Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:42 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_260423FTO_3463
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-05-001-018-008/1853
(Heirok Pt-III) 		2005001000NRG23260420230135411 26/04/2023 Kh. Shitaljit Singh 2005001WL0000961 Kh. Shitaljit Singh 00282 PUNB0RRBMRB 1255 1255 Processed 27/04/2023 1035761471 Kh. Shitaljit Singh ()
2 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1853
(Heirok Pt-III) 		2005001000NRG23260420230135410 26/04/2023 Kh. Shitaljit Singh 2005001WL0000961 Kh. Shitaljit Singh 00282 PUNB0RRBMRB 502 502 Processed 27/04/2023 1035761470 Kh. Shitaljit Singh ()
3 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1853
(Heirok Pt-III) 		2005001000NRG23260420230135409 26/04/2023 Kh. Shitaljit Singh 2005001WL0000961 Kh. Shitaljit Singh 00282 PUNB0RRBMRB 2259 2259 Processed 27/04/2023 1035761469 Kh. Shitaljit Singh ()
4 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1853
(Heirok Pt-III) 		2005001000NRG23260420230135408 26/04/2023 Kh. Shitaljit Singh 2005001WL0000961 Kh. Shitaljit Singh 00282 PUNB0RRBMRB 3514 3514 Processed 27/04/2023 1035761468 Kh. Shitaljit Singh ()
SubTotal 7530 7530
5 WANGJING TENTHA CD BLOCK MN-05-001-018-007/445
(Heirok Pt-III) 		2005001000NRG23260420230135414 26/04/2023 M.Pramo Devi 2005001WL0000961 M.Pramo Devi 00703 AIRP0000001 2510 2510 Processed 27/04/2023 1035761465 M.Pramo Devi ()
6 WANGJING TENTHA CD BLOCK MN-05-001-018-007/445
(Heirok Pt-III) 		2005001000NRG23260420230135413 26/04/2023 M.Pramo Devi 2005001WL0000961 M.Pramo Devi 00703 AIRP0000001 3514 3514 Processed 27/04/2023 1035761467 M.Pramo Devi ()
7 WANGJING TENTHA CD BLOCK MN-05-001-018-007/445
(Heirok Pt-III) 		2005001000NRG23260420230135412 26/04/2023 M.Pramo Devi 2005001WL0000961 M.Pramo Devi 00703 AIRP0000001 3514 3514 Processed 27/04/2023 1035761466 M.Pramo Devi ()
SubTotal 9538 9538
Total 17068 17068

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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_260423FTO_3463 Manipur Rural Bank PUNB0RRBMRB Wangjing 7530
2 WANGJING TENTHA CD BLOCK MN2005004_260423FTO_3463 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9538

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