Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:10 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_833
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-05-001-003-016/1103
(Leishangthem) 		2005001000NRG23300320230087287 01/04/2023 Miss. Najima Bibi 2005001WL000595 Miss. Najima Bibi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527606462 MISS MISS NAJIMA BIBI STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-003-016/1106
(Leishangthem) 		2005001000NRG23300320230087296 01/04/2023 Md. Akbar 2005001WL000595 Md. Akbar 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606457 MD. AKBAR KHAN MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-016/1108
(Leishangthem) 		2005001000NRG23300320230087304 01/04/2023 Md. Siraj Ahmad 2005001WL000595 Md. Siraj Ahmad 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527606453 MR MD SIRAJ AHAMAD STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-016/1109
(Leishangthem) 		2005001000NRG23300320230087311 01/04/2023 Md. Khalip 2005001WL000595 Md. Khalip 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606464 ABDUL KHALIP MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-016/1110
(Leishangthem) 		2005001000NRG23300320230087312 01/04/2023 Md. Anuwar 2005001WL000595 Md. Anuwar 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606469 MD ANUWAR MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-016/1111
(Leishangthem) 		2005001000NRG23300320230087319 01/04/2023 Bina Bibi 2005001WL000595 Bina Bibi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606456 BINA BIBI MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-016/1114
(Leishangthem) 		2005001000NRG23300320230087327 01/04/2023 Miss Merijan 2005001WL000595 Miss Merijan 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606463 MERIJAN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-016/1120
(Leishangthem) 		2005001000NRG23300320230087344 01/04/2023 MD ABDUL SALAM 2005001WL000595 MD ABDUL SALAM 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527606452 MR MD ABDUL SALAM STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-003-016/1129
(Leishangthem) 		2005001000NRG23300320230087375 01/04/2023 MD ABDUL KARIM 2005001WL000595 MD ABDUL KARIM 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606460 MD. ABDUL KARIM MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-016/1134
(Leishangthem) 		2005001000NRG23300320230087391 01/04/2023 Md. Alimuddin 2005001WL000595 Md. Alimuddin 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527606468 MR MD ALIMUDDIN STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-016/1140
(Leishangthem) 		2005001000NRG23300320230087407 01/04/2023 Miss Idombi 2005001WL000595 Miss Idombi 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606449 MRS IDOMBI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-003-016/1143
(Leishangthem) 		2005001000NRG23300320230087415 01/04/2023 Md. Majafar 2005001WL000595 Md. Majafar 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606466 MUJAFAR ALI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-016/1153
(Leishangthem) 		2005001000NRG23300320230087455 01/04/2023 Miss Ibemcha 2005001WL000595 Miss Ibemcha 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606455 MRS IBEMCHA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-003-016/1158
(Leishangthem) 		2005001000NRG23300320230087464 01/04/2023 Md. Maner Khan 2005001WL000595 Md. Maner Khan 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606467 MD MANER KHAN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-016/1161
(Leishangthem) 		2005001000NRG23300320230087479 01/04/2023 Md. Ammu 2005001WL000595 Md. Ammu 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527606450 MR MD AMUBA STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-016/1163
(Leishangthem) 		2005001000NRG23300320230087480 01/04/2023 Md. Indra 2005001WL000595 Md. Indra 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606461 MD. IMDA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-016/1164
(Leishangthem) 		2005001000NRG23300320230087487 01/04/2023 MD SAHIDU RAHAMAN 2005001WL000595 MD SAHIDU RAHAMAN 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606458 MD SHEIDUR RAHAMAN MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-016/1168
(Leishangthem) 		2005001000NRG23300320230087503 01/04/2023 MRS SULEIRA 2005001WL000595 MRS SULEIRA 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0527606454 MRS MRS SULEIRA STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-003-016/1171
(Leishangthem) 		2005001000NRG23300320230087512 01/04/2023 Md. Alimuddin 2005001WL000595 Md. Alimuddin 00282 UTBI0RRBMRB 1506 1506 Processed 04/04/2023 0527606465 ALIMUDDIN MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-016/1174
(Leishangthem) 		2005001000NRG23300320230087527 01/04/2023 Mrs Hamida 2005001WL000595 Mrs Hamida 00282 UTBI0RRBMRB 1757 1757 Processed 03/04/2023 0527606459 MRS MRS HAMIDA STATE BANK OF INDIA(508548)
21 THOUBAL MN-05-001-003-016/1316
(Leishangthem) 		2005001000NRG23300320230087543 01/04/2023 MS SIRIJAN 2005001WL000595 MS SIRIJAN 00282 UTBI0RRBMRB 1757 1757 Processed 04/04/2023 0527606451 MRS. SIRAJAN BIBI MANIPUR RURAL BANK(607062)
SubTotal 32128 32128
22 THOUBAL MN-05-001-003-016/1107
(Leishangthem) 		2005001000NRG23300320230087303 01/04/2023 Md. Abdul Hakim 2005001WL000595 Md. Abdul Hakim 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527606404 MD ABDUL HAKIM PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-003-016/1121
(Leishangthem) 		2005001000NRG23300320230087351 01/04/2023 Henna 2005001WL000595 Henna 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527606405 HENNA PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
24 THOUBAL MN-05-001-003-016/1104
(Leishangthem) 		2005001000NRG23300320230087288 01/04/2023 Chindamani 2005001WL000595 Chindamani 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606448 MRS CHANDAMANI BIBI STATE BANK OF INDIA(508548)
25 THOUBAL MN-05-001-003-016/1105
(Leishangthem) 		2005001000NRG23300320230087295 01/04/2023 Md. Ajijullah 2005001WL000595 Md. Ajijullah 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606420 MR MD AJIJULLA STATE BANK OF INDIA(508548)
26 THOUBAL MN-05-001-003-016/1113
(Leishangthem) 		2005001000NRG23300320230087320 01/04/2023 MISS WAHIDA 2005001WL000595 MISS WAHIDA 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606433 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-016/1118
(Leishangthem) 		2005001000NRG23300320230087336 01/04/2023 Mrs. Nahamu 2005001WL000595 Mrs. Nahamu 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606443 MRS MRS NAHAMU STATE BANK OF INDIA(508548)
28 THOUBAL MN-05-001-003-016/1119
(Leishangthem) 		2005001000NRG23300320230087343 01/04/2023 Mrs. Memcha Bibi 2005001WL000595 Mrs. Memcha Bibi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606442 MRS MRS MEMCHA STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-003-016/1123
(Leishangthem) 		2005001000NRG23300320230087352 01/04/2023 Md. Abdullah 2005001WL000595 Md. Abdullah 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606432 MR MD ABDULLAH STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-016/1124
(Leishangthem) 		2005001000NRG23300320230087359 01/04/2023 Miss Tahira 2005001WL000595 Miss Tahira 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606440 MR MRS TAHIRA STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-003-016/1126
(Leishangthem) 		2005001000NRG23300320230087360 01/04/2023 Mrs. Sarejahan 2005001WL000595 Mrs. Sarejahan 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606446 MRS SAREJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 THOUBAL MN-05-001-003-016/1128
(Leishangthem) 		2005001000NRG23300320230087368 01/04/2023 Sana Bibi 2005001WL000595 Sana Bibi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606435 MS MRS SANA STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-016/1131
(Leishangthem) 		2005001000NRG23300320230087383 01/04/2023 Maherjan 2005001WL000595 Maherjan 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606419 MRS MRS MAHERJAN STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-016/1133
(Leishangthem) 		2005001000NRG23300320230087384 01/04/2023 Mrs. Najima 2005001WL000595 Mrs. Najima 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606431 MISS MISS NAJIMA STATE BANK OF INDIA(508548)
35 THOUBAL MN-05-001-003-016/1135
(Leishangthem) 		2005001000NRG23300320230087392 01/04/2023 Rahaman 2005001WL000595 Rahaman 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527606427 ABDUR RAHAMAN MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-003-016/1138
(Leishangthem) 		2005001000NRG23300320230087399 01/04/2023 Miss Garamjan Bibi 2005001WL000595 Miss Garamjan Bibi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606421 MRS GARAMJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THOUBAL MN-05-001-003-016/1139
(Leishangthem) 		2005001000NRG23300320230087400 01/04/2023 Miss Nurejan 2005001WL000595 Miss Nurejan 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606412 MRS MRS NUREJAN STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-016/1142
(Leishangthem) 		2005001000NRG23300320230087408 01/04/2023 Mrs. Sarida Begum 2005001WL000595 Mrs. Sarida Begum 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606428 MS MRS SARIDA BEGUM STATE BANK OF INDIA(508548)
39 THOUBAL MN-05-001-003-016/1144
(Leishangthem) 		2005001000NRG23300320230087416 01/04/2023 MD RIYAJUDDIN 2005001WL000595 MD RIYAJUDDIN 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527606426 RAMIJUDDIN MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-016/1145
(Leishangthem) 		2005001000NRG23300320230087423 01/04/2023 Mrs. Momina 2005001WL000595 Mrs. Momina 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606434 MRS MRS MOMINA STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-016/1146
(Leishangthem) 		2005001000NRG23300320230087424 01/04/2023 Mrs. Urirei 2005001WL000595 Mrs. Urirei 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606444 MS MRS URIREI STATE BANK OF INDIA(508548)
42 THOUBAL MN-05-001-003-016/1147
(Leishangthem) 		2005001000NRG23300320230087431 01/04/2023 Seida 2005001WL000595 Seida 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606414 MR MRS SHEIDA STATE BANK OF INDIA(508548)
43 THOUBAL MN-05-001-003-016/1148
(Leishangthem) 		2005001000NRG23300320230087432 01/04/2023 MD MAJIBUR RAHAMAN 2005001WL000595 MD MAJIBUR RAHAMAN 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606418 MR MD MUJIBUR RAHAMAN STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-016/1149
(Leishangthem) 		2005001000NRG23300320230087439 01/04/2023 Miss Rahamtun Bibi 2005001WL000595 Miss Rahamtun Bibi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606417 MRS MRS RAHAMATUN STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-016/1150
(Leishangthem) 		2005001000NRG23300320230087440 01/04/2023 Abdul Khalip 2005001WL000595 Abdul Khalip 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527606408 MD ABDUL KHALIF MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-003-016/1152
(Leishangthem) 		2005001000NRG23300320230087448 01/04/2023 Musfira 2005001WL000595 Musfira 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527606437 MUSFIRA MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-003-016/1155
(Leishangthem) 		2005001000NRG23300320230087456 01/04/2023 Mrs. Nahaton 2005001WL000595 Mrs. Nahaton 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606423 MRS MRS NAHATON STATE BANK OF INDIA(508548)
48 THOUBAL MN-05-001-003-016/1157
(Leishangthem) 		2005001000NRG23300320230087463 01/04/2023 Miss. Sirijan 2005001WL000595 Miss. Sirijan 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606422 MRS MRS SIRIJAN STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-016/1159
(Leishangthem) 		2005001000NRG23300320230087471 01/04/2023 Miss Najima Bibi 2005001WL000595 Miss Najima Bibi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606429 MS MRS NAJIMA STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-016/1160
(Leishangthem) 		2005001000NRG23300320230087472 01/04/2023 Miss. Sanabi Bibi 2005001WL000595 Miss. Sanabi Bibi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606430 MS MRS SANABI BIBI STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-003-016/1165
(Leishangthem) 		2005001000NRG23300320230087488 01/04/2023 Miss Thambal Bibi 2005001WL000595 Miss Thambal Bibi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606413 THAMBAL BIBI BANK OF INDIA(508505)
52 THOUBAL MN-05-001-003-016/1166
(Leishangthem) 		2005001000NRG23300320230087495 01/04/2023 Md. Raji Khan 2005001WL000595 Md. Raji Khan 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606438 MR MD RAJI KHAN STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-016/1167
(Leishangthem) 		2005001000NRG23300320230087496 01/04/2023 Miss Ibecha 2005001WL000595 Miss Ibecha 00415 SBIN0004461 1506 1506 Processed 04/04/2023 0527606447 MISS IBECHA MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-003-016/1169
(Leishangthem) 		2005001000NRG23300320230087504 01/04/2023 Thoibi Bibi 2005001WL000595 Thoibi Bibi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606436 MRS THOIBI BIBI STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-016/1170
(Leishangthem) 		2005001000NRG23300320230087511 01/04/2023 Mrs. Sahida Bibi 2005001WL000595 Mrs. Sahida Bibi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606415 MRS MRS SAHIDABIBI STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-016/1172
(Leishangthem) 		2005001000NRG23300320230087519 01/04/2023 Miss. Wahida 2005001WL000595 Miss. Wahida 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606445 MRS WAHIDA WAHIDA STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-003-016/1173
(Leishangthem) 		2005001000NRG23300320230087520 01/04/2023 MD HASIM 2005001WL000595 MD HASIM 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0527606410 MR MD HASIM STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-016/1176
(Leishangthem) 		2005001000NRG23300320230087535 01/04/2023 Md. Khamba 2005001WL000595 Md. Khamba 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527606425 MR MD KHAMBA STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-003-016/1177
(Leishangthem) 		2005001000NRG23300320230087536 01/04/2023 Md. Sanatomba 2005001WL000595 Md. Sanatomba 00415 SBIN0004461 1757 1757 Processed 04/04/2023 0527606411 MD SANATOMBA MANIPUR RURAL BANK(607062)
60 THOUBAL MN-05-001-003-016/1437
(Leishangthem) 		2005001000NRG23300320230087544 01/04/2023 Md. Kudus Khan 2005001WL000595 Md. Kudus Khan 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527606441 MR MD KUDUS KHAN STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-003-016/1490
(Leishangthem) 		2005001000NRG23300320230087551 01/04/2023 Mrs. Basijan 2005001WL000595 Mrs. Basijan 00415 SBIN0004461 1757 1757 Processed 04/04/2023 0527606439 BASIJAN MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-003-016/1632
(Leishangthem) 		2005001000NRG23300320230087559 01/04/2023 Mohammad Tarique Hussain 2005001WL000595 Mohammad Tarique Hussain 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527606409 MD TARIQUE HUSSAIN ICICI BANK LTD(508534)
63 THOUBAL MN-05-001-003-016/1634
(Leishangthem) 		2005001000NRG23300320230087560 01/04/2023 MRS SAMINA 2005001WL000595 MRS SAMINA 00415 SBIN0004461 1757 1757 Processed 03/04/2023 0527606424 MRS SHAMINA STATE BANK OF INDIA(508548)
64 THOUBAL MN-05-001-003-016/2351
(Leishangthem) 		2005001000NRG23300320230087596 01/04/2023 Mrs. Abeda Bibi 2005001WL000595 Mrs. Abeda Bibi 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0527606416 MRS ABEDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62750 62750
65 THOUBAL MN-05-001-003-016/1127
(Leishangthem) 		2005001000NRG23300320230087367 01/04/2023 MD BADAL 2005001WL000595 MD BADAL 00691 IPOS0000001 1506 1506 Processed 04/04/2023 0527606406 MD BADAL MANIPUR RURAL BANK(607062)
66 THOUBAL MN-05-001-003-016/1130
(Leishangthem) 		2005001000NRG23300320230087376 01/04/2023 Azad Khan 2005001WL000595 Azad Khan 00691 IPOS0000001 1506 1506 Processed 03/04/2023 0527606407 MD. AMZAD KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3012 3012
Total 100902 100902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_833 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 26104
2 THOUBAL MN2005001_010423APB_FTO_833 Manipur Rural Bank UTBI0RRBMRB WANGJING 6024
3 THOUBAL MN2005001_010423APB_FTO_833 Punjab National Bank PUNB0035320 Thoubal Branch 3012
4 THOUBAL MN2005001_010423APB_FTO_833 State Bank of India SBIN0004461 THOUBAL 62750
5 THOUBAL MN2005001_010423APB_FTO_833 India Post Payments Bank IPOS0000001 MOIRANG 1506
6 THOUBAL MN2005001_010423APB_FTO_833 India Post Payments Bank IPOS0000001 Thoubal branch 1506

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