Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:34 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_300823APB_FTO_8791
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-05-001-005-003/286
(Moijing) 		2005001000NRG23300820230136811 30/08/2023 Muhammad Ruhit Khan 2005001WL001000 Muhammad Ruhit Khan 00282 PUNB0RRBMRB 1757 1757 Processed 01/09/2023 5043267972 Muhammad Ruhit Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1757 1757
2 THOUBAL MN-05-001-005-003/331-A
(Moijing) 		2005001000NRG23300820230136820 30/08/2023 Md. Sahid Khan 2005001WL001000 Md. Sahid Khan 00282 UTBI0RRBMRB 1757 1757 Processed 01/09/2023 5043267979 MD SAHID KHAN MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-005-004/387
(Moijing) 		2005001000NRG23300820230136835 30/08/2023 Md Mohamad Ali 2005001WL001000 Md Mohamad Ali 00282 UTBI0RRBMRB 1757 1757 Processed 01/09/2023 5043267978 MR MOHAMAD ALI STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-005-011/2292
(Moijing) 		2005001000NRG23300820230136836 30/08/2023 Nupimacha 2005001WL001000 Nupimacha 00282 UTBI0RRBMRB 1757 1757 Processed 01/09/2023 5043267943 NUPIMACHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5271 5271
5 THOUBAL MN-05-001-005-002/243
(Moijing) 		2005001000NRG23300820230136796 30/08/2023 Md. Tamijur Rahaman 2005001WL001000 Md. Tamijur Rahaman 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267945 MR MD TAMIJUR RAHAMAN STATE BANK OF INDIA(508548)
6 THOUBAL MN-05-001-005-003/1612
(Moijing) 		2005001000NRG23300820230136797 30/08/2023 Thoibi 2005001WL001000 Thoibi 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267947 THOIBI PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-005-003/1624
(Moijing) 		2005001000NRG23300820230136799 30/08/2023 Thambal 2005001WL001000 Thambal 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267948 THAMBAL MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-005-003/2402
(Moijing) 		2005001000NRG23300820230136806 30/08/2023 Salima 2005001WL001000 Salima 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267950 Salima AIRTEL PAYMENTS BANK LIMITED(990288)
9 THOUBAL MN-05-001-005-003/254
(Moijing) 		2005001000NRG23300820230136808 30/08/2023 Hesamuddin 2005001WL001000 Hesamuddin 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267946 MD HESAMUDDIN PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-005-003/271
(Moijing) 		2005001000NRG23300820230136810 30/08/2023 Amita Bibi 2005001WL001000 Amita Bibi 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267954 AMITA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 THOUBAL MN-05-001-005-003/305
(Moijing) 		2005001000NRG23300820230136812 30/08/2023 Dilizan 2005001WL001000 Dilizan 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267944 Mr. DILIZAN . . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
12 THOUBAL MN-05-001-005-003/327
(Moijing) 		2005001000NRG23300820230136819 30/08/2023 Mrs. Gulap 2005001WL001000 Mrs. Gulap 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267949 MISS GULAP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
13 THOUBAL MN-05-001-005-004/2249-A
(Moijing) 		2005001000NRG23300820230136826 30/08/2023 Mrs. Momon Bibi 2005001WL001000 Mrs. Momon Bibi 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267955 Mrs. MRS MOMON BIBI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
14 THOUBAL MN-05-001-005-004/2258
(Moijing) 		2005001000NRG23300820230136828 30/08/2023 Md. Irfan 2005001WL001000 Md. Irfan 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267952 MD IRFAN PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-005-004/2259
(Moijing) 		2005001000NRG23300820230136829 30/08/2023 Tm Yashar Arafat 2005001WL001000 Tm Yashar Arafat 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267973 TM YASHAR ARAFAT MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-005-004/2298
(Moijing) 		2005001000NRG23300820230136833 30/08/2023 Kh. Naeem Ahamad 2005001WL001000 Kh. Naeem Ahamad 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267953 KH NAEEM AHAMAD PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-005-004/368
(Moijing) 		2005001000NRG23300820230136834 30/08/2023 Leima 2005001WL001000 Leima 00354 PUNB0035320 1757 1757 Processed 01/09/2023 5043267951 MRS LEIMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 22841 22841
18 THOUBAL MN-05-001-005-003/2386
(Moijing) 		2005001000NRG23300820230136800 30/08/2023 Md. Idrish Khan 2005001WL001000 Md. Idrish Khan 00354 PUNB0876100 1757 1757 Processed 01/09/2023 5043267974 Md Idrish Khan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1757 1757
19 THOUBAL MN-05-001-005-003/2392
(Moijing) 		2005001000NRG23300820230136804 30/08/2023 Achoubi 2005001WL001000 Achoubi 00415 SBIN0004461 1757 1757 Processed 01/09/2023 5043267975 Miss Achoubi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1757 1757
20 THOUBAL MN-05-001-005-003/2415
(Moijing) 		2005001000NRG23300820230136807 30/08/2023 Md. Warish 2005001WL001000 Md. Warish 00415 SBIN0011626 1757 1757 Processed 01/09/2023 5043267976 MR MD WARISH STATE BANK OF INDIA(508548)
SubTotal 1757 1757
21 THOUBAL MN-05-001-005-003/1620
(Moijing) 		2005001000NRG23300820230136798 30/08/2023 Angoubi 2005001WL001000 Angoubi 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267962 ANGOUBI PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-005-003/2401
(Moijing) 		2005001000NRG23300820230136805 30/08/2023 Ibecha 2005001WL001000 Ibecha 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267966 IBECHA PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-005-003/268
(Moijing) 		2005001000NRG23300820230136809 30/08/2023 Md Nasheruddin 2005001WL001000 Md Nasheruddin 00691 IPOS0000001 1757 1757 Rejected 01/09/2023 5043267968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 THOUBAL MN-05-001-005-003/306
(Moijing) 		2005001000NRG23300820230136813 30/08/2023 Mrs Tahura 2005001WL001000 Mrs Tahura 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267956 TAHURA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THOUBAL MN-05-001-005-003/309
(Moijing) 		2005001000NRG23300820230136814 30/08/2023 Mrs.Tahira 2005001WL001000 Mrs.Tahira 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267959 MRS TAHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THOUBAL MN-05-001-005-003/314
(Moijing) 		2005001000NRG23300820230136815 30/08/2023 Alamzan 2005001WL001000 Alamzan 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267958 Mrs. Mrs ALAMJAN THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 THOUBAL MN-05-001-005-003/316
(Moijing) 		2005001000NRG23300820230136816 30/08/2023 Md. Ajman Khan 2005001WL001000 Md. Ajman Khan 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267967 MD AJMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOUBAL MN-05-001-005-003/318
(Moijing) 		2005001000NRG23300820230136817 30/08/2023 Sureiya 2005001WL001000 Sureiya 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267970 SUREIYA PUNJAB NATIONAL BANK(508568)
29 THOUBAL MN-05-001-005-003/322
(Moijing) 		2005001000NRG23300820230136818 30/08/2023 Md. Ashif Amin 2005001WL001000 Md. Ashif Amin 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267971 Md. Ashif Amin AIRTEL PAYMENTS BANK LIMITED(990288)
30 THOUBAL MN-05-001-005-003/338
(Moijing) 		2005001000NRG23300820230136821 30/08/2023 Mrs. Shehera 2005001WL001000 Mrs. Shehera 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267969 SHEHERA PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-005-003/348
(Moijing) 		2005001000NRG23300820230136822 30/08/2023 Mrs. Nurei bibi 2005001WL001000 Mrs. Nurei bibi 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267960 MRS NUREI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOUBAL MN-05-001-005-004/1625
(Moijing) 		2005001000NRG23300820230136823 30/08/2023 Rajiya 2005001WL001000 Rajiya 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267963 MRS RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THOUBAL MN-05-001-005-004/1629
(Moijing) 		2005001000NRG23300820230136824 30/08/2023 Md Ahamad Ali 2005001WL001000 Md Ahamad Ali 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267965 MD AHAMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THOUBAL MN-05-001-005-004/1693
(Moijing) 		2005001000NRG23300820230136825 30/08/2023 Thoubalmayum Ushmani 2005001WL001000 Thoubalmayum Ushmani 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267961 THOUBALMAYUM USHMANI AIRTEL PAYMENTS BANK LIMITED(990288)
35 THOUBAL MN-05-001-005-004/2272
(Moijing) 		2005001000NRG23300820230136830 30/08/2023 Miss Yasmin 2005001WL001000 Miss Yasmin 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267964 MRS MISS YASMIN STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-005-011/2503
(Moijing) 		2005001000NRG23300820230136837 30/08/2023 Md. Alif Hassan 2005001WL001000 Md. Alif Hassan 00691 IPOS0000001 1757 1757 Processed 01/09/2023 5043267957 MD ALIF HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28112 28112
37 THOUBAL MN-05-001-005-004/2295
(Moijing) 		2005001000NRG23300820230136832 30/08/2023 Tajmira 2005001WL001000 Tajmira 00703 AIRP0000001 1757 1757 Processed 01/09/2023 5043267977 MRS MRS TAJMIRA STATE BANK OF INDIA(508548)
SubTotal 1757 1757
Total 65009 65009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_300823APB_FTO_8791 Manipur Rural Bank PUNB0RRBMRB Wangjing 1757
2 THOUBAL MN2005001_300823APB_FTO_8791 Manipur Rural Bank UTBI0RRBMRB Porompat 1757
3 THOUBAL MN2005001_300823APB_FTO_8791 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514
4 THOUBAL MN2005001_300823APB_FTO_8791 Punjab National Bank PUNB0035320 Thoubal Branch 22841
5 THOUBAL MN2005001_300823APB_FTO_8791 Punjab National Bank PUNB0876100 THOUBAL 1757
6 THOUBAL MN2005001_300823APB_FTO_8791 State Bank of India SBIN0004461 THOUBAL 1757
7 THOUBAL MN2005001_300823APB_FTO_8791 State Bank of India SBIN0011626 POROMPAT 1757
8 THOUBAL MN2005001_300823APB_FTO_8791 India Post Payments Bank IPOS0000001 Thoubal branch 28112
9 THOUBAL MN2005001_300823APB_FTO_8791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1757

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