Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:52 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_070423FTO_2022
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-05-001-005-006/708
(Moijing) 		2005001000NRG23070420230132218 07/04/2023 Md. Abdul Manal 2005001WL000867 Md. Abdul Manal 00282 UTBI0RRBMRB 2259 2259 Rejected 08/04/2023 0669238879 No Such Account
SubTotal 2259 2259
2 THOUBAL MN-05-001-005-006/1642
(Moijing) 		2005001000NRG23070420230132008 07/04/2023 MRS SUMITA 2005001WL000867 MRS SUMITA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238870 MRS SUMITA ()
3 THOUBAL MN-05-001-005-006/1656
(Moijing) 		2005001000NRG23070420230132026 07/04/2023 Md Hamidur Rahaman 2005001WL000867 Md Hamidur Rahaman 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238869 Md Hamidur Rahaman ()
4 THOUBAL MN-05-001-005-006/1664
(Moijing) 		2005001000NRG23070420230132033 07/04/2023 Md. Abash Khan 2005001WL000867 Md. Abash Khan 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669238876 Md. Abash Khan ()
5 THOUBAL MN-05-001-005-006/1665
(Moijing) 		2005001000NRG23070420230132035 07/04/2023 Md Sabir Ahamad 2005001WL000867 Md Sabir Ahamad 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669238871 Md Sabir Ahamad ()
6 THOUBAL MN-05-001-005-006/2007
(Moijing) 		2005001000NRG23070420230132067 07/04/2023 Md. Azizur Rahman 2005001WL000867 Md. Azizur Rahman 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238872 Md. Azizur Rahman ()
7 THOUBAL MN-05-001-005-006/2024
(Moijing) 		2005001000NRG23070420230132080 07/04/2023 Rabina 2005001WL000867 Rabina 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238874 Rabina ()
8 THOUBAL MN-05-001-005-006/2482
(Moijing) 		2005001000NRG23070420230132102 07/04/2023 RABINA 2005001WL000867 RABINA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238873 RABINA ()
9 THOUBAL MN-05-001-005-006/640
(Moijing) 		2005001000NRG23070420230132144 07/04/2023 MRS RAJIYA 2005001WL000867 MRS RAJIYA 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238867 MRS RAJIYA ()
10 THOUBAL MN-05-001-005-006/644
(Moijing) 		2005001000NRG23070420230132152 07/04/2023 MM. Minarashi 2005001WL000867 MM. Minarashi 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238877 MM. Minarashi ()
11 THOUBAL MN-05-001-005-006/664
(Moijing) 		2005001000NRG23070420230132183 07/04/2023 Md. Ayub Khan 2005001WL000867 Md. Ayub Khan 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238865 Md. Ayub Khan ()
12 THOUBAL MN-05-001-005-006/704-A
(Moijing) 		2005001000NRG23070420230132214 07/04/2023 Sarita 2005001WL000867 Sarita 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238878 Sarita ()
13 THOUBAL MN-05-001-005-007/2050
(Moijing) 		2005001000NRG23070420230132237 07/04/2023 Md. Abdul Manap 2005001WL000867 Md. Abdul Manap 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238868 Md. Abdul Manap ()
14 THOUBAL MN-05-001-005-007/749
(Moijing) 		2005001000NRG23070420230132271 07/04/2023 Miss Amita 2005001WL000867 Miss Amita 00354 PUNB0035320 2510 2510 Rejected 08/04/2023 0669238864 No Such Account
15 THOUBAL MN-05-001-005-007/750
(Moijing) 		2005001000NRG23070420230132272 07/04/2023 SHEBANU 2005001WL000867 SHEBANU 00354 PUNB0035320 2510 2510 Processed 08/04/2023 0669238866 SHEBANU ()
16 THOUBAL MN-05-001-005-007/794
(Moijing) 		2005001000NRG23070420230132296 07/04/2023 Rekha 2005001WL000867 Rekha 00354 PUNB0035320 2259 2259 Processed 08/04/2023 0669238875 Rekha ()
SubTotal 36897 36897
17 THOUBAL MN-05-001-005-005/2112-A
(Moijing) 		2005001000NRG23070420230131974 07/04/2023 Mohd SAMSUR JAMAN 2005001WL000867 Mohd SAMSUR JAMAN 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238850 Mohd SAMSUR JAMAN ()
18 THOUBAL MN-05-001-005-005/499
(Moijing) 		2005001000NRG23070420230131976 07/04/2023 Najida 2005001WL000867 Najida 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238851 Najida ()
19 THOUBAL MN-05-001-005-006/1996
(Moijing) 		2005001000NRG23070420230132052 07/04/2023 SALIHA 2005001WL000867 SALIHA 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238860 SALIHA ()
20 THOUBAL MN-05-001-005-006/1997
(Moijing) 		2005001000NRG23070420230132055 07/04/2023 Nasirjan 2005001WL000867 Nasirjan 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238859 Nasirjan ()
21 THOUBAL MN-05-001-005-006/2025
(Moijing) 		2005001000NRG23070420230132083 07/04/2023 Sumita 2005001WL000867 Sumita 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238849 Sumita ()
22 THOUBAL MN-05-001-005-006/613
(Moijing) 		2005001000NRG23070420230132114 07/04/2023 MRS PIYARI 2005001WL000867 MRS PIYARI 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238845 MRS PIYARI ()
23 THOUBAL MN-05-001-005-006/630
(Moijing) 		2005001000NRG23070420230132127 07/04/2023 Miss. Romi 2005001WL000867 Miss. Romi 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669238858 Miss. Romi ()
24 THOUBAL MN-05-001-005-007/1712
(Moijing) 		2005001000NRG23070420230132225 07/04/2023 Mrs. Rejiya 2005001WL000867 Mrs. Rejiya 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669238848 Mrs. Rejiya ()
25 THOUBAL MN-05-001-005-007/1716-A
(Moijing) 		2005001000NRG23070420230132228 07/04/2023 Md. Tarique Ahamed 2005001WL000867 Md. Tarique Ahamed 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669238846 Md. Tarique Ahamed ()
26 THOUBAL MN-05-001-005-007/1719
(Moijing) 		2005001000NRG23070420230132229 07/04/2023 Basira 2005001WL000867 Basira 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669238847 Basira ()
27 THOUBAL MN-05-001-005-007/2052
(Moijing) 		2005001000NRG23070420230132241 07/04/2023 Rajina Begum 2005001WL000867 Rajina Begum 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238853 Rajina Begum ()
28 THOUBAL MN-05-001-005-007/2068
(Moijing) 		2005001000NRG23070420230132251 07/04/2023 Mrs. Manejan 2005001WL000867 Mrs. Manejan 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238857 Mrs. Manejan ()
29 THOUBAL MN-05-001-005-007/2088-A
(Moijing) 		2005001000NRG23070420230132254 07/04/2023 Rubina 2005001WL000867 Rubina 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238863 Rubina ()
30 THOUBAL MN-05-001-005-007/726
(Moijing) 		2005001000NRG23070420230132264 07/04/2023 Md. Kamal Hassan 2005001WL000867 Md. Kamal Hassan 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238852 Md. Kamal Hassan ()
31 THOUBAL MN-05-001-005-007/744
(Moijing) 		2005001000NRG23070420230132267 07/04/2023 sureiya begum 2005001WL000867 sureiya begum 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238856 sureiya begum ()
32 THOUBAL MN-05-001-005-007/751
(Moijing) 		2005001000NRG23070420230132273 07/04/2023 Seinas 2005001WL000867 Seinas 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238862 Seinas ()
33 THOUBAL MN-05-001-005-007/765-B
(Moijing) 		2005001000NRG23070420230132278 07/04/2023 Meenajan Begum 2005001WL000867 Meenajan Begum 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238854 Meenajan Begum ()
34 THOUBAL MN-05-001-005-007/772
(Moijing) 		2005001000NRG23070420230132282 07/04/2023 MINAZAN 2005001WL000867 MINAZAN 00691 IPOS0000001 2259 2259 Processed 08/04/2023 0669238855 MINAZAN ()
35 THOUBAL MN-05-001-005-007/828
(Moijing) 		2005001000NRG23070420230132306 07/04/2023 MRS SADIYA 2005001WL000867 MRS SADIYA 00691 IPOS0000001 2510 2510 Processed 08/04/2023 0669238861 MRS SADIYA ()
SubTotal 46435 46435
36 THOUBAL MN-05-001-005-006/2009
(Moijing) 		2005001000NRG23070420230132071 07/04/2023 Athotpi 2005001WL000867 Athotpi 00703 AIRP0000001 2510 2510 Rejected 08/04/2023 0669238844 A/C Blocked or Frozen
SubTotal 2510 2510
Total 88101 88101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_2022 Manipur Rural Bank UTBI0RRBMRB WANGJING 2259
2 THOUBAL MN2005001_070423FTO_2022 Punjab National Bank PUNB0035320 Thoubal Branch 36897
3 THOUBAL MN2005001_070423FTO_2022 India Post Payments Bank IPOS0000001 Thoubal branch 46435
4 THOUBAL MN2005001_070423FTO_2022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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