Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:34 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_826
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-05-001-003-010/1412
(Leishangthem) 		2005001000NRG23310320230098548 01/04/2023 Mrs. Rahamatun Bibi 2005001WL000641 Mrs. Rahamatun Bibi 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913869 MRS RAHAMATUN BIBI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-003-010/1419
(Leishangthem) 		2005001000NRG23310320230098556 01/04/2023 Md. Maingou 2005001WL000641 Md. Maingou 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913867 MD MAINGOU MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-010/1421
(Leishangthem) 		2005001000NRG23310320230098563 01/04/2023 MS MAMTAZ 2005001WL000641 MS MAMTAZ 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913891 Mrs. Mamtaz AIRTEL PAYMENTS BANK LIMITED(990288)
4 THOUBAL MN-05-001-003-010/1422
(Leishangthem) 		2005001000NRG23310320230098564 01/04/2023 Md. Tomba 2005001WL000641 Md. Tomba 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913878 MD TOMBA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-003-010/1424
(Leishangthem) 		2005001000NRG23310320230098571 01/04/2023 Miss Amubi 2005001WL000641 Miss Amubi 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913864 MRS AMUBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-010/1428
(Leishangthem) 		2005001000NRG23310320230098572 01/04/2023 Miss Sana 2005001WL000641 Miss Sana 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913866 SANA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-010/1893
(Leishangthem) 		2005001000NRG23310320230098588 01/04/2023 Mrs. Tombi 2005001WL000641 Mrs. Tombi 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913873 MRS MRS TOMBI STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-010/1896
(Leishangthem) 		2005001000NRG23310320230098595 01/04/2023 MD. ABDUL QUDUS 2005001WL000641 MD. ABDUL QUDUS 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913865 MV ABDUL QUDDUS MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-003-010/1899
(Leishangthem) 		2005001000NRG23310320230098596 01/04/2023 Moinam Purnima 2005001WL000641 Moinam Purnima 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913868 MOINAM PURNIMA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-010/2677
(Leishangthem) 		2005001000NRG23310320230098604 01/04/2023 Md. Farish Khan 2005001WL000641 Md. Farish Khan 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913872 MR MD FARISH KHAN STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-010/2680
(Leishangthem) 		2005001000NRG23310320230098619 01/04/2023 Wahida 2005001WL000641 Wahida 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913879 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-010/2685
(Leishangthem) 		2005001000NRG23310320230098628 01/04/2023 Md. Allaoddin 2005001WL000641 Md. Allaoddin 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913863 MD ALLAUDDIN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-010/2810
(Leishangthem) 		2005001000NRG23310320230098636 01/04/2023 Md. Mustaque Ahamad 2005001WL000641 Md. Mustaque Ahamad 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913881 MR MD MUSTAQUE AHAMAD STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-010/2816
(Leishangthem) 		2005001000NRG23310320230098651 01/04/2023 Mrs. Shalima 2005001WL000641 Mrs. Shalima 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913889 MRS SHALIMA MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-010/2817
(Leishangthem) 		2005001000NRG23310320230098652 01/04/2023 Rina 2005001WL000641 Rina 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913882 RINA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-010/2818
(Leishangthem) 		2005001000NRG23310320230098659 01/04/2023 Mrs. Najima 2005001WL000641 Mrs. Najima 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913883 MRS NAJIMA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-010/2822
(Leishangthem) 		2005001000NRG23310320230098667 01/04/2023 Mrs. Manira Bibi 2005001WL000641 Mrs. Manira Bibi 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913890 MANIRA BIBI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-010/2824
(Leishangthem) 		2005001000NRG23310320230098668 01/04/2023 Md. Nawaz Khan 2005001WL000641 Md. Nawaz Khan 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913884 MD NAWAZ KHAN MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-010/2831
(Leishangthem) 		2005001000NRG23310320230098684 01/04/2023 Md. Samir Khan 2005001WL000641 Md. Samir Khan 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913888 MD SAMIR KHAN MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-010/3115
(Leishangthem) 		2005001000NRG23310320230098692 01/04/2023 Md. Safiullah 2005001WL000641 Md. Safiullah 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913886 MD. SAFIULLAH MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-010/3118
(Leishangthem) 		2005001000NRG23310320230098699 01/04/2023 Md. Wahidur 2005001WL000641 Md. Wahidur 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913887 MD WAHIDUR MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-003-010/709
(Leishangthem) 		2005001000NRG23310320230098723 01/04/2023 Miss Samsira 2005001WL000641 Miss Samsira 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913875 MRS SAMSIRA PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-003-010/712
(Leishangthem) 		2005001000NRG23310320230098732 01/04/2023 MD NAJIR KHAN 2005001WL000641 MD NAJIR KHAN 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913877 MD NAJIR KHAN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-010/714
(Leishangthem) 		2005001000NRG23310320230098739 01/04/2023 Miss Muhamda Bibi 2005001WL000641 Miss Muhamda Bibi 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913871 MRS MAHAMDA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-003-010/715
(Leishangthem) 		2005001000NRG23310320230098740 01/04/2023 Miss Mema 2005001WL000641 Miss Mema 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913876 Mrs Mema AIRTEL PAYMENTS BANK LIMITED(990288)
26 THOUBAL MN-05-001-003-010/735
(Leishangthem) 		2005001000NRG23310320230098785 01/04/2023 Md. Jaheruddin 2005001WL000641 Md. Jaheruddin 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913870 MD JAHERUDDIN MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-003-010/740
(Leishangthem) 		2005001000NRG23310320230098786 01/04/2023 Miss Anoubi 2005001WL000641 Miss Anoubi 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913874 MS MRS ANOUBI STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-015/1055
(Leishangthem) 		2005001000NRG23310320230098801 01/04/2023 Thoudam Thasana Devi 2005001WL000641 Thoudam Thasana Devi 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913880 THOUDAM THASANA DEVI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-003-015/1058
(Leishangthem) 		2005001000NRG23310320230098809 01/04/2023 Th. Nongyai 2005001WL000641 Th. Nongyai 00282 UTBI0RRBMRB 2008 2008 Processed 01/09/2023 5042913885 THOUDAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
SubTotal 58232 58232
30 THOUBAL MN-05-001-003-010/1405
(Leishangthem) 		2005001000NRG23310320230098547 01/04/2023 Md. Abdul Jalin 2005001WL000641 Md. Abdul Jalin 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913843 MR MD ABDULJALIL STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-010/1416
(Leishangthem) 		2005001000NRG23310320230098555 01/04/2023 Mrs. Rubani 2005001WL000641 Mrs. Rubani 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913852 MISS MISS RUBANI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-003-010/1790
(Leishangthem) 		2005001000NRG23310320230098580 01/04/2023 MRS. SHAMIRUN 2005001WL000641 MRS. SHAMIRUN 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913844 MRS SAMIRUN MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-003-010/1792
(Leishangthem) 		2005001000NRG23310320230098587 01/04/2023 MD ABAS KHAN 2005001WL000641 MD ABAS KHAN 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913854 MR MD ABAS KHAN STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-010/2676
(Leishangthem) 		2005001000NRG23310320230098603 01/04/2023 Miss. Sajina Sahani 2005001WL000641 Miss. Sajina Sahani 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913842 MRS MISS SAJINASAHANI STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-010/2679
(Leishangthem) 		2005001000NRG23310320230098612 01/04/2023 Md. Adam Khan 2005001WL000641 Md. Adam Khan 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913840 MR MD ADAM KHAN STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-010/2681
(Leishangthem) 		2005001000NRG23310320230098620 01/04/2023 MUFTY RIYAJUDDIN 2005001WL000641 MUFTY RIYAJUDDIN 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913893 MUFTY RIYAJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
37 THOUBAL MN-05-001-003-010/2809
(Leishangthem) 		2005001000NRG23310320230098635 01/04/2023 Miss. Meena Begum 2005001WL000641 Miss. Meena Begum 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913860 MISS MEENA BEGUM MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-003-010/2813
(Leishangthem) 		2005001000NRG23310320230098643 01/04/2023 Md. Jannab Khan 2005001WL000641 Md. Jannab Khan 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913850 MR MD ZANAB KHAN STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-010/2814
(Leishangthem) 		2005001000NRG23310320230098644 01/04/2023 Taslima 2005001WL000641 Taslima 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913859 TASLIMA MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-010/2821
(Leishangthem) 		2005001000NRG23310320230098660 01/04/2023 Mustakim 2005001WL000641 Mustakim 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913847 MUSTAKIM SHAHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
41 THOUBAL MN-05-001-003-010/2826
(Leishangthem) 		2005001000NRG23310320230098675 01/04/2023 Mrs. Romina 2005001WL000641 Mrs. Romina 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913853 MRS MRS ROMINA STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-010/2827
(Leishangthem) 		2005001000NRG23310320230098676 01/04/2023 Miss. Promila 2005001WL000641 Miss. Promila 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913851 MRS MISS PROMILA STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-010/2830
(Leishangthem) 		2005001000NRG23310320230098683 01/04/2023 Mrs Reihana Shahni 2005001WL000641 Mrs Reihana Shahni 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913862 MK REIHANA SHAHNI MANIPUR RURAL BANK(607062)
44 THOUBAL MN-05-001-003-010/2834
(Leishangthem) 		2005001000NRG23310320230098691 01/04/2023 Miss Shila Rahman 2005001WL000641 Miss Shila Rahman 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913856 MS MISS SHILA RAHMAN STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-010/3120
(Leishangthem) 		2005001000NRG23310320230098700 01/04/2023 Wasima 2005001WL000641 Wasima 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913861 WASIMA MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-003-010/3122
(Leishangthem) 		2005001000NRG23310320230098707 01/04/2023 Mrs. Shariphul 2005001WL000641 Mrs. Shariphul 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913857 MRS MRS SHARIPHUL STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-010/3337
(Leishangthem) 		2005001000NRG23310320230098708 01/04/2023 Mrs Begum 2005001WL000641 Mrs Begum 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913849 MS MRS BEGUM STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-010/708
(Leishangthem) 		2005001000NRG23310320230098716 01/04/2023 Miss Majida 2005001WL000641 Miss Majida 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913858 MRS. MAJIDA MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-003-010/710
(Leishangthem) 		2005001000NRG23310320230098724 01/04/2023 Moinam Apik 2005001WL000641 Moinam Apik 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913855 MRS MOINAM APIK STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-010/711
(Leishangthem) 		2005001000NRG23310320230098731 01/04/2023 Mrs Thabal 2005001WL000641 Mrs Thabal 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913846 MRS MRS THABAL STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-010/731
(Leishangthem) 		2005001000NRG23310320230098777 01/04/2023 Mrs Mala Bibi 2005001WL000641 Mrs Mala Bibi 00415 SBIN0004461 502 502 Processed 01/09/2023 5042913841 MRS MALA BIBI STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-010/732
(Leishangthem) 		2005001000NRG23310320230098778 01/04/2023 Mrs Rani 2005001WL000641 Mrs Rani 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913848 MRS RANI MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-003-010/741
(Leishangthem) 		2005001000NRG23310320230098793 01/04/2023 Miss Rasida 2005001WL000641 Miss Rasida 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913845 MRS MOINAM RASIDA BIBI STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-015/1053
(Leishangthem) 		2005001000NRG23310320230098794 01/04/2023 Thoudam Sumati Devi 2005001WL000641 Thoudam Sumati Devi 00415 SBIN0004461 2008 2008 Processed 01/09/2023 5042913892 THOUDAM SUMATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 48694 48694
Total 106926 106926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_826 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 58232
2 THOUBAL MN2005001_010423APB_FTO_826 State Bank of India SBIN0004461 THOUBAL 48694

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