Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:51 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_141223FTO_17599
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-05-001-003-011/1455
(Leishangthem) 		2005001000NRG24141220230100585 14/12/2023 Leishangthem Ronibala Devi 2005001WL0000623 Leishangthem Ronibala Devi 00282 PUNB0RRBMRB 1300 1300 Processed 20/12/2023 8776974080 Leishangthem Ronibala Devi ()
2 THOUBAL MN-05-001-003-011/1455
(Leishangthem) 		2005001000NRG24141220230100584 14/12/2023 Leishangthem Ronibala Devi 2005001WL0000623 Leishangthem Ronibala Devi 00282 PUNB0RRBMRB 2340 2340 Processed 20/12/2023 8776974081 Leishangthem Ronibala Devi ()
SubTotal 3640 3640
3 THOUBAL MN-05-001-003-006/2290
(Leishangthem) 		2005001000NRG24141220230100586 14/12/2023 Ningombam Bony Singh 2005001WL0000623 Ningombam Bony Singh 00415 SBIN0004461 1820 1820 Processed 20/12/2023 8776974082 MR NINGOMBAM BONY SINGH ()
4 THOUBAL MN-05-001-003-006/2939
(Leishangthem) 		2005001000NRG24141220230100583 14/12/2023 Huidrom Debit Singh 2005001WL0000623 Huidrom Debit Singh 00415 SBIN0004461 3640 3640 Processed 20/12/2023 8776974083 MR HUIDROM DEBIT SINGH ()
SubTotal 5460 5460
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_141223FTO_17599 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 3640
2 THOUBAL MN2005001_141223FTO_17599 State Bank of India SBIN0004461 THOUBAL 5460

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