Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:18 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_271023FTO_14110
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-05-001-015-008/815
(Khangabok Pt-III) 		2005001000NRG24261020230054585 27/10/2023 S. Binoy Singh 2005001WL0000337 S. Binoy Singh 00691 IPOS0000001 260 260 Processed 27/10/2023 6808343085 S. Binoy Singh ()
2 THOUBAL MN-05-001-015-008/815
(Khangabok Pt-III) 		2005001000NRG24261020230054584 27/10/2023 S. Binoy Singh 2005001WL0000337 S. Binoy Singh 00691 IPOS0000001 2860 2860 Processed 27/10/2023 6808343084 S. Binoy Singh ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_271023FTO_14110 India Post Payments Bank IPOS0000001 Thoubal branch 3120

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