Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:39 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_050423FTO_1633
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-05-001-020-008/1715
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522679 05/04/2023 Mrs. Sarina 2005001WL0006312 Mrs. Sarina 00048 BKID0005053 3514 3514 Processed 06/04/2023 0634340436 Mrs. Sarina ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-020-003/513
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522709 05/04/2023 H. Sakhi Devi 2005001WL0006312 H. Sakhi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0634340429 H. Sakhi Devi ()
3 THOUBAL MN-05-001-020-008/1408
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522675 05/04/2023 Md Faruk Khan 2005001WL0006312 Md Faruk Khan 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0634340439 Md Faruk Khan ()
SubTotal 7028 7028
4 THOUBAL MN-05-001-020-008/1705
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522678 05/04/2023 Zubeda 2005001WL0006312 Zubeda 00354 PUNB0035320 3514 3514 Processed 06/04/2023 0634340437 Zubeda ()
SubTotal 3514 3514
5 THOUBAL MN-05-001-020-008/2180
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522687 05/04/2023 Hajad Ali 2005001WL0006312 Hajad Ali 00415 SBIN0004461 3514 3514 Processed 06/04/2023 0634340438 MR ELANGBAM BIGANANDA SINGH ()
SubTotal 3514 3514
6 THOUBAL MN-05-001-020-008/1760
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522682 05/04/2023 Mrs Rahena 2005001WL0006312 Mrs Rahena 00415 SBIN0061675 3514 3514 Processed 06/04/2023 0634340424 MR SOROKHAIBAM DAMU SINGH ()
7 THOUBAL MN-05-001-020-008/1760
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522683 05/04/2023 Mrs Rahena 2005001WL0006312 Mrs Rahena 00415 SBIN0061675 3514 3514 Processed 06/04/2023 0634340426 MR SOROKHAIBAM DAMU SINGH ()
8 THOUBAL MN-05-001-020-008/1760
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522684 05/04/2023 Mrs Rahena 2005001WL0006312 Mrs Rahena 00415 SBIN0061675 1004 1004 Processed 06/04/2023 0634340423 MR SOROKHAIBAM DAMU SINGH ()
9 THOUBAL MN-05-001-020-008/1760
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522685 05/04/2023 Mrs Rahena 2005001WL0006312 Mrs Rahena 00415 SBIN0061675 3514 3514 Processed 06/04/2023 0634340425 MR SOROKHAIBAM DAMU SINGH ()
SubTotal 11546 11546
10 THOUBAL MN-05-001-020-003/631
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522710 05/04/2023 H. Romi 2005001WL0006312 H. Romi 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0634340428 H. Romi ()
11 THOUBAL MN-05-001-020-007/1343
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522674 05/04/2023 Ajimuddin 2005001WL0006312 Ajimuddin 00691 IPOS0000001 1255 1255 Processed 06/04/2023 0634340427 Ajimuddin ()
12 THOUBAL MN-05-001-020-010/1162
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522688 05/04/2023 ICHAN 2005001WL0006312 ICHAN 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0634340433 ICHAN ()
SubTotal 8283 8283
13 THOUBAL MN-05-001-020-001/40
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522706 05/04/2023 A. Subol Singh 2005001WL0006312 A. Subol Singh 00703 AIRP0000001 3514 3514 Rejected 06/04/2023 0634340422 A/C Blocked or Frozen
14 THOUBAL MN-05-001-020-001/40
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522707 05/04/2023 A. Subol Singh 2005001WL0006312 A. Subol Singh 00703 AIRP0000001 3514 3514 Rejected 06/04/2023 0634340421 A/C Blocked or Frozen
15 THOUBAL MN-05-001-020-001/40
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522708 05/04/2023 A. Subol Singh 2005001WL0006312 A. Subol Singh 00703 AIRP0000001 3514 3514 Rejected 06/04/2023 0634340420 A/C Blocked or Frozen
16 THOUBAL MN-05-001-020-006/723
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522701 05/04/2023 MD Nasir Hussain 2005001WL0006312 MD Nasir Hussain 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340407 MD Nasir Hussain ()
17 THOUBAL MN-05-001-020-006/724
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522702 05/04/2023 Atao Rahaman 2005001WL0006312 Atao Rahaman 00703 AIRP0000001 3514 3514 Rejected 06/04/2023 0634340403 A/C Blocked or Frozen
18 THOUBAL MN-05-001-020-006/724
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522703 05/04/2023 Atao Rahaman 2005001WL0006312 Atao Rahaman 00703 AIRP0000001 3514 3514 Rejected 06/04/2023 0634340402 A/C Blocked or Frozen
19 THOUBAL MN-05-001-020-006/724
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522704 05/04/2023 Atao Rahaman 2005001WL0006312 Atao Rahaman 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340404 Atao Rahaman ()
20 THOUBAL MN-05-001-020-006/724
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522705 05/04/2023 Atao Rahaman 2005001WL0006312 Atao Rahaman 00703 AIRP0000001 1004 1004 Rejected 06/04/2023 0634340405 A/C Blocked or Frozen
21 THOUBAL MN-05-001-020-007/1286
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522673 05/04/2023 Atombi 2005001WL0006312 Atombi 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340435 Atombi ()
22 THOUBAL MN-05-001-020-008/1685
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522676 05/04/2023 Md Farid Rahaman 2005001WL0006312 Md Farid Rahaman 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340419 Md Farid Rahaman ()
23 THOUBAL MN-05-001-020-008/1705
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522677 05/04/2023 Mrs Minajan 2005001WL0006312 Mrs Minajan 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340417 Mrs Minajan ()
24 THOUBAL MN-05-001-020-008/1730
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522680 05/04/2023 Mrs. Thambal 2005001WL0006312 Mrs. Thambal 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340406 Mrs. Thambal ()
25 THOUBAL MN-05-001-020-008/1757
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522681 05/04/2023 Mrs. Indira 2005001WL0006312 Mrs. Indira 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340434 Mrs. Indira ()
26 THOUBAL MN-05-001-020-008/1786
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522686 05/04/2023 Mrs Amina 2005001WL0006312 Mrs Amina 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340418 Mrs Amina ()
27 THOUBAL MN-05-001-020-010/1253
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522689 05/04/2023 Amjad Khan 2005001WL0006312 Amjad Khan 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340413 Amjad Khan ()
28 THOUBAL MN-05-001-020-010/1254
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522690 05/04/2023 Ibemma 2005001WL0006312 Ibemma 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340408 Ibemma ()
29 THOUBAL MN-05-001-020-010/1257
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522691 05/04/2023 ITHEM 2005001WL0006312 ITHEM 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340431 ITHEM ()
30 THOUBAL MN-05-001-020-010/1259
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522692 05/04/2023 Miss Ruhida 2005001WL0006312 Miss Ruhida 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340411 Miss Ruhida ()
31 THOUBAL MN-05-001-020-010/1268
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522693 05/04/2023 Md. Allaoddin 2005001WL0006312 Md. Allaoddin 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340416 Md. Allaoddin ()
32 THOUBAL MN-05-001-020-010/1271
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522694 05/04/2023 Md. Basir Rahman 2005001WL0006312 Md. Basir Rahman 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340410 Md. Basir Rahman ()
33 THOUBAL MN-05-001-020-010/1272
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522695 05/04/2023 M.V Fakiuddin 2005001WL0006312 M.V Fakiuddin 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340414 M.V Fakiuddin ()
34 THOUBAL MN-05-001-020-010/1276
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522696 05/04/2023 Yunus 2005001WL0006312 Yunus 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340409 Yunus ()
35 THOUBAL MN-05-001-020-010/1278
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522697 05/04/2023 PARIJAN 2005001WL0006312 PARIJAN 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340415 PARIJAN ()
36 THOUBAL MN-05-001-020-010/1970
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522698 05/04/2023 SHUNTANA 2005001WL0006312 SHUNTANA 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340432 SHUNTANA ()
37 THOUBAL MN-05-001-020-010/1982
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522699 05/04/2023 SAJIYA 2005001WL0006312 SAJIYA 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340430 SAJIYA ()
38 THOUBAL MN-05-001-020-010/2016-A
(Sangaiyumpham Pt-II) 		2005001000NRG22050420230522700 05/04/2023 MD HARUN 2005001WL0006312 MD HARUN 00703 AIRP0000001 3514 3514 Processed 06/04/2023 0634340412 MD HARUN ()
SubTotal 88854 88854
Total 126253 126253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_050423FTO_1633 Bank of India BKID0005053 THOUBAL 3514
2 THOUBAL MN2005001_050423FTO_1633 Manipur Rural Bank UTBI0RRBMRB WANGJING 7028
3 THOUBAL MN2005001_050423FTO_1633 Punjab National Bank PUNB0035320 Thoubal Branch 3514
4 THOUBAL MN2005001_050423FTO_1633 State Bank of India SBIN0004461 THOUBAL 3514
5 THOUBAL MN2005001_050423FTO_1633 State Bank of India SBIN0061675 WANGJING BRANCH 11546
6 THOUBAL MN2005001_050423FTO_1633 India Post Payments Bank IPOS0000001 Thoubal branch 8283
7 THOUBAL MN2005001_050423FTO_1633 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 88854

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