Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:40 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_363
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-05-001-019-004/732
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104726 01/04/2023 Mrs. Amubi 2005001WL000671 Mrs. Amubi 00032 UTIB0000657 1757 1757 Processed 03/04/2023 0527566435 Mrs. Amubi ()
SubTotal 1757 1757
2 THOUBAL MN-05-001-019-004/661
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104692 01/04/2023 Romina 2005001WL000671 Romina 00282 PUNB0RRBMRB 2008 2008 Processed 04/04/2023 0527566431 Romina ()
3 THOUBAL MN-05-001-019-004/763
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104738 01/04/2023 Nahamubi 2005001WL000671 Nahamubi 00282 PUNB0RRBMRB 2008 2008 Processed 04/04/2023 0527566432 Nahamubi ()
SubTotal 4016 4016
4 THOUBAL MN-05-001-019-003/1831
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104608 01/04/2023 Md. Zahuruddin 2005001WL000671 Md. Zahuruddin 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527566436 Md. Zahuruddin ()
5 THOUBAL MN-05-001-019-004/697
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104709 01/04/2023 Saherjan 2005001WL000671 Saherjan 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0527566434 Saherjan ()
SubTotal 4016 4016
6 THOUBAL MN-05-001-019-003/563
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104658 01/04/2023 Mrs. Amina 2005001WL000671 Mrs. Amina 00415 SBIN0004461 2008 2008 Processed 03/04/2023 0527566433 MRS SALIMA ARIBAM ()
SubTotal 2008 2008
7 THOUBAL MN-05-001-019-002/338
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104606 01/04/2023 Md. Najir 2005001WL000671 Md. Najir 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566440 Md. Najir ()
8 THOUBAL MN-05-001-019-002/375
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104607 01/04/2023 Md Siraj Ahamad 2005001WL000671 Md Siraj Ahamad 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566420 Md Siraj Ahamad ()
9 THOUBAL MN-05-001-019-003/439
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104613 01/04/2023 Md. Yasin 2005001WL000671 Md. Yasin 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566427 Md. Yasin ()
10 THOUBAL MN-05-001-019-003/569
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104659 01/04/2023 MRS. JAMILA 2005001WL000671 MRS. JAMILA 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566424 MRS. JAMILA ()
11 THOUBAL MN-05-001-019-003/571
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104661 01/04/2023 Abdulhei 2005001WL000671 Abdulhei 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566426 Abdulhei ()
12 THOUBAL MN-05-001-019-004/619
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104674 01/04/2023 Mujibur Rahaman 2005001WL000671 Mujibur Rahaman 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566429 Mujibur Rahaman ()
13 THOUBAL MN-05-001-019-004/620
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104675 01/04/2023 Sarafat ali 2005001WL000671 Sarafat ali 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566419 Sarafat ali ()
14 THOUBAL MN-05-001-019-004/678
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104701 01/04/2023 Nurusana 2005001WL000671 Nurusana 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566421 Nurusana ()
15 THOUBAL MN-05-001-019-004/682
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104704 01/04/2023 Md Aji 2005001WL000671 Md Aji 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566425 Md Aji ()
16 THOUBAL MN-05-001-019-004/701
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104711 01/04/2023 Sirajabun 2005001WL000671 Sirajabun 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566439 Sirajabun ()
17 THOUBAL MN-05-001-019-004/706
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104713 01/04/2023 Yakup ali 2005001WL000671 Yakup ali 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566418 Yakup ali ()
18 THOUBAL MN-05-001-019-004/707
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104714 01/04/2023 Manijam 2005001WL000671 Manijam 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566422 Manijam ()
19 THOUBAL MN-05-001-019-004/717
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104718 01/04/2023 Abdul Gafar 2005001WL000671 Abdul Gafar 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566438 Abdul Gafar ()
20 THOUBAL MN-05-001-019-004/726
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104724 01/04/2023 Ayub Khan 2005001WL000671 Ayub Khan 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0527566430 Ayub Khan ()
21 THOUBAL MN-05-001-019-004/744
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104731 01/04/2023 Manirabibi 2005001WL000671 Manirabibi 00691 IPOS0000001 1757 1757 Processed 03/04/2023 0527566428 Manirabibi ()
22 THOUBAL MN-05-001-019-004/745
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104732 01/04/2023 Md Kalimudin 2005001WL000671 Md Kalimudin 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566423 Md Kalimudin ()
23 THOUBAL MN-05-001-019-004/766
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230104739 01/04/2023 Salimkhan 2005001WL000671 Salimkhan 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527566437 Salimkhan ()
SubTotal 33634 33634
Total 45431 45431

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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_363 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1757
2 THOUBAL MN2005001_010423FTO_363 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 4016
3 THOUBAL MN2005001_010423FTO_363 Manipur Rural Bank UTBI0RRBMRB WANGJING 4016
4 THOUBAL MN2005001_010423FTO_363 State Bank of India SBIN0004461 THOUBAL 2008
5 THOUBAL MN2005001_010423FTO_363 India Post Payments Bank IPOS0000001 Thoubal branch 33634

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