Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:05 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823FTO_8611
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-05-001-005-001/9
(Moijing) 		2005001000NRG23060420230131361 29/08/2023 MEMA 2005001WL000855 MEMA 00045 BARB0IMPHAL 3514 3514 Processed 01/09/2023 5041128213 MEMA ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-005-004/419
(Moijing) 		2005001000NRG23060420230131419 29/08/2023 Safique 2005001WL000855 Safique 00048 BKID0005053 3514 3514 Processed 01/09/2023 5041128214 Safique ()
SubTotal 3514 3514
3 THOUBAL MN-05-001-005-004/2248
(Moijing) 		2005001000NRG23060420230131395 29/08/2023 Dil Rubah 2005001WL000855 Dil Rubah 00089 CBIN0284801 3514 3514 Processed 01/09/2023 5041128215 Dil Rubah ()
4 THOUBAL MN-05-001-005-004/2248
(Moijing) 		2005001000NRG23060420230131396 29/08/2023 Dil Rubah 2005001WL000855 Dil Rubah 00089 CBIN0284801 1255 1255 Processed 01/09/2023 5041128216 Dil Rubah ()
SubTotal 4769 4769
5 THOUBAL MN-05-001-005-003/270
(Moijing) 		2005001000NRG23060420230131383 29/08/2023 Miss. Sera Banu 2005001WL000855 Miss. Sera Banu 00282 UTBI0RRBMRB 3263 3263 Processed 01/09/2023 5041128228 Miss. Sera Banu ()
6 THOUBAL MN-05-001-005-004/423
(Moijing) 		2005001000NRG23060420230131421 29/08/2023 SALOUR RAHAMAN 2005001WL000855 SALOUR RAHAMAN 00282 UTBI0RRBMRB 3514 3514 Rejected 01/09/2023 5041128230 No Such Account
7 THOUBAL MN-05-001-005-010/2197
(Moijing) 		2005001000NRG23060420230131478 29/08/2023 Rajiya 2005001WL000855 Rajiya 00282 UTBI0RRBMRB 3012 3012 Rejected 01/09/2023 5041128229 No Such Account
SubTotal 9789 9789
8 THOUBAL MN-05-001-005-003/2406
(Moijing) 		2005001000NRG23060420230131375 29/08/2023 Miss. Komla 2005001WL000855 Miss. Komla 00691 IPOS0000001 1255 1255 Processed 01/09/2023 5041128227 Miss. Komla ()
9 THOUBAL MN-05-001-005-004/2491
(Moijing) 		2005001000NRG23060420230131407 29/08/2023 Qamariya 2005001WL000855 Qamariya 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5041128223 Qamariya ()
10 THOUBAL MN-05-001-005-004/2491
(Moijing) 		2005001000NRG23060420230131408 29/08/2023 Qamariya 2005001WL000855 Qamariya 00691 IPOS0000001 251 251 Processed 01/09/2023 5041128222 Qamariya ()
11 THOUBAL MN-05-001-005-004/365
(Moijing) 		2005001000NRG23060420230131409 29/08/2023 Minajan 2005001WL000855 Minajan 00691 IPOS0000001 3263 3263 Processed 01/09/2023 5041128221 Minajan ()
12 THOUBAL MN-05-001-005-004/429-B
(Moijing) 		2005001000NRG23060420230131424 29/08/2023 Angoubi 2005001WL000855 Angoubi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5041128226 Angoubi ()
13 THOUBAL MN-05-001-005-004/455-A
(Moijing) 		2005001000NRG23060420230131428 29/08/2023 Md. Hifzur Rahman 2005001WL000855 Md. Hifzur Rahman 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5041128220 Md. Hifzur Rahman ()
14 THOUBAL MN-05-001-005-010/1181
(Moijing) 		2005001000NRG23060420230131460 29/08/2023 Afon 2005001WL000855 Afon 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5041128218 Afon ()
15 THOUBAL MN-05-001-005-010/1224
(Moijing) 		2005001000NRG23060420230131471 29/08/2023 Surma Bibi 2005001WL000855 Surma Bibi 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5041128219 Surma Bibi ()
16 THOUBAL MN-05-001-005-010/2189
(Moijing) 		2005001000NRG23060420230131476 29/08/2023 Ibecha 2005001WL000855 Ibecha 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5041128225 Ibecha ()
17 THOUBAL MN-05-001-005-011/1301
(Moijing) 		2005001000NRG23060420230131483 29/08/2023 Manigoon 2005001WL000855 Manigoon 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5041128217 Manigoon ()
18 THOUBAL MN-05-001-005-011/2228
(Moijing) 		2005001000NRG23060420230131500 29/08/2023 Md. Mustaque 2005001WL000855 Md. Mustaque 00691 IPOS0000001 3012 3012 Processed 01/09/2023 5041128224 Md. Mustaque ()
SubTotal 32128 32128
19 THOUBAL MN-05-001-005-004/2263
(Moijing) 		2005001000NRG23060420230131397 29/08/2023 Homeira 2005001WL000855 Homeira 00703 AIRP0000001 3514 3514 Processed 01/09/2023 5041128212 Homeira ()
SubTotal 3514 3514
Total 57228 57228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823FTO_8611 Bank of Baroda BARB0IMPHAL IMPHAL BRANCH 3514
2 THOUBAL MN2005001_290823FTO_8611 Bank of India BKID0005053 THOUBAL 3514
3 THOUBAL MN2005001_290823FTO_8611 Central Bank Of India CBIN0284801 THOUBAL 4769
4 THOUBAL MN2005001_290823FTO_8611 Manipur Rural Bank UTBI0RRBMRB WANGJING 9789
5 THOUBAL MN2005001_290823FTO_8611 India Post Payments Bank IPOS0000001 Thoubal branch 32128
6 THOUBAL MN2005001_290823FTO_8611 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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