Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:55 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_668
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-05-001-020-005/1580-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117995 01/04/2023 SANA 2005001WL000760 SANA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527563450 SANA ()
2 THOUBAL MN-05-001-020-005/1638
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118044 01/04/2023 Alaoddin 2005001WL000760 Alaoddin 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527563449 Alaoddin ()
3 THOUBAL MN-05-001-020-005/2104
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118083 01/04/2023 Mrs. Emem 2005001WL000760 Mrs. Emem 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527563451 Mrs. Emem ()
SubTotal 7530 7530
4 THOUBAL MN-05-001-020-005/2276
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118092 01/04/2023 Md. Warish Khan 2005001WL000760 Md. Warish Khan 00354 PUNB0035320 2510 2510 Processed 03/04/2023 0527563446 Md. Warish Khan ()
SubTotal 2510 2510
5 THOUBAL MN-05-001-020-005/2274
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118091 01/04/2023 Mrs. Suntana 2005001WL000760 Mrs. Suntana 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527563447 MR MD AYUB KHAN ()
6 THOUBAL MN-05-001-020-005/2285
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118096 01/04/2023 Mrs. Rukshana 2005001WL000760 Mrs. Rukshana 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527563448 MS RUKSHANA ()
SubTotal 5020 5020
7 THOUBAL MN-05-001-020-005/2278
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118095 01/04/2023 Md. Riduwan 2005001WL000760 Md. Riduwan 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0527563445 Md. Riduwan ()
SubTotal 2510 2510
8 THOUBAL MN-05-001-020-005/1551
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117975 01/04/2023 Mrs Eisha 2005001WL000760 Mrs Eisha 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527563443 Mrs Eisha ()
9 THOUBAL MN-05-001-020-005/1554
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117979 01/04/2023 Md Ishak Khan 2005001WL000760 Md Ishak Khan 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527563441 Md Ishak Khan ()
10 THOUBAL MN-05-001-020-005/1571
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117987 01/04/2023 Thambal 2005001WL000760 Thambal 00703 AIRP0000001 2259 2259 Processed 03/04/2023 0527563442 Thambal ()
11 THOUBAL MN-05-001-020-005/2098
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118076 01/04/2023 Miss Resima 2005001WL000760 Miss Resima 00703 AIRP0000001 2510 2510 Rejected 03/04/2023 0527563444 A/C Blocked or Frozen
SubTotal 9287 9287
Total 26857 26857

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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_668 Manipur Rural Bank UTBI0RRBMRB WANGJING 7530
2 THOUBAL MN2005001_010423FTO_668 Punjab National Bank PUNB0035320 Thoubal Branch 2510
3 THOUBAL MN2005001_010423FTO_668 State Bank of India SBIN0004461 THOUBAL 5020
4 THOUBAL MN2005001_010423FTO_668 India Post Payments Bank IPOS0000001 Thoubal branch 2510
5 THOUBAL MN2005001_010423FTO_668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9287

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