Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:43 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_805
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-05-001-003-010/1412
(Leishangthem) 		2005001000NRG23310320230098549 01/04/2023 Mrs. Rahamatun Bibi 2005001WL000641 Mrs. Rahamatun Bibi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607828 MRS RAHAMATUN BIBI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-003-010/1419
(Leishangthem) 		2005001000NRG23310320230098557 01/04/2023 Md. Maingou 2005001WL000641 Md. Maingou 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607826 MD MAINGOU MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-003-010/1421
(Leishangthem) 		2005001000NRG23310320230098562 01/04/2023 MS MAMTAZ 2005001WL000641 MS MAMTAZ 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607807 Mrs. Mamtaz AIRTEL PAYMENTS BANK LIMITED(990288)
4 THOUBAL MN-05-001-003-010/1422
(Leishangthem) 		2005001000NRG23310320230098565 01/04/2023 Md. Tomba 2005001WL000641 Md. Tomba 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607837 MD TOMBA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-003-010/1424
(Leishangthem) 		2005001000NRG23310320230098570 01/04/2023 Miss Amubi 2005001WL000641 Miss Amubi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607812 MRS AMUBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-010/1428
(Leishangthem) 		2005001000NRG23310320230098573 01/04/2023 Miss Sana 2005001WL000641 Miss Sana 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607835 SANA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-010/1893
(Leishangthem) 		2005001000NRG23310320230098589 01/04/2023 Mrs. Tombi 2005001WL000641 Mrs. Tombi 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607804 MRS MRS TOMBI STATE BANK OF INDIA(508548)
8 THOUBAL MN-05-001-003-010/1896
(Leishangthem) 		2005001000NRG23310320230098594 01/04/2023 MD. ABDUL QUDUS 2005001WL000641 MD. ABDUL QUDUS 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607825 MV ABDUL QUDDUS MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-003-010/1899
(Leishangthem) 		2005001000NRG23310320230098597 01/04/2023 Moinam Purnima 2005001WL000641 Moinam Purnima 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607827 MOINAM PURNIMA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-010/2677
(Leishangthem) 		2005001000NRG23310320230098605 01/04/2023 Md. Farish Khan 2005001WL000641 Md. Farish Khan 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607831 MR MD FARISH KHAN STATE BANK OF INDIA(508548)
11 THOUBAL MN-05-001-003-010/2680
(Leishangthem) 		2005001000NRG23310320230098618 01/04/2023 Wahida 2005001WL000641 Wahida 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607834 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
12 THOUBAL MN-05-001-003-010/2685
(Leishangthem) 		2005001000NRG23310320230098629 01/04/2023 Md. Allaoddin 2005001WL000641 Md. Allaoddin 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607810 MD ALLAUDDIN MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-003-010/2810
(Leishangthem) 		2005001000NRG23310320230098637 01/04/2023 Md. Mustaque Ahamad 2005001WL000641 Md. Mustaque Ahamad 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607838 MR MD MUSTAQUE AHAMAD STATE BANK OF INDIA(508548)
14 THOUBAL MN-05-001-003-010/2816
(Leishangthem) 		2005001000NRG23310320230098650 01/04/2023 Mrs. Shalima 2005001WL000641 Mrs. Shalima 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607841 MRS SHALIMA MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-003-010/2817
(Leishangthem) 		2005001000NRG23310320230098653 01/04/2023 Rina 2005001WL000641 Rina 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607842 RINA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-003-010/2818
(Leishangthem) 		2005001000NRG23310320230098658 01/04/2023 Mrs. Najima 2005001WL000641 Mrs. Najima 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607843 MRS NAJIMA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-003-010/2822
(Leishangthem) 		2005001000NRG23310320230098666 01/04/2023 Mrs. Manira Bibi 2005001WL000641 Mrs. Manira Bibi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607846 MANIRA BIBI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-003-010/2824
(Leishangthem) 		2005001000NRG23310320230098669 01/04/2023 Md. Nawaz Khan 2005001WL000641 Md. Nawaz Khan 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607844 MD NAWAZ KHAN MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-003-010/2831
(Leishangthem) 		2005001000NRG23310320230098685 01/04/2023 Md. Samir Khan 2005001WL000641 Md. Samir Khan 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607847 MD SAMIR KHAN MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-003-010/3115
(Leishangthem) 		2005001000NRG23310320230098693 01/04/2023 Md. Safiullah 2005001WL000641 Md. Safiullah 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607840 MD. SAFIULLAH MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-003-010/3118
(Leishangthem) 		2005001000NRG23310320230098698 01/04/2023 Md. Wahidur 2005001WL000641 Md. Wahidur 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607845 MD WAHIDUR MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-003-010/709
(Leishangthem) 		2005001000NRG23310320230098722 01/04/2023 Miss Samsira 2005001WL000641 Miss Samsira 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607833 MRS SAMSIRA PUNJAB NATIONAL BANK(508568)
23 THOUBAL MN-05-001-003-010/712
(Leishangthem) 		2005001000NRG23310320230098733 01/04/2023 MD NAJIR KHAN 2005001WL000641 MD NAJIR KHAN 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607805 MD NAJIR KHAN MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-003-010/714
(Leishangthem) 		2005001000NRG23310320230098738 01/04/2023 Miss Muhamda Bibi 2005001WL000641 Miss Muhamda Bibi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607836 MRS MAHAMDA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-003-010/715
(Leishangthem) 		2005001000NRG23310320230098741 01/04/2023 Miss Mema 2005001WL000641 Miss Mema 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607813 Mrs Mema AIRTEL PAYMENTS BANK LIMITED(990288)
26 THOUBAL MN-05-001-003-010/716
(Leishangthem) 		2005001000NRG23310320230098746 01/04/2023 Md. Abdul Haque 2005001WL000641 Md. Abdul Haque 00282 UTBI0RRBMRB 2761 2761 Processed 03/04/2023 0527607830 MR MD ABDUL HAQUE STATE BANK OF INDIA(508548)
27 THOUBAL MN-05-001-003-010/719
(Leishangthem) 		2005001000NRG23310320230098752 01/04/2023 Md. Abdul Kalam 2005001WL000641 Md. Abdul Kalam 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607824 MD ABDUL KALAM MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-003-010/735
(Leishangthem) 		2005001000NRG23310320230098784 01/04/2023 Md. Jaheruddin 2005001WL000641 Md. Jaheruddin 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607829 MD JAHERUDDIN MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-003-010/740
(Leishangthem) 		2005001000NRG23310320230098787 01/04/2023 Miss Anoubi 2005001WL000641 Miss Anoubi 00282 UTBI0RRBMRB 2510 2510 Processed 03/04/2023 0527607832 MS MRS ANOUBI STATE BANK OF INDIA(508548)
30 THOUBAL MN-05-001-003-015/1055
(Leishangthem) 		2005001000NRG23310320230098800 01/04/2023 Thoudam Thasana Devi 2005001WL000641 Thoudam Thasana Devi 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527607808 THOUDAM THASANA DEVI MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-003-015/1058
(Leishangthem) 		2005001000NRG23310320230098808 01/04/2023 Th. Nongyai 2005001WL000641 Th. Nongyai 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527607839 THOUDAM NONGYAI SINGH MANIPUR RURAL BANK(607062)
SubTotal 84838 84838
32 THOUBAL MN-05-001-003-010/1405
(Leishangthem) 		2005001000NRG23310320230098546 01/04/2023 Md. Abdul Jalin 2005001WL000641 Md. Abdul Jalin 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607790 MR MD ABDULJALIL STATE BANK OF INDIA(508548)
33 THOUBAL MN-05-001-003-010/1416
(Leishangthem) 		2005001000NRG23310320230098554 01/04/2023 Mrs. Rubani 2005001WL000641 Mrs. Rubani 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607814 MISS MISS RUBANI STATE BANK OF INDIA(508548)
34 THOUBAL MN-05-001-003-010/1790
(Leishangthem) 		2005001000NRG23310320230098581 01/04/2023 MRS. SHAMIRUN 2005001WL000641 MRS. SHAMIRUN 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607792 MRS SAMIRUN MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-003-010/1792
(Leishangthem) 		2005001000NRG23310320230098586 01/04/2023 MD ABAS KHAN 2005001WL000641 MD ABAS KHAN 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607803 MR MD ABAS KHAN STATE BANK OF INDIA(508548)
36 THOUBAL MN-05-001-003-010/2676
(Leishangthem) 		2005001000NRG23310320230098602 01/04/2023 Miss. Sajina Sahani 2005001WL000641 Miss. Sajina Sahani 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607789 MRS MISS SAJINASAHANI STATE BANK OF INDIA(508548)
37 THOUBAL MN-05-001-003-010/2679
(Leishangthem) 		2005001000NRG23310320230098613 01/04/2023 Md. Adam Khan 2005001WL000641 Md. Adam Khan 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607785 MR MD ADAM KHAN STATE BANK OF INDIA(508548)
38 THOUBAL MN-05-001-003-010/2681
(Leishangthem) 		2005001000NRG23310320230098621 01/04/2023 MUFTY RIYAJUDDIN 2005001WL000641 MUFTY RIYAJUDDIN 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607795 MUFTY RIYAJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
39 THOUBAL MN-05-001-003-010/2809
(Leishangthem) 		2005001000NRG23310320230098634 01/04/2023 Miss. Meena Begum 2005001WL000641 Miss. Meena Begum 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607822 MISS MEENA BEGUM MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-003-010/2813
(Leishangthem) 		2005001000NRG23310320230098642 01/04/2023 Md. Jannab Khan 2005001WL000641 Md. Jannab Khan 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607801 MR MD ZANAB KHAN STATE BANK OF INDIA(508548)
41 THOUBAL MN-05-001-003-010/2814
(Leishangthem) 		2005001000NRG23310320230098645 01/04/2023 Taslima 2005001WL000641 Taslima 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607821 TASLIMA MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-003-010/2821
(Leishangthem) 		2005001000NRG23310320230098661 01/04/2023 Mustakim 2005001WL000641 Mustakim 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607798 MUSTAKIM SHAHIKH INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-003-010/2826
(Leishangthem) 		2005001000NRG23310320230098674 01/04/2023 Mrs. Romina 2005001WL000641 Mrs. Romina 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607815 MRS MRS ROMINA STATE BANK OF INDIA(508548)
44 THOUBAL MN-05-001-003-010/2827
(Leishangthem) 		2005001000NRG23310320230098677 01/04/2023 Miss. Promila 2005001WL000641 Miss. Promila 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607802 MRS MISS PROMILA STATE BANK OF INDIA(508548)
45 THOUBAL MN-05-001-003-010/2830
(Leishangthem) 		2005001000NRG23310320230098682 01/04/2023 Mrs Reihana Shahni 2005001WL000641 Mrs Reihana Shahni 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607811 MK REIHANA SHAHNI MANIPUR RURAL BANK(607062)
46 THOUBAL MN-05-001-003-010/2834
(Leishangthem) 		2005001000NRG23310320230098690 01/04/2023 Miss Shila Rahman 2005001WL000641 Miss Shila Rahman 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607818 MS MISS SHILA RAHMAN STATE BANK OF INDIA(508548)
47 THOUBAL MN-05-001-003-010/3120
(Leishangthem) 		2005001000NRG23310320230098701 01/04/2023 Wasima 2005001WL000641 Wasima 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607823 WASIMA MANIPUR RURAL BANK(607062)
48 THOUBAL MN-05-001-003-010/3122
(Leishangthem) 		2005001000NRG23310320230098706 01/04/2023 Mrs. Shariphul 2005001WL000641 Mrs. Shariphul 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607819 MRS MRS SHARIPHUL STATE BANK OF INDIA(508548)
49 THOUBAL MN-05-001-003-010/3337
(Leishangthem) 		2005001000NRG23310320230098709 01/04/2023 Mrs Begum 2005001WL000641 Mrs Begum 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607800 MS MRS BEGUM STATE BANK OF INDIA(508548)
50 THOUBAL MN-05-001-003-010/708
(Leishangthem) 		2005001000NRG23310320230098717 01/04/2023 Miss Majida 2005001WL000641 Miss Majida 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607820 MRS. MAJIDA MANIPUR RURAL BANK(607062)
51 THOUBAL MN-05-001-003-010/710
(Leishangthem) 		2005001000NRG23310320230098725 01/04/2023 Moinam Apik 2005001WL000641 Moinam Apik 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607817 MRS MOINAM APIK STATE BANK OF INDIA(508548)
52 THOUBAL MN-05-001-003-010/711
(Leishangthem) 		2005001000NRG23310320230098730 01/04/2023 Mrs Thabal 2005001WL000641 Mrs Thabal 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607796 MRS MRS THABAL STATE BANK OF INDIA(508548)
53 THOUBAL MN-05-001-003-010/718
(Leishangthem) 		2005001000NRG23310320230098747 01/04/2023 Md. Abdul Latif 2005001WL000641 Md. Abdul Latif 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607786 MR MD ABDUL LATIP STATE BANK OF INDIA(508548)
54 THOUBAL MN-05-001-003-010/722
(Leishangthem) 		2005001000NRG23310320230098758 01/04/2023 Miss Takhellei 2005001WL000641 Miss Takhellei 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607791 MRS MRS TAKHELLEI STATE BANK OF INDIA(508548)
55 THOUBAL MN-05-001-003-010/724
(Leishangthem) 		2005001000NRG23310320230098759 01/04/2023 MD TAMIJUR 2005001WL000641 MD TAMIJUR 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607797 MR MD TAMIZUR STATE BANK OF INDIA(508548)
56 THOUBAL MN-05-001-003-010/726
(Leishangthem) 		2005001000NRG23310320230098764 01/04/2023 Miss Wahida 2005001WL000641 Miss Wahida 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607816 MRS MRS WAHIDA STATE BANK OF INDIA(508548)
57 THOUBAL MN-05-001-003-010/727
(Leishangthem) 		2005001000NRG23310320230098765 01/04/2023 MS LEIMA BIBI 2005001WL000641 MS LEIMA BIBI 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607806 MS MRS LEIMA BIBI STATE BANK OF INDIA(508548)
58 THOUBAL MN-05-001-003-010/729
(Leishangthem) 		2005001000NRG23310320230098770 01/04/2023 Md. Abdul Rahaman 2005001WL000641 Md. Abdul Rahaman 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607787 MR MD ABDUR RAHAMAN STATE BANK OF INDIA(508548)
59 THOUBAL MN-05-001-003-010/730
(Leishangthem) 		2005001000NRG23310320230098771 01/04/2023 Mrs. Tahera 2005001WL000641 Mrs. Tahera 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607793 MRS MRS TAHIRA STATE BANK OF INDIA(508548)
60 THOUBAL MN-05-001-003-010/731
(Leishangthem) 		2005001000NRG23310320230098776 01/04/2023 Mrs Mala Bibi 2005001WL000641 Mrs Mala Bibi 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0527607788 MRS MALA BIBI STATE BANK OF INDIA(508548)
61 THOUBAL MN-05-001-003-010/732
(Leishangthem) 		2005001000NRG23310320230098779 01/04/2023 Mrs Rani 2005001WL000641 Mrs Rani 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607799 MRS RANI MANIPUR RURAL BANK(607062)
62 THOUBAL MN-05-001-003-010/741
(Leishangthem) 		2005001000NRG23310320230098792 01/04/2023 Miss Rasida 2005001WL000641 Miss Rasida 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527607794 MRS MOINAM RASIDA BIBI STATE BANK OF INDIA(508548)
63 THOUBAL MN-05-001-003-015/1053
(Leishangthem) 		2005001000NRG23310320230098795 01/04/2023 Thoudam Sumati Devi 2005001WL000641 Thoudam Sumati Devi 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0527607809 THOUDAM SUMATI DEVI MANIPUR RURAL BANK(607062)
SubTotal 86595 86595
Total 171433 171433

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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_805 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 84838
2 THOUBAL MN2005001_010423APB_FTO_805 State Bank of India SBIN0004461 THOUBAL 86595

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