Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:54 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_370
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-05-001-019-004/787
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230110643 01/04/2023 Basirjan 2005001WL000710 Basirjan 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0523257007 Basirjan ()
2 THOUBAL MN-05-001-019-007/1094
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230110655 01/04/2023 Mrs. Abeda 2005001WL000710 Mrs. Abeda 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0523257002 Mrs. Abeda ()
SubTotal 5020 5020
3 THOUBAL MN-05-001-019-004/1755
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230110625 01/04/2023 MRS FARIDA BEGUM 2005001WL000710 MRS FARIDA BEGUM 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0523257003 MRS FARIDA BEGUM ()
4 THOUBAL MN-05-001-019-004/1760
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230110629 01/04/2023 Md. Habibur Rahaman 2005001WL000710 Md. Habibur Rahaman 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0523257004 Md. Habibur Rahaman ()
5 THOUBAL MN-05-001-019-007/1140
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230110684 01/04/2023 Mrs. Abeda 2005001WL000710 Mrs. Abeda 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0523257001 Mrs. Abeda ()
SubTotal 7530 7530
6 THOUBAL MN-05-001-019-003/601
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230110616 01/04/2023 Md. Abdul Salam 2005001WL000710 Md. Abdul Salam 00703 AIRP0000001 2510 2510 Processed 03/04/2023 0523257006 Md. Abdul Salam ()
7 THOUBAL MN-05-001-019-004/1768
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230110635 01/04/2023 Nasir Hussain 2005001WL000710 Nasir Hussain 00703 AIRP0000001 2510 2510 Processed 03/04/2023 0523257005 Nasir Hussain ()
8 THOUBAL MN-05-001-019-007/1141
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230110685 01/04/2023 Md. Nur haman 2005001WL000710 Md. Nur haman 00703 AIRP0000001 2510 2510 Rejected 03/04/2023 0523257000 A/C Blocked or Frozen
SubTotal 7530 7530
Total 20080 20080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_370 Manipur Rural Bank UTBI0RRBMRB WANGJING 5020
2 THOUBAL MN2005001_010423FTO_370 India Post Payments Bank IPOS0000001 Thoubal branch 7530
3 THOUBAL MN2005001_010423FTO_370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7530

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