Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:35 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423APB_FTO_3529
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-05-001-019-004/780
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135279 28/04/2023 Liyakat Ali 2005001WL000947 Liyakat Ali 00032 UTIB0000657 2510 2510 Processed 28/04/2023 1085662022 MR LIAQUAT ALI STATE BANK OF INDIA(508548)
SubTotal 2510 2510
2 THOUBAL MN-05-001-019-007/2147
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135284 28/04/2023 MRS. LEINA 2005001WL000947 MRS. LEINA 00078 CNRB0004723 2510 2510 Processed 28/04/2023 1085662006 MRS LEINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-019-007/2148
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135287 28/04/2023 AJEEJ KHAN 2005001WL000947 AJEEJ KHAN 00078 CNRB0004723 2510 2510 Processed 28/04/2023 1085662007 MR MD AZEEJ KHAN STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-019-007/2161
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135307 28/04/2023 MV ALTAF HUSSAIN 2005001WL000947 MV ALTAF HUSSAIN 00078 CNRB0004723 2510 2510 Processed 28/04/2023 1085662019 MV ALTAF HUSSAIN MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
5 THOUBAL MN-05-001-019-004/631
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135219 28/04/2023 Mrs. Nurngambi 2005001WL000947 Mrs. Nurngambi 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662017 NURNGAMBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-004/636
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135220 28/04/2023 Mrs. Mumtaj Begum 2005001WL000947 Mrs. Mumtaj Begum 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662012 MAMTAJ MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-004/650
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135227 28/04/2023 Sohena 2005001WL000947 Sohena 00282 UTBI0RRBMRB 2510 2510 Rejected 28/04/2023 1085662010 Aadhaar Number not mapped to Account Number
8 THOUBAL MN-05-001-019-004/656
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135228 28/04/2023 Rahimuddin 2005001WL000947 Rahimuddin 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662015 Md Rahimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
9 THOUBAL MN-05-001-019-004/747
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135244 28/04/2023 Thambal Mani 2005001WL000947 Thambal Mani 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662014 THAMBAL MANI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-004/749
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135248 28/04/2023 Nasijan 2005001WL000947 Nasijan 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662013 NASIJAN MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-004/758
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135256 28/04/2023 Nurkhan 2005001WL000947 Nurkhan 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662018 NURKHAN MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-004/762
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135263 28/04/2023 Majid Ali 2005001WL000947 Majid Ali 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662020 MD MAGIDALI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-007/2144
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135283 28/04/2023 Abdul Khalique 2005001WL000947 Abdul Khalique 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662016 MD ABDUL KHALIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-019-007/2154
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135292 28/04/2023 MD Nasir Khan 2005001WL000947 MD Nasir Khan 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662029 MD NASIR KHAN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-007/2157
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135299 28/04/2023 MD. YUNUS KHAN 2005001WL000947 MD. YUNUS KHAN 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662003 SEPOY MD YUNUS KHAN STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-019-007/2159
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135303 28/04/2023 Mrs Shahabi 2005001WL000947 Mrs Shahabi 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662031 SHAHABI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-007/2160
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135304 28/04/2023 RIYAS KHAN 2005001WL000947 RIYAS KHAN 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085662011 MD RIYAJ KHAN MANIPUR RURAL BANK(607062)
SubTotal 32630 32630
18 THOUBAL MN-05-001-019-004/658
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135231 28/04/2023 Mrss. Nurjahan 2005001WL000947 Mrss. Nurjahan 00415 SBIN0004461 2510 2510 Processed 28/04/2023 1085662004 NURJAHAN BIBI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-007/2152
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135288 28/04/2023 Ph Md Sajid 2005001WL000947 Ph Md Sajid 00415 SBIN0004461 2510 2510 Processed 28/04/2023 1085662005 PHUNDREIMAYUM MUHAMMAD SAJID AHAMAD MANIPUR RURAL BANK(607062)
SubTotal 5020 5020
20 THOUBAL MN-05-001-019-001/93
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135200 28/04/2023 Hesamuddin 2005001WL000947 Hesamuddin 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662002 MD. HESAMUDDIN MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-004/2536
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135204 28/04/2023 Safiya 2005001WL000947 Safiya 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661992 SAFIYA MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-004/2540
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135211 28/04/2023 Miss Majabun 2005001WL000947 Miss Majabun 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661993 MISS MAJABUN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-004/611
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135212 28/04/2023 Najima 2005001WL000947 Najima 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661994 NZIMA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-004/627
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135216 28/04/2023 Inaobi 2005001WL000947 Inaobi 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662000 MRS INAOBI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-004/649
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135224 28/04/2023 Ruhida 2005001WL000947 Ruhida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661991 RUHIDA MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-004/659
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135232 28/04/2023 Sarina 2005001WL000947 Sarina 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661990 Sarina AIRTEL PAYMENTS BANK LIMITED(990288)
27 THOUBAL MN-05-001-019-004/725
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135239 28/04/2023 Majida 2005001WL000947 Majida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662001 MAJIDA MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-004/748
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135247 28/04/2023 Amina 2005001WL000947 Amina 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661997 AMINA MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-004/751
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135251 28/04/2023 Majida 2005001WL000947 Majida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661998 MRS MAJIDA MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-004/752
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135252 28/04/2023 Madina 2005001WL000947 Madina 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661995 MRS. MADINA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-004/760
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135259 28/04/2023 Wahida 2005001WL000947 Wahida 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661996 MRS WAHIDA MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-004/774
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135272 28/04/2023 Simda 2005001WL000947 Simda 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662021 SHAZEDA MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-004/785
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135280 28/04/2023 Rajina 2005001WL000947 Rajina 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085661999 RAJINA MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-007/2158
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135300 28/04/2023 Sarejahan 2005001WL000947 Sarejahan 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662030 SAREJAHAN BEGUM MANIPUR RURAL BANK(607062)
SubTotal 37650 37650
35 THOUBAL MN-05-001-019-004/2535
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135203 28/04/2023 Mohd Riyajuddin 2005001WL000947 Mohd Riyajuddin 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662023 MD RIYAJUDIN BANK OF INDIA(508505)
36 THOUBAL MN-05-001-019-004/2539
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135208 28/04/2023 Mohd Mistake Ahamad 2005001WL000947 Mohd Mistake Ahamad 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662009 MOHD MUSTAK AHAMAD MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-004/613
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135215 28/04/2023 Alimuddin 2005001WL000947 Alimuddin 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662008 MOHAMMED ALIMUDDIN CANARA BANK(508532)
38 THOUBAL MN-05-001-019-004/715
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135236 28/04/2023 Nurjan 2005001WL000947 Nurjan 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662028 NURJAN MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-019-004/730
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135240 28/04/2023 Md. Kutubuddin 2005001WL000947 Md. Kutubuddin 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662027 MD. KURUBUDIN PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-019-004/769
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135267 28/04/2023 Nijamuddin 2005001WL000947 Nijamuddin 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662025 HAJI NEZAMUDDIN MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-004/777
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135276 28/04/2023 Yakub Ali 2005001WL000947 Yakub Ali 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662026 YAQUB ALI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-019-007/2156
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135296 28/04/2023 MRS WAHIDA 2005001WL000947 MRS WAHIDA 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085662024 WAHIDA MANIPUR RURAL BANK(607062)
SubTotal 20080 20080
Total 105420 105420

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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_3529 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 2510
2 THOUBAL MN2005001_280423APB_FTO_3529 Canara Bank CNRB0004723 THOUBAL 7530
3 THOUBAL MN2005001_280423APB_FTO_3529 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 5020
4 THOUBAL MN2005001_280423APB_FTO_3529 Manipur Rural Bank UTBI0RRBMRB WANGJING 27610
5 THOUBAL MN2005001_280423APB_FTO_3529 State Bank of India SBIN0004461 THOUBAL 5020
6 THOUBAL MN2005001_280423APB_FTO_3529 India Post Payments Bank IPOS0000001 Thoubal branch 37650
7 THOUBAL MN2005001_280423APB_FTO_3529 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20080

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