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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:39 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_1993
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-05-001-005-004/424
(Moijing) 		2005001000NRG23310320230115353 07/04/2023 Abdullah 2005001WL000742 Abdullah 00177 IOBA0002929 3263 3263 Processed 08/04/2023 0668532688 Md Abdulah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3263 3263
2 THOUBAL MN-05-001-005-004/381
(Moijing) 		2005001000NRG23310320230115350 07/04/2023 Mrs. Nureda Bibi 2005001WL000742 Mrs. Nureda Bibi 00282 UTBI0RRBMRB 3263 3263 Processed 08/04/2023 0668532661 MRS NUREDA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3263 3263
3 THOUBAL MN-05-001-005-002/141
(Moijing) 		2005001000NRG23310320230115335 07/04/2023 Md. Wahajuddin 2005001WL000742 Md. Wahajuddin 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532670 MD WAHAJUDDIN PUNJAB NATIONAL BANK(508568)
4 THOUBAL MN-05-001-005-002/1602
(Moijing) 		2005001000NRG23310320230115336 07/04/2023 Mrs Ifon 2005001WL000742 Mrs Ifon 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532665 IFOL BEGUM PUNJAB NATIONAL BANK(508568)
5 THOUBAL MN-05-001-005-002/163
(Moijing) 		2005001000NRG23310320230115337 07/04/2023 Maherani Bibi 2005001WL000742 Maherani Bibi 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532663 MAHERANI PUNJAB NATIONAL BANK(508568)
6 THOUBAL MN-05-001-005-002/2132
(Moijing) 		2005001000NRG23310320230115338 07/04/2023 Sahana 2005001WL000742 Sahana 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532675 SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THOUBAL MN-05-001-005-002/2147
(Moijing) 		2005001000NRG23310320230115339 07/04/2023 M.v. Zeinul Buddin 2005001WL000742 M.v. Zeinul Buddin 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532667 MD JAINUL ABUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 THOUBAL MN-05-001-005-003/2423
(Moijing) 		2005001000NRG23310320230115340 07/04/2023 Mohd Ashir Khan 2005001WL000742 Mohd Ashir Khan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532672 MR ASHIR KHAN STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-005-003/2425
(Moijing) 		2005001000NRG23310320230115341 07/04/2023 KHUSIDA BEGUM 2005001WL000742 KHUSIDA BEGUM 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532662 KHUSIDA BEGUM PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-005-004/1631-A
(Moijing) 		2005001000NRG23310320230115344 07/04/2023 Md. Sajid Khan 2005001WL000742 Md. Sajid Khan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532674 MR MD SAJID SAHA STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-005-004/1638
(Moijing) 		2005001000NRG23310320230115345 07/04/2023 Md. Ishak Khan 2005001WL000742 Md. Ishak Khan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532673 MD ISHAK KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 THOUBAL MN-05-001-005-004/382
(Moijing) 		2005001000NRG23310320230115351 07/04/2023 Sultana 2005001WL000742 Sultana 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532664 SULTANA PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-005-004/436
(Moijing) 		2005001000NRG23310320230115355 07/04/2023 MD. SHAHID KHAN 2005001WL000742 MD. SHAHID KHAN 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668532666 MD SHAHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-005-004/451-B
(Moijing) 		2005001000NRG23310320230115357 07/04/2023 Md. Faruk Khan 2005001WL000742 Md. Faruk Khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668532669 MD FARUK KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-005-007/760
(Moijing) 		2005001000NRG23310320230115360 07/04/2023 Meimeena 2005001WL000742 Meimeena 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532671 MEIMEENA PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-005-007/767
(Moijing) 		2005001000NRG23310320230115362 07/04/2023 Amita 2005001WL000742 Amita 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668532668 Mrs. Amita PUNJAB NATIONAL BANK(508568)
SubTotal 46435 46435
17 THOUBAL MN-05-001-005-004/1625
(Moijing) 		2005001000NRG23310320230115343 07/04/2023 Siraj Ahamad 2005001WL000742 Siraj Ahamad 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532683 MD. SIRAJ AHAMAD PUNJAB NATIONAL BANK(508568)
18 THOUBAL MN-05-001-005-004/1693
(Moijing) 		2005001000NRG23310320230115346 07/04/2023 Thoubalmayum Ushmani 2005001WL000742 Thoubalmayum Ushmani 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532679 THOUBALMAYUM USHMANI AIRTEL PAYMENTS BANK LIMITED(990288)
19 THOUBAL MN-05-001-005-004/366
(Moijing) 		2005001000NRG23310320230115348 07/04/2023 Miss. Shamshat 2005001WL000742 Miss. Shamshat 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532682 MRS MISS SHAMSHAT STATE BANK OF INDIA(508548)
20 THOUBAL MN-05-001-005-004/367
(Moijing) 		2005001000NRG23310320230115349 07/04/2023 Majida Begum 2005001WL000742 Majida Begum 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532678 MAJIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-005-004/386
(Moijing) 		2005001000NRG23310320230115352 07/04/2023 Rominazan Bibi 2005001WL000742 Rominazan Bibi 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532680 ROMINAZAN BIBI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-005-004/434
(Moijing) 		2005001000NRG23310320230115354 07/04/2023 Rasida 2005001WL000742 Rasida 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532681 RASIDA MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-005-004/438-A
(Moijing) 		2005001000NRG23310320230115356 07/04/2023 Rojida 2005001WL000742 Rojida 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532686 Rojida AIRTEL PAYMENTS BANK LIMITED(990288)
24 THOUBAL MN-05-001-005-007/1571-A
(Moijing) 		2005001000NRG23310320230115358 07/04/2023 Ruhida 2005001WL000742 Ruhida 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532677 RUHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOUBAL MN-05-001-005-007/1579-B
(Moijing) 		2005001000NRG23310320230115359 07/04/2023 MD MANOJ KHAN 2005001WL000742 MD MANOJ KHAN 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532676 MR MD MANOJ KHAN STATE BANK OF INDIA(508548)
26 THOUBAL MN-05-001-005-007/773-A
(Moijing) 		2005001000NRG23310320230115364 07/04/2023 Mrs. Basirun 2005001WL000742 Mrs. Basirun 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532687 Mrs. BASIRUN BIBI . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 THOUBAL MN-05-001-005-007/779
(Moijing) 		2005001000NRG23310320230115366 07/04/2023 Md. Ibomcha 2005001WL000742 Md. Ibomcha 00691 IPOS0000001 753 753 Processed 08/04/2023 0668532684 MD IBOMCHA PUNJAB NATIONAL BANK(508568)
28 THOUBAL MN-05-001-005-007/817-B
(Moijing) 		2005001000NRG23310320230115367 07/04/2023 SEIDA BEGUM 2005001WL000742 SEIDA BEGUM 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532685 SHAHIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 37650 37650
29 THOUBAL MN-05-001-005-004/1693-A
(Moijing) 		2005001000NRG23310320230115347 07/04/2023 Ibemsana 2005001WL000742 Ibemsana 00703 AIRP0000001 3263 3263 Processed 08/04/2023 0668532689 IBEMSANA PUNJAB NATIONAL BANK(508568)
SubTotal 3263 3263
Total 93874 93874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423APB_FTO_1993 Indian Overseas Bank IOBA0002929 THOUBAL 3263
2 THOUBAL MN2005001_070423APB_FTO_1993 Manipur Rural Bank UTBI0RRBMRB LILONG 3263
3 THOUBAL MN2005001_070423APB_FTO_1993 Punjab National Bank PUNB0035320 Thoubal Branch 46435
4 THOUBAL MN2005001_070423APB_FTO_1993 India Post Payments Bank IPOS0000001 Thoubal branch 37650
5 THOUBAL MN2005001_070423APB_FTO_1993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3263

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