Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:45 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_568
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-05-001-003-008/2703
(Leishangthem) 		2005001000NRG23300320230084217 01/04/2023 Yumnam Hero Singh 2005001WL000580 Yumnam Hero Singh 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527564599 Yumnam Hero Singh ()
SubTotal 2259 2259
2 THOUBAL MN-05-001-003-008/1367
(Leishangthem) 		2005001000NRG23300320230084157 01/04/2023 Yumnam Maimu Devi 2005001WL000580 Yumnam Maimu Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527564598 MRS YUMNAM MAIMU DEVI ()
SubTotal 2259 2259
Total 4518 4518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_568 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 2259
2 THOUBAL MN2005001_010423FTO_568 State Bank of India SBIN0004461 THOUBAL 2259

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