Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:20 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_120124FTO_23786
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-05-001-003-011/785
(Leishangthem) 		2005001000NRG24281220230121561 12/01/2024 Tayenjam Dinachandra Singh 2005001WL000740 Tayenjam Dinachandra Singh 00045 BARB0CHANGA 3640 3640 Processed 27/01/2024 9793563115 Tayenjam Dinachandra Singh ()
SubTotal 3640 3640
2 THOUBAL MN-05-001-003-011/2464
(Leishangthem) 		2005001000NRG24281220230121538 12/01/2024 Leishangthem Dayananda Singh 2005001WL000740 Leishangthem Dayananda Singh 00048 BKID0005053 3640 3640 Processed 27/01/2024 9793563116 Leishangthem Dayananda Singh ()
SubTotal 3640 3640
3 THOUBAL MN-05-001-003-016/1115
(Leishangthem) 		2005001000NRG24281220230121583 12/01/2024 Md. Habibur Rahaman 2005001WL000740 Md. Habibur Rahaman 00282 UTBI0RRBMRB 3640 3640 Processed 27/01/2024 9793563118 Md. Habibur Rahaman ()
SubTotal 3640 3640
4 THOUBAL MN-05-001-003-011/808
(Leishangthem) 		2005001000NRG24281220230121570 12/01/2024 Tayenjam Jiteshwori Devi 2005001WL000740 Tayenjam Jiteshwori Devi 00415 SBIN0004461 3640 3640 Processed 27/01/2024 9793563117 MISS TAYENJAM GITESHWORI DEVI ()
5 THOUBAL MN-05-001-003-016/1117
(Leishangthem) 		2005001000NRG24281220230121584 12/01/2024 Miss. Momina 2005001WL000740 Miss. Momina 00415 SBIN0004461 3640 3640 Processed 27/01/2024 9793563114 MRS MISS MOMINA ()
SubTotal 7280 7280
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_120124FTO_23786 Bank of Baroda BARB0CHANGA CHANGANGAI BR, IMPHAL, MANIPUR 3640
2 THOUBAL MN2005001_120124FTO_23786 Bank of India BKID0005053 THOUBAL 3640
3 THOUBAL MN2005001_120124FTO_23786 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3640
4 THOUBAL MN2005001_120124FTO_23786 State Bank of India SBIN0004461 THOUBAL 7280

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