Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:18 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423APB_FTO_3531
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-05-001-019-008/1349
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135109 28/04/2023 Mes. Anar 2005001WL000946 Mes. Anar 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936263 ANAR MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-008/1354
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135113 28/04/2023 Chaoba 2005001WL000946 Chaoba 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936295 CHAOBA MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-008/1357
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135114 28/04/2023 Mrs. Ithoi Bibi 2005001WL000946 Mrs. Ithoi Bibi 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936265 ITHOI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-008/1358
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135117 28/04/2023 Mrs. Leila 2005001WL000946 Mrs. Leila 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936299 LEILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-019-008/1410
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135138 28/04/2023 Washima 2005001WL000946 Washima 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936264 WASINA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-019-009/1432
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135158 28/04/2023 Mrs Rasida 2005001WL000946 Mrs Rasida 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936288 RASIDA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-009/1458
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135165 28/04/2023 NAJIMA 2005001WL000946 NAJIMA 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936286 NAJIMA MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-009/1463
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135173 28/04/2023 Leila Bibi 2005001WL000946 Leila Bibi 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936289 Mrs. Leila AIRTEL PAYMENTS BANK LIMITED(990288)
9 THOUBAL MN-05-001-019-009/1464
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135174 28/04/2023 Samina 2005001WL000946 Samina 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936290 SARINA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-009/1481
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135186 28/04/2023 REZINA BIBI 2005001WL000946 REZINA BIBI 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936287 ARIBAM RAJINA MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-009/1498
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135198 28/04/2023 Mufeda 2005001WL000946 Mufeda 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1082936285 MUFEDA MANIPUR RURAL BANK(607062)
SubTotal 30371 30371
12 THOUBAL MN-05-001-019-008/1387
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135129 28/04/2023 Mrs. Thambalsana 2005001WL000946 Mrs. Thambalsana 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082936266 MISS THAMBALSANA MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-008/1388
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135130 28/04/2023 Mrs. Thoibi 2005001WL000946 Mrs. Thoibi 00354 PUNB0035320 2761 2761 Processed 28/04/2023 1082936267 MRS MRS THOIBI BIBI STATE BANK OF INDIA(508548)
SubTotal 5522 5522
14 THOUBAL MN-05-001-019-008/1350
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135110 28/04/2023 Md Rafik Khan 2005001WL000946 Md Rafik Khan 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936273 MD RAFIQ MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-008/1359
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135118 28/04/2023 Mrs. Begum 2005001WL000946 Mrs. Begum 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936276 BEGAM MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-008/1362
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135121 28/04/2023 Mrs. Tombi 2005001WL000946 Mrs. Tombi 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936277 TOMBI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-008/1365
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135122 28/04/2023 Mrs. Arina 2005001WL000946 Mrs. Arina 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936271 ARUNA MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-019-008/1384
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135126 28/04/2023 Mrs Mina 2005001WL000946 Mrs Mina 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1082936275 MRS MINA BABI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOUBAL MN-05-001-019-008/1395
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135134 28/04/2023 Md. Tamijur 2005001WL000946 Md. Tamijur 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936296 TAKHELLEI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-008/1414
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135141 28/04/2023 Md Abdul Kalam 2005001WL000946 Md Abdul Kalam 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936281 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-008/1415
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135142 28/04/2023 Rahena Bibi 2005001WL000946 Rahena Bibi 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936282 RIHANA BIBI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-008/1421
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135149 28/04/2023 Majir khan 2005001WL000946 Majir khan 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936280 MAJIR KHAN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-008/1561
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135154 28/04/2023 AMIR KHAN 2005001WL000946 AMIR KHAN 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936272 MD AMIR KHAN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-008/1565
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135157 28/04/2023 Md Mufijuddin 2005001WL000946 Md Mufijuddin 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936297 MUFIJUDDIN MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-009/1433
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135161 28/04/2023 Majida 2005001WL000946 Majida 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936298 MAJIDA MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-009/1459
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135166 28/04/2023 MANER KHAN 2005001WL000946 MANER KHAN 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936279 MD MANER KHAN MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-009/1460
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135169 28/04/2023 Ajubkhan 2005001WL000946 Ajubkhan 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936269 MD AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOUBAL MN-05-001-019-009/1468
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135177 28/04/2023 Mrs Serabanu 2005001WL000946 Mrs Serabanu 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936274 SHERABANU MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-009/1473
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135185 28/04/2023 Ibem 2005001WL000946 Ibem 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936270 MRS MAMTAJ PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-019-009/1489
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135193 28/04/2023 Minarzan 2005001WL000946 Minarzan 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936278 MINARZAM PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-019-009/1493
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135197 28/04/2023 Md. Iboyai 2005001WL000946 Md. Iboyai 00691 IPOS0000001 2761 2761 Processed 28/04/2023 1082936268 MD IBOYAI SHEIKH MANIPUR RURAL BANK(607062)
SubTotal 49447 49447
32 THOUBAL MN-05-001-019-008/1419
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135145 28/04/2023 Nupimacha 2005001WL000946 Nupimacha 00703 AIRP0000001 2761 2761 Processed 28/04/2023 1082936294 MRS NUPIMACHA MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-008/1420
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135146 28/04/2023 Mrs. Harina 2005001WL000946 Mrs. Harina 00703 AIRP0000001 2761 2761 Processed 28/04/2023 1082936292 MRS IBEMA MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-008/1422
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135150 28/04/2023 Ibocha 2005001WL000946 Ibocha 00703 AIRP0000001 2761 2761 Processed 28/04/2023 1082936293 MOHD IBOCHA MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-019-009/1470
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135181 28/04/2023 Banu 2005001WL000946 Banu 00703 AIRP0000001 2761 2761 Processed 28/04/2023 1082936284 MRS ZULEKHA BEGUM MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-009/1482
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135189 28/04/2023 Waheda Bibi 2005001WL000946 Waheda Bibi 00703 AIRP0000001 2761 2761 Processed 28/04/2023 1082936291 WAHIDA MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-009/1483
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135190 28/04/2023 Raham 2005001WL000946 Raham 00703 AIRP0000001 2761 2761 Processed 28/04/2023 1082936283 RAHAM BIBI MANIPUR RURAL BANK(607062)
SubTotal 16566 16566
Total 101906 101906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280423APB_FTO_3531 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 5522
2 THOUBAL MN2005001_280423APB_FTO_3531 Manipur Rural Bank UTBI0RRBMRB WANGJING 24849
3 THOUBAL MN2005001_280423APB_FTO_3531 Punjab National Bank PUNB0035320 Thoubal Branch 5522
4 THOUBAL MN2005001_280423APB_FTO_3531 India Post Payments Bank IPOS0000001 Thoubal branch 49447
5 THOUBAL MN2005001_280423APB_FTO_3531 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16566

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