Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:44 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_271023APB_FTO_14099
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-05-001-020-011/1000
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054905 27/10/2023 Mrs Jumera 2005001WL000339 Mrs Jumera 00282 UTBI0RRBMRB 2340 2340 Processed 27/10/2023 6808341194 ZUMERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THOUBAL MN-05-001-020-011/1000
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054904 27/10/2023 Mrs Jumera 2005001WL000339 Mrs Jumera 00282 UTBI0RRBMRB 1300 1300 Processed 27/10/2023 6808341193 ZUMERA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-020-011/1002
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054909 27/10/2023 Mrs. Ashiya 2005001WL000339 Mrs. Ashiya 00282 UTBI0RRBMRB 2340 2340 Processed 27/10/2023 6808341184 ASIYA BANK OF INDIA(508505)
4 THOUBAL MN-05-001-020-011/1002
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054908 27/10/2023 Mrs. Ashiya 2005001WL000339 Mrs. Ashiya 00282 UTBI0RRBMRB 1300 1300 Processed 27/10/2023 6808341183 ASIYA BANK OF INDIA(508505)
5 THOUBAL MN-05-001-020-011/1004
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054913 27/10/2023 Kheirudin 2005001WL000339 Kheirudin 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341192 KHEIRUDIN MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-020-011/1004
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054912 27/10/2023 Kheirudin 2005001WL000339 Kheirudin 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341191 KHEIRUDIN MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-020-011/1005
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054915 27/10/2023 Abeda 2005001WL000339 Abeda 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341204 ABEDA MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-020-011/1005
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054914 27/10/2023 Abeda 2005001WL000339 Abeda 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341203 ABEDA MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-020-011/1006
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054917 27/10/2023 Mrs.Amira 2005001WL000339 Mrs.Amira 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341200 AMIRA MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-020-011/1006
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054916 27/10/2023 Mrs.Amira 2005001WL000339 Mrs.Amira 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341199 AMIRA MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-020-011/1007
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054919 27/10/2023 Md. Rafi 2005001WL000339 Md. Rafi 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341210 MD RAFI MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-020-011/1007
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054918 27/10/2023 Md. Rafi 2005001WL000339 Md. Rafi 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341209 MD RAFI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-020-011/1008
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054921 27/10/2023 Mrs Bijam 2005001WL000339 Mrs Bijam 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341190 BIJAM MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-020-011/1008
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054920 27/10/2023 Mrs Bijam 2005001WL000339 Mrs Bijam 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341189 BIJAM MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-020-011/1009-A
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054923 27/10/2023 Mrs. Nureda 2005001WL000339 Mrs. Nureda 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341208 MRS NUREDA MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-020-011/1009-A
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054922 27/10/2023 Mrs. Nureda 2005001WL000339 Mrs. Nureda 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341207 MRS NUREDA MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-020-011/1010
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054924 27/10/2023 Mohd. Samsulhak 2005001WL000339 Mohd. Samsulhak 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341211 SAMSULHAK MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-020-011/1010
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054925 27/10/2023 Mohd. Samsulhak 2005001WL000339 Mohd. Samsulhak 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341212 SAMSULHAK MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-020-011/1011
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054927 27/10/2023 Mrs Amina 2005001WL000339 Mrs Amina 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341186 AMINA MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-020-011/1011
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054926 27/10/2023 Mrs Amina 2005001WL000339 Mrs Amina 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341185 AMINA MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-020-011/1012
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054929 27/10/2023 Mrs Manerzan 2005001WL000339 Mrs Manerzan 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341188 MANERZAN MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-020-011/1012
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054928 27/10/2023 Mrs Manerzan 2005001WL000339 Mrs Manerzan 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341187 MANERZAN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-020-011/1013
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054931 27/10/2023 Mrs. Gulap lei 2005001WL000339 Mrs. Gulap lei 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341202 GULAPLEI MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-020-011/1013
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054930 27/10/2023 Mrs. Gulap lei 2005001WL000339 Mrs. Gulap lei 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341201 GULAPLEI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-020-011/1014
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054933 27/10/2023 Mrs Thambal 2005001WL000339 Mrs Thambal 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341198 THAMBAN MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-020-011/1014
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054932 27/10/2023 Mrs Thambal 2005001WL000339 Mrs Thambal 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341197 THAMBAN MANIPUR RURAL BANK(607062)
27 THOUBAL MN-05-001-020-011/1015
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054935 27/10/2023 Najir Khan 2005001WL000339 Najir Khan 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341216 NAJIR KHAN MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-020-011/1015
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054934 27/10/2023 Najir Khan 2005001WL000339 Najir Khan 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341215 NAJIR KHAN MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-020-011/1016
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054937 27/10/2023 Mrs Samsida 2005001WL000339 Mrs Samsida 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341182 SAMSIDA MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-020-011/1016
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054936 27/10/2023 Mrs Samsida 2005001WL000339 Mrs Samsida 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341181 SAMSIDA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-020-011/1036
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054939 27/10/2023 Helaludin 2005001WL000339 Helaludin 00282 UTBI0RRBMRB 1300 1300 Processed 27/10/2023 6808341196 MD. HELALUDDIN PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-020-011/1036
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054938 27/10/2023 Helaludin 2005001WL000339 Helaludin 00282 UTBI0RRBMRB 2340 2340 Processed 27/10/2023 6808341195 MD. HELALUDDIN PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-020-011/1063
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054943 27/10/2023 Mrs Mijda 2005001WL000339 Mrs Mijda 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341206 MIJDA MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-020-011/1063
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054942 27/10/2023 Mrs Mijda 2005001WL000339 Mrs Mijda 00282 UTBI0RRBMRB 2340 2340 Processed 28/10/2023 6808341205 MIJDA MANIPUR RURAL BANK(607062)
35 THOUBAL MN-05-001-020-011/1064
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054945 27/10/2023 Hussain 2005001WL000339 Hussain 00282 UTBI0RRBMRB 2080 2080 Processed 28/10/2023 6808341214 HUSSAIN MANIPUR RURAL BANK(607062)
36 THOUBAL MN-05-001-020-011/1064
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054944 27/10/2023 Hussain 2005001WL000339 Hussain 00282 UTBI0RRBMRB 1300 1300 Processed 28/10/2023 6808341213 HUSSAIN MANIPUR RURAL BANK(607062)
SubTotal 65260 65260
37 THOUBAL MN-05-001-020-011/1001
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054907 27/10/2023 Mrs Najida 2005001WL000339 Mrs Najida 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6808341180 NAJIDA MANIPUR RURAL BANK(607062)
38 THOUBAL MN-05-001-020-011/1001
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054906 27/10/2023 Mrs Najida 2005001WL000339 Mrs Najida 00691 IPOS0000001 2340 2340 Processed 28/10/2023 6808341179 NAJIDA MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-020-011/1003
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054911 27/10/2023 Hashina 2005001WL000339 Hashina 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6808341178 MRS TONDOMBI MANIPUR RURAL BANK(607062)
40 THOUBAL MN-05-001-020-011/1003
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230054910 27/10/2023 Hashina 2005001WL000339 Hashina 00691 IPOS0000001 2340 2340 Processed 28/10/2023 6808341177 MRS TONDOMBI MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
Total 72540 72540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_271023APB_FTO_14099 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 7020
2 THOUBAL MN2005001_271023APB_FTO_14099 Manipur Rural Bank UTBI0RRBMRB WANGJING 58240
3 THOUBAL MN2005001_271023APB_FTO_14099 India Post Payments Bank IPOS0000001 Thoubal branch 7280

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