Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423APB_FTO_3532
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-05-001-019-004/780
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135278 28/04/2023 Liyakat Ali 2005001WL000947 Liyakat Ali 00032 UTIB0000657 1506 1506 Processed 28/04/2023 1085661871 MR LIAQUAT ALI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
2 THOUBAL MN-05-001-019-007/2147
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135285 28/04/2023 MRS. LEINA 2005001WL000947 MRS. LEINA 00078 CNRB0004723 1506 1506 Processed 28/04/2023 1085661859 MRS LEINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-019-007/2148
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135286 28/04/2023 AJEEJ KHAN 2005001WL000947 AJEEJ KHAN 00078 CNRB0004723 1506 1506 Processed 28/04/2023 1085661860 MR MD AZEEJ KHAN STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-019-007/2161
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135306 28/04/2023 MV ALTAF HUSSAIN 2005001WL000947 MV ALTAF HUSSAIN 00078 CNRB0004723 1506 1506 Processed 28/04/2023 1085661838 MV ALTAF HUSSAIN MANIPUR RURAL BANK(607062)
SubTotal 4518 4518
5 THOUBAL MN-05-001-019-004/631
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135218 28/04/2023 Mrs. Nurngambi 2005001WL000947 Mrs. Nurngambi 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661836 NURNGAMBI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-004/636
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135221 28/04/2023 Mrs. Mumtaj Begum 2005001WL000947 Mrs. Mumtaj Begum 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661866 MAMTAJ MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-004/650
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135226 28/04/2023 Sohena 2005001WL000947 Sohena 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661863 Shuhena Begum AIRTEL PAYMENTS BANK LIMITED(990288)
8 THOUBAL MN-05-001-019-004/656
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135229 28/04/2023 Rahimuddin 2005001WL000947 Rahimuddin 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661869 Md Rahimuddin AIRTEL PAYMENTS BANK LIMITED(990288)
9 THOUBAL MN-05-001-019-004/747
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135245 28/04/2023 Thambal Mani 2005001WL000947 Thambal Mani 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661868 THAMBAL MANI MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-019-004/749
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135249 28/04/2023 Nasijan 2005001WL000947 Nasijan 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661867 NASIJAN MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-004/758
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135257 28/04/2023 Nurkhan 2005001WL000947 Nurkhan 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661837 NURKHAN MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-004/762
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135262 28/04/2023 Majid Ali 2005001WL000947 Majid Ali 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661839 MD MAGIDALI MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-007/2144
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135282 28/04/2023 Abdul Khalique 2005001WL000947 Abdul Khalique 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661870 MD ABDUL KHALIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 THOUBAL MN-05-001-019-007/2154
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135293 28/04/2023 MD Nasir Khan 2005001WL000947 MD Nasir Khan 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661856 MD NASIR KHAN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-007/2157
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135298 28/04/2023 MD. YUNUS KHAN 2005001WL000947 MD. YUNUS KHAN 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661855 SEPOY MD YUNUS KHAN STATE BANK OF INDIA(508548)
16 THOUBAL MN-05-001-019-007/2159
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135302 28/04/2023 Mrs Shahabi 2005001WL000947 Mrs Shahabi 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661864 SHAHABI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-007/2160
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135305 28/04/2023 RIYAS KHAN 2005001WL000947 RIYAS KHAN 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1085661865 MD RIYAJ KHAN MANIPUR RURAL BANK(607062)
SubTotal 19578 19578
18 THOUBAL MN-05-001-019-004/658
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135230 28/04/2023 Mrss. Nurjahan 2005001WL000947 Mrss. Nurjahan 00415 SBIN0004461 1506 1506 Processed 28/04/2023 1085661857 NURJAHAN BIBI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-007/2152
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135289 28/04/2023 Ph Md Sajid 2005001WL000947 Ph Md Sajid 00415 SBIN0004461 1506 1506 Processed 28/04/2023 1085661858 PHUNDREIMAYUM MUHAMMAD SAJID AHAMAD MANIPUR RURAL BANK(607062)
SubTotal 3012 3012
20 THOUBAL MN-05-001-019-001/93
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135201 28/04/2023 Hesamuddin 2005001WL000947 Hesamuddin 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661854 MD. HESAMUDDIN MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-004/2536
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135205 28/04/2023 Safiya 2005001WL000947 Safiya 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661844 SAFIYA MANIPUR RURAL BANK(607062)
22 THOUBAL MN-05-001-019-004/2540
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135210 28/04/2023 Miss Majabun 2005001WL000947 Miss Majabun 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661845 MISS MAJABUN MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-019-004/611
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135213 28/04/2023 Najima 2005001WL000947 Najima 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661846 NZIMA MANIPUR RURAL BANK(607062)
24 THOUBAL MN-05-001-019-004/627
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135217 28/04/2023 Inaobi 2005001WL000947 Inaobi 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661852 MRS INAOBI MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-019-004/649
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135225 28/04/2023 Ruhida 2005001WL000947 Ruhida 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661843 RUHIDA MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-019-004/659
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135233 28/04/2023 Sarina 2005001WL000947 Sarina 00691 IPOS0000001 1506 1506 Rejected 28/04/2023 1085661842 Aadhaar Number not mapped to Account Number
27 THOUBAL MN-05-001-019-004/725
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135238 28/04/2023 Majida 2005001WL000947 Majida 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661853 MAJIDA MANIPUR RURAL BANK(607062)
28 THOUBAL MN-05-001-019-004/748
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135246 28/04/2023 Amina 2005001WL000947 Amina 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661849 AMINA MANIPUR RURAL BANK(607062)
29 THOUBAL MN-05-001-019-004/751
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135250 28/04/2023 Majida 2005001WL000947 Majida 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661850 MRS MAJIDA MANIPUR RURAL BANK(607062)
30 THOUBAL MN-05-001-019-004/752
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135253 28/04/2023 Madina 2005001WL000947 Madina 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661847 MRS. MADINA MANIPUR RURAL BANK(607062)
31 THOUBAL MN-05-001-019-004/760
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135258 28/04/2023 Wahida 2005001WL000947 Wahida 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661848 MRS WAHIDA MANIPUR RURAL BANK(607062)
32 THOUBAL MN-05-001-019-004/774
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135273 28/04/2023 Simda 2005001WL000947 Simda 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661840 SHAZEDA MANIPUR RURAL BANK(607062)
33 THOUBAL MN-05-001-019-004/785
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135281 28/04/2023 Rajina 2005001WL000947 Rajina 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661851 RAJINA MANIPUR RURAL BANK(607062)
34 THOUBAL MN-05-001-019-007/2158
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135301 28/04/2023 Sarejahan 2005001WL000947 Sarejahan 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1085661841 SAREJAHAN BEGUM MANIPUR RURAL BANK(607062)
SubTotal 22590 22590
35 THOUBAL MN-05-001-019-004/2535
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135202 28/04/2023 Mohd Riyajuddin 2005001WL000947 Mohd Riyajuddin 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661872 MD RIYAJUDIN BANK OF INDIA(508505)
36 THOUBAL MN-05-001-019-004/2539
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135209 28/04/2023 Mohd Mistake Ahamad 2005001WL000947 Mohd Mistake Ahamad 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661862 MOHD MUSTAK AHAMAD MANIPUR RURAL BANK(607062)
37 THOUBAL MN-05-001-019-004/613
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135214 28/04/2023 Alimuddin 2005001WL000947 Alimuddin 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661861 MOHAMMED ALIMUDDIN CANARA BANK(508532)
38 THOUBAL MN-05-001-019-004/715
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135237 28/04/2023 Nurjan 2005001WL000947 Nurjan 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661877 NURJAN MANIPUR RURAL BANK(607062)
39 THOUBAL MN-05-001-019-004/730
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135241 28/04/2023 Md. Kutubuddin 2005001WL000947 Md. Kutubuddin 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661876 MD. KURUBUDIN PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-019-004/769
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135266 28/04/2023 Nijamuddin 2005001WL000947 Nijamuddin 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661874 HAJI NEZAMUDDIN MANIPUR RURAL BANK(607062)
41 THOUBAL MN-05-001-019-004/777
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135277 28/04/2023 Yakub Ali 2005001WL000947 Yakub Ali 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661875 YAQUB ALI PUNJAB NATIONAL BANK(508568)
42 THOUBAL MN-05-001-019-007/2156
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135297 28/04/2023 MRS WAHIDA 2005001WL000947 MRS WAHIDA 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085661873 WAHIDA MANIPUR RURAL BANK(607062)
SubTotal 12048 12048
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_280423APB_FTO_3532 AXIS BANK UTIB0000657 IMPHAL (MANIPUR) 1506
2 THOUBAL MN2005001_280423APB_FTO_3532 Canara Bank CNRB0004723 THOUBAL 4518
3 THOUBAL MN2005001_280423APB_FTO_3532 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3012
4 THOUBAL MN2005001_280423APB_FTO_3532 Manipur Rural Bank UTBI0RRBMRB WANGJING 16566
5 THOUBAL MN2005001_280423APB_FTO_3532 State Bank of India SBIN0004461 THOUBAL 3012
6 THOUBAL MN2005001_280423APB_FTO_3532 India Post Payments Bank IPOS0000001 Thoubal branch 22590
7 THOUBAL MN2005001_280423APB_FTO_3532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12048

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