Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:48 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_030423FTO_960
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-05-001-019-005/1718
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025091 03/04/2023 Sultana 2005001WL001967 Sultana 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0542017228 Sultana ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-019-005/1727
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025095 03/04/2023 MARJINA 2005001WL001967 MARJINA 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017207 MARJINA ()
3 THOUBAL MN-05-001-019-005/1731
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025097 03/04/2023 RAHIMA 2005001WL001967 RAHIMA 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017208 RAHIMA ()
4 THOUBAL MN-05-001-019-005/1733
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025098 03/04/2023 Arefa bibi 2005001WL001967 Arefa bibi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017220 Arefa bibi ()
5 THOUBAL MN-05-001-019-005/2193
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025099 03/04/2023 Mrs Sanahal 2005001WL001967 Mrs Sanahal 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017221 Mrs Sanahal ()
6 THOUBAL MN-05-001-019-005/796
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025100 03/04/2023 Md. Najirkhan 2005001WL001967 Md. Najirkhan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017227 Md. Najirkhan ()
7 THOUBAL MN-05-001-019-005/797
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025101 03/04/2023 Ibecha 2005001WL001967 Ibecha 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017209 Ibecha ()
8 THOUBAL MN-05-001-019-005/806
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025103 03/04/2023 Fajalkarim 2005001WL001967 Fajalkarim 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017222 Fajalkarim ()
9 THOUBAL MN-05-001-019-005/833
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025112 03/04/2023 Ithem 2005001WL001967 Ithem 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017217 Ithem ()
10 THOUBAL MN-05-001-019-005/839
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025114 03/04/2023 Amerjan 2005001WL001967 Amerjan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017225 Amerjan ()
11 THOUBAL MN-05-001-019-005/841
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025116 03/04/2023 Abdullatif 2005001WL001967 Abdullatif 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017215 Abdullatif ()
12 THOUBAL MN-05-001-019-005/844
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025118 03/04/2023 Ruhina 2005001WL001967 Ruhina 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017226 Ruhina ()
13 THOUBAL MN-05-001-019-005/845
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025119 03/04/2023 Tajuddin 2005001WL001967 Tajuddin 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017211 Tajuddin ()
14 THOUBAL MN-05-001-019-005/847
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025120 03/04/2023 Md Fajur rahaman 2005001WL001967 Md Fajur rahaman 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017216 Md Fajur rahaman ()
15 THOUBAL MN-05-001-019-005/848
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025121 03/04/2023 Wahidur rahaman 2005001WL001967 Wahidur rahaman 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017210 Wahidur rahaman ()
16 THOUBAL MN-05-001-019-005/849
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025122 03/04/2023 Khatun 2005001WL001967 Khatun 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017218 Khatun ()
17 THOUBAL MN-05-001-019-005/850
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025123 03/04/2023 helan 2005001WL001967 helan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017212 helan ()
18 THOUBAL MN-05-001-019-005/854
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025125 03/04/2023 Ithoi 2005001WL001967 Ithoi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017213 Ithoi ()
19 THOUBAL MN-05-001-019-005/858
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025128 03/04/2023 Nursana 2005001WL001967 Nursana 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017214 Nursana ()
20 THOUBAL MN-05-001-019-005/866
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025130 03/04/2023 Majida 2005001WL001967 Majida 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017223 Majida ()
21 THOUBAL MN-05-001-019-005/867
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025131 03/04/2023 Heisamuddin Md 2005001WL001967 Heisamuddin Md 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017224 Heisamuddin Md ()
22 THOUBAL MN-05-001-019-005/876
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025134 03/04/2023 Achoubi 2005001WL001967 Achoubi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017219 Achoubi ()
SubTotal 73794 73794
23 THOUBAL MN-05-001-019-005/1567
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025083 03/04/2023 Wahida 2005001WL001967 Wahida 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017206 Wahida ()
24 THOUBAL MN-05-001-019-005/1711
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025084 03/04/2023 MRS. BILKIS 2005001WL001967 MRS. BILKIS 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017195 MRS. BILKIS ()
25 THOUBAL MN-05-001-019-005/1713
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025086 03/04/2023 Musleuddin 2005001WL001967 Musleuddin 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017204 Musleuddin ()
26 THOUBAL MN-05-001-019-005/1714
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025087 03/04/2023 Sana 2005001WL001967 Sana 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017192 Sana ()
27 THOUBAL MN-05-001-019-005/1715
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025088 03/04/2023 MD. ABA KHAN 2005001WL001967 MD. ABA KHAN 00703 AIRP0000001 3514 3514 Rejected 04/04/2023 0542017205 A/C Blocked or Frozen
28 THOUBAL MN-05-001-019-005/1716
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025089 03/04/2023 MAYABANU 2005001WL001967 MAYABANU 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017198 MAYABANU ()
29 THOUBAL MN-05-001-019-005/1721
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025092 03/04/2023 NAJIMA 2005001WL001967 NAJIMA 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017199 NAJIMA ()
30 THOUBAL MN-05-001-019-005/1723
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025093 03/04/2023 MRS. TAJBI 2005001WL001967 MRS. TAJBI 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017194 MRS. TAJBI ()
31 THOUBAL MN-05-001-019-005/1729
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025096 03/04/2023 Md. Nurul Hassain 2005001WL001967 Md. Nurul Hassain 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017196 Md. Nurul Hassain ()
32 THOUBAL MN-05-001-019-005/805
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025102 03/04/2023 Matallei 2005001WL001967 Matallei 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017201 Matallei ()
33 THOUBAL MN-05-001-019-005/840
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025115 03/04/2023 Abdul Rahaman 2005001WL001967 Abdul Rahaman 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017197 Abdul Rahaman ()
34 THOUBAL MN-05-001-019-005/842
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025117 03/04/2023 Meherani 2005001WL001967 Meherani 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017200 Meherani ()
35 THOUBAL MN-05-001-019-005/868
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025132 03/04/2023 Nahamubi 2005001WL001967 Nahamubi 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017193 Nahamubi ()
36 THOUBAL MN-05-001-019-005/875
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025133 03/04/2023 Bariya 2005001WL001967 Bariya 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017203 Bariya ()
37 THOUBAL MN-05-001-019-005/895
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025135 03/04/2023 Soudara Bibi 2005001WL001967 Soudara Bibi 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017202 Soudara Bibi ()
SubTotal 52710 52710
Total 130018 130018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_960 Punjab National Bank PUNB0035320 Thoubal Branch 3514
2 THOUBAL MN2005001_030423FTO_960 India Post Payments Bank IPOS0000001 Thoubal branch 73794
3 THOUBAL MN2005001_030423FTO_960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 52710

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