Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:55 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423FTO_3574
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-05-001-019-006/951
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102630 28/04/2023 Md. Bilos Khan 2005001WL000663 Md. Bilos Khan 00048 BKID0005053 2761 2761 Processed 28/04/2023 1085663046 Md. Bilos Khan ()
SubTotal 2761 2761
2 THOUBAL MN-05-001-019-005/874
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102589 28/04/2023 Nuri 2005001WL000663 Nuri 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663056 Nuri ()
3 THOUBAL MN-05-001-019-005/904
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102600 28/04/2023 Md Motim Shah 2005001WL000663 Md Motim Shah 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663053 Md Motim Shah ()
4 THOUBAL MN-05-001-019-005/912
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102601 28/04/2023 Leimana 2005001WL000663 Leimana 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663052 Leimana ()
5 THOUBAL MN-05-001-019-006/1072
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102612 28/04/2023 ABDUL LATIF 2005001WL000663 ABDUL LATIF 00282 UTBI0RRBMRB 2510 2510 Processed 28/04/2023 1085663055 ABDUL LATIF ()
6 THOUBAL MN-05-001-019-006/2061
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102628 28/04/2023 Saroj khan 2005001WL000663 Saroj khan 00282 UTBI0RRBMRB 2761 2761 Processed 28/04/2023 1085663054 Saroj khan ()
SubTotal 12801 12801
7 THOUBAL MN-05-001-019-005/855
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102578 28/04/2023 Aman 2005001WL000663 Aman 00415 SBIN0004461 2510 2510 Processed 28/04/2023 1085663051 MISS MISS IBEMA ()
SubTotal 2510 2510
8 THOUBAL MN-05-001-019-005/850
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102574 28/04/2023 helan 2005001WL000663 helan 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085663047 helan ()
9 THOUBAL MN-05-001-019-005/853
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102576 28/04/2023 Md. Tehebur Rahaman 2005001WL000663 Md. Tehebur Rahaman 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085663049 Md. Tehebur Rahaman ()
10 THOUBAL MN-05-001-019-005/856
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102579 28/04/2023 Sarakhatun 2005001WL000663 Sarakhatun 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085663048 Sarakhatun ()
11 THOUBAL MN-05-001-019-005/872
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102588 28/04/2023 Husneajahan 2005001WL000663 Husneajahan 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085663050 Husneajahan ()
SubTotal 10040 10040
12 THOUBAL MN-05-001-019-005/864
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102583 28/04/2023 Museda 2005001WL000663 Museda 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085663045 Museda ()
13 THOUBAL MN-05-001-019-005/864
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102582 28/04/2023 Nureda 2005001WL000663 Nureda 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085663043 Nureda ()
14 THOUBAL MN-05-001-019-005/867
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102587 28/04/2023 Leirenton 2005001WL000663 Leirenton 00703 AIRP0000001 2510 2510 Processed 28/04/2023 1085663044 Leirenton ()
15 THOUBAL MN-05-001-019-006/973
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102632 28/04/2023 Md. Abdullah 2005001WL000663 Md. Abdullah 00703 AIRP0000001 2761 2761 Processed 28/04/2023 1085663042 Md. Abdullah ()
SubTotal 10291 10291
Total 38403 38403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280423FTO_3574 Bank of India BKID0005053 THOUBAL 2761
2 THOUBAL MN2005001_280423FTO_3574 Manipur Rural Bank UTBI0RRBMRB WANGJING 12801
3 THOUBAL MN2005001_280423FTO_3574 State Bank of India SBIN0004461 THOUBAL 2510
4 THOUBAL MN2005001_280423FTO_3574 India Post Payments Bank IPOS0000001 Thoubal branch 10040
5 THOUBAL MN2005001_280423FTO_3574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10291

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