Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:03 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_115
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-05-001-013-010/1944
(Khangabok Pt-I) 		2005001000NRG23310320230101307 01/04/2023 Mrs Ibehani 2005001WL000652 Mrs Ibehani 00048 BKID0005053 2259 2259 Processed 03/04/2023 0527611320 IBEHANI BANK OF BARODA(606985)
SubTotal 2259 2259
2 THOUBAL MN-05-001-013-009/1002
(Khangabok Pt-I) 		2005001000NRG23310320230101245 01/04/2023 Mrs. Suraya 2005001WL000652 Mrs. Suraya 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527611327 MRS SUREIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-013-009/927
(Khangabok Pt-I) 		2005001000NRG23310320230101258 01/04/2023 MD ITHEM 2005001WL000652 MD ITHEM 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527611322 MD ITHEM MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-013-009/939
(Khangabok Pt-I) 		2005001000NRG23310320230101262 01/04/2023 Mrs Najida 2005001WL000652 Mrs Najida 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527611307 NAJIDA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-013-009/960
(Khangabok Pt-I) 		2005001000NRG23310320230101270 01/04/2023 Mrs. Apikpi 2005001WL000652 Mrs. Apikpi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527611308 MRS APIKPI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-013-009/979
(Khangabok Pt-I) 		2005001000NRG23310320230101273 01/04/2023 Md. Muhamad Khan 2005001WL000652 Md. Muhamad Khan 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527611303 MOHDKHAN PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-013-009/991
(Khangabok Pt-I) 		2005001000NRG23310320230101274 01/04/2023 Md Safiruddin 2005001WL000652 Md Safiruddin 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527611324 MUHAMAD SAFERUDDIN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-013-009/992
(Khangabok Pt-I) 		2005001000NRG23310320230101277 01/04/2023 Mrs. Thoibi 2005001WL000652 Mrs. Thoibi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527611323 MRS THOIBI BABY MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-013-010/751
(Khangabok Pt-I) 		2005001000NRG23310320230101347 01/04/2023 Md. Akbar 2005001WL000652 Md. Akbar 00282 UTBI0RRBMRB 2259 2259 Processed 03/04/2023 0527611326 MD AKBAR PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-013-010/756
(Khangabok Pt-I) 		2005001000NRG23310320230101348 01/04/2023 Mrs. Nganbi Bibi 2005001WL000652 Mrs. Nganbi Bibi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527611305 NGAMBI BIBI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-013-010/766
(Khangabok Pt-I) 		2005001000NRG23310320230101352 01/04/2023 Mrs. Rashida 2005001WL000652 Mrs. Rashida 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527611306 MRS RASHIDA MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG23310320230101360 01/04/2023 Md. Haslam 2005001WL000652 Md. Haslam 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527611321 MD HASLAM MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-013-010/902
(Khangabok Pt-I) 		2005001000NRG23310320230101429 01/04/2023 Mrs. Rabiya 2005001WL000652 Mrs. Rabiya 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527611325 MRS. RABIYA MANIPUR RURAL BANK(607062)
SubTotal 27108 27108
14 THOUBAL MN-05-001-013-009/1010
(Khangabok Pt-I) 		2005001000NRG23310320230101248 01/04/2023 Mrs. Nurjahan 2005001WL000652 Mrs. Nurjahan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611304 MRS NURJAHAN PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-013-009/1020
(Khangabok Pt-I) 		2005001000NRG23310320230101249 01/04/2023 Mrs. Nashima Banu 2005001WL000652 Mrs. Nashima Banu 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611280 NASHIM BANU PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-013-009/1900
(Khangabok Pt-I) 		2005001000NRG23310320230101252 01/04/2023 suleiman 2005001WL000652 suleiman 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611299 MD. SULEIMAN PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-013-009/1904
(Khangabok Pt-I) 		2005001000NRG23310320230101253 01/04/2023 Mrs Manari 2005001WL000652 Mrs Manari 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527611317 MANREI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-013-009/917
(Khangabok Pt-I) 		2005001000NRG23310320230101256 01/04/2023 Md. Abas Khan 2005001WL000652 Md. Abas Khan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611282 MD. ABAS KHAN PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-013-009/921
(Khangabok Pt-I) 		2005001000NRG23310320230101257 01/04/2023 Md. Angangtomba 2005001WL000652 Md. Angangtomba 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0527611281 MD. ANGANGTOMBA PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-013-009/937
(Khangabok Pt-I) 		2005001000NRG23310320230101261 01/04/2023 Ruhida 2005001WL000652 Ruhida 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611302 RUHIDA PUNJAB NATIONAL BANK(508568)
21 THOUBAL MN-05-001-013-009/952
(Khangabok Pt-I) 		2005001000NRG23310320230101269 01/04/2023 Md. Allaudin 2005001WL000652 Md. Allaudin 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611312 MD ALAODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 THOUBAL MN-05-001-013-010/1933
(Khangabok Pt-I) 		2005001000NRG23310320230101295 01/04/2023 Md Nurhamad 2005001WL000652 Md Nurhamad 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611287 M. NURMOHAMAD PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-013-010/1945
(Khangabok Pt-I) 		2005001000NRG23310320230101308 01/04/2023 Mrs Samina 2005001WL000652 Mrs Samina 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527611292 MRS. SAMINA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-013-010/1954
(Khangabok Pt-I) 		2005001000NRG23310320230101315 01/04/2023 Md Alimuddin 2005001WL000652 Md Alimuddin 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611279 MD. ALIMUDDIN PUNJAB NATIONAL BANK(508568)
25 THOUBAL MN-05-001-013-010/1958
(Khangabok Pt-I) 		2005001000NRG23310320230101316 01/04/2023 Mrs Soniya 2005001WL000652 Mrs Soniya 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527611309 SONIYA MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-013-010/1959
(Khangabok Pt-I) 		2005001000NRG23310320230101319 01/04/2023 Mrs Ruhina 2005001WL000652 Mrs Ruhina 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527611310 MRS RUHANA MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-013-010/1963
(Khangabok Pt-I) 		2005001000NRG23310320230101323 01/04/2023 Mrs Apikpi 2005001WL000652 Mrs Apikpi 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611300 APIKPI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THOUBAL MN-05-001-013-010/1982
(Khangabok Pt-I) 		2005001000NRG23310320230101332 01/04/2023 Mrs Rahina 2005001WL000652 Mrs Rahina 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611298 RAHENA BANK OF INDIA(508505)
29 THOUBAL MN-05-001-013-010/2009
(Khangabok Pt-I) 		2005001000NRG23310320230101340 01/04/2023 Madina 2005001WL000652 Madina 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611315 MRS MRS MADINA STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-013-010/748
(Khangabok Pt-I) 		2005001000NRG23310320230101344 01/04/2023 Md. Ibomcha 2005001WL000652 Md. Ibomcha 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611296 MD. IBOMCHA PUNJAB NATIONAL BANK(508568)
31 THOUBAL MN-05-001-013-010/789
(Khangabok Pt-I) 		2005001000NRG23310320230101368 01/04/2023 Md. Sikander 2005001WL000652 Md. Sikander 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611301 MR MD SIKANDER ALI STATE BANK OF INDIA(508548)
32 THOUBAL MN-05-001-013-010/791
(Khangabok Pt-I) 		2005001000NRG23310320230101373 01/04/2023 Mrs. Rahamatun 2005001WL000652 Mrs. Rahamatun 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611289 RAHAMTUL PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-013-010/793
(Khangabok Pt-I) 		2005001000NRG23310320230101374 01/04/2023 Mrs. Samida 2005001WL000652 Mrs. Samida 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611288 SAMIDA PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-013-010/800
(Khangabok Pt-I) 		2005001000NRG23310320230101377 01/04/2023 Md. Kamaruddin 2005001WL000652 Md. Kamaruddin 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611313 MD KAMARUDDIN PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-013-010/826
(Khangabok Pt-I) 		2005001000NRG23310320230101385 01/04/2023 Md. Chaoba 2005001WL000652 Md. Chaoba 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611284 MD. CHAOBA PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-013-010/851
(Khangabok Pt-I) 		2005001000NRG23310320230101390 01/04/2023 Md Abdul Malik 2005001WL000652 Md Abdul Malik 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611290 MUHAMAD ABDUL MALIK PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-013-010/853
(Khangabok Pt-I) 		2005001000NRG23310320230101393 01/04/2023 Mrs. Leima 2005001WL000652 Mrs. Leima 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611295 LEIMA PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-013-010/857
(Khangabok Pt-I) 		2005001000NRG23310320230101394 01/04/2023 Mrs Kamrun 2005001WL000652 Mrs Kamrun 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611285 KAMARUN PUNJAB NATIONAL BANK(508568)
39 THOUBAL MN-05-001-013-010/858
(Khangabok Pt-I) 		2005001000NRG23310320230101397 01/04/2023 Mrs Zubeda 2005001WL000652 Mrs Zubeda 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611314 JUBEDA INDIAN OVERSEAS BANK(508541)
40 THOUBAL MN-05-001-013-010/860
(Khangabok Pt-I) 		2005001000NRG23310320230101398 01/04/2023 Md. Abdul Rahman 2005001WL000652 Md. Abdul Rahman 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611283 ABDUL RAHAMAN PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-013-010/864
(Khangabok Pt-I) 		2005001000NRG23310320230101401 01/04/2023 Md. Aji 2005001WL000652 Md. Aji 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611293 MD. AJI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-013-010/868
(Khangabok Pt-I) 		2005001000NRG23310320230101402 01/04/2023 Md. Basir Ahamed 2005001WL000652 Md. Basir Ahamed 00354 PUNB0035320 2259 2259 Processed 04/04/2023 0527611316 MD BASIR AHAMED MANIPUR RURAL BANK(607062)
43 THOUBAL MN-05-001-013-010/875
(Khangabok Pt-I) 		2005001000NRG23310320230101408 01/04/2023 Md Firoz Khan 2005001WL000652 Md Firoz Khan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611286 MR MD FIROJ KHAN STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-013-010/879
(Khangabok Pt-I) 		2005001000NRG23310320230101409 01/04/2023 Md Rosman Khan 2005001WL000652 Md Rosman Khan 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611328 MD ROSMAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 THOUBAL MN-05-001-013-010/890
(Khangabok Pt-I) 		2005001000NRG23310320230101415 01/04/2023 Md. Iliyas 2005001WL000652 Md. Iliyas 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611291 MD ILIYASH PUNJAB NATIONAL BANK(508568)
46 THOUBAL MN-05-001-013-010/893
(Khangabok Pt-I) 		2005001000NRG23310320230101417 01/04/2023 Mrs. Najima 2005001WL000652 Mrs. Najima 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611297 MRS NAZIMA NAZIMA STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-013-010/894
(Khangabok Pt-I) 		2005001000NRG23310320230101418 01/04/2023 Md. Bashir Ahamad 2005001WL000652 Md. Bashir Ahamad 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611311 MOHAMAD BASHIR AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 THOUBAL MN-05-001-013-010/901
(Khangabok Pt-I) 		2005001000NRG23310320230101426 01/04/2023 M.V. Aktar Hussain 2005001WL000652 M.V. Aktar Hussain 00354 PUNB0035320 2259 2259 Processed 03/04/2023 0527611294 M.V. AKTAR HUSSAN PUNJAB NATIONAL BANK(508568)
SubTotal 78312 78312
49 THOUBAL MN-05-001-013-009/940
(Khangabok Pt-I) 		2005001000NRG23310320230101265 01/04/2023 Mrs Amita 2005001WL000652 Mrs Amita 00415 SBIN0004461 2259 2259 Processed 04/04/2023 0527611319 MRS AMITA MANIPUR RURAL BANK(607062)
SubTotal 2259 2259
50 THOUBAL MN-05-001-013-010/1937
(Khangabok Pt-I) 		2005001000NRG23310320230101300 01/04/2023 Md Feroj 2005001WL000652 Md Feroj 00415 SBIN0005320 2259 2259 Processed 03/04/2023 0527611318 MD FIROJ KHAN BANK OF INDIA(508505)
SubTotal 2259 2259
Total 112197 112197

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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_115 Bank of India BKID0005053 THOUBAL 2259
2 THOUBAL MN2005001_010423APB_FTO_115 Manipur Rural Bank UTBI0RRBMRB WANGJING 27108
3 THOUBAL MN2005001_010423APB_FTO_115 Punjab National Bank PUNB0035320 Thoubal Branch 78312
4 THOUBAL MN2005001_010423APB_FTO_115 State Bank of India SBIN0004461 THOUBAL 2259
5 THOUBAL MN2005001_010423APB_FTO_115 State Bank of India SBIN0005320 M U CAMPUS 2259

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