Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_010423FTO_602
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-05-001-013-010/782
(Khangabok Pt-I) 		2005001000NRG23310320230101364 01/04/2023 Md Sidik 2005001WL000652 Md Sidik 00048 BKID0005053 2259 2259 Processed 03/04/2023 0523256942 Md Sidik ()
SubTotal 2259 2259
2 THOUBAL MN-05-001-013-009/994
(Khangabok Pt-I) 		2005001000NRG23310320230101278 01/04/2023 Md Inu Khan 2005001WL000652 Md Inu Khan 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523256984 Md Inu Khan ()
3 THOUBAL MN-05-001-013-010/1952
(Khangabok Pt-I) 		2005001000NRG23310320230101312 01/04/2023 Md Ayub Khan 2005001WL000652 Md Ayub Khan 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523256986 Md Ayub Khan ()
4 THOUBAL MN-05-001-013-010/1961
(Khangabok Pt-I) 		2005001000NRG23310320230101320 01/04/2023 Mrs Ibemsana 2005001WL000652 Mrs Ibemsana 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523256988 Mrs Ibemsana ()
5 THOUBAL MN-05-001-013-010/773
(Khangabok Pt-I) 		2005001000NRG23310320230101356 01/04/2023 Md. Tajudin 2005001WL000652 Md. Tajudin 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523256985 Md. Tajudin ()
6 THOUBAL MN-05-001-013-010/778
(Khangabok Pt-I) 		2005001000NRG23310320230101359 01/04/2023 Mrs Mamuta 2005001WL000652 Mrs Mamuta 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0523256987 Mrs Mamuta ()
SubTotal 11295 11295
7 THOUBAL MN-05-001-013-009/941
(Khangabok Pt-I) 		2005001000NRG23310320230101266 01/04/2023 Md. Razaoudin 2005001WL000652 Md. Razaoudin 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256978 Md. Razaoudin ()
8 THOUBAL MN-05-001-013-010/1915
(Khangabok Pt-I) 		2005001000NRG23310320230101281 01/04/2023 Mrs Ebemsana 2005001WL000652 Mrs Ebemsana 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256962 Mrs Ebemsana ()
9 THOUBAL MN-05-001-013-010/1917
(Khangabok Pt-I) 		2005001000NRG23310320230101282 01/04/2023 Md Ajit Khan 2005001WL000652 Md Ajit Khan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256946 Md Ajit Khan ()
10 THOUBAL MN-05-001-013-010/1920
(Khangabok Pt-I) 		2005001000NRG23310320230101285 01/04/2023 Md Jalan 2005001WL000652 Md Jalan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256961 Md Jalan ()
11 THOUBAL MN-05-001-013-010/1925
(Khangabok Pt-I) 		2005001000NRG23310320230101288 01/04/2023 Md Rahimuddin 2005001WL000652 Md Rahimuddin 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256967 Md Rahimuddin ()
12 THOUBAL MN-05-001-013-010/1931
(Khangabok Pt-I) 		2005001000NRG23310320230101291 01/04/2023 Mrs Zahida 2005001WL000652 Mrs Zahida 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256943 Mrs Zahida ()
13 THOUBAL MN-05-001-013-010/1932
(Khangabok Pt-I) 		2005001000NRG23310320230101292 01/04/2023 Md Kaman 2005001WL000652 Md Kaman 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256945 Md Kaman ()
14 THOUBAL MN-05-001-013-010/1936
(Khangabok Pt-I) 		2005001000NRG23310320230101299 01/04/2023 Mrs Sabanam 2005001WL000652 Mrs Sabanam 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256975 Mrs Sabanam ()
15 THOUBAL MN-05-001-013-010/1939
(Khangabok Pt-I) 		2005001000NRG23310320230101303 01/04/2023 Md Yunush 2005001WL000652 Md Yunush 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256974 Md Yunush ()
16 THOUBAL MN-05-001-013-010/1940
(Khangabok Pt-I) 		2005001000NRG23310320230101304 01/04/2023 Sultana 2005001WL000652 Sultana 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256977 Sultana ()
17 THOUBAL MN-05-001-013-010/1947
(Khangabok Pt-I) 		2005001000NRG23310320230101311 01/04/2023 Md Abir Khan 2005001WL000652 Md Abir Khan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256965 Md Abir Khan ()
18 THOUBAL MN-05-001-013-010/1967
(Khangabok Pt-I) 		2005001000NRG23310320230101324 01/04/2023 Mrs Shana 2005001WL000652 Mrs Shana 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256963 Mrs Shana ()
19 THOUBAL MN-05-001-013-010/1974
(Khangabok Pt-I) 		2005001000NRG23310320230101327 01/04/2023 Mrs Minarjan 2005001WL000652 Mrs Minarjan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256976 Mrs Minarjan ()
20 THOUBAL MN-05-001-013-010/1979
(Khangabok Pt-I) 		2005001000NRG23310320230101328 01/04/2023 Mrs Sabana 2005001WL000652 Mrs Sabana 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256966 Mrs Sabana ()
21 THOUBAL MN-05-001-013-010/1981
(Khangabok Pt-I) 		2005001000NRG23310320230101331 01/04/2023 Mrs Taslima 2005001WL000652 Mrs Taslima 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256972 Mrs Taslima ()
22 THOUBAL MN-05-001-013-010/1983
(Khangabok Pt-I) 		2005001000NRG23310320230101335 01/04/2023 Miss Tharo 2005001WL000652 Miss Tharo 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256959 Miss Tharo ()
23 THOUBAL MN-05-001-013-010/1984
(Khangabok Pt-I) 		2005001000NRG23310320230101336 01/04/2023 Mrs Samsida 2005001WL000652 Mrs Samsida 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256964 Mrs Samsida ()
24 THOUBAL MN-05-001-013-010/2002
(Khangabok Pt-I) 		2005001000NRG23310320230101339 01/04/2023 Mrs Apik 2005001WL000652 Mrs Apik 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256950 Mrs Apik ()
25 THOUBAL MN-05-001-013-010/745
(Khangabok Pt-I) 		2005001000NRG23310320230101343 01/04/2023 Md Najim Khan 2005001WL000652 Md Najim Khan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256957 Md Najim Khan ()
26 THOUBAL MN-05-001-013-010/763
(Khangabok Pt-I) 		2005001000NRG23310320230101351 01/04/2023 M.V. bujibur Raha 2005001WL000652 M.V. bujibur Raha 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256970 M.V. bujibur Raha ()
27 THOUBAL MN-05-001-013-010/781
(Khangabok Pt-I) 		2005001000NRG23310320230101363 01/04/2023 Majida 2005001WL000652 Majida 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256944 Majida ()
28 THOUBAL MN-05-001-013-010/790
(Khangabok Pt-I) 		2005001000NRG23310320230101370 01/04/2023 Mrs. Hariya 2005001WL000652 Mrs. Hariya 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256973 Mrs. Hariya ()
29 THOUBAL MN-05-001-013-010/805
(Khangabok Pt-I) 		2005001000NRG23310320230101378 01/04/2023 Md. Hasen 2005001WL000652 Md. Hasen 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256979 Md. Hasen ()
30 THOUBAL MN-05-001-013-010/824
(Khangabok Pt-I) 		2005001000NRG23310320230101382 01/04/2023 Md. Anjob Khan 2005001WL000652 Md. Anjob Khan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256969 Md. Anjob Khan ()
31 THOUBAL MN-05-001-013-010/842
(Khangabok Pt-I) 		2005001000NRG23310320230101386 01/04/2023 Md. Abdul Hakim 2005001WL000652 Md. Abdul Hakim 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256951 Md. Abdul Hakim ()
32 THOUBAL MN-05-001-013-010/846
(Khangabok Pt-I) 		2005001000NRG23310320230101389 01/04/2023 Md. Isak Khan 2005001WL000652 Md. Isak Khan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256960 Md. Isak Khan ()
33 THOUBAL MN-05-001-013-010/870
(Khangabok Pt-I) 		2005001000NRG23310320230101405 01/04/2023 Mrs. Ebecha 2005001WL000652 Mrs. Ebecha 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256958 Mrs. Ebecha ()
34 THOUBAL MN-05-001-013-010/874
(Khangabok Pt-I) 		2005001000NRG23310320230101406 01/04/2023 Mrs. Sirajan Bibi 2005001WL000652 Mrs. Sirajan Bibi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256948 Mrs. Sirajan Bibi ()
35 THOUBAL MN-05-001-013-010/880
(Khangabok Pt-I) 		2005001000NRG23310320230101410 01/04/2023 Md. Samad Ali 2005001WL000652 Md. Samad Ali 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256947 Md. Samad Ali ()
36 THOUBAL MN-05-001-013-010/883
(Khangabok Pt-I) 		2005001000NRG23310320230101411 01/04/2023 Md Ajijur Rahaman 2005001WL000652 Md Ajijur Rahaman 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256968 Md Ajijur Rahaman ()
37 THOUBAL MN-05-001-013-010/884
(Khangabok Pt-I) 		2005001000NRG23310320230101412 01/04/2023 Mrs. Ahanbi Bibi 2005001WL000652 Mrs. Ahanbi Bibi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256955 Mrs. Ahanbi Bibi ()
38 THOUBAL MN-05-001-013-010/888
(Khangabok Pt-I) 		2005001000NRG23310320230101413 01/04/2023 Mrs Hida 2005001WL000652 Mrs Hida 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256954 Mrs Hida ()
39 THOUBAL MN-05-001-013-010/889
(Khangabok Pt-I) 		2005001000NRG23310320230101414 01/04/2023 Mrs Ibem Bibi 2005001WL000652 Mrs Ibem Bibi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256953 Mrs Ibem Bibi ()
40 THOUBAL MN-05-001-013-010/891
(Khangabok Pt-I) 		2005001000NRG23310320230101416 01/04/2023 Md. Abdul Aji 2005001WL000652 Md. Abdul Aji 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256952 Md. Abdul Aji ()
41 THOUBAL MN-05-001-013-010/895
(Khangabok Pt-I) 		2005001000NRG23310320230101421 01/04/2023 Mrs. Shamila 2005001WL000652 Mrs. Shamila 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256956 Mrs. Shamila ()
42 THOUBAL MN-05-001-013-010/899
(Khangabok Pt-I) 		2005001000NRG23310320230101422 01/04/2023 Mrs. Shanjna 2005001WL000652 Mrs. Shanjna 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256971 Mrs. Shanjna ()
43 THOUBAL MN-05-001-013-010/900
(Khangabok Pt-I) 		2005001000NRG23310320230101425 01/04/2023 Mrs. Shara bibi 2005001WL000652 Mrs. Shara bibi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0523256949 Mrs. Shara bibi ()
SubTotal 83583 83583
44 THOUBAL MN-05-001-013-010/1934
(Khangabok Pt-I) 		2005001000NRG23310320230101296 01/04/2023 Mohd Abdul Wahab 2005001WL000652 Mohd Abdul Wahab 00354 PUNB0876100 2259 2259 Processed 03/04/2023 0523256980 Mohd Abdul Wahab ()
SubTotal 2259 2259
45 THOUBAL MN-05-001-013-010/772
(Khangabok Pt-I) 		2005001000NRG23310320230101355 01/04/2023 Md. Hefajuddin 2005001WL000652 Md. Hefajuddin 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523256982 MR MD HEFAJUDDIN ()
46 THOUBAL MN-05-001-013-010/821
(Khangabok Pt-I) 		2005001000NRG23310320230101381 01/04/2023 M.V. Afjal 2005001WL000652 M.V. Afjal 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0523256981 MRS BARATUN BIBI ()
SubTotal 4518 4518
47 THOUBAL MN-05-001-013-010/789
(Khangabok Pt-I) 		2005001000NRG23310320230101369 01/04/2023 Mohammad Jahir Khan 2005001WL000652 Mohammad Jahir Khan 00415 SBIN0005320 2259 2259 Processed 03/04/2023 0523256983 MR MOHAMMAD JAHIR KHAN ()
SubTotal 2259 2259
Total 106173 106173

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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_602 Bank of India BKID0005053 THOUBAL 2259
2 THOUBAL MN2005001_010423FTO_602 Manipur Rural Bank UTBI0RRBMRB WANGJING 11295
3 THOUBAL MN2005001_010423FTO_602 Punjab National Bank PUNB0035320 Thoubal Branch 83583
4 THOUBAL MN2005001_010423FTO_602 Punjab National Bank PUNB0876100 THOUBAL 2259
5 THOUBAL MN2005001_010423FTO_602 State Bank of India SBIN0004461 THOUBAL 4518
6 THOUBAL MN2005001_010423FTO_602 State Bank of India SBIN0005320 M U CAMPUS 2259

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