Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:34 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_060423FTO_1917
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-05-001-005-011/1257
(Moijing) 		2005001005NRG23310320230112408 06/04/2023 Mrs. Amina Bibi 2005001WL000720 Mrs. Amina Bibi 00282 PUNB0RRBMRB 3263 3263 Rejected 08/04/2023 0668532139 No Such Account
SubTotal 3263 3263
2 THOUBAL MN-05-001-005-011/1263
(Moijing) 		2005001005NRG23310320230112410 06/04/2023 Mema 2005001WL000720 Mema 00282 UTBI0RRBMRB 3263 3263 Rejected 08/04/2023 0668532140 No Such Account
SubTotal 3263 3263
3 THOUBAL MN-05-001-005-001/65
(Moijing) 		2005001005NRG23310320230112282 06/04/2023 Mrs. Rahat 2005001WL000720 Mrs. Rahat 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532135 Mrs. Rahat ()
4 THOUBAL MN-05-001-005-003/455
(Moijing) 		2005001005NRG23310320230112318 06/04/2023 Rajiya 2005001WL000720 Rajiya 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668532132 Rajiya ()
5 THOUBAL MN-05-001-005-004/2270
(Moijing) 		2005001005NRG23310320230112321 06/04/2023 DILOJAN 2005001WL000720 DILOJAN 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668532141 DILOJAN ()
6 THOUBAL MN-05-001-005-005/574-A
(Moijing) 		2005001005NRG23310320230112354 06/04/2023 Aga Khan 2005001WL000720 Aga Khan 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668532151 Aga Khan ()
7 THOUBAL MN-05-001-005-006/704-A
(Moijing) 		2005001005NRG23310320230112355 06/04/2023 Md. Nurul Islam 2005001WL000720 Md. Nurul Islam 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668532137 Md. Nurul Islam ()
8 THOUBAL MN-05-001-005-009/1045-A
(Moijing) 		2005001005NRG23310320230112362 06/04/2023 Miss. Ruhida 2005001WL000720 Miss. Ruhida 00354 PUNB0035320 3514 3514 Processed 08/04/2023 0668532150 Miss. Ruhida ()
9 THOUBAL MN-05-001-005-009/1730-A
(Moijing) 		2005001005NRG23310320230112366 06/04/2023 Maibam Aisha 2005001WL000720 Maibam Aisha 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532136 Maibam Aisha ()
10 THOUBAL MN-05-001-005-009/2316
(Moijing) 		2005001005NRG23310320230112367 06/04/2023 Rajiya 2005001WL000720 Rajiya 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532152 Rajiya ()
11 THOUBAL MN-05-001-005-009/2318
(Moijing) 		2005001005NRG23310320230112368 06/04/2023 Md. Muheiruddin 2005001WL000720 Md. Muheiruddin 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532134 Md. Muheiruddin ()
12 THOUBAL MN-05-001-005-010/1096
(Moijing) 		2005001005NRG23310320230112373 06/04/2023 Asmilei 2005001WL000720 Asmilei 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532138 Asmilei ()
13 THOUBAL MN-05-001-005-010/1177
(Moijing) 		2005001005NRG23310320230112384 06/04/2023 Jaharna 2005001WL000720 Jaharna 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532142 Jaharna ()
14 THOUBAL MN-05-001-005-010/1227
(Moijing) 		2005001005NRG23310320230112394 06/04/2023 Basir Ahamad 2005001WL000720 Basir Ahamad 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532133 Basir Ahamad ()
15 THOUBAL MN-05-001-005-011/1237
(Moijing) 		2005001005NRG23310320230112405 06/04/2023 Md. Zunabali 2005001WL000720 Md. Zunabali 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532119 Md. Zunabali ()
16 THOUBAL MN-05-001-005-011/2203
(Moijing) 		2005001005NRG23310320230112419 06/04/2023 Amita 2005001WL000720 Amita 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532118 Amita ()
SubTotal 46937 46937
17 THOUBAL MN-05-001-005-010/1086
(Moijing) 		2005001005NRG23310320230112371 06/04/2023 Md. Shaha Khan 2005001WL000720 Md. Shaha Khan 00415 SBIN0004461 3263 3263 Processed 08/04/2023 0668532149 MR MD SHAH KHAN ()
SubTotal 3263 3263
18 THOUBAL MN-05-001-005-011/1234
(Moijing) 		2005001005NRG23310320230112403 06/04/2023 Rubina Sahani 2005001WL000720 Rubina Sahani 00415 SBIN0011626 3263 3263 Processed 08/04/2023 0668532120 MRS MRS SERABHANU ()
SubTotal 3263 3263
19 THOUBAL MN-05-001-005-001/104
(Moijing) 		2005001005NRG23310320230112256 06/04/2023 BANU 2005001WL000720 BANU 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532144 BANU ()
20 THOUBAL MN-05-001-005-001/96
(Moijing) 		2005001005NRG23310320230112289 06/04/2023 Md. Chingis Khan 2005001WL000720 Md. Chingis Khan 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532143 Md. Chingis Khan ()
21 THOUBAL MN-05-001-005-003/1636
(Moijing) 		2005001005NRG23310320230112299 06/04/2023 Miss. Sahina Bibi 2005001WL000720 Miss. Sahina Bibi 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532148 Miss. Sahina Bibi ()
22 THOUBAL MN-05-001-005-003/2385
(Moijing) 		2005001005NRG23310320230112301 06/04/2023 Md. Sheikh 2005001WL000720 Md. Sheikh 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532127 Md. Sheikh ()
23 THOUBAL MN-05-001-005-003/2406
(Moijing) 		2005001005NRG23310320230112303 06/04/2023 Miss. Komla 2005001WL000720 Miss. Komla 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532131 Miss. Komla ()
24 THOUBAL MN-05-001-005-004/408
(Moijing) 		2005001005NRG23310320230112329 06/04/2023 Mrs Raisha 2005001WL000720 Mrs Raisha 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532126 Mrs Raisha ()
25 THOUBAL MN-05-001-005-005/502
(Moijing) 		2005001005NRG23310320230112338 06/04/2023 Mrs. Ruhina 2005001WL000720 Mrs. Ruhina 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532124 Mrs. Ruhina ()
26 THOUBAL MN-05-001-005-009/1682-A
(Moijing) 		2005001005NRG23310320230112365 06/04/2023 Md. Abdul Matalip 2005001WL000720 Md. Abdul Matalip 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532146 Md. Abdul Matalip ()
27 THOUBAL MN-05-001-005-010/1122
(Moijing) 		2005001005NRG23310320230112377 06/04/2023 SALIHA 2005001WL000720 SALIHA 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532128 SALIHA ()
28 THOUBAL MN-05-001-005-010/1126
(Moijing) 		2005001005NRG23310320230112378 06/04/2023 Md. Rafiz 2005001WL000720 Md. Rafiz 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532123 Md. Rafiz ()
29 THOUBAL MN-05-001-005-010/1130
(Moijing) 		2005001005NRG23310320230112379 06/04/2023 Manigun 2005001WL000720 Manigun 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532125 Manigun ()
30 THOUBAL MN-05-001-005-010/1169
(Moijing) 		2005001005NRG23310320230112382 06/04/2023 Mumtaz 2005001WL000720 Mumtaz 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532147 Mumtaz ()
31 THOUBAL MN-05-001-005-010/1185
(Moijing) 		2005001005NRG23310320230112386 06/04/2023 Serbanu 2005001WL000720 Serbanu 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532129 Serbanu ()
32 THOUBAL MN-05-001-005-010/1226
(Moijing) 		2005001005NRG23310320230112393 06/04/2023 Mani 2005001WL000720 Mani 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532130 Mani ()
33 THOUBAL MN-05-001-005-010/2189
(Moijing) 		2005001005NRG23310320230112401 06/04/2023 Ibecha 2005001WL000720 Ibecha 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532145 Ibecha ()
SubTotal 50200 50200
34 THOUBAL MN-05-001-005-001/2374
(Moijing) 		2005001005NRG23310320230112269 06/04/2023 Sajina 2005001WL000720 Sajina 00703 AIRP0000001 3514 3514 Processed 08/04/2023 0668532122 Sajina ()
35 THOUBAL MN-05-001-005-003/311
(Moijing) 		2005001005NRG23310320230112312 06/04/2023 Sakiya 2005001WL000720 Sakiya 00703 AIRP0000001 3514 3514 Processed 08/04/2023 0668532121 Sakiya ()
SubTotal 7028 7028
Total 117217 117217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_060423FTO_1917 Manipur Rural Bank PUNB0RRBMRB Wangjing 3263
2 THOUBAL MN2005001_060423FTO_1917 Manipur Rural Bank UTBI0RRBMRB WANGJING 3263
3 THOUBAL MN2005001_060423FTO_1917 Punjab National Bank PUNB0035320 Thoubal Branch 46937
4 THOUBAL MN2005001_060423FTO_1917 State Bank of India SBIN0004461 THOUBAL 3263
5 THOUBAL MN2005001_060423FTO_1917 State Bank of India SBIN0011626 POROMPAT 3263
6 THOUBAL MN2005001_060423FTO_1917 India Post Payments Bank IPOS0000001 Thoubal branch 50200
7 THOUBAL MN2005001_060423FTO_1917 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7028

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