Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:13 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423FTO_961
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-05-001-019-008/1426
(Sangaiyumpham Pt-I) 		2005001000NRG22050220220069092 03/04/2023 Jubeda 2005001WL002353 Jubeda 00415 SBIN0004461 3514 3514 Processed 04/04/2023 0542019804 SEPOY BASIR AHAMED ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-019-008/1419
(Sangaiyumpham Pt-I) 		2005001000NRG22050220220069078 03/04/2023 Nupimacha 2005001WL002353 Nupimacha 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542019803 Nupimacha ()
3 THOUBAL MN-05-001-019-008/1420
(Sangaiyumpham Pt-I) 		2005001000NRG22050220220069080 03/04/2023 Mrs. Harina 2005001WL002353 Mrs. Harina 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542019801 Mrs. Harina ()
4 THOUBAL MN-05-001-019-008/1422
(Sangaiyumpham Pt-I) 		2005001000NRG22050220220069083 03/04/2023 Ibocha 2005001WL002353 Ibocha 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542019802 Ibocha ()
5 THOUBAL MN-05-001-019-008/1423
(Sangaiyumpham Pt-I) 		2005001000NRG22050220220069085 03/04/2023 Samina 2005001WL002353 Samina 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0542019800 Samina ()
SubTotal 14056 14056
Total 17570 17570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_961 State Bank of India SBIN0004461 THOUBAL 3514
2 THOUBAL MN2005001_030423FTO_961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14056

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