Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:58 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_343
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-05-001-019-001/89
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105773 01/04/2023 Mrs Nasira 2005001WL000676 Mrs Nasira 00282 UTBI0RRBMRB 3012 3012 Rejected 03/04/2023 0527572829 No Such Account
2 THOUBAL MN-05-001-019-002/281
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105827 01/04/2023 Ashraf ali 2005001WL000676 Ashraf ali 00282 UTBI0RRBMRB 3012 3012 Rejected 03/04/2023 0527572828 No Such Account
SubTotal 6024 6024
3 THOUBAL MN-05-001-019-002/1855
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105783 01/04/2023 Mrs Khaleda Begum 2005001WL000676 Mrs Khaleda Begum 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572816 Mrs Khaleda Begum ()
4 THOUBAL MN-05-001-019-002/1856
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105784 01/04/2023 Md. Aslam Sherkhan 2005001WL000676 Md. Aslam Sherkhan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572818 Md. Aslam Sherkhan ()
5 THOUBAL MN-05-001-019-002/240
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105813 01/04/2023 Md. Nahakhomba 2005001WL000676 Md. Nahakhomba 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572824 Md. Nahakhomba ()
6 THOUBAL MN-05-001-019-002/242
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105815 01/04/2023 Nasurla 2005001WL000676 Nasurla 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572826 Nasurla ()
7 THOUBAL MN-05-001-019-002/292
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105831 01/04/2023 Md. Rahimuddin 2005001WL000676 Md. Rahimuddin 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572819 Md. Rahimuddin ()
8 THOUBAL MN-05-001-019-002/312
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105843 01/04/2023 Abdulsamat 2005001WL000676 Abdulsamat 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572815 Abdulsamat ()
9 THOUBAL MN-05-001-019-002/314
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105845 01/04/2023 NAJIMA 2005001WL000676 NAJIMA 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572825 NAJIMA ()
10 THOUBAL MN-05-001-019-002/316
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105847 01/04/2023 Nureda 2005001WL000676 Nureda 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572821 Nureda ()
11 THOUBAL MN-05-001-019-002/318
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105848 01/04/2023 Md Jiaulhaque 2005001WL000676 Md Jiaulhaque 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572822 Md Jiaulhaque ()
12 THOUBAL MN-05-001-019-002/323
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105850 01/04/2023 MD ALIYAS KHAN 2005001WL000676 MD ALIYAS KHAN 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572827 MD ALIYAS KHAN ()
13 THOUBAL MN-05-001-019-002/367
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105875 01/04/2023 Madim 2005001WL000676 Madim 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572823 Madim ()
14 THOUBAL MN-05-001-019-002/370
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105878 01/04/2023 Md. Abdul Khalique 2005001WL000676 Md. Abdul Khalique 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572820 Md. Abdul Khalique ()
15 THOUBAL MN-05-001-019-002/411
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105901 01/04/2023 Leisha 2005001WL000676 Leisha 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572817 Leisha ()
16 THOUBAL MN-05-001-019-002/413
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105902 01/04/2023 Md Ayub khan 2005001WL000676 Md Ayub khan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572814 Md Ayub khan ()
SubTotal 42168 42168
17 THOUBAL MN-05-001-019-002/1919
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105806 01/04/2023 MRS. RUHINA BEGUM 2005001WL000676 MRS. RUHINA BEGUM 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527572813 MRS. RUHINA BEGUM ()
SubTotal 3012 3012
18 THOUBAL MN-05-001-019-001/161
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105760 01/04/2023 Nur Rahaman 2005001WL000676 Nur Rahaman 00703 AIRP0000001 3012 3012 Rejected 03/04/2023 0527572809 A/C Blocked or Frozen
19 THOUBAL MN-05-001-019-001/187
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105766 01/04/2023 Md. Sarafat 2005001WL000676 Md. Sarafat 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527572810 Md. Sarafat ()
20 THOUBAL MN-05-001-019-001/80
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105769 01/04/2023 Ajimudin 2005001WL000676 Ajimudin 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527572806 Ajimudin ()
21 THOUBAL MN-05-001-019-001/90
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105774 01/04/2023 Fatima 2005001WL000676 Fatima 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527572805 Fatima ()
22 THOUBAL MN-05-001-019-002/215
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105810 01/04/2023 SHEDA BIBI 2005001WL000676 SHEDA BIBI 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527572811 SHEDA BIBI ()
23 THOUBAL MN-05-001-019-002/300
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105837 01/04/2023 MRS SANA 2005001WL000676 MRS SANA 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527572812 MRS SANA ()
24 THOUBAL MN-05-001-019-002/302
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105839 01/04/2023 MRS. HEITON BIBI 2005001WL000676 MRS. HEITON BIBI 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527572807 MRS. HEITON BIBI ()
25 THOUBAL MN-05-001-019-002/358
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105870 01/04/2023 Mrs. sanatombi 2005001WL000676 Mrs. sanatombi 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527572808 Mrs. sanatombi ()
26 THOUBAL MN-05-001-019-002/429
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230105913 01/04/2023 THAMBAL 2005001WL000676 THAMBAL 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527572830 THAMBAL ()
SubTotal 27108 27108
Total 78312 78312

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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_343 Manipur Rural Bank UTBI0RRBMRB WANGJING 6024
2 THOUBAL MN2005001_010423FTO_343 Punjab National Bank PUNB0035320 Thoubal Branch 42168
3 THOUBAL MN2005001_010423FTO_343 India Post Payments Bank IPOS0000001 Thoubal branch 3012
4 THOUBAL MN2005001_010423FTO_343 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27108

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