Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:20 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_130623FTO_3951
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-05-001-023-002/1040
(Wangjing) 		2005001000NRG22050620230524531 13/06/2023 Salam Tomba Singh 2005001WL0006411 Salam Tomba Singh 00282 PUNB0RRBMRB 3514 3514 Processed 14/06/2023 2535215180 Salam Tomba Singh ()
2 WANGJING TENTHA CD BLOCK MN-05-001-023-009/786
(Wangjing) 		2005001000NRG22130620230524963 13/06/2023 T. Mubi Devi 2005001WL0006415 T. Mubi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 14/06/2023 2535215182 T. Mubi Devi ()
3 WANGJING TENTHA CD BLOCK MN-05-001-023-009/786
(Wangjing) 		2005001000NRG22130620230524962 13/06/2023 T. Mubi Devi 2005001WL0006415 T. Mubi Devi 00282 PUNB0RRBMRB 3514 3514 Processed 14/06/2023 2535215181 T. Mubi Devi ()
SubTotal 10542 10542
4 WANGJING TENTHA CD BLOCK MN-05-001-023-001/63
(Wangjing) 		2005001000NRG22050620230524517 13/06/2023 Ph.Babu Singh 2005001WL0006411 Ph.Babu Singh 00691 IPOS0000001 3514 3514 Processed 14/06/2023 2535215177 Ph.Babu Singh ()
5 WANGJING TENTHA CD BLOCK MN-05-001-023-009/743
(Wangjing) 		2005001000NRG22050620230524711 13/06/2023 T. Binashwori Devi 2005001WL0006411 T. Binashwori Devi 00691 IPOS0000001 3514 3514 Processed 14/06/2023 2535215178 T. Binashwori Devi ()
6 WANGJING TENTHA CD BLOCK MN-05-001-023-009/743
(Wangjing) 		2005001000NRG22050620230524710 13/06/2023 T. Binashwori Devi 2005001WL0006411 T. Binashwori Devi 00691 IPOS0000001 3514 3514 Processed 14/06/2023 2535215179 T. Binashwori Devi ()
SubTotal 10542 10542
Total 21084 21084

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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_130623FTO_3951 Manipur Rural Bank PUNB0RRBMRB Wangjing 10542
2 WANGJING TENTHA CD BLOCK MN2005004_130623FTO_3951 India Post Payments Bank IPOS0000001 Thoubal branch 10542

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