Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:06 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423FTO_2017
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-05-001-005-001/1589-B
(Moijing) 		2005001005NRG23010420230128996 07/04/2023 Mrs. Hamida 2005001WL000828 Mrs. Hamida 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532311 Mrs. Hamida ()
2 THOUBAL MN-05-001-005-002/203
(Moijing) 		2005001005NRG23010420230129036 07/04/2023 Md. Zamir Khan 2005001WL000828 Md. Zamir Khan 00354 PUNB0035320 502 502 Processed 08/04/2023 0668532302 Md. Zamir Khan ()
3 THOUBAL MN-05-001-005-002/210
(Moijing) 		2005001005NRG23010420230129039 07/04/2023 Mrs. Begumjan 2005001WL000828 Mrs. Begumjan 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532308 Mrs. Begumjan ()
4 THOUBAL MN-05-001-005-002/211
(Moijing) 		2005001005NRG23010420230129040 07/04/2023 Mrs. Anouwari 2005001WL000828 Mrs. Anouwari 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532306 Mrs. Anouwari ()
5 THOUBAL MN-05-001-005-004/429-A
(Moijing) 		2005001005NRG23010420230129174 07/04/2023 MISS NURI 2005001WL000828 MISS NURI 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532307 MISS NURI ()
6 THOUBAL MN-05-001-005-005/483
(Moijing) 		2005001005NRG23010420230129204 07/04/2023 Amu 2005001WL000828 Amu 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532304 Amu ()
7 THOUBAL MN-05-001-005-006/701-A
(Moijing) 		2005001005NRG23010420230129268 07/04/2023 Mufida 2005001WL000828 Mufida 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532312 Mufida ()
8 THOUBAL MN-05-001-005-008/1691
(Moijing) 		2005001005NRG23010420230129304 07/04/2023 Tajmira Sahani 2005001WL000828 Tajmira Sahani 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532310 Tajmira Sahani ()
9 THOUBAL MN-05-001-005-008/2431
(Moijing) 		2005001005NRG23010420230129307 07/04/2023 Miss. Farana Begum 2005001WL000828 Miss. Farana Begum 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532309 Miss. Farana Begum ()
10 THOUBAL MN-05-001-005-009/2336
(Moijing) 		2005001005NRG23010420230129370 07/04/2023 Moiching Mayum Rushiya 2005001WL000828 Moiching Mayum Rushiya 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532313 Moiching Mayum Rushiya ()
11 THOUBAL MN-05-001-005-009/961
(Moijing) 		2005001005NRG23010420230129374 07/04/2023 Md. Hepjur Rahaman 2005001WL000828 Md. Hepjur Rahaman 00354 PUNB0035320 1004 1004 Processed 08/04/2023 0668532305 Md. Hepjur Rahaman ()
12 THOUBAL MN-05-001-005-011/1278
(Moijing) 		2005001005NRG23010420230129387 07/04/2023 Leina 2005001WL000828 Leina 00354 PUNB0035320 753 753 Processed 08/04/2023 0668532303 Leina ()
SubTotal 11295 11295
13 THOUBAL MN-05-001-005-004/403
(Moijing) 		2005001005NRG23010420230129162 07/04/2023 Shalina Begum 2005001WL000828 Shalina Begum 00415 SBIN0004461 1004 1004 Processed 08/04/2023 0668532314 MISS SHALINA BEGUM ()
SubTotal 1004 1004
14 THOUBAL MN-05-001-005-001/13
(Moijing) 		2005001005NRG23010420230128992 07/04/2023 Madina 2005001WL000828 Madina 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532286 Madina ()
15 THOUBAL MN-05-001-005-004/2285
(Moijing) 		2005001005NRG23010420230129135 07/04/2023 Md. Rahaman 2005001WL000828 Md. Rahaman 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532294 Md. Rahaman ()
16 THOUBAL MN-05-001-005-004/386
(Moijing) 		2005001005NRG23010420230129150 07/04/2023 hasim khan 2005001WL000828 hasim khan 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532299 hasim khan ()
17 THOUBAL MN-05-001-005-004/434
(Moijing) 		2005001005NRG23010420230129175 07/04/2023 Md. Yunush Khan 2005001WL000828 Md. Yunush Khan 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532289 Md. Yunush Khan ()
18 THOUBAL MN-05-001-005-005/2116
(Moijing) 		2005001005NRG23010420230129191 07/04/2023 SANAMACHA 2005001WL000828 SANAMACHA 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532293 SANAMACHA ()
19 THOUBAL MN-05-001-005-005/477
(Moijing) 		2005001005NRG23010420230129203 07/04/2023 Simla Bharul Nesha 2005001WL000828 Simla Bharul Nesha 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532301 Simla Bharul Nesha ()
20 THOUBAL MN-05-001-005-005/510
(Moijing) 		2005001005NRG23010420230129215 07/04/2023 Miss. Julekha 2005001WL000828 Miss. Julekha 00691 IPOS0000001 753 753 Processed 08/04/2023 0668532292 Miss. Julekha ()
21 THOUBAL MN-05-001-005-005/564-A
(Moijing) 		2005001005NRG23010420230129219 07/04/2023 Ruhina 2005001WL000828 Ruhina 00691 IPOS0000001 753 753 Processed 08/04/2023 0668532291 Ruhina ()
22 THOUBAL MN-05-001-005-006/1582-A
(Moijing) 		2005001005NRG23010420230129223 07/04/2023 Md. Mustakim 2005001WL000828 Md. Mustakim 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532297 Md. Mustakim ()
23 THOUBAL MN-05-001-005-006/603
(Moijing) 		2005001005NRG23010420230129252 07/04/2023 Mrs. Thambalsana 2005001WL000828 Mrs. Thambalsana 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532296 Mrs. Thambalsana ()
24 THOUBAL MN-05-001-005-007/1720-A
(Moijing) 		2005001005NRG23010420230129275 07/04/2023 RUKEIYA 2005001WL000828 RUKEIYA 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532295 RUKEIYA ()
25 THOUBAL MN-05-001-005-007/742
(Moijing) 		2005001005NRG23010420230129296 07/04/2023 JUBEDA 2005001WL000828 JUBEDA 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532300 JUBEDA ()
26 THOUBAL MN-05-001-005-008/2470
(Moijing) 		2005001005NRG23010420230129316 07/04/2023 Md. Manjur 2005001WL000828 Md. Manjur 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532298 Md. Manjur ()
27 THOUBAL MN-05-001-005-009/1025
(Moijing) 		2005001005NRG23010420230129349 07/04/2023 Harijah 2005001WL000828 Harijah 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532287 Harijah ()
28 THOUBAL MN-05-001-005-009/970
(Moijing) 		2005001005NRG23010420230129375 07/04/2023 Mrs. Bariya 2005001WL000828 Mrs. Bariya 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532288 Mrs. Bariya ()
29 THOUBAL MN-05-001-005-010/1230
(Moijing) 		2005001005NRG23010420230129386 07/04/2023 Iboton 2005001WL000828 Iboton 00691 IPOS0000001 1004 1004 Processed 08/04/2023 0668532290 Iboton ()
SubTotal 15562 15562
Total 27861 27861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_2017 Punjab National Bank PUNB0035320 Thoubal Branch 11295
2 THOUBAL MN2005001_070423FTO_2017 State Bank of India SBIN0004461 THOUBAL 1004
3 THOUBAL MN2005001_070423FTO_2017 India Post Payments Bank IPOS0000001 Thoubal branch 15562

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