Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423FTO_2020
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-05-001-005-006/672
(Moijing) 		2005001000NRG23050420230130588 07/04/2023 Md. Latif Ali 2005001WL000847 Md. Latif Ali 00078 CNRB0004723 3514 3514 Processed 08/04/2023 0669238980 Md. Latif Ali ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-005-006/1988
(Moijing) 		2005001000NRG23050420230130581 07/04/2023 MD BHARUL ISLAM 2005001WL000847 MD BHARUL ISLAM 00282 UTBI0RRBMRB 3514 3514 Rejected 08/04/2023 0669238978 No Such Account
3 THOUBAL MN-05-001-005-011/2239
(Moijing) 		2005001000NRG23050420230130619 07/04/2023 Khusida 2005001WL000847 Khusida 00282 UTBI0RRBMRB 3012 3012 Rejected 08/04/2023 0669238979 No Such Account
SubTotal 6526 6526
4 THOUBAL MN-05-001-005-002/203
(Moijing) 		2005001000NRG23050420230130526 07/04/2023 Md. Zamir Khan 2005001WL000847 Md. Zamir Khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238964 Md. Zamir Khan ()
5 THOUBAL MN-05-001-005-002/210
(Moijing) 		2005001000NRG23050420230130527 07/04/2023 Mrs. Begumjan 2005001WL000847 Mrs. Begumjan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238972 Mrs. Begumjan ()
6 THOUBAL MN-05-001-005-002/211
(Moijing) 		2005001000NRG23050420230130528 07/04/2023 Mrs. Anouwari 2005001WL000847 Mrs. Anouwari 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238971 Mrs. Anouwari ()
7 THOUBAL MN-05-001-005-003/1619
(Moijing) 		2005001000NRG23050420230130536 07/04/2023 Tombimacha 2005001WL000847 Tombimacha 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238965 Tombimacha ()
8 THOUBAL MN-05-001-005-003/284
(Moijing) 		2005001000NRG23050420230130540 07/04/2023 Mrs Ranjina 2005001WL000847 Mrs Ranjina 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238974 Mrs Ranjina ()
9 THOUBAL MN-05-001-005-003/307
(Moijing) 		2005001000NRG23050420230130543 07/04/2023 Sahera Bibi 2005001WL000847 Sahera Bibi 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238970 Sahera Bibi ()
10 THOUBAL MN-05-001-005-003/336
(Moijing) 		2005001000NRG23050420230130549 07/04/2023 Momina 2005001WL000847 Momina 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238973 Momina ()
11 THOUBAL MN-05-001-005-004/394
(Moijing) 		2005001000NRG23050420230130572 07/04/2023 Anuwar 2005001WL000847 Anuwar 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238968 Anuwar ()
12 THOUBAL MN-05-001-005-007/733
(Moijing) 		2005001000NRG23050420230130598 07/04/2023 Md. Mehamud HUssain 2005001WL000847 Md. Mehamud HUssain 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238966 Md. Mehamud HUssain ()
13 THOUBAL MN-05-001-005-009/2321
(Moijing) 		2005001000NRG23050420230130609 07/04/2023 MD. NASIMUDDIN 2005001WL000847 MD. NASIMUDDIN 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0669238969 MD. NASIMUDDIN ()
14 THOUBAL MN-05-001-005-009/987
(Moijing) 		2005001000NRG23050420230130616 07/04/2023 Md. Khan 2005001WL000847 Md. Khan 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0669238967 Md. Khan ()
SubTotal 38152 38152
15 THOUBAL MN-05-001-005-002/161
(Moijing) 		2005001000NRG23050420230130520 07/04/2023 Rahamad 2005001WL000847 Rahamad 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0669238976 MRS MRS ALAMJAN ()
16 THOUBAL MN-05-001-005-003/2387
(Moijing) 		2005001000NRG23050420230130537 07/04/2023 Miss. Hashina Begum 2005001WL000847 Miss. Hashina Begum 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0669238975 MRS HASHINA BEGUM ()
17 THOUBAL MN-05-001-005-003/2420
(Moijing) 		2005001000NRG23050420230130538 07/04/2023 Mrs. Rahena 2005001WL000847 Mrs. Rahena 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0669238977 MR MD RAFIJUDDIN ()
SubTotal 10542 10542
18 THOUBAL MN-05-001-005-001/13
(Moijing) 		2005001000NRG23050420230130513 07/04/2023 Madina 2005001WL000847 Madina 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0669238954 Madina ()
19 THOUBAL MN-05-001-005-002/194
(Moijing) 		2005001000NRG23050420230130525 07/04/2023 Md. Baniamin 2005001WL000847 Md. Baniamin 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0669238962 Md. Baniamin ()
20 THOUBAL MN-05-001-005-003/321
(Moijing) 		2005001000NRG23050420230130547 07/04/2023 Mrs. Shahera 2005001WL000847 Mrs. Shahera 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0669238955 Mrs. Shahera ()
21 THOUBAL MN-05-001-005-003/340
(Moijing) 		2005001000NRG23050420230130550 07/04/2023 Madina 2005001WL000847 Madina 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0669238963 Madina ()
22 THOUBAL MN-05-001-005-004/400
(Moijing) 		2005001000NRG23050420230130574 07/04/2023 Md. Samir Khan 2005001WL000847 Md. Samir Khan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0669238961 Md. Samir Khan ()
23 THOUBAL MN-05-001-005-006/686
(Moijing) 		2005001000NRG23050420230130591 07/04/2023 Miss. Fatima 2005001WL000847 Miss. Fatima 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0669238960 Miss. Fatima ()
24 THOUBAL MN-05-001-005-007/1720-A
(Moijing) 		2005001000NRG23050420230130593 07/04/2023 RUKEIYA 2005001WL000847 RUKEIYA 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0669238958 RUKEIYA ()
25 THOUBAL MN-05-001-005-007/732
(Moijing) 		2005001000NRG23050420230130597 07/04/2023 JUMERA 2005001WL000847 JUMERA 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0669238959 JUMERA ()
26 THOUBAL MN-05-001-005-008/884
(Moijing) 		2005001000NRG23050420230130604 07/04/2023 Md. Yahiya Khan 2005001WL000847 Md. Yahiya Khan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0669238957 Md. Yahiya Khan ()
27 THOUBAL MN-05-001-005-009/983-A
(Moijing) 		2005001000NRG23050420230130615 07/04/2023 Miss. Rubeiya 2005001WL000847 Miss. Rubeiya 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0669238956 Miss. Rubeiya ()
SubTotal 34638 34638
28 THOUBAL MN-05-001-005-003/311
(Moijing) 		2005001000NRG23050420230130545 07/04/2023 Sakiya 2005001WL000847 Sakiya 00703 AIRP0000001 3514 3514 Processed 08/04/2023 0669238953 Sakiya ()
SubTotal 3514 3514
Total 96886 96886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_2020 Canara Bank CNRB0004723 THOUBAL 3514
2 THOUBAL MN2005001_070423FTO_2020 Manipur Rural Bank UTBI0RRBMRB LILONG 3514
3 THOUBAL MN2005001_070423FTO_2020 Manipur Rural Bank UTBI0RRBMRB WANGJING 3012
4 THOUBAL MN2005001_070423FTO_2020 Punjab National Bank PUNB0035320 Thoubal Branch 38152
5 THOUBAL MN2005001_070423FTO_2020 State Bank of India SBIN0011626 POROMPAT 10542
6 THOUBAL MN2005001_070423FTO_2020 India Post Payments Bank IPOS0000001 Thoubal branch 34638
7 THOUBAL MN2005001_070423FTO_2020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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