Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:17 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423FTO_983
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-05-001-019-002/206
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059359 03/04/2023 Mrs Jamila 2005001WL002275 Mrs Jamila 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010350 Mrs Jamila ()
2 THOUBAL MN-05-001-019-002/207
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059363 03/04/2023 Md. Islaodin 2005001WL002275 Md. Islaodin 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010333 Md. Islaodin ()
3 THOUBAL MN-05-001-019-002/207
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059364 03/04/2023 Mrs Sarabanu Bibi 2005001WL002275 Mrs Sarabanu Bibi 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010351 Mrs Sarabanu Bibi ()
4 THOUBAL MN-05-001-019-002/209
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059371 03/04/2023 Sahina 2005001WL002275 Sahina 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010342 Sahina ()
5 THOUBAL MN-05-001-019-002/210
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059374 03/04/2023 Mrs Jaheda 2005001WL002275 Mrs Jaheda 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010345 Mrs Jaheda ()
6 THOUBAL MN-05-001-019-002/211
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059378 03/04/2023 Mrs Manija 2005001WL002275 Mrs Manija 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010352 Mrs Manija ()
7 THOUBAL MN-05-001-019-002/216
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059395 03/04/2023 Thambalnu 2005001WL002275 Thambalnu 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010349 Thambalnu ()
8 THOUBAL MN-05-001-019-002/219
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059408 03/04/2023 MD. SIDIQUE 2005001WL002275 MD. SIDIQUE 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010328 MD. SIDIQUE ()
9 THOUBAL MN-05-001-019-002/220
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059413 03/04/2023 ABISH KHAN 2005001WL002275 ABISH KHAN 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010329 ABISH KHAN ()
10 THOUBAL MN-05-001-019-002/227
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059434 03/04/2023 RAHIMA 2005001WL002275 RAHIMA 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010353 RAHIMA ()
11 THOUBAL MN-05-001-019-002/228
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059437 03/04/2023 Md. Farida 2005001WL002275 Md. Farida 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010355 Md. Farida ()
12 THOUBAL MN-05-001-019-002/230
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059444 03/04/2023 Ibeyai 2005001WL002275 Ibeyai 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010339 Ibeyai ()
13 THOUBAL MN-05-001-019-002/230
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059445 03/04/2023 Samina 2005001WL002275 Samina 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010340 Samina ()
14 THOUBAL MN-05-001-019-002/238
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059467 03/04/2023 Md Ajimuddin 2005001WL002275 Md Ajimuddin 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010343 Md Ajimuddin ()
15 THOUBAL MN-05-001-019-002/239
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059470 03/04/2023 Md. Ajimuddin 2005001WL002275 Md. Ajimuddin 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010330 Md. Ajimuddin ()
16 THOUBAL MN-05-001-019-002/242
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059482 03/04/2023 Sarabanu 2005001WL002275 Sarabanu 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010336 Sarabanu ()
17 THOUBAL MN-05-001-019-002/243
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059486 03/04/2023 Mrs Nasirjan 2005001WL002275 Mrs Nasirjan 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010338 Mrs Nasirjan ()
18 THOUBAL MN-05-001-019-002/244
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059493 03/04/2023 Mrs Kusumbi Bibi 2005001WL002275 Mrs Kusumbi Bibi 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010341 Mrs Kusumbi Bibi ()
19 THOUBAL MN-05-001-019-002/245
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059497 03/04/2023 Md. Abdul kalam 2005001WL002275 Md. Abdul kalam 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010334 Md. Abdul kalam ()
20 THOUBAL MN-05-001-019-002/246
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059500 03/04/2023 SOHENA 2005001WL002275 SOHENA 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010331 SOHENA ()
21 THOUBAL MN-05-001-019-002/247
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059504 03/04/2023 Alaodin 2005001WL002275 Alaodin 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010335 Alaodin ()
22 THOUBAL MN-05-001-019-002/247
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059505 03/04/2023 Tahirkhan 2005001WL002275 Tahirkhan 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010337 Tahirkhan ()
23 THOUBAL MN-05-001-019-002/249
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059515 03/04/2023 Md. Jahuruddin 2005001WL002275 Md. Jahuruddin 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010354 Md. Jahuruddin ()
24 THOUBAL MN-05-001-019-002/256
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059527 03/04/2023 Md. Alaodin 2005001WL002275 Md. Alaodin 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010332 Md. Alaodin ()
25 THOUBAL MN-05-001-019-002/259
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059536 03/04/2023 Samsurdin 2005001WL002275 Samsurdin 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010346 Samsurdin ()
26 THOUBAL MN-05-001-019-002/260
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059539 03/04/2023 Mrs Thoibi 2005001WL002275 Mrs Thoibi 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010344 Mrs Thoibi ()
27 THOUBAL MN-05-001-019-002/261
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059544 03/04/2023 Mrs Thambal bibi 2005001WL002275 Mrs Thambal bibi 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010347 Mrs Thambal bibi ()
28 THOUBAL MN-05-001-019-002/262
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059550 03/04/2023 Mrs. Jubeda 2005001WL002275 Mrs. Jubeda 00691 IPOS0000001 753 753 Processed 04/04/2023 0542010348 Mrs. Jubeda ()
SubTotal 21084 21084
29 THOUBAL MN-05-001-019-002/233
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059458 03/04/2023 Md. Ibrahim 2005001WL002275 Md. Ibrahim 00703 AIRP0000001 753 753 Processed 04/04/2023 0542010325 Md. Ibrahim ()
30 THOUBAL MN-05-001-019-002/237
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059464 03/04/2023 FARIDA BIBI 2005001WL002275 FARIDA BIBI 00703 AIRP0000001 753 753 Processed 04/04/2023 0542010327 FARIDA BIBI ()
31 THOUBAL MN-05-001-019-002/257
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059530 03/04/2023 Minarjan 2005001WL002275 Minarjan 00703 AIRP0000001 753 753 Processed 04/04/2023 0542010326 Minarjan ()
32 THOUBAL MN-05-001-019-002/258
(Sangaiyumpham Pt-I) 		2005001000NRG22030220220059533 03/04/2023 Md. Usman 2005001WL002275 Md. Usman 00703 AIRP0000001 753 753 Processed 04/04/2023 0542010324 Md. Usman ()
SubTotal 3012 3012
Total 24096 24096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_983 India Post Payments Bank IPOS0000001 Thoubal branch 21084
2 THOUBAL MN2005001_030423FTO_983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3012

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