Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:53 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823FTO_8626
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-05-001-005-003/2419
(Moijing) 		2005001000NRG23060420230131713 29/08/2023 Salima 2005001WL000860 Salima 00354 PUNB0035320 1255 1255 Processed 01/09/2023 5041124041 Salima ()
2 THOUBAL MN-05-001-005-003/350
(Moijing) 		2005001000NRG23060420230131714 29/08/2023 Sajid khan 2005001WL000860 Sajid khan 00354 PUNB0035320 1255 1255 Processed 01/09/2023 5041124040 Sajid khan ()
3 THOUBAL MN-05-001-005-005/574-A
(Moijing) 		2005001000NRG23060420230131716 29/08/2023 Sajina 2005001WL000860 Sajina 00354 PUNB0035320 1255 1255 Processed 01/09/2023 5041124039 Sajina ()
SubTotal 3765 3765
4 THOUBAL MN-05-001-005-004/439
(Moijing) 		2005001000NRG23060420230131715 29/08/2023 Muhammad Abdul Wahid 2005001WL000860 Muhammad Abdul Wahid 00703 AIRP0000001 1255 1255 Processed 01/09/2023 5041124038 Muhammad Abdul Wahid ()
SubTotal 1255 1255
Total 5020 5020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823FTO_8626 Punjab National Bank PUNB0035320 Thoubal Branch 3765
2 THOUBAL MN2005001_290823FTO_8626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1255

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