Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:37:46 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823APB_FTO_8630
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-05-001-005-004/2286
(Moijing) 		2005001005NRG23010420230129138 29/08/2023 Thoubal Mayum Manjur Rahman 2005001WL000828 Thoubal Mayum Manjur Rahman 00089 CBIN0284801 1004 1004 Processed 01/09/2023 5042535314 Md Manjur AIRTEL PAYMENTS BANK LIMITED(990288)
2 THOUBAL MN-05-001-005-004/2286
(Moijing) 		2005001005NRG23010420230129137 29/08/2023 Thoubal Mayum Manjur Rahman 2005001WL000828 Thoubal Mayum Manjur Rahman 00089 CBIN0284801 2510 2510 Processed 01/09/2023 5042535313 Md Manjur AIRTEL PAYMENTS BANK LIMITED(990288)
3 THOUBAL MN-05-001-005-004/407
(Moijing) 		2005001005NRG23010420230129166 29/08/2023 Hayatun 2005001WL000828 Hayatun 00089 CBIN0284801 1004 1004 Processed 01/09/2023 5042535316 Mrs. SMT HAYATUN CENTRAL BANK OF INDIA(607115)
4 THOUBAL MN-05-001-005-004/407
(Moijing) 		2005001005NRG23010420230129165 29/08/2023 Hayatun 2005001WL000828 Hayatun 00089 CBIN0284801 2510 2510 Processed 01/09/2023 5042535315 Mrs. SMT HAYATUN CENTRAL BANK OF INDIA(607115)
5 THOUBAL MN-05-001-005-009/1058
(Moijing) 		2005001005NRG23010420230129360 29/08/2023 Mrs. Mumtaz 2005001WL000828 Mrs. Mumtaz 00089 CBIN0284801 2510 2510 Processed 01/09/2023 5042535312 Mumtaz AIRTEL PAYMENTS BANK LIMITED(990288)
6 THOUBAL MN-05-001-005-009/1058
(Moijing) 		2005001005NRG23010420230129359 29/08/2023 Mrs. Mumtaz 2005001WL000828 Mrs. Mumtaz 00089 CBIN0284801 1004 1004 Processed 01/09/2023 5042535311 Mumtaz AIRTEL PAYMENTS BANK LIMITED(990288)
7 THOUBAL MN-05-001-005-009/1058
(Moijing) 		2005001005NRG23010420230129358 29/08/2023 Mrs. Mumtaz 2005001WL000828 Mrs. Mumtaz 00089 CBIN0284801 2510 2510 Processed 01/09/2023 5042535310 Mumtaz AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13052 13052
8 THOUBAL MN-05-001-005-003/1608
(Moijing) 		2005001005NRG23010420230129066 29/08/2023 Miss. Rubani 2005001WL000828 Miss. Rubani 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5042535342 MRS MISS RUBANI STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-005-003/1608
(Moijing) 		2005001005NRG23010420230129065 29/08/2023 Miss. Rubani 2005001WL000828 Miss. Rubani 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5042535341 MRS MISS RUBANI STATE BANK OF INDIA(508548)
10 THOUBAL MN-05-001-005-003/324
(Moijing) 		2005001005NRG23010420230129116 29/08/2023 Thoubal Mayum Salim Akhtar 2005001WL000828 Thoubal Mayum Salim Akhtar 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5042535305 Thoubal Mayum Salim Akhtar FINO PAYMENTS BANK LTD(608001)
11 THOUBAL MN-05-001-005-003/324
(Moijing) 		2005001005NRG23010420230129115 29/08/2023 Thoubal Mayum Salim Akhtar 2005001WL000828 Thoubal Mayum Salim Akhtar 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5042535304 Thoubal Mayum Salim Akhtar FINO PAYMENTS BANK LTD(608001)
12 THOUBAL MN-05-001-005-003/331-A
(Moijing) 		2005001005NRG23010420230129118 29/08/2023 Md. Sahid Khan 2005001WL000828 Md. Sahid Khan 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5042535340 MD SAHID KHAN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-005-003/331-A
(Moijing) 		2005001005NRG23010420230129117 29/08/2023 Md. Sahid Khan 2005001WL000828 Md. Sahid Khan 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5042535339 MD SAHID KHAN MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-005-004/2259
(Moijing) 		2005001005NRG23010420230129126 29/08/2023 Rajina 2005001WL000828 Rajina 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5042535309 REJINA SHAHANI PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-005-004/2259
(Moijing) 		2005001005NRG23010420230129125 29/08/2023 Rajina 2005001WL000828 Rajina 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5042535308 REJINA SHAHANI PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-005-004/387
(Moijing) 		2005001005NRG23010420230129152 29/08/2023 Md Mohamad Ali 2005001WL000828 Md Mohamad Ali 00282 UTBI0RRBMRB 2510 2510 Processed 01/09/2023 5042535338 MR MOHAMAD ALI STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-005-004/387
(Moijing) 		2005001005NRG23010420230129151 29/08/2023 Md Mohamad Ali 2005001WL000828 Md Mohamad Ali 00282 UTBI0RRBMRB 1004 1004 Processed 01/09/2023 5042535337 MR MOHAMAD ALI STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-005-011/2292
(Moijing) 		2005001005NRG23010420230129406 29/08/2023 Nupimacha 2005001WL000828 Nupimacha 00282 UTBI0RRBMRB 753 753 Processed 01/09/2023 5042535307 NUPIMACHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THOUBAL MN-05-001-005-011/2292
(Moijing) 		2005001005NRG23010420230129405 29/08/2023 Nupimacha 2005001WL000828 Nupimacha 00282 UTBI0RRBMRB 2259 2259 Processed 01/09/2023 5042535306 NUPIMACHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20080 20080
20 THOUBAL MN-05-001-005-002/151
(Moijing) 		2005001005NRG23010420230129011 29/08/2023 Maibam Moin Khan 2005001WL000828 Maibam Moin Khan 00415 SBIN0011626 2510 2510 Processed 01/09/2023 5042535328 Maibam Moin Khan AIRTEL PAYMENTS BANK LIMITED(990288)
21 THOUBAL MN-05-001-005-002/151
(Moijing) 		2005001005NRG23010420230129010 29/08/2023 Maibam Moin Khan 2005001WL000828 Maibam Moin Khan 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5042535327 Maibam Moin Khan AIRTEL PAYMENTS BANK LIMITED(990288)
22 THOUBAL MN-05-001-005-002/1610
(Moijing) 		2005001005NRG23010420230129021 29/08/2023 Rubina Moijing Mayum 2005001WL000828 Rubina Moijing Mayum 00415 SBIN0011626 2510 2510 Processed 01/09/2023 5042535324 RUBINA MOIJING MAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 THOUBAL MN-05-001-005-002/1610
(Moijing) 		2005001005NRG23010420230129020 29/08/2023 Rubina Moijing Mayum 2005001WL000828 Rubina Moijing Mayum 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5042535323 RUBINA MOIJING MAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 THOUBAL MN-05-001-005-002/165
(Moijing) 		2005001005NRG23010420230129023 29/08/2023 Md. Sadique Ahmed 2005001WL000828 Md. Sadique Ahmed 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5042535326 MD SADIQUE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOUBAL MN-05-001-005-002/165
(Moijing) 		2005001005NRG23010420230129022 29/08/2023 Md. Sadique Ahmed 2005001WL000828 Md. Sadique Ahmed 00415 SBIN0011626 2510 2510 Processed 01/09/2023 5042535325 MD SADIQUE AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOUBAL MN-05-001-005-002/183
(Moijing) 		2005001005NRG23010420230129032 29/08/2023 Md. Insaf 2005001WL000828 Md. Insaf 00415 SBIN0011626 2510 2510 Processed 01/09/2023 5042535322 Mr. MD INSAF THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 THOUBAL MN-05-001-005-002/183
(Moijing) 		2005001005NRG23010420230129031 29/08/2023 Md. Insaf 2005001WL000828 Md. Insaf 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5042535321 Mr. MD INSAF THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
28 THOUBAL MN-05-001-005-002/232
(Moijing) 		2005001005NRG23010420230129057 29/08/2023 Heiton Bibi 2005001WL000828 Heiton Bibi 00415 SBIN0011626 502 502 Processed 01/09/2023 5042535320 HEITOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THOUBAL MN-05-001-005-002/232
(Moijing) 		2005001005NRG23010420230129056 29/08/2023 Heiton Bibi 2005001WL000828 Heiton Bibi 00415 SBIN0011626 2510 2510 Processed 01/09/2023 5042535319 HEITOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THOUBAL MN-05-001-005-003/2395
(Moijing) 		2005001005NRG23010420230129082 29/08/2023 Mabem Shahani 2005001WL000828 Mabem Shahani 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5042535330 Miss. MABEM SHAHANI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
31 THOUBAL MN-05-001-005-003/2395
(Moijing) 		2005001005NRG23010420230129081 29/08/2023 Mabem Shahani 2005001WL000828 Mabem Shahani 00415 SBIN0011626 2510 2510 Processed 01/09/2023 5042535329 Miss. MABEM SHAHANI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 THOUBAL MN-05-001-005-003/2417
(Moijing) 		2005001005NRG23010420230129092 29/08/2023 Km Wakila 2005001WL000828 Km Wakila 00415 SBIN0011626 2510 2510 Processed 01/09/2023 5042535336 KM WAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-005-003/2417
(Moijing) 		2005001005NRG23010420230129091 29/08/2023 Km Wakila 2005001WL000828 Km Wakila 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5042535335 KM WAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOUBAL MN-05-001-005-003/2422
(Moijing) 		2005001005NRG23010420230129094 29/08/2023 Ikram Ahamad 2005001WL000828 Ikram Ahamad 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5042535334 MD IKRAM MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-005-003/2422
(Moijing) 		2005001005NRG23010420230129093 29/08/2023 Ikram Ahamad 2005001WL000828 Ikram Ahamad 00415 SBIN0011626 2259 2259 Processed 01/09/2023 5042535333 MD IKRAM MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-005-003/2430
(Moijing) 		2005001005NRG23010420230129095 29/08/2023 Shajida Ajmal 2005001WL000828 Shajida Ajmal 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5042535331 SAJIDA MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-005-003/2430
(Moijing) 		2005001005NRG23010420230129096 29/08/2023 Shajida Ajmal 2005001WL000828 Shajida Ajmal 00415 SBIN0011626 2259 2259 Processed 01/09/2023 5042535332 SAJIDA MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-005-009/1067-A
(Moijing) 		2005001005NRG23010420230129364 29/08/2023 Batun 2005001WL000828 Batun 00415 SBIN0011626 2259 2259 Processed 01/09/2023 5042535318 BATUN UCO BANK(607066)
39 THOUBAL MN-05-001-005-009/1067-A
(Moijing) 		2005001005NRG23010420230129363 29/08/2023 Batun 2005001WL000828 Batun 00415 SBIN0011626 1004 1004 Processed 01/09/2023 5042535317 BATUN UCO BANK(607066)
SubTotal 33885 33885
Total 67017 67017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823APB_FTO_8630 Central Bank Of India CBIN0284801 THOUBAL 13052
2 THOUBAL MN2005001_290823APB_FTO_8630 Manipur Rural Bank UTBI0RRBMRB Porompat 6777
3 THOUBAL MN2005001_290823APB_FTO_8630 Manipur Rural Bank UTBI0RRBMRB WANGJING 13303
4 THOUBAL MN2005001_290823APB_FTO_8630 State Bank of India SBIN0011626 POROMPAT 33885

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