Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:18 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_49
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-05-001-019-008/1317
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101991 01/04/2023 Mrs. Nure 2005001WL000658 Mrs. Nure 00282 PUNB0RRBMRB 1506 1506 Processed 04/04/2023 0527607319 NURE BIBI MANIPUR RURAL BANK(607062)
SubTotal 1506 1506
2 THOUBAL MN-05-001-019-008/1262
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101965 01/04/2023 Md. Najirhamad 2005001WL000658 Md. Najirhamad 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607310 MD NAJIR AHAMAD MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-008/1264
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101966 01/04/2023 Md Basir 2005001WL000658 Md Basir 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607311 MD BASHIR MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-008/1270
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101968 01/04/2023 Mumta 2005001WL000658 Mumta 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607347 MAMATA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-008/1274
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101970 01/04/2023 Mrs. Manira 2005001WL000658 Mrs. Manira 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607345 MANIRA MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-008/1275
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101971 01/04/2023 Waheda 2005001WL000658 Waheda 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607316 MRS WAHIDA BIBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-008/1281
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101974 01/04/2023 Md Mufiali 2005001WL000658 Md Mufiali 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607343 MD. MUFIJALI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-008/1290
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101978 01/04/2023 Alim 2005001WL000658 Alim 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607308 ALIM MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-008/1293
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101979 01/04/2023 Mrs. Amu 2005001WL000658 Mrs. Amu 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607348 AMU MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-008/1299
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101983 01/04/2023 Md. Islamuddin 2005001WL000658 Md. Islamuddin 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607344 ISLAMMUDDIN MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-008/1300
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101984 01/04/2023 Abo khan 2005001WL000658 Abo khan 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527607349 MD ABO KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 THOUBAL MN-05-001-019-008/1302
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101985 01/04/2023 Mrs. Begum 2005001WL000658 Mrs. Begum 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607350 BEGUM MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-008/1313
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101990 01/04/2023 Ibem 2005001WL000658 Ibem 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607340 SEIDA BEGUM MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-008/1318
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101992 01/04/2023 Md Nurumuddin 2005001WL000658 Md Nurumuddin 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527607312 MD NURUMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THOUBAL MN-05-001-019-008/1320
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101994 01/04/2023 Mrs. Sahena 2005001WL000658 Mrs. Sahena 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607309 SAHENA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-008/1321
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101995 01/04/2023 Mrs. Nahaton 2005001WL000658 Mrs. Nahaton 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607318 MRS NAHATON MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-008/1323
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101996 01/04/2023 Abdul Hamid 2005001WL000658 Abdul Hamid 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527607341 MD ABDULHAMID INDIA POST PAYMENTS BANK LIMITED(508528)
18 THOUBAL MN-05-001-019-008/1325
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101998 01/04/2023 Md Tamjir Rahaman 2005001WL000658 Md Tamjir Rahaman 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607315 MD TAMIJUR RAHAMAN MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-008/1329
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102000 01/04/2023 MD Abdul Zabbar 2005001WL000658 MD Abdul Zabbar 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527607314 MD ABDUL ZABBAR MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-008/1339
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102004 01/04/2023 Md. Abdul Halim 2005001WL000658 Md. Abdul Halim 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527607313 MR MD ABIR KHAN STATE BANK OF INDIA(508548)
SubTotal 28614 28614
21 THOUBAL MN-05-001-019-008/1245
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101962 01/04/2023 Mrs Achoubi 2005001WL000658 Mrs Achoubi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607337 MRS ACHOUBI MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-008/1257
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101963 01/04/2023 Mrs Ibemma 2005001WL000658 Mrs Ibemma 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607335 ASHMANI PHUNDREI MAYUM MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-008/1260
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101964 01/04/2023 Md. Ibo 2005001WL000658 Md. Ibo 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607325 IBO MD MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-008/1269
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101967 01/04/2023 Mrs Urirei 2005001WL000658 Mrs Urirei 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527607338 Mrs. Urirei AIRTEL PAYMENTS BANK LIMITED(990288)
25 THOUBAL MN-05-001-019-008/1278
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101972 01/04/2023 Leirang Bibi 2005001WL000658 Leirang Bibi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527607327 LEIRANG BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOUBAL MN-05-001-019-008/1279
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101973 01/04/2023 Mrs Ahanbi 2005001WL000658 Mrs Ahanbi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607339 AHANBI MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-008/1286
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101975 01/04/2023 MD Abdul nabi 2005001WL000658 MD Abdul nabi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607336 MANIRA BEBI MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-008/1287
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101976 01/04/2023 Mrs Sana 2005001WL000658 Mrs Sana 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607328 SANA BIBI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-008/1289
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101977 01/04/2023 Firoz Khan 2005001WL000658 Firoz Khan 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607321 FIROZ KHAN MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-008/1294
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101980 01/04/2023 Biloj khan 2005001WL000658 Biloj khan 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607329 BILOJ KHAN MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-008/1296
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101981 01/04/2023 Wakila 2005001WL000658 Wakila 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527607322 WAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOUBAL MN-05-001-019-008/1297
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101982 01/04/2023 Tombi 2005001WL000658 Tombi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607326 TOMBI BEGAM MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-008/1303
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101986 01/04/2023 Farida 2005001WL000658 Farida 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607330 MRS FARIDA BIBI MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-008/1304
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101987 01/04/2023 Anari 2005001WL000658 Anari 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607334 ANUWARI BIBI MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-019-008/1309
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101988 01/04/2023 Promila Begum 2005001WL000658 Promila Begum 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607331 POMILA BEGAM MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-008/1310
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101989 01/04/2023 Tabul Bibi 2005001WL000658 Tabul Bibi 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607332 TABUL BIBI MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-008/1319
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101993 01/04/2023 Talabi 2005001WL000658 Talabi 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527607333 TALABI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-019-008/1324
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101997 01/04/2023 Rahena 2005001WL000658 Rahena 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527607320 MRS MRS RAHINA STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-019-008/1340
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102005 01/04/2023 Miss. Ibema 2005001WL000658 Miss. Ibema 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607324 IBEMMA MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-008/1343
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102006 01/04/2023 Md. Jalaludin 2005001WL000658 Md. Jalaludin 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527607323 MD JALALUDDIN MANIPUR RURAL BANK(607062)
SubTotal 30120 30120
41 THOUBAL MN-05-001-019-008/1333
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102002 01/04/2023 Mrs. Minra 2005001WL000658 Mrs. Minra 00703 AIRP0000001 1506 1506 Processed 03/04/2023 0527607317 MRSMUNIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THOUBAL MN-05-001-019-008/1336
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102003 01/04/2023 Amubi 2005001WL000658 Amubi 00703 AIRP0000001 1506 1506 Processed 04/04/2023 0527607342 MRS AMUBI MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-008/1345
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102007 01/04/2023 Mrs Alipjan 2005001WL000658 Mrs Alipjan 00703 AIRP0000001 1506 1506 Processed 04/04/2023 0527607346 MRS ALIBJAN MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
Total 64758 64758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_49 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 1506
2 THOUBAL MN2005001_010423APB_FTO_49 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 9036
3 THOUBAL MN2005001_010423APB_FTO_49 Manipur Rural Bank UTBI0RRBMRB WANGJING 19578
4 THOUBAL MN2005001_010423APB_FTO_49 India Post Payments Bank IPOS0000001 Thoubal branch 30120
5 THOUBAL MN2005001_010423APB_FTO_49 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

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