Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:51 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_199
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-05-001-013-009/1894
(Khangabok Pt-I) 		2005001000NRG23310320230101081 01/04/2023 Md Tamijur Rahaman 2005001WL000649 Md Tamijur Rahaman 00048 BKID0005053 1004 1004 Processed 03/04/2023 0527608526 MD. TAMIJURRAHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1004 1004
2 THOUBAL MN-05-001-013-009/1000
(Khangabok Pt-I) 		2005001000NRG23310320230101064 01/04/2023 Mv Burhaluddin 2005001WL000649 Mv Burhaluddin 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527608533 MV BURHANUDDIN MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-013-009/1003
(Khangabok Pt-I) 		2005001000NRG23310320230101065 01/04/2023 Mrs. Amina 2005001WL000649 Mrs. Amina 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527608530 MRS AMINA MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-013-009/1004
(Khangabok Pt-I) 		2005001000NRG23310320230101066 01/04/2023 Mrs. Rabina 2005001WL000649 Mrs. Rabina 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527608529 RUHINA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-013-009/1009
(Khangabok Pt-I) 		2005001000NRG23310320230101067 01/04/2023 Mrs Rinas 2005001WL000649 Mrs Rinas 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0527608534 RINAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-013-009/1024
(Khangabok Pt-I) 		2005001000NRG23310320230101071 01/04/2023 Mrs. Thoibi 2005001WL000649 Mrs. Thoibi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527608535 THOIBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-013-009/1029
(Khangabok Pt-I) 		2005001000NRG23310320230101072 01/04/2023 Mrs. Thoibi 2005001WL000649 Mrs. Thoibi 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527608528 MRS THOIBI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-013-009/1044
(Khangabok Pt-I) 		2005001000NRG23310320230101074 01/04/2023 Mrs. Nurmilla 2005001WL000649 Mrs. Nurmilla 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527608532 MRS NURMILLA MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-013-009/1895
(Khangabok Pt-I) 		2005001000NRG23310320230101082 01/04/2023 Mrs Julekha 2005001WL000649 Mrs Julekha 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527608531 JULEKHA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-013-009/1907
(Khangabok Pt-I) 		2005001000NRG23310320230101086 01/04/2023 Mrs Sajina 2005001WL000649 Mrs Sajina 00282 UTBI0RRBMRB 1004 1004 Processed 03/04/2023 0527608527 MRS SAJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9036 9036
11 THOUBAL MN-05-001-013-009/1037
(Khangabok Pt-I) 		2005001000NRG23310320230101073 01/04/2023 Md Rafi 2005001WL000649 Md Rafi 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527608517 MD. RAFI PUNJAB NATIONAL BANK(508568)
12 THOUBAL MN-05-001-013-009/1896
(Khangabok Pt-I) 		2005001000NRG23310320230101083 01/04/2023 Md Kamal Hasan 2005001WL000649 Md Kamal Hasan 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527608524 MD KAMAL HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-013-009/1897
(Khangabok Pt-I) 		2005001000NRG23310320230101084 01/04/2023 Mrs Salima 2005001WL000649 Mrs Salima 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527608521 SALIMA PUNJAB NATIONAL BANK(508568)
14 THOUBAL MN-05-001-013-010/1908
(Khangabok Pt-I) 		2005001000NRG23310320230101103 01/04/2023 Mrs Farida 2005001WL000649 Mrs Farida 00354 PUNB0035320 753 753 Processed 03/04/2023 0527608523 MRS FARIDA STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-013-010/1914
(Khangabok Pt-I) 		2005001000NRG23310320230101104 01/04/2023 Md Janab Khan 2005001WL000649 Md Janab Khan 00354 PUNB0035320 753 753 Processed 03/04/2023 0527608518 MD JANAB KHAN CANARA BANK(508532)
16 THOUBAL MN-05-001-013-010/1921
(Khangabok Pt-I) 		2005001000NRG23310320230101107 01/04/2023 Md Kheiruddin 2005001WL000649 Md Kheiruddin 00354 PUNB0035320 753 753 Processed 03/04/2023 0527608522 Mr. MOHD KHEIRUDDIN CENTRAL BANK OF INDIA(607115)
17 THOUBAL MN-05-001-013-010/1923
(Khangabok Pt-I) 		2005001000NRG23310320230101108 01/04/2023 Md Amid Khan 2005001WL000649 Md Amid Khan 00354 PUNB0035320 753 753 Processed 03/04/2023 0527608516 MR MD AMID KHAN STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-013-010/1924
(Khangabok Pt-I) 		2005001000NRG23310320230101109 01/04/2023 Md Rasul Khan 2005001WL000649 Md Rasul Khan 00354 PUNB0035320 753 753 Processed 04/04/2023 0527608519 MRK ENTERPRISES MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-013-010/1925
(Khangabok Pt-I) 		2005001000NRG23310320230101110 01/04/2023 Mrs Babita 2005001WL000649 Mrs Babita 00354 PUNB0035320 753 753 Processed 03/04/2023 0527608520 BABITA BANK OF INDIA(508505)
SubTotal 7530 7530
20 THOUBAL MN-05-001-013-010/1906
(Khangabok Pt-I) 		2005001000NRG23310320230101102 01/04/2023 Md Dilip Khan 2005001WL000649 Md Dilip Khan 00415 SBIN0004461 753 753 Processed 03/04/2023 0527608525 MD DILIP KHAN CANARA BANK(508532)
SubTotal 753 753
Total 18323 18323

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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_199 Bank of India BKID0005053 THOUBAL 1004
2 THOUBAL MN2005001_010423APB_FTO_199 Manipur Rural Bank UTBI0RRBMRB WANGJING 9036
3 THOUBAL MN2005001_010423APB_FTO_199 Punjab National Bank PUNB0035320 Thoubal Branch 7530
4 THOUBAL MN2005001_010423APB_FTO_199 State Bank of India SBIN0004461 THOUBAL 753

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