Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:53 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_338
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-05-001-020-005/1580-A
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117994 01/04/2023 SANA 2005001WL000760 SANA 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527572512 SANA ()
2 THOUBAL MN-05-001-020-005/1638
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118045 01/04/2023 Alaoddin 2005001WL000760 Alaoddin 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527572514 Alaoddin ()
3 THOUBAL MN-05-001-020-005/2104
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118082 01/04/2023 Mrs. Emem 2005001WL000760 Mrs. Emem 00282 UTBI0RRBMRB 3012 3012 Processed 04/04/2023 0527572513 Mrs. Emem ()
SubTotal 9287 9287
4 THOUBAL MN-05-001-020-005/2276
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118093 01/04/2023 Md. Warish Khan 2005001WL000760 Md. Warish Khan 00354 PUNB0035320 3012 3012 Processed 03/04/2023 0527572509 Md. Warish Khan ()
SubTotal 3012 3012
5 THOUBAL MN-05-001-020-005/2274
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118090 01/04/2023 Mrs. Suntana 2005001WL000760 Mrs. Suntana 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527572510 MR MD AYUB KHAN ()
6 THOUBAL MN-05-001-020-005/2285
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118097 01/04/2023 Mrs. Rukshana 2005001WL000760 Mrs. Rukshana 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527572511 MS RUKSHANA ()
SubTotal 6024 6024
7 THOUBAL MN-05-001-020-005/2278
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118094 01/04/2023 Md. Riduwan 2005001WL000760 Md. Riduwan 00691 IPOS0000001 3012 3012 Processed 03/04/2023 0527572515 Md. Riduwan ()
SubTotal 3012 3012
8 THOUBAL MN-05-001-020-005/1551
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117974 01/04/2023 Mrs Eisha 2005001WL000760 Mrs Eisha 00703 AIRP0000001 3263 3263 Processed 03/04/2023 0527572507 Mrs Eisha ()
9 THOUBAL MN-05-001-020-005/1554
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117978 01/04/2023 Md Ishak Khan 2005001WL000760 Md Ishak Khan 00703 AIRP0000001 3263 3263 Processed 03/04/2023 0527572505 Md Ishak Khan ()
10 THOUBAL MN-05-001-020-005/1571
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117986 01/04/2023 Thambal 2005001WL000760 Thambal 00703 AIRP0000001 3263 3263 Processed 03/04/2023 0527572506 Thambal ()
11 THOUBAL MN-05-001-020-005/2098
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230118077 01/04/2023 Miss Resima 2005001WL000760 Miss Resima 00703 AIRP0000001 3012 3012 Processed 03/04/2023 0527572508 Miss Resima ()
SubTotal 12801 12801
Total 34136 34136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_338 Manipur Rural Bank UTBI0RRBMRB WANGJING 9287
2 THOUBAL MN2005001_010423FTO_338 Punjab National Bank PUNB0035320 Thoubal Branch 3012
3 THOUBAL MN2005001_010423FTO_338 State Bank of India SBIN0004461 THOUBAL 6024
4 THOUBAL MN2005001_010423FTO_338 India Post Payments Bank IPOS0000001 Thoubal branch 3012
5 THOUBAL MN2005001_010423FTO_338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12801

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