Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:51 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_041223APB_FTO_16553
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-05-001-019-005/1709
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088205 04/12/2023 Md. Jamir Hussain 2005001WL000530 Md. Jamir Hussain 00282 UTBI0RRBMRB 1300 1300 Processed 04/12/2023 8228118422 MD JAMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
2 THOUBAL MN-05-001-019-005/835
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088210 04/12/2023 Safuwana 2005001WL000530 Safuwana 00282 UTBI0RRBMRB 1300 1300 Processed 04/12/2023 8228118429 SAKUWANA MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-005/845
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088213 04/12/2023 Walia Banu 2005001WL000530 Walia Banu 00282 UTBI0RRBMRB 1300 1300 Processed 04/12/2023 8228118437 MRS WALIYA BANU STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-019-005/857
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088214 04/12/2023 Nurulhassan 2005001WL000530 Nurulhassan 00282 UTBI0RRBMRB 1300 1300 Processed 04/12/2023 8228118425 NURUN NABI PAYTM PAYMENTS BANK LTD(608032)
5 THOUBAL MN-05-001-019-005/885
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088215 04/12/2023 Nurei 2005001WL000530 Nurei 00282 UTBI0RRBMRB 1300 1300 Processed 04/12/2023 8228118436 MRS NUREI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-005/899
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088216 04/12/2023 Mrs. Thambal Sana 2005001WL000530 Mrs. Thambal Sana 00282 UTBI0RRBMRB 1300 1300 Processed 04/12/2023 8228118424 THAMBALSANA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-005/905
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088218 04/12/2023 Tamijur rahman 2005001WL000530 Tamijur rahman 00282 UTBI0RRBMRB 1300 1300 Processed 04/12/2023 8228118423 MOHD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
SubTotal 9100 9100
8 THOUBAL MN-05-001-019-005/918
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088219 04/12/2023 Rahima 2005001WL000530 Rahima 00354 PUNB0035320 1300 1300 Processed 04/12/2023 8228118435 RAHIMA MANIPUR RURAL BANK(607062)
SubTotal 1300 1300
9 THOUBAL MN-05-001-019-005/837
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088211 04/12/2023 Wahida Bibi 2005001WL000530 Wahida Bibi 00415 SBIN0004461 260 260 Processed 04/12/2023 8228118431 WAHIDA BIBI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-005/919
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088220 04/12/2023 Mrs Sanatombi 2005001WL000530 Mrs Sanatombi 00415 SBIN0004461 1300 1300 Processed 04/12/2023 8228118430 Mrs Sanatombi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1560 1560
11 THOUBAL MN-05-001-019-005/901
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088217 04/12/2023 Md. Aris khan 2005001WL000530 Md. Aris khan 00691 IPOS0000001 1300 1300 Processed 04/12/2023 8228118432 ARISH KHAN MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-005/922
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088221 04/12/2023 Suhana 2005001WL000530 Suhana 00691 IPOS0000001 1300 1300 Processed 04/12/2023 8228118434 SUHANA MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-005/923
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088222 04/12/2023 Sarina 2005001WL000530 Sarina 00691 IPOS0000001 1300 1300 Processed 04/12/2023 8228118427 MOHD ELMAS KHAN MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-005/927
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088223 04/12/2023 Nurbari 2005001WL000530 Nurbari 00691 IPOS0000001 1300 1300 Processed 04/12/2023 8228118433 NURBARI MANIPUR RURAL BANK(607062)
SubTotal 5200 5200
15 THOUBAL MN-05-001-019-005/1720
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088208 04/12/2023 LEIHAO 2005001WL000530 LEIHAO 00703 AIRP0000001 1300 1300 Processed 04/12/2023 8228118426 MISS LEIHAO MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-005/803
(Sangaiyumpham Pt-I) 		2005001000NRG24301120230088209 04/12/2023 Momina 2005001WL000530 Momina 00703 AIRP0000001 1300 1300 Processed 04/12/2023 8228118428 Momina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2600 2600
Total 19760 19760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_041223APB_FTO_16553 Manipur Rural Bank UTBI0RRBMRB LILONG 1300
2 THOUBAL MN2005001_041223APB_FTO_16553 Manipur Rural Bank UTBI0RRBMRB WANGJING 7800
3 THOUBAL MN2005001_041223APB_FTO_16553 Punjab National Bank PUNB0035320 Thoubal Branch 1300
4 THOUBAL MN2005001_041223APB_FTO_16553 State Bank of India SBIN0004461 THOUBAL 1560
5 THOUBAL MN2005001_041223APB_FTO_16553 India Post Payments Bank IPOS0000001 Thoubal branch 5200
6 THOUBAL MN2005001_041223APB_FTO_16553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2600

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