Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:58:59 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_291223FTO_21868
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-05-001-013-010/1956
(Khangabok Pt-I) 		2005001000NRG24281220230120798 29/12/2023 Md Ethem Khan 2005001WL000733 Md Ethem Khan 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967352709 Md Ethem Khan ()
2 THOUBAL MN-05-001-013-010/769
(Khangabok Pt-I) 		2005001000NRG24281220230120854 29/12/2023 Md Hakim 2005001WL000733 Md Hakim 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967352708 Md Hakim ()
3 THOUBAL MN-05-001-013-010/782
(Khangabok Pt-I) 		2005001000NRG24281220230120874 29/12/2023 Md Sidik 2005001WL000733 Md Sidik 00048 BKID0005053 3640 3640 Processed 30/12/2023 8967352710 Md Sidik ()
SubTotal 10920 10920
4 THOUBAL MN-05-001-013-010/752
(Khangabok Pt-I) 		2005001000NRG24281220230120838 29/12/2023 Mrs. Ambiya 2005001WL000733 Mrs. Ambiya 00089 CBIN0284801 3640 3640 Processed 30/12/2023 8967352711 Mrs. Ambiya ()
SubTotal 3640 3640
5 THOUBAL MN-05-001-013-008/578
(Khangabok Pt-I) 		2005001000NRG24281220230120738 29/12/2023 Sapam Shusila Devi 2005001WL000733 Sapam Shusila Devi 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967352727 No Such Account
6 THOUBAL MN-05-001-013-009/986
(Khangabok Pt-I) 		2005001000NRG24281220230120771 29/12/2023 Md Rajid Ali 2005001WL000733 Md Rajid Ali 00282 UTBI0RRBMRB 3640 3640 Rejected 30/12/2023 8967352726 No Such Account
7 THOUBAL MN-05-001-013-010/1961
(Khangabok Pt-I) 		2005001000NRG24281220230120802 29/12/2023 Mrs Ibemsana 2005001WL000733 Mrs Ibemsana 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967352722 Mrs Ibemsana ()
8 THOUBAL MN-05-001-013-010/1965
(Khangabok Pt-I) 		2005001000NRG24281220230120806 29/12/2023 Md Rami 2005001WL000733 Md Rami 00282 UTBI0RRBMRB 3640 3640 Processed 31/12/2023 8967352725 Md Rami ()
SubTotal 14560 14560
9 THOUBAL MN-05-001-013-008/558
(Khangabok Pt-I) 		2005001000NRG24281220230120726 29/12/2023 O Jina Devi 2005001WL000733 O Jina Devi 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352721 O Jina Devi ()
10 THOUBAL MN-05-001-013-010/1800
(Khangabok Pt-I) 		2005001000NRG24281220230120783 29/12/2023 Mrs Taj Begam 2005001WL000733 Mrs Taj Begam 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352720 Mrs Taj Begam ()
11 THOUBAL MN-05-001-013-010/1969
(Khangabok Pt-I) 		2005001000NRG24281220230120811 29/12/2023 Md Ayar Khan 2005001WL000733 Md Ayar Khan 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352723 Md Ayar Khan ()
12 THOUBAL MN-05-001-013-010/1979
(Khangabok Pt-I) 		2005001000NRG24281220230120819 29/12/2023 Mrs Sabana 2005001WL000733 Mrs Sabana 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352715 Mrs Sabana ()
13 THOUBAL MN-05-001-013-010/1984
(Khangabok Pt-I) 		2005001000NRG24281220230120826 29/12/2023 Mrs Samsida 2005001WL000733 Mrs Samsida 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352714 Mrs Samsida ()
14 THOUBAL MN-05-001-013-010/746
(Khangabok Pt-I) 		2005001000NRG24281220230120830 29/12/2023 Md. Abdul Jabar 2005001WL000733 Md. Abdul Jabar 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352724 Md. Abdul Jabar ()
15 THOUBAL MN-05-001-013-010/776
(Khangabok Pt-I) 		2005001000NRG24281220230120863 29/12/2023 Md Rasimuddin 2005001WL000733 Md Rasimuddin 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352718 Md Rasimuddin ()
16 THOUBAL MN-05-001-013-010/780
(Khangabok Pt-I) 		2005001000NRG24281220230120871 29/12/2023 Md. Eshahak 2005001WL000733 Md. Eshahak 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352717 Md. Eshahak ()
17 THOUBAL MN-05-001-013-010/788
(Khangabok Pt-I) 		2005001000NRG24281220230120879 29/12/2023 Md Rahim 2005001WL000733 Md Rahim 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352713 Md Rahim ()
18 THOUBAL MN-05-001-013-010/790
(Khangabok Pt-I) 		2005001000NRG24281220230120882 29/12/2023 Mrs. Hariya 2005001WL000733 Mrs. Hariya 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352719 Mrs. Hariya ()
19 THOUBAL MN-05-001-013-010/792
(Khangabok Pt-I) 		2005001000NRG24281220230120886 29/12/2023 Mrs Momina 2005001WL000733 Mrs Momina 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352716 Mrs Momina ()
20 THOUBAL MN-05-001-013-010/797
(Khangabok Pt-I) 		2005001000NRG24281220230120891 29/12/2023 Mrs. Majida 2005001WL000733 Mrs. Majida 00354 PUNB0035320 3640 3640 Processed 30/12/2023 8967352712 Mrs. Majida ()
SubTotal 43680 43680
21 THOUBAL MN-05-001-013-008/557
(Khangabok Pt-I) 		2005001000NRG24281220230120723 29/12/2023 O. Ibetombi Devi 2005001WL000733 O. Ibetombi Devi 00662 BDBL0001627 3640 3640 Processed 30/12/2023 8967352707 O. Ibetombi Devi ()
SubTotal 3640 3640
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_291223FTO_21868 Bank of India BKID0005053 THOUBAL 10920
2 THOUBAL MN2005001_291223FTO_21868 Central Bank Of India CBIN0284801 THOUBAL 3640
3 THOUBAL MN2005001_291223FTO_21868 Manipur Rural Bank UTBI0RRBMRB WANGJING 14560
4 THOUBAL MN2005001_291223FTO_21868 Punjab National Bank PUNB0035320 Thoubal Branch 43680
5 THOUBAL MN2005001_291223FTO_21868 Bandhan Bank Limited BDBL0001627 IMPHAL 3640

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