Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:54 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223FTO_21874
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-05-001-013-010/1956
(Khangabok Pt-I) 		2005001000NRG24281220230120797 29/12/2023 Md Ethem Khan 2005001WL000733 Md Ethem Khan 00048 BKID0005053 1560 1560 Processed 30/12/2023 8967352773 Md Ethem Khan ()
2 THOUBAL MN-05-001-013-010/769
(Khangabok Pt-I) 		2005001000NRG24281220230120853 29/12/2023 Md Hakim 2005001WL000733 Md Hakim 00048 BKID0005053 1560 1560 Processed 30/12/2023 8967352772 Md Hakim ()
3 THOUBAL MN-05-001-013-010/782
(Khangabok Pt-I) 		2005001000NRG24281220230120873 29/12/2023 Md Sidik 2005001WL000733 Md Sidik 00048 BKID0005053 1560 1560 Processed 30/12/2023 8967352774 Md Sidik ()
SubTotal 4680 4680
4 THOUBAL MN-05-001-013-010/752
(Khangabok Pt-I) 		2005001000NRG24281220230120837 29/12/2023 Mrs. Ambiya 2005001WL000733 Mrs. Ambiya 00089 CBIN0284801 1560 1560 Processed 30/12/2023 8967352775 Mrs. Ambiya ()
SubTotal 1560 1560
5 THOUBAL MN-05-001-013-008/578
(Khangabok Pt-I) 		2005001000NRG24281220230120737 29/12/2023 Sapam Shusila Devi 2005001WL000733 Sapam Shusila Devi 00282 UTBI0RRBMRB 1560 1560 Rejected 30/12/2023 8967352770 No Such Account
6 THOUBAL MN-05-001-013-009/986
(Khangabok Pt-I) 		2005001000NRG24281220230120772 29/12/2023 Md Rajid Ali 2005001WL000733 Md Rajid Ali 00282 UTBI0RRBMRB 1560 1560 Rejected 30/12/2023 8967352769 No Such Account
7 THOUBAL MN-05-001-013-010/1961
(Khangabok Pt-I) 		2005001000NRG24281220230120801 29/12/2023 Mrs Ibemsana 2005001WL000733 Mrs Ibemsana 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967352765 Mrs Ibemsana ()
8 THOUBAL MN-05-001-013-010/1965
(Khangabok Pt-I) 		2005001000NRG24281220230120805 29/12/2023 Md Rami 2005001WL000733 Md Rami 00282 UTBI0RRBMRB 1560 1560 Processed 31/12/2023 8967352768 Md Rami ()
SubTotal 6240 6240
9 THOUBAL MN-05-001-013-008/558
(Khangabok Pt-I) 		2005001000NRG24281220230120725 29/12/2023 O Jina Devi 2005001WL000733 O Jina Devi 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352764 O Jina Devi ()
10 THOUBAL MN-05-001-013-010/1800
(Khangabok Pt-I) 		2005001000NRG24281220230120784 29/12/2023 Mrs Taj Begam 2005001WL000733 Mrs Taj Begam 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352784 Mrs Taj Begam ()
11 THOUBAL MN-05-001-013-010/1969
(Khangabok Pt-I) 		2005001000NRG24281220230120812 29/12/2023 Md Ayar Khan 2005001WL000733 Md Ayar Khan 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352766 Md Ayar Khan ()
12 THOUBAL MN-05-001-013-010/1979
(Khangabok Pt-I) 		2005001000NRG24281220230120820 29/12/2023 Mrs Sabana 2005001WL000733 Mrs Sabana 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352779 Mrs Sabana ()
13 THOUBAL MN-05-001-013-010/1984
(Khangabok Pt-I) 		2005001000NRG24281220230120825 29/12/2023 Mrs Samsida 2005001WL000733 Mrs Samsida 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352778 Mrs Samsida ()
14 THOUBAL MN-05-001-013-010/746
(Khangabok Pt-I) 		2005001000NRG24281220230120829 29/12/2023 Md. Abdul Jabar 2005001WL000733 Md. Abdul Jabar 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352767 Md. Abdul Jabar ()
15 THOUBAL MN-05-001-013-010/776
(Khangabok Pt-I) 		2005001000NRG24281220230120864 29/12/2023 Md Rasimuddin 2005001WL000733 Md Rasimuddin 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352782 Md Rasimuddin ()
16 THOUBAL MN-05-001-013-010/780
(Khangabok Pt-I) 		2005001000NRG24281220230120872 29/12/2023 Md. Eshahak 2005001WL000733 Md. Eshahak 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352781 Md. Eshahak ()
17 THOUBAL MN-05-001-013-010/788
(Khangabok Pt-I) 		2005001000NRG24281220230120880 29/12/2023 Md Rahim 2005001WL000733 Md Rahim 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352777 Md Rahim ()
18 THOUBAL MN-05-001-013-010/790
(Khangabok Pt-I) 		2005001000NRG24281220230120881 29/12/2023 Mrs. Hariya 2005001WL000733 Mrs. Hariya 00354 PUNB0035320 1560 1560 Processed 30/12/2023 8967352783 Mrs. Hariya ()
19 THOUBAL MN-05-001-013-010/792
(Khangabok Pt-I) 		2005001000NRG24281220230120885 29/12/2023 Mrs Momina 2005001WL000733 Mrs Momina 00354 PUNB0035320 780 780 Processed 30/12/2023 8967352780 Mrs Momina ()
20 THOUBAL MN-05-001-013-010/797
(Khangabok Pt-I) 		2005001000NRG24281220230120892 29/12/2023 Mrs. Majida 2005001WL000733 Mrs. Majida 00354 PUNB0035320 780 780 Processed 30/12/2023 8967352776 Mrs. Majida ()
SubTotal 17160 17160
21 THOUBAL MN-05-001-013-008/557
(Khangabok Pt-I) 		2005001000NRG24281220230120724 29/12/2023 O. Ibetombi Devi 2005001WL000733 O. Ibetombi Devi 00662 BDBL0001627 1560 1560 Processed 30/12/2023 8967352771 O. Ibetombi Devi ()
SubTotal 1560 1560
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_291223FTO_21874 Bank of India BKID0005053 THOUBAL 4680
2 THOUBAL MN2005001_291223FTO_21874 Central Bank Of India CBIN0284801 THOUBAL 1560
3 THOUBAL MN2005001_291223FTO_21874 Manipur Rural Bank UTBI0RRBMRB WANGJING 6240
4 THOUBAL MN2005001_291223FTO_21874 Punjab National Bank PUNB0035320 Thoubal Branch 17160
5 THOUBAL MN2005001_291223FTO_21874 Bandhan Bank Limited BDBL0001627 IMPHAL 1560

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