Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:37 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_250823APB_FTO_7662
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-05-001-019-001/162
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135441 25/08/2023 Md Saheed Alam 2005001WL000963 Md Saheed Alam 00078 CNRB0004723 251 251 Processed 29/08/2023 4948431585 SAHEED ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 251 251
2 THOUBAL MN-05-001-019-001/106
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135430 25/08/2023 Md. Ishak Khan 2005001WL000963 Md. Ishak Khan 00282 PUNB0RRBMRB 251 251 Processed 29/08/2023 4948431580 MD ISHAK ALI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-001/81
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135460 25/08/2023 Mrs Leirang 2005001WL000963 Mrs Leirang 00282 PUNB0RRBMRB 251 251 Processed 29/08/2023 4948431574 LEIRANG MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-001/83
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135461 25/08/2023 Momina 2005001WL000963 Momina 00282 PUNB0RRBMRB 251 251 Processed 29/08/2023 4948431576 MOMINA MANIPUR RURAL BANK(607062)
SubTotal 753 753
5 THOUBAL MN-05-001-019-001/102
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135429 25/08/2023 Indrabi 2005001WL000963 Indrabi 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948431578 INDIRABI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-001/111
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135431 25/08/2023 MRS Nurngambi 2005001WL000963 MRS Nurngambi 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948431590 NURNGAMBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-001/13
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135433 25/08/2023 Mrs Nahathoi 2005001WL000963 Mrs Nahathoi 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948431575 MRS NAHATHOI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-001/134
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135434 25/08/2023 MRS JAHUDA 2005001WL000963 MRS JAHUDA 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948431591 JAHUDA MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-001/14
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135435 25/08/2023 RAHINA BEGUM 2005001WL000963 RAHINA BEGUM 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948431586 RIHANA BEGUM MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-001/177
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135442 25/08/2023 Mrs. Basirjan 2005001WL000963 Mrs. Basirjan 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948431577 BASIRJAN MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-001/184
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135446 25/08/2023 Mrs. Melathoi 2005001WL000963 Mrs. Melathoi 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948431588 MELATHOI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-001/2
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135451 25/08/2023 Mrs. Begum 2005001WL000963 Mrs. Begum 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948431579 BEGUM MANIPUR RURAL BANK(607062)
SubTotal 2008 2008
13 THOUBAL MN-05-001-019-001/198
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135449 25/08/2023 Md. Basir Ahamad 2005001WL000963 Md. Basir Ahamad 00354 PUNB0035320 251 251 Processed 29/08/2023 4948431560 MRS PARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-019-001/1992
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135450 25/08/2023 Sabana 2005001WL000963 Sabana 00354 PUNB0035320 251 251 Processed 29/08/2023 4948431561 SABANA MANIPUR RURAL BANK(607062)
SubTotal 502 502
15 THOUBAL MN-05-001-019-001/140
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135436 25/08/2023 MRS LALIJAN 2005001WL000963 MRS LALIJAN 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431563 LALIJAN MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-001/143
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135437 25/08/2023 Jehda Bibi 2005001WL000963 Jehda Bibi 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431589 MRS JAHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THOUBAL MN-05-001-019-001/150
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135438 25/08/2023 Md. Minhajuddin 2005001WL000963 Md. Minhajuddin 00691 IPOS0000001 251 251 Processed 30/08/2023 4948431587 MR MD MINAJUDDIN STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-019-001/153
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135439 25/08/2023 Seida 2005001WL000963 Seida 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431567 SAHIDA MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-001/18
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135443 25/08/2023 Manisana 2005001WL000963 Manisana 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431565 MANISANA BIBI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-001/194
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135448 25/08/2023 Mrs. Seeta 2005001WL000963 Mrs. Seeta 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431569 HASHINA BEGUM MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-001/2014
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135452 25/08/2023 Mrs. Wahida 2005001WL000963 Mrs. Wahida 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431562 WAHIDA MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-001/47
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135454 25/08/2023 Md. Latip Ali 2005001WL000963 Md. Latip Ali 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431570 MD LATIF ALI MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-001/63
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135457 25/08/2023 Mrs. Alipjan 2005001WL000963 Mrs. Alipjan 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431564 ALIPJAN BIBI PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-019-001/94
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135465 25/08/2023 Md. Fajur Rahaman 2005001WL000963 Md. Fajur Rahaman 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431568 MD FAZUR RAHMAN MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-001/97
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135466 25/08/2023 MD MANER 2005001WL000963 MD MANER 00691 IPOS0000001 251 251 Processed 29/08/2023 4948431566 MD MANER KHAN MANIPUR RURAL BANK(607062)
SubTotal 2761 2761
26 THOUBAL MN-05-001-019-001/129
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135432 25/08/2023 Najima 2005001WL000963 Najima 00703 AIRP0000001 251 251 Processed 29/08/2023 4948431581 NASIMA BEGUM MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-001/180
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135444 25/08/2023 Mapida 2005001WL000963 Mapida 00703 AIRP0000001 251 251 Processed 29/08/2023 4948431582 MRS. MAJIDA MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-001/181
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135445 25/08/2023 Najira Bibi 2005001WL000963 Najira Bibi 00703 AIRP0000001 251 251 Processed 29/08/2023 4948431573 NAJARABI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-001/27
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135453 25/08/2023 Mrs. Humeira 2005001WL000963 Mrs. Humeira 00703 AIRP0000001 251 251 Processed 29/08/2023 4948431583 ASHIYA BIBE MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-001/92
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135464 25/08/2023 Jeinab Bibi 2005001WL000963 Jeinab Bibi 00703 AIRP0000001 251 251 Processed 29/08/2023 4948431584 JEINAF BEGUME MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-001/98
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135467 25/08/2023 Mrs Marem 2005001WL000963 Mrs Marem 00703 AIRP0000001 251 251 Processed 29/08/2023 4948431572 MAREM MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-002/1851
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135468 25/08/2023 Mrs. Amina 2005001WL000963 Mrs. Amina 00703 AIRP0000001 251 251 Processed 29/08/2023 4948431571 AMINA MANIPUR RURAL BANK(607062)
SubTotal 1757 1757
Total 8032 8032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_250823APB_FTO_7662 Canara Bank CNRB0004723 THOUBAL 251
2 THOUBAL MN2005001_250823APB_FTO_7662 Manipur Rural Bank PUNB0RRBMRB Wangjing 753
3 THOUBAL MN2005001_250823APB_FTO_7662 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 251
4 THOUBAL MN2005001_250823APB_FTO_7662 Manipur Rural Bank UTBI0RRBMRB WANGJING 1757
5 THOUBAL MN2005001_250823APB_FTO_7662 Punjab National Bank PUNB0035320 Thoubal Branch 502
6 THOUBAL MN2005001_250823APB_FTO_7662 India Post Payments Bank IPOS0000001 Thoubal branch 2761
7 THOUBAL MN2005001_250823APB_FTO_7662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1757

Download In Excel