Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:11 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_060423APB_FTO_1927
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-05-001-005-004/407
(Moijing) 		2005001000NRG23060420230131567 06/04/2023 Md. Nawash Sarif 2005001WL000856 Md. Nawash Sarif 00048 BKID0005053 3514 3514 Processed 08/04/2023 0669239364 MD NAWASH SARIF BANK OF INDIA(508505)
SubTotal 3514 3514
2 THOUBAL MN-05-001-005-004/425
(Moijing) 		2005001000NRG23060420230131570 06/04/2023 Hussan Kamal 2005001WL000856 Hussan Kamal 00089 CBIN0284916 3514 3514 Processed 08/04/2023 0669239357 Thoubal Mayum Hassan Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3514 3514
3 THOUBAL MN-05-001-005-001/1585-A
(Moijing) 		2005001000NRG23060420230131510 06/04/2023 Moichingmayum Shah Nawaz 2005001WL000856 Moichingmayum Shah Nawaz 00415 SBIN0004461 3514 3514 Processed 08/04/2023 0669239358 MR MOICHINGMAYUM SHAH NAWAZ STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-005-002/1671
(Moijing) 		2005001000NRG23060420230131546 06/04/2023 Miss. Samina Begum 2005001WL000856 Miss. Samina Begum 00415 SBIN0004461 3514 3514 Processed 08/04/2023 0669239359 MISS SAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 THOUBAL MN-05-001-005-002/201
(Moijing) 		2005001000NRG23060420230131549 06/04/2023 Mrs. Shahida Begum 2005001WL000856 Mrs. Shahida Begum 00415 SBIN0004461 3514 3514 Processed 08/04/2023 0669239360 MRS SHAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 THOUBAL MN-05-001-005-011/2210
(Moijing) 		2005001000NRG23060420230131679 06/04/2023 Reshma Shani 2005001WL000856 Reshma Shani 00415 SBIN0004461 3514 3514 Processed 08/04/2023 0669239356 MRS MRS RESMA SULTAN STATE BANK OF INDIA(508548)
SubTotal 14056 14056
7 THOUBAL MN-05-001-005-004/430
(Moijing) 		2005001000NRG23060420230131572 06/04/2023 Sarifun Nesha 2005001WL000856 Sarifun Nesha 00415 SBIN0004562 3514 3514 Processed 08/04/2023 0669239354 MR MD SARIFUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 3514 3514
8 THOUBAL MN-05-001-005-004/2248
(Moijing) 		2005001000NRG23060420230131563 06/04/2023 ANOUBI SHAHANI 2005001WL000856 ANOUBI SHAHANI 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0669239361 ANOUBI SHAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THOUBAL MN-05-001-005-004/455-A
(Moijing) 		2005001000NRG23060420230131575 06/04/2023 Kh. Subhana 2005001WL000856 Kh. Subhana 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0669239355 KH SUBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THOUBAL MN-05-001-005-010/1230
(Moijing) 		2005001000NRG23060420230131649 06/04/2023 Mamina Bibi 2005001WL000856 Mamina Bibi 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0669239363 MOMINA BIBI PUNJAB NATIONAL BANK(508568)
11 THOUBAL MN-05-001-005-011/1269
(Moijing) 		2005001000NRG23060420230131666 06/04/2023 Masuda 2005001WL000856 Masuda 00415 SBIN0011626 3514 3514 Processed 08/04/2023 0669239362 Mrs. Masuda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14056 14056
Total 38654 38654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_060423APB_FTO_1927 Bank of India BKID0005053 THOUBAL 3514
2 THOUBAL MN2005001_060423APB_FTO_1927 Central Bank Of India CBIN0284916 POROMPAT 3514
3 THOUBAL MN2005001_060423APB_FTO_1927 State Bank of India SBIN0004461 THOUBAL 14056
4 THOUBAL MN2005001_060423APB_FTO_1927 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 3514
5 THOUBAL MN2005001_060423APB_FTO_1927 State Bank of India SBIN0011626 POROMPAT 14056

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