Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:21 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_131223FTO_17538
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-05-001-005-002/231-A
(Moijing) 		2005001000NRG24131220230098819 13/12/2023 Md. Ishaque Khan 2005001WL0000608 Md. Ishaque Khan 00089 CBIN0284801 3640 3640 Processed 13/12/2023 8593410437 Md. Ishaque Khan ()
SubTotal 3640 3640
2 THOUBAL MN-05-001-005-001/2371
(Moijing) 		2005001000NRG24131220230098813 13/12/2023 Resma 2005001WL0000608 Resma 00354 PUNB0035320 520 520 Processed 13/12/2023 8593410447 Resma ()
3 THOUBAL MN-05-001-005-001/2371
(Moijing) 		2005001000NRG24131220230098812 13/12/2023 Resma 2005001WL0000608 Resma 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593410446 Resma ()
4 THOUBAL MN-05-001-005-009/2305
(Moijing) 		2005001000NRG24131220230098822 13/12/2023 Md. Ibotombi 2005001WL0000608 Md. Ibotombi 00354 PUNB0035320 3640 3640 Processed 13/12/2023 8593410442 Md. Ibotombi ()
SubTotal 7800 7800
5 THOUBAL MN-05-001-005-001/30
(Moijing) 		2005001000NRG24131220230098816 13/12/2023 Inaocha 2005001WL0000608 Inaocha 00415 SBIN0004461 3640 3640 Processed 13/12/2023 8593410445 MR MD SAMIR KHAN ()
6 THOUBAL MN-05-001-005-001/30
(Moijing) 		2005001000NRG24131220230098815 13/12/2023 Inaocha 2005001WL0000608 Inaocha 00415 SBIN0004461 520 520 Processed 13/12/2023 8593410444 MR MD SAMIR KHAN ()
SubTotal 4160 4160
7 THOUBAL MN-05-001-005-001/110
(Moijing) 		2005001000NRG24131220230098808 13/12/2023 Begumjan 2005001WL0000608 Begumjan 00691 IPOS0000001 3380 3380 Rejected 13/12/2023 8593410438 No Such Account
8 THOUBAL MN-05-001-005-001/118
(Moijing) 		2005001000NRG24131220230098809 13/12/2023 Mrs. Arab 2005001WL0000608 Mrs. Arab 00691 IPOS0000001 3380 3380 Processed 13/12/2023 8593410439 Mrs. Arab ()
9 THOUBAL MN-05-001-005-001/2358
(Moijing) 		2005001000NRG24131220230098811 13/12/2023 RAHAMAD ALI 2005001WL0000608 RAHAMAD ALI 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593410450 RAHAMAD ALI ()
10 THOUBAL MN-05-001-005-001/2358
(Moijing) 		2005001000NRG24131220230098810 13/12/2023 RAHAMAD ALI 2005001WL0000608 RAHAMAD ALI 00691 IPOS0000001 520 520 Processed 13/12/2023 8593410451 RAHAMAD ALI ()
11 THOUBAL MN-05-001-005-001/2376
(Moijing) 		2005001000NRG24131220230098814 13/12/2023 BASEER ALI 2005001WL0000608 BASEER ALI 00691 IPOS0000001 3380 3380 Processed 13/12/2023 8593410449 BASEER ALI ()
12 THOUBAL MN-05-001-005-001/51
(Moijing) 		2005001000NRG24131220230098817 13/12/2023 Mrs Kheijan Bibi 2005001WL0000608 Mrs Kheijan Bibi 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593410440 Mrs Kheijan Bibi ()
13 THOUBAL MN-05-001-005-003/1621
(Moijing) 		2005001000NRG24131220230098820 13/12/2023 Mamta 2005001WL0000608 Mamta 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593410441 Mamta ()
14 THOUBAL MN-05-001-005-011/2209
(Moijing) 		2005001000NRG24131220230098821 13/12/2023 Rukeiya 2005001WL0000608 Rukeiya 00691 IPOS0000001 3640 3640 Processed 13/12/2023 8593410443 Rukeiya ()
SubTotal 25220 25220
15 THOUBAL MN-05-001-005-001/70
(Moijing) 		2005001000NRG24131220230098818 13/12/2023 Wahida Rahaman 2005001WL0000608 Wahida Rahaman 00703 AIRP0000001 3640 3640 Processed 13/12/2023 8593410448 Wahida Rahaman ()
SubTotal 3640 3640
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_131223FTO_17538 Central Bank Of India CBIN0284801 THOUBAL 3640
2 THOUBAL MN2005001_131223FTO_17538 Punjab National Bank PUNB0035320 Thoubal Branch 7800
3 THOUBAL MN2005001_131223FTO_17538 State Bank of India SBIN0004461 THOUBAL 4160
4 THOUBAL MN2005001_131223FTO_17538 India Post Payments Bank IPOS0000001 Thoubal branch 25220
5 THOUBAL MN2005001_131223FTO_17538 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3640

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