Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:24 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423APB_FTO_2000
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-05-001-005-002/222
(Moijing) 		2005001000NRG23050420230130850 07/04/2023 Mr. Ajijur Rahaman 2005001WL000849 Mr. Ajijur Rahaman 00282 UTBI0RRBMRB 3012 3012 Processed 08/04/2023 0669394748 MR MD AJIJUR RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 3012 3012
2 THOUBAL MN-05-001-005-001/1568-A
(Moijing) 		2005001000NRG23050420230130841 07/04/2023 Sahinaj Phusam 2005001WL000849 Sahinaj Phusam 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0669394752 MS SAHINAJ PHUSAM STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-005-002/176
(Moijing) 		2005001000NRG23050420230130842 07/04/2023 Abdul Hakim 2005001WL000849 Abdul Hakim 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0669394750 Md. Abdul Hakim AIRTEL PAYMENTS BANK LIMITED(990288)
4 THOUBAL MN-05-001-005-002/200-A
(Moijing) 		2005001000NRG23050420230130845 07/04/2023 Md. Riyajuddin 2005001WL000849 Md. Riyajuddin 00354 PUNB0035320 3012 3012 Processed 08/04/2023 0669394751 MD RIYAJUDDIN PUNJAB NATIONAL BANK(508568)
5 THOUBAL MN-05-001-005-002/2159
(Moijing) 		2005001000NRG23050420230130849 07/04/2023 Miss. Ramina 2005001WL000849 Miss. Ramina 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0669394753 Miss Ramina AIRTEL PAYMENTS BANK LIMITED(990288)
6 THOUBAL MN-05-001-005-004/365
(Moijing) 		2005001000NRG23050420230130863 07/04/2023 Md. Ayub khan 2005001WL000849 Md. Ayub khan 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0669394747 AYUB KHAN PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-005-004/389
(Moijing) 		2005001000NRG23050420230130864 07/04/2023 kayamuddin 2005001WL000849 kayamuddin 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0669394749 MD QUAYAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19327 19327
8 THOUBAL MN-05-001-005-002/232
(Moijing) 		2005001000NRG23050420230130852 07/04/2023 Heiton Bibi 2005001WL000849 Heiton Bibi 00415 SBIN0011626 3012 3012 Processed 08/04/2023 0669394761 HEITOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3012 3012
9 THOUBAL MN-05-001-005-002/196
(Moijing) 		2005001000NRG23050420230130843 07/04/2023 Mrs. Sherabanu 2005001WL000849 Mrs. Sherabanu 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0669394759 MRS SERABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOUBAL MN-05-001-005-002/198
(Moijing) 		2005001000NRG23050420230130844 07/04/2023 Wahida 2005001WL000849 Wahida 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0669394755 WAHIDA BEGUM AIRTEL PAYMENTS BANK LIMITED(990288)
11 THOUBAL MN-05-001-005-002/231-A
(Moijing) 		2005001000NRG23050420230130851 07/04/2023 Md. Ishaque Khan 2005001WL000849 Md. Ishaque Khan 00691 IPOS0000001 3263 3263 Rejected 08/04/2023 0669394760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THOUBAL MN-05-001-005-002/233
(Moijing) 		2005001000NRG23050420230130853 07/04/2023 Shamir Khan 2005001WL000849 Shamir Khan 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0669394758 MD. SHAMIR KHAN PUNJAB NATIONAL BANK(508568)
13 THOUBAL MN-05-001-005-004/431
(Moijing) 		2005001000NRG23050420230130865 07/04/2023 NURBI BIBI 2005001WL000849 NURBI BIBI 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0669394757 Mrs. NURBI BIBI CENTRAL BANK OF INDIA(607115)
14 THOUBAL MN-05-001-005-004/432
(Moijing) 		2005001000NRG23050420230130866 07/04/2023 Sakilla 2005001WL000849 Sakilla 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0669394754 Sakila PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-005-005/519
(Moijing) 		2005001000NRG23050420230130867 07/04/2023 Soniya 2005001WL000849 Soniya 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0669394756 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22841 22841
Total 48192 48192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423APB_FTO_2000 Manipur Rural Bank UTBI0RRBMRB WANGJING 3012
2 THOUBAL MN2005001_070423APB_FTO_2000 Punjab National Bank PUNB0035320 Thoubal Branch 19327
3 THOUBAL MN2005001_070423APB_FTO_2000 State Bank of India SBIN0011626 POROMPAT 3012
4 THOUBAL MN2005001_070423APB_FTO_2000 India Post Payments Bank IPOS0000001 Thoubal branch 22841

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