 		2005001000NRG23310320230101367 01/04/2023 Mohammad Jahir Khan 2005001WL000652 Mohammad Jahir Khan 00415 SBIN0005320 1255 1255 Processed 03/04/2023 0527564829 MR MOHAMMAD JAHIR KHAN ()
SubTotal 1255 1255
Total 51455 51455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_705 Bank of India BKID0005053 THOUBAL 1255
2 THOUBAL MN2005001_010423FTO_705 Manipur Rural Bank UTBI0RRBMRB WANGJING 6275
3 THOUBAL MN2005001_010423FTO_705 Punjab National Bank PUNB0035320 Thoubal Branch 38905
4 THOUBAL MN2005001_010423FTO_705 Punjab National Bank PUNB0876100 THOUBAL 1255
5 THOUBAL MN2005001_010423FTO_705 State Bank of India SBIN0004461 THOUBAL 2510
6 THOUBAL MN2005001_010423FTO_705 State Bank of India SBIN0005320 M U CAMPUS 1255

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