Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:39 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_071023APB_FTO_12318
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 WANGJING TENTHA CD BLOCK MN-05-001-009-014/304
(Leirongthel Ningel) 		2005001000NRG24071020230028692 07/10/2023 Miss Wakila 2005001WL000180 Miss Wakila 00048 BKID0005053 3640 3640 Processed 09/10/2023 6313240501 MISS WAKHILA PUNJAB NATIONAL BANK(508568)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-014/442
(Leirongthel Ningel) 		2005001000NRG24071020230028701 07/10/2023 Baby Sahera 2005001WL000180 Baby Sahera 00282 PUNB0RRBMRB 3640 3640 Processed 09/10/2023 6313240508 SHAHIRA MANIPUR RURAL BANK(607062)
3 WANGJING TENTHA CD BLOCK MN-05-001-009-014/466
(Leirongthel Ningel) 		2005001000NRG24071020230028713 07/10/2023 Mansam Atombi 2005001WL000180 Mansam Atombi 00282 PUNB0RRBMRB 3640 3640 Processed 09/10/2023 6313240496 MANSAM ATOMBI MANIPUR RURAL BANK(607062)
4 WANGJING TENTHA CD BLOCK MN-05-001-009-014/479
(Leirongthel Ningel) 		2005001000NRG24071020230028720 07/10/2023 Rajina 2005001WL000180 Rajina 00282 PUNB0RRBMRB 3640 3640 Processed 09/10/2023 6313240531 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
5 WANGJING TENTHA CD BLOCK MN-05-001-009-014/494
(Leirongthel Ningel) 		2005001000NRG24071020230028730 07/10/2023 Md. Taru 2005001WL000180 Md. Taru 00282 PUNB0RRBMRB 3640 3640 Processed 09/10/2023 6313240498 TM TARU MANIPUR RURAL BANK(607062)
6 WANGJING TENTHA CD BLOCK MN-05-001-009-014/498
(Leirongthel Ningel) 		2005001000NRG24071020230028731 07/10/2023 Th. Ahanbi 2005001WL000180 Th. Ahanbi 00282 PUNB0RRBMRB 3640 3640 Processed 09/10/2023 6313240532 MR THANGJAM HAMBI SINGH STATE BANK OF INDIA(508548)
SubTotal 18200 18200
7 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2786
(Leirongthel Ningel) 		2005001000NRG24071020230028691 07/10/2023 Miss Amila 2005001WL000180 Miss Amila 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240510 MISS AMILA MANIPUR RURAL BANK(607062)
8 WANGJING TENTHA CD BLOCK MN-05-001-009-014/403
(Leirongthel Ningel) 		2005001000NRG24071020230028693 07/10/2023 Md Sonamani 2005001WL000180 Md Sonamani 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240533 MANSAM SANAMANI MANIPUR RURAL BANK(607062)
9 WANGJING TENTHA CD BLOCK MN-05-001-009-014/429
(Leirongthel Ningel) 		2005001000NRG24071020230028694 07/10/2023 Korimayum Khadijan 2005001WL000180 Korimayum Khadijan 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240525 KORIMAYUM KHADIJAN MANIPUR RURAL BANK(607062)
10 WANGJING TENTHA CD BLOCK MN-05-001-009-014/432
(Leirongthel Ningel) 		2005001000NRG24071020230028695 07/10/2023 Md. Alaodin 2005001WL000180 Md. Alaodin 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240526 MR MD ALLAUDDIN STATE BANK OF INDIA(508548)
11 WANGJING TENTHA CD BLOCK MN-05-001-009-014/435
(Leirongthel Ningel) 		2005001000NRG24071020230028696 07/10/2023 Mrs Sirijan 2005001WL000180 Mrs Sirijan 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240494 KEINOUMAYUM SIRIJAN MANIPUR RURAL BANK(607062)
12 WANGJING TENTHA CD BLOCK MN-05-001-009-014/437
(Leirongthel Ningel) 		2005001000NRG24071020230028697 07/10/2023 Mrs. Rukiya 2005001WL000180 Mrs. Rukiya 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240523 ROKIYA BEGAM MANIPUR RURAL BANK(607062)
13 WANGJING TENTHA CD BLOCK MN-05-001-009-014/438
(Leirongthel Ningel) 		2005001000NRG24071020230028698 07/10/2023 Hajira Bibi 2005001WL000180 Hajira Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240529 MRS HAJIRA BIBI MANIPUR RURAL BANK(607062)
14 WANGJING TENTHA CD BLOCK MN-05-001-009-014/439
(Leirongthel Ningel) 		2005001000NRG24071020230028699 07/10/2023 Mrs. Seinas 2005001WL000180 Mrs. Seinas 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240493 SHAINAZ MANIPUR RURAL BANK(607062)
15 WANGJING TENTHA CD BLOCK MN-05-001-009-014/440
(Leirongthel Ningel) 		2005001000NRG24071020230028700 07/10/2023 Mrs Asiya 2005001WL000180 Mrs Asiya 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240507 ASIYA BEGAM MANIPUR RURAL BANK(607062)
16 WANGJING TENTHA CD BLOCK MN-05-001-009-014/443
(Leirongthel Ningel) 		2005001000NRG24071020230028702 07/10/2023 Mrs. Driya Begam 2005001WL000180 Mrs. Driya Begam 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240521 KEINOUMAYUM DARIYA MANIPUR RURAL BANK(607062)
17 WANGJING TENTHA CD BLOCK MN-05-001-009-014/445
(Leirongthel Ningel) 		2005001000NRG24071020230028703 07/10/2023 Md. Abdul Hashim 2005001WL000180 Md. Abdul Hashim 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240514 MANSAM HASHIM MANIPUR RURAL BANK(607062)
18 WANGJING TENTHA CD BLOCK MN-05-001-009-014/450
(Leirongthel Ningel) 		2005001000NRG24071020230028705 07/10/2023 Safetun 2005001WL000180 Safetun 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240509 KORIMAYUM SABETUN MANIPUR RURAL BANK(607062)
19 WANGJING TENTHA CD BLOCK MN-05-001-009-014/451
(Leirongthel Ningel) 		2005001000NRG24071020230028706 07/10/2023 Miss. Jubeda 2005001WL000180 Miss. Jubeda 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240511 JUBEDA MANIPUR RURAL BANK(607062)
20 WANGJING TENTHA CD BLOCK MN-05-001-009-014/453
(Leirongthel Ningel) 		2005001000NRG24071020230028707 07/10/2023 Mrs Majida 2005001WL000180 Mrs Majida 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240515 MAYANGMAYUM ONGBI MAJIDA BIBI MANIPUR RURAL BANK(607062)
21 WANGJING TENTHA CD BLOCK MN-05-001-009-014/456
(Leirongthel Ningel) 		2005001000NRG24071020230028709 07/10/2023 Mrs Manira 2005001WL000180 Mrs Manira 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240495 KEINOUMAYUM MANIRA MANIPUR RURAL BANK(607062)
22 WANGJING TENTHA CD BLOCK MN-05-001-009-014/457
(Leirongthel Ningel) 		2005001000NRG24071020230028710 07/10/2023 Mrs Wasida bibi 2005001WL000180 Mrs Wasida bibi 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240517 WASHIMA BIBI MANIPUR RURAL BANK(607062)
23 WANGJING TENTHA CD BLOCK MN-05-001-009-014/464
(Leirongthel Ningel) 		2005001000NRG24071020230028711 07/10/2023 Akham 2005001WL000180 Akham 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240519 MRS AKHAM BIBI MANIPUR RURAL BANK(607062)
24 WANGJING TENTHA CD BLOCK MN-05-001-009-014/465
(Leirongthel Ningel) 		2005001000NRG24071020230028712 07/10/2023 Md. Kadir 2005001WL000180 Md. Kadir 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240512 MD ABDUL KADIR MANIPUR RURAL BANK(607062)
25 WANGJING TENTHA CD BLOCK MN-05-001-009-014/470
(Leirongthel Ningel) 		2005001000NRG24071020230028714 07/10/2023 Zeenat 2005001WL000180 Zeenat 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240506 MAYAMAYUM ONGBI JINAT MANIPUR RURAL BANK(607062)
26 WANGJING TENTHA CD BLOCK MN-05-001-009-014/471
(Leirongthel Ningel) 		2005001000NRG24071020230028715 07/10/2023 Mrs. Mazida 2005001WL000180 Mrs. Mazida 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240522 MAJIDA MANIPUR RURAL BANK(607062)
27 WANGJING TENTHA CD BLOCK MN-05-001-009-014/473
(Leirongthel Ningel) 		2005001000NRG24071020230028716 07/10/2023 Koirimayum Rashida 2005001WL000180 Koirimayum Rashida 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240530 KORIMAYUM RASHIDA MANIPUR RURAL BANK(607062)
28 WANGJING TENTHA CD BLOCK MN-05-001-009-014/474
(Leirongthel Ningel) 		2005001000NRG24071020230028717 07/10/2023 Mrs Sakila 2005001WL000180 Mrs Sakila 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240520 KEINOU MAYUM SAKILA MANIPUR RURAL BANK(607062)
29 WANGJING TENTHA CD BLOCK MN-05-001-009-014/475
(Leirongthel Ningel) 		2005001000NRG24071020230028718 07/10/2023 Mayangmayum Khadijan 2005001WL000180 Mayangmayum Khadijan 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240502 MAYANGMAYUM KHADIJAN MANIPUR RURAL BANK(607062)
30 WANGJING TENTHA CD BLOCK MN-05-001-009-014/476
(Leirongthel Ningel) 		2005001000NRG24071020230028719 07/10/2023 Najera 2005001WL000180 Najera 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240518 NAJIRA MANIPUR RURAL BANK(607062)
31 WANGJING TENTHA CD BLOCK MN-05-001-009-014/480
(Leirongthel Ningel) 		2005001000NRG24071020230028721 07/10/2023 Md Shahitmiya 2005001WL000180 Md Shahitmiya 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240528 MD. SAHID MIYA MANIPUR RURAL BANK(607062)
32 WANGJING TENTHA CD BLOCK MN-05-001-009-014/483
(Leirongthel Ningel) 		2005001000NRG24071020230028723 07/10/2023 Keinoumayum Samir Khan 2005001WL000180 Keinoumayum Samir Khan 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240503 KEINOUMAYUM SAMIR KHAN MANIPUR RURAL BANK(607062)
33 WANGJING TENTHA CD BLOCK MN-05-001-009-014/484
(Leirongthel Ningel) 		2005001000NRG24071020230028724 07/10/2023 Mrs Rasima 2005001WL000180 Mrs Rasima 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240527 MRS RASIMA MANIPUR RURAL BANK(607062)
34 WANGJING TENTHA CD BLOCK MN-05-001-009-014/485
(Leirongthel Ningel) 		2005001000NRG24071020230028725 07/10/2023 Mrs. Manijan 2005001WL000180 Mrs. Manijan 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240516 MANIJAN BIBI MANIPUR RURAL BANK(607062)
35 WANGJING TENTHA CD BLOCK MN-05-001-009-014/488
(Leirongthel Ningel) 		2005001000NRG24071020230028726 07/10/2023 Mrs. Basijan 2005001WL000180 Mrs. Basijan 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240504 BASIJAN BEGAM MANIPUR RURAL BANK(607062)
36 WANGJING TENTHA CD BLOCK MN-05-001-009-014/490-A
(Leirongthel Ningel) 		2005001000NRG24071020230028727 07/10/2023 Rajina 2005001WL000180 Rajina 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240524 KEINOUMAYUM RAJINA MANIPUR RURAL BANK(607062)
37 WANGJING TENTHA CD BLOCK MN-05-001-009-014/491
(Leirongthel Ningel) 		2005001000NRG24071020230028728 07/10/2023 Meina 2005001WL000180 Meina 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240513 MANSAM MEINA MANIPUR RURAL BANK(607062)
38 WANGJING TENTHA CD BLOCK MN-05-001-009-014/493
(Leirongthel Ningel) 		2005001000NRG24071020230028729 07/10/2023 Basnazan Begam 2005001WL000180 Basnazan Begam 00282 UTBI0RRBMRB 3640 3640 Processed 09/10/2023 6313240505 BASNAZAN BEGUM MANIPUR RURAL BANK(607062)
SubTotal 116480 116480
39 WANGJING TENTHA CD BLOCK MN-05-001-009-014/454
(Leirongthel Ningel) 		2005001000NRG24071020230028708 07/10/2023 Sm. Ramijan 2005001WL000180 Sm. Ramijan 00415 SBIN0004461 3640 3640 Processed 09/10/2023 6313240500 MD SAHIDUR RAHAMAN PUNJAB NATIONAL BANK(508568)
40 WANGJING TENTHA CD BLOCK MN-05-001-009-014/482
(Leirongthel Ningel) 		2005001000NRG24071020230028722 07/10/2023 Md Hafijuddin shah 2005001WL000180 Md Hafijuddin shah 00415 SBIN0004461 3640 3640 Processed 09/10/2023 6313240499 MR MD HAFIJUDDIN STATE BANK OF INDIA(508548)
SubTotal 7280 7280
41 WANGJING TENTHA CD BLOCK MN-05-001-009-014/449
(Leirongthel Ningel) 		2005001000NRG24071020230028704 07/10/2023 Korimayum Imam Khan 2005001WL000180 Korimayum Imam Khan 00691 IPOS0000001 3640 3640 Processed 09/10/2023 6313240497 KORIMAYUM IMRAN KHAN MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
Total 149240 149240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12318 Bank of India BKID0005053 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12318 Manipur Rural Bank PUNB0RRBMRB Yairipok 18200
3 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12318 Manipur Rural Bank UTBI0RRBMRB Porompat 3640
4 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12318 Manipur Rural Bank UTBI0RRBMRB WANGJING 10920
5 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12318 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 101920
6 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12318 State Bank of India SBIN0004461 THOUBAL 7280
7 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12318 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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