Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:36:15 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423FTO_976
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-05-001-019-007/1107
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425877 03/04/2023 PRIYASU 2005001WL005576 PRIYASU 00282 PUNB0RRBMRB 3514 3514 Rejected 04/04/2023 0542017685 No Such Account
2 THOUBAL MN-05-001-019-007/1204
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425898 03/04/2023 Rasatun 2005001WL005576 Rasatun 00282 PUNB0RRBMRB 3514 3514 Rejected 04/04/2023 0542017686 No Such Account
SubTotal 7028 7028
3 THOUBAL MN-05-001-019-007/1143
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425887 03/04/2023 MARINA 2005001WL005576 MARINA 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0542017683 MARINA ()
4 THOUBAL MN-05-001-019-007/1619
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425923 03/04/2023 Md. Ziyao Rahaman 2005001WL005576 Md. Ziyao Rahaman 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0542017684 Md. Ziyao Rahaman ()
SubTotal 7028 7028
5 THOUBAL MN-05-001-019-005/897
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425868 03/04/2023 Mrs Nahamubi 2005001WL005576 Mrs Nahamubi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017675 Mrs Nahamubi ()
6 THOUBAL MN-05-001-019-007/1123
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425885 03/04/2023 Leikon 2005001WL005576 Leikon 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017671 Leikon ()
7 THOUBAL MN-05-001-019-007/1227
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425902 03/04/2023 Mrs. Wahida 2005001WL005576 Mrs. Wahida 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017672 Mrs. Wahida ()
8 THOUBAL MN-05-001-019-007/1233
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425905 03/04/2023 Md Nawas Khan 2005001WL005576 Md Nawas Khan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017670 Md Nawas Khan ()
9 THOUBAL MN-05-001-019-007/1607
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425913 03/04/2023 Sabunam 2005001WL005576 Sabunam 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017682 Sabunam ()
10 THOUBAL MN-05-001-019-007/1607
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425912 03/04/2023 Sana Bibi 2005001WL005576 Sana Bibi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017681 Sana Bibi ()
11 THOUBAL MN-05-001-019-007/1609
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425914 03/04/2023 MRS MASUDA SAHANI 2005001WL005576 MRS MASUDA SAHANI 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017673 MRS MASUDA SAHANI ()
12 THOUBAL MN-05-001-019-007/1612
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425915 03/04/2023 MINARASHI 2005001WL005576 MINARASHI 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017674 MINARASHI ()
13 THOUBAL MN-05-001-019-007/1617
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425918 03/04/2023 Ruhida 2005001WL005576 Ruhida 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017678 Ruhida ()
14 THOUBAL MN-05-001-019-007/1634
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425933 03/04/2023 Serabanu 2005001WL005576 Serabanu 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017679 Serabanu ()
15 THOUBAL MN-05-001-019-007/1638
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425937 03/04/2023 Samar Khan 2005001WL005576 Samar Khan 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017676 Samar Khan ()
16 THOUBAL MN-05-001-019-007/1645
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425940 03/04/2023 Ahanbi 2005001WL005576 Ahanbi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017680 Ahanbi ()
17 THOUBAL MN-05-001-019-007/1648
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425942 03/04/2023 Parbin 2005001WL005576 Parbin 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542017677 Parbin ()
SubTotal 45682 45682
18 THOUBAL MN-05-001-019-007/1202
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425894 03/04/2023 Khalida 2005001WL005576 Khalida 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017665 Khalida ()
19 THOUBAL MN-05-001-019-007/1203
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425895 03/04/2023 Basira 2005001WL005576 Basira 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017669 Basira ()
20 THOUBAL MN-05-001-019-007/1228
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425903 03/04/2023 Mrs Mishirjan 2005001WL005576 Mrs Mishirjan 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017668 Mrs Mishirjan ()
21 THOUBAL MN-05-001-019-007/1236
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425907 03/04/2023 Achoubi 2005001WL005576 Achoubi 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017666 Achoubi ()
22 THOUBAL MN-05-001-019-007/1626
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425926 03/04/2023 Sakens 2005001WL005576 Sakens 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017664 Sakens ()
23 THOUBAL MN-05-001-019-007/1630
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425929 03/04/2023 Majida 2005001WL005576 Majida 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017662 Majida ()
24 THOUBAL MN-05-001-019-007/1633
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425932 03/04/2023 Wajida 2005001WL005576 Wajida 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017663 Wajida ()
25 THOUBAL MN-05-001-019-007/1647
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425941 03/04/2023 Kusumbi 2005001WL005576 Kusumbi 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542017667 Kusumbi ()
SubTotal 28112 28112
Total 87850 87850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_976 Manipur Rural Bank PUNB0RRBMRB Wangjing 7028
2 THOUBAL MN2005001_030423FTO_976 Punjab National Bank PUNB0035320 Thoubal Branch 7028
3 THOUBAL MN2005001_030423FTO_976 India Post Payments Bank IPOS0000001 Thoubal branch 45682
4 THOUBAL MN2005001_030423FTO_976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28112

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