Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:54:27 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_117
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-05-001-020-010/1220
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117633 01/04/2023 Mrs. Membi 2005001WL000757 Mrs. Membi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614528 MEMBI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-020-010/1221
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117634 01/04/2023 Mrs RASIDA 2005001WL000757 Mrs RASIDA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614538 RASIDA MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-020-010/1223
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117636 01/04/2023 SHAHERA 2005001WL000757 SHAHERA 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527614529 MRS SHAHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THOUBAL MN-05-001-020-010/1226
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117637 01/04/2023 ACHOUBI 2005001WL000757 ACHOUBI 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614535 ACHOUBI MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-020-010/1227
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117638 01/04/2023 Mrs. Ahambi 2005001WL000757 Mrs. Ahambi 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614530 AHANBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-010/1232
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117639 01/04/2023 RASIDA 2005001WL000757 RASIDA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614539 RASIDA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-020-010/1234
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117640 01/04/2023 ABDUL AZI 2005001WL000757 ABDUL AZI 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614540 ABDUL ALI MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-010/1244
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117642 01/04/2023 JANATA 2005001WL000757 JANATA 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527614542 MRS JANATA JANATA STATE BANK OF INDIA(508548)
9 THOUBAL MN-05-001-020-010/1266
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117647 01/04/2023 MAMTAJ 2005001WL000757 MAMTAJ 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614531 MAMTAJ MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-010/1268
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117648 01/04/2023 Mrs. Marem 2005001WL000757 Mrs. Marem 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614533 MAREM MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-010/1269
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117649 01/04/2023 JALAODDIN 2005001WL000757 JALAODDIN 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614526 MD JALAODDIN MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-010/1270
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117650 01/04/2023 Md. Zahur Khan 2005001WL000757 Md. Zahur Khan 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527614532 MD ZAHUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 THOUBAL MN-05-001-020-010/1271
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117651 01/04/2023 RAMINA 2005001WL000757 RAMINA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614536 RAMINA MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-020-010/1272
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117652 01/04/2023 HAMIDA 2005001WL000757 HAMIDA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614527 HAMIDA MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-010/1985
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117654 01/04/2023 SAJIDA 2005001WL000757 SAJIDA 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527614534 MR YAKUP ALI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-020-010/1993
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117656 01/04/2023 ANITA 2005001WL000757 ANITA 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527614537 MR MRS ALITA STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-020-010/1995
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117657 01/04/2023 SALIMA 2005001WL000757 SALIMA 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527614541 SALIMA MANIPUR RURAL BANK(607062)
SubTotal 42670 42670
18 THOUBAL MN-05-001-020-010/1248
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117643 01/04/2023 Md Tajuddin 2005001WL000757 Md Tajuddin 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0527614523 MD TAJUDDIN STATE BANK OF INDIA(508548)
19 THOUBAL MN-05-001-020-010/1253
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117645 01/04/2023 JAMILA 2005001WL000757 JAMILA 00691 IPOS0000001 2510 2510 Processed 03/04/2023 0527614524 JAMILA BANU PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-020-010/1987
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117655 01/04/2023 FAJAL KARIM 2005001WL000757 FAJAL KARIM 00691 IPOS0000001 2510 2510 Processed 04/04/2023 0527614525 MD FAJAL KARIM MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
21 THOUBAL MN-05-001-020-010/1966
(Sangaiyumpham Pt-II) 		2005001000NRG23310320230117653 01/04/2023 SALAM 2005001WL000757 SALAM 00703 AIRP0000001 2510 2510 Processed 04/04/2023 0527614543 MD SALAM MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
Total 52710 52710

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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_117 Manipur Rural Bank UTBI0RRBMRB WANGJING 42670
2 THOUBAL MN2005001_010423APB_FTO_117 India Post Payments Bank IPOS0000001 Thoubal branch 7530
3 THOUBAL MN2005001_010423APB_FTO_117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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