Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:37 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423APB_FTO_3567
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-05-001-019-005/1730
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101683 28/04/2023 MD. RAJAK KHAN 2005001WL000655 MD. RAJAK KHAN 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661956 RAJA KHAN MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-005/802
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101684 28/04/2023 Nurulnesa 2005001WL000655 Nurulnesa 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661970 NURUN NESA MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-005/825
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101692 28/04/2023 Md. Fayajuddin 2005001WL000655 Md. Fayajuddin 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661969 MD FAYAJUDDIN MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-005/835
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101696 28/04/2023 Safuwana 2005001WL000655 Safuwana 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661955 SAKUWANA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-007/1207
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101700 28/04/2023 NIYAS 2005001WL000655 NIYAS 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661951 NIYASH MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-007/1216
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101702 28/04/2023 NAJIMA 2005001WL000655 NAJIMA 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661962 MRS NAJIMA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-007/1223
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101705 28/04/2023 Mrs. Sahedun 2005001WL000655 Mrs. Sahedun 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661960 MRS SAHERDUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-019-007/1226
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101707 28/04/2023 MUSARAD 2005001WL000655 MUSARAD 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661961 MRS. MUSARAT MANIPUR RURAL BANK(607062)
SubTotal 12048 12048
9 THOUBAL MN-05-001-019-005/817
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101689 28/04/2023 Fajal karim 2005001WL000655 Fajal karim 00415 SBIN0004461 1506 1506 Processed 28/04/2023 1085661952 FAZAL KARIM MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-005/830
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101694 28/04/2023 Majida 2005001WL000655 Majida 00415 SBIN0004461 1506 1506 Processed 28/04/2023 1085661964 MAJIDA MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
11 THOUBAL MN-05-001-019-005/1728
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101682 28/04/2023 Sakila 2005001WL000655 Sakila 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661966 MRS SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOUBAL MN-05-001-019-005/804
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101686 28/04/2023 Leila 2005001WL000655 Leila 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661947 LEILA MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-005/810
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101688 28/04/2023 Rasida 2005001WL000655 Rasida 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661968 RASIDA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-005/823
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101690 28/04/2023 Md. Tomba 2005001WL000655 Md. Tomba 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661965 MD AYAJUDDIN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-005/832
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101695 28/04/2023 Md. Wahidur Rahaman 2005001WL000655 Md. Wahidur Rahaman 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661967 MD WAHIDUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THOUBAL MN-05-001-019-006/966
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101698 28/04/2023 Mela 2005001WL000655 Mela 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661949 MRS MELA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-006/967
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101699 28/04/2023 Memma 2005001WL000655 Memma 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661950 MEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-019-007/1218
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101704 28/04/2023 NGAMBI 2005001WL000655 NGAMBI 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661948 NURNGAMBI MANIPUR RURAL BANK(607062)
SubTotal 12048 12048
19 THOUBAL MN-05-001-019-005/1720
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101680 28/04/2023 LEIHAO 2005001WL000655 LEIHAO 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661954 MISS LEIHAO MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-005/1726
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101681 28/04/2023 RAHENA 2005001WL000655 RAHENA 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661953 RAHINA BEGUM MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-005/803
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101685 28/04/2023 Momina 2005001WL000655 Momina 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661959 Momina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
22 THOUBAL MN-05-001-019-005/824
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101691 28/04/2023 Rukiya 2005001WL000655 Rukiya 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661958 RUKIYA MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-006/964
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101697 28/04/2023 Mrs. Barda 2005001WL000655 Mrs. Barda 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661957 MRS BARDA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-007/1214
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101701 28/04/2023 Ibe Thambal 2005001WL000655 Ibe Thambal 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661963 IBETHAMBAL MANIPUR RURAL BANK(607062)
SubTotal 9036 9036
Total 36144 36144

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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_3567 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 1506
2 THOUBAL MN2005001_280423APB_FTO_3567 Manipur Rural Bank UTBI0RRBMRB WANGJING 10542
3 THOUBAL MN2005001_280423APB_FTO_3567 State Bank of India SBIN0004461 THOUBAL 3012
4 THOUBAL MN2005001_280423APB_FTO_3567 India Post Payments Bank IPOS0000001 Thoubal branch 12048
5 THOUBAL MN2005001_280423APB_FTO_3567 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9036

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