Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:37:08 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_740
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-05-001-003-010/680
(Leishangthem) 		2005001000NRG23300320230086833 01/04/2023 Miss Suleira 2005001WL000591 Miss Suleira 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527616658 SULEIRA MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-003-010/683
(Leishangthem) 		2005001000NRG23300320230086835 01/04/2023 MS KILA 2005001WL000591 MS KILA 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527616657 MRS MRS KILA STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-003-010/685
(Leishangthem) 		2005001000NRG23300320230086837 01/04/2023 Miss Wahida 2005001WL000591 Miss Wahida 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527616665 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-010/688
(Leishangthem) 		2005001000NRG23300320230086839 01/04/2023 Miss Thoinu 2005001WL000591 Miss Thoinu 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527616655 MRS THOINU MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-003-010/689
(Leishangthem) 		2005001000NRG23300320230086840 01/04/2023 Miss Rajina 2005001WL000591 Miss Rajina 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527616664 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-003-010/690
(Leishangthem) 		2005001000NRG23300320230086841 01/04/2023 Md. Basir Ahamad 2005001WL000591 Md. Basir Ahamad 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527616656 MD BASIR AHAMED MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-010/697
(Leishangthem) 		2005001000NRG23300320230086845 01/04/2023 Miss Jano 2005001WL000591 Miss Jano 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527616663 JANO MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-010/698
(Leishangthem) 		2005001000NRG23300320230086846 01/04/2023 MS SHAMINA 2005001WL000591 MS SHAMINA 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527616660 SHAMINA MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-003-010/701
(Leishangthem) 		2005001000NRG23300320230086848 01/04/2023 Md. Hesam 2005001WL000591 Md. Hesam 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527616659 HESHAM MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-010/703
(Leishangthem) 		2005001000NRG23300320230086850 01/04/2023 Mrs. Ibemcha 2005001WL000591 Mrs. Ibemcha 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527616662 IBEMCHA BANK OF INDIA(508505)
11 THOUBAL MN-05-001-003-010/704
(Leishangthem) 		2005001000NRG23300320230086851 01/04/2023 Md.Allimudin 2005001WL000591 Md.Allimudin 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0527616661 MR MOHAMAD ALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 38654 38654
12 THOUBAL MN-05-001-003-010/679
(Leishangthem) 		2005001000NRG23300320230086832 01/04/2023 Najir Ahamad 2005001WL000591 Najir Ahamad 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527616654 MR MD NAJIR AHAMAD STATE BANK OF INDIA(508548)
13 THOUBAL MN-05-001-003-010/684
(Leishangthem) 		2005001000NRG23300320230086836 01/04/2023 Miss Ifol 2005001WL000591 Miss Ifol 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527616650 MRS MRS IPHOL STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-010/686
(Leishangthem) 		2005001000NRG23300320230086838 01/04/2023 Md. Abdul Hakim 2005001WL000591 Md. Abdul Hakim 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527616651 MR MD ABDUL HAKIM STATE BANK OF INDIA(508548)
15 THOUBAL MN-05-001-003-010/691
(Leishangthem) 		2005001000NRG23300320230086842 01/04/2023 Mrs Amubi Begum 2005001WL000591 Mrs Amubi Begum 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527616649 MRS MRS BEGUM AMUBI STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-003-010/692
(Leishangthem) 		2005001000NRG23300320230086843 01/04/2023 Miss Momina 2005001WL000591 Miss Momina 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527616652 MS MRS MOMINA STATE BANK OF INDIA(508548)
17 THOUBAL MN-05-001-003-010/693
(Leishangthem) 		2005001000NRG23300320230086844 01/04/2023 Mrs. Madina 2005001WL000591 Mrs. Madina 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527616653 MS MRS MADINA STATE BANK OF INDIA(508548)
18 THOUBAL MN-05-001-003-010/702
(Leishangthem) 		2005001000NRG23300320230086849 01/04/2023 MS JAHEDA BIBI 2005001WL000591 MS JAHEDA BIBI 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527616648 MRS MRS JAHEDA BIBI STATE BANK OF INDIA(508548)
SubTotal 24598 24598
Total 63252 63252

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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_740 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 35140
2 THOUBAL MN2005001_010423APB_FTO_740 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514
3 THOUBAL MN2005001_010423APB_FTO_740 State Bank of India SBIN0004461 THOUBAL 24598

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