Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:24 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_44
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-05-001-019-005/846
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102498 01/04/2023 Madina 2005001WL000662 Madina 00078 CNRB0004723 2259 2259 Processed 04/04/2023 0527619687 MRS MADINA MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
2 THOUBAL MN-05-001-019-006/1071
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102541 01/04/2023 Md. Abdul Hasim 2005001WL000662 Md. Abdul Hasim 00282 PUNB0RRBMRB 2259 2259 Processed 04/04/2023 0527619662 ABDULHASIM MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
3 THOUBAL MN-05-001-019-005/1716
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102494 01/04/2023 MD. RAMIJUDDIN 2005001WL000662 MD. RAMIJUDDIN 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527619699 Ramizudin AIRTEL PAYMENTS BANK LIMITED(990288)
4 THOUBAL MN-05-001-019-005/845
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102496 01/04/2023 Walia Banu 2005001WL000662 Walia Banu 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527619688 MRS WALIYA BANU STATE BANK OF INDIA(508548)
5 THOUBAL MN-05-001-019-005/847
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102499 01/04/2023 Hamida 2005001WL000662 Hamida 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619663 HAMIDA MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-005/847
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102500 01/04/2023 Salima 2005001WL000662 Salima 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619664 SHALIMA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-005/849
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102503 01/04/2023 Zalaludin 2005001WL000662 Zalaludin 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619706 MD JALALUDIN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-005/850
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102505 01/04/2023 Setun 2005001WL000662 Setun 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619666 MRS SETUN MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-005/857
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102510 01/04/2023 Nurulhassan 2005001WL000662 Nurulhassan 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527619708 NURUN NABI PAYTM PAYMENTS BANK LTD(608032)
10 THOUBAL MN-05-001-019-005/865
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102515 01/04/2023 Abdur Rahim 2005001WL000662 Abdur Rahim 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619702 MD ABFDUL RAHIM MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-005/865
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102514 01/04/2023 Nursana 2005001WL000662 Nursana 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619701 MRS NURSANA MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-005/877
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102521 01/04/2023 Farida 2005001WL000662 Farida 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527619713 MRS FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-019-005/877
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102520 01/04/2023 Md Islamuddin 2005001WL000662 Md Islamuddin 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527619665 MR MD ISLAMUDDIN STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-019-005/880
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102523 01/04/2023 Nahathoi 2005001WL000662 Nahathoi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619704 NAHATHOI MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-005/880
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102522 01/04/2023 Nasirkhan 2005001WL000662 Nasirkhan 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527619703 MD NAJIR KHAN PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-019-005/881
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102524 01/04/2023 Basiran 2005001WL000662 Basiran 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619691 MRS BASHIRAN MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-005/890
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102527 01/04/2023 Mrs Sanajaobi 2005001WL000662 Mrs Sanajaobi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619707 MRS SANAJAOBI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-019-005/899
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102528 01/04/2023 Mrs. Thambal Sana 2005001WL000662 Mrs. Thambal Sana 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619714 THAMBALSANA MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-005/915
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102532 01/04/2023 Ahamed Ali 2005001WL000662 Ahamed Ali 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619705 MD AHAMAD ALI MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-005/916
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102533 01/04/2023 Mrs Leila bibi 2005001WL000662 Mrs Leila bibi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619715 MISS LEILA MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-005/923
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102536 01/04/2023 Md Firoj Khan 2005001WL000662 Md Firoj Khan 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619710 FIROZ KHAN MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-006/1023
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102540 01/04/2023 Md. Wahidur Rahaman 2005001WL000662 Md. Wahidur Rahaman 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619709 W RAHAMAN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-006/1675
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102545 01/04/2023 Md Nasimuddin 2005001WL000662 Md Nasimuddin 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619712 MD NASIMUDDIN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-006/1689
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102551 01/04/2023 Abdul Rahaman 2005001WL000662 Abdul Rahaman 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527619711 ABDUL RAHAMAN MANIPUR RURAL BANK(607062)
SubTotal 49698 49698
25 THOUBAL MN-05-001-019-005/845
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102495 01/04/2023 Tajuddin 2005001WL000662 Tajuddin 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527619694 MD TAJUDDIN PUNJAB NATIONAL BANK(508568)
26 THOUBAL MN-05-001-019-005/848
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102501 01/04/2023 Wahidur rahaman 2005001WL000662 Wahidur rahaman 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619686 WAHIDUR MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-019-005/849
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102502 01/04/2023 Khatun 2005001WL000662 Khatun 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619696 KRS KHATUL MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-005/854
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102507 01/04/2023 Ithoi 2005001WL000662 Ithoi 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619695 ITHOI BIBI MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-005/858
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102511 01/04/2023 Nhayai 2005001WL000662 Nhayai 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619689 MOHAMAD BAHAUDDIN MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-005/866
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102516 01/04/2023 Majida 2005001WL000662 Majida 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619697 MAJIDA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-005/884
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102525 01/04/2023 Khatun 2005001WL000662 Khatun 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619673 KHATUN MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-005/884
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102526 01/04/2023 Nawaj Khan 2005001WL000662 Nawaj Khan 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619685 MD NAWAJ SHARIF MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-005/903
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102529 01/04/2023 Zawet 2005001WL000662 Zawet 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619672 MD ZAWED KHAN MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-005/923
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102535 01/04/2023 Sarina 2005001WL000662 Sarina 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619669 MOHD ELMAS KHAN MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-019-005/927
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102537 01/04/2023 Nurbari 2005001WL000662 Nurbari 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619674 NURBARI MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-019-006/1016
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102538 01/04/2023 Mrs Jahuda 2005001WL000662 Mrs Jahuda 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619667 JAHUDA MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-006/1074
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102543 01/04/2023 Mrs Majiya 2005001WL000662 Mrs Majiya 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527619668 MRS NAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THOUBAL MN-05-001-019-006/1670
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102544 01/04/2023 Mrs Rajina 2005001WL000662 Mrs Rajina 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619678 RAJINA MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-019-006/1681
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102546 01/04/2023 Sana 2005001WL000662 Sana 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619670 SANA MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-019-006/1684
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102547 01/04/2023 Md Firoj Khan 2005001WL000662 Md Firoj Khan 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619684 FIROZ KHAN MD MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-006/1685
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102548 01/04/2023 Sarejahan 2005001WL000662 Sarejahan 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619677 SAREJAHAN MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-019-006/1686
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102549 01/04/2023 Romina 2005001WL000662 Romina 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619671 ROMINA MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-019-006/1688
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102550 01/04/2023 Md Faruk 2005001WL000662 Md Faruk 00691 IPOS0000001 2259 2259 Processed 03/04/2023 0527619679 MR MOHD FARUK KHAN STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-019-006/1691
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102552 01/04/2023 Md Mujibur Rahaman 2005001WL000662 Md Mujibur Rahaman 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619683 MUJIBURAHMAN MANIPUR RURAL BANK(607062)
45 THOUBAL MN-05-001-019-006/1692
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102553 01/04/2023 Amir Husen 2005001WL000662 Amir Husen 00691 IPOS0000001 2259 2259 Processed 04/04/2023 0527619682 AMIR HUSEN MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-019-006/1695
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102554 01/04/2023 Mrs Romina 2005001WL000662 Mrs Romina 00691 IPOS0000001 2008 2008 Processed 04/04/2023 0527619681 ROMINA MANIPUR RURAL BANK(607062)
47 THOUBAL MN-05-001-019-006/1698
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102555 01/04/2023 Sarina 2005001WL000662 Sarina 00691 IPOS0000001 2008 2008 Processed 04/04/2023 0527619680 SARINA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-019-006/1702
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102556 01/04/2023 Mrs Thoibi 2005001WL000662 Mrs Thoibi 00691 IPOS0000001 2008 2008 Processed 04/04/2023 0527619676 THOIBI MANIPUR RURAL BANK(607062)
49 THOUBAL MN-05-001-019-006/1706
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102557 01/04/2023 Nurul Nesha 2005001WL000662 Nurul Nesha 00691 IPOS0000001 2008 2008 Processed 04/04/2023 0527619675 NURUL NESHA MANIPUR RURAL BANK(607062)
50 THOUBAL MN-05-001-019-006/946
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102559 01/04/2023 HAMIDUN 2005001WL000662 HAMIDUN 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527619693 MR MD NAWAJ SHAHA STATE BANK OF INDIA(508548)
51 THOUBAL MN-05-001-019-006/981
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102563 01/04/2023 Umerzan Bibi 2005001WL000662 Umerzan Bibi 00691 IPOS0000001 2008 2008 Processed 03/04/2023 0527619698 MS.UMARJAN PUNJAB NATIONAL BANK(508568)
SubTotal 59487 59487
52 THOUBAL MN-05-001-019-005/846
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102497 01/04/2023 haman 2005001WL000662 haman 00703 AIRP0000001 2259 2259 Processed 04/04/2023 0527619716 MD NURHAMAN MANIPUR RURAL BANK(607062)
53 THOUBAL MN-05-001-019-005/921
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102534 01/04/2023 Md. Jahur Khan 2005001WL000662 Md. Jahur Khan 00703 AIRP0000001 2259 2259 Processed 04/04/2023 0527619690 JAHUR KHAN MD MANIPUR RURAL BANK(607062)
54 THOUBAL MN-05-001-019-006/1017
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102539 01/04/2023 Mrs. Sanabibi 2005001WL000662 Mrs. Sanabibi 00703 AIRP0000001 2259 2259 Processed 04/04/2023 0527619692 SANA BIBI MANIPUR RURAL BANK(607062)
55 THOUBAL MN-05-001-019-006/953
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102561 01/04/2023 KABOKLEI 2005001WL000662 KABOKLEI 00703 AIRP0000001 2008 2008 Processed 04/04/2023 0527619700 KABOKLEI MANIPUR RURAL BANK(607062)
SubTotal 8785 8785
Total 122488 122488

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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_44 Canara Bank CNRB0004723 THOUBAL 2259
2 THOUBAL MN2005001_010423APB_FTO_44 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 2259
3 THOUBAL MN2005001_010423APB_FTO_44 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 6777
4 THOUBAL MN2005001_010423APB_FTO_44 Manipur Rural Bank UTBI0RRBMRB WANGJING 42921
5 THOUBAL MN2005001_010423APB_FTO_44 India Post Payments Bank IPOS0000001 Thoubal branch 59487
6 THOUBAL MN2005001_010423APB_FTO_44 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8785

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