Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:36 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423FTO_3543
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-05-001-019-006/1050
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134900 28/04/2023 Md. Abdul Salam 2005001WL000926 Md. Abdul Salam 00354 PUNB0035320 2259 2259 Processed 28/04/2023 1085662902 Md. Abdul Salam ()
2 THOUBAL MN-05-001-019-006/1050
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134899 28/04/2023 Md. Abdul Salam 2005001WL000926 Md. Abdul Salam 00354 PUNB0035320 3012 3012 Processed 28/04/2023 1085662901 Md. Abdul Salam ()
SubTotal 5271 5271
3 THOUBAL MN-05-001-019-001/86
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134846 28/04/2023 Tonsana 2005001WL000926 Tonsana 00415 SBIN0004461 3012 3012 Processed 28/04/2023 1085662907 MRS SUMEIYA ()
4 THOUBAL MN-05-001-019-001/86
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134845 28/04/2023 Tonsana 2005001WL000926 Tonsana 00415 SBIN0004461 2008 2008 Processed 28/04/2023 1085662908 MRS SUMEIYA ()
5 THOUBAL MN-05-001-019-006/1037
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134894 28/04/2023 Mrs. Marira 2005001WL000926 Mrs. Marira 00415 SBIN0004461 3012 3012 Processed 28/04/2023 1085662904 MR MDSAHID KHAN ()
6 THOUBAL MN-05-001-019-006/1037
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134893 28/04/2023 Mrs. Marira 2005001WL000926 Mrs. Marira 00415 SBIN0004461 2259 2259 Processed 28/04/2023 1085662903 MR MDSAHID KHAN ()
7 THOUBAL MN-05-001-019-007/1103
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134930 28/04/2023 Md. Tasmin Khan 2005001WL000926 Md. Tasmin Khan 00415 SBIN0004461 3012 3012 Rejected 28/04/2023 1085662905 No Such Account
8 THOUBAL MN-05-001-019-007/1103
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134929 28/04/2023 Md. Tasmin Khan 2005001WL000926 Md. Tasmin Khan 00415 SBIN0004461 2008 2008 Rejected 28/04/2023 1085662906 No Such Account
SubTotal 15311 15311
9 THOUBAL MN-05-001-019-003/597
(Sangaiyumpham Pt-I) 		2005001000NRG23140420230134873 28/04/2023 Mrs. Hamida 2005001WL000926 Mrs. Hamida 00691 IPOS0000001 3012 3012 Processed 28/04/2023 1085662900 Mrs. Hamida ()
SubTotal 3012 3012
Total 23594 23594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280423FTO_3543 Punjab National Bank PUNB0035320 Thoubal Branch 5271
2 THOUBAL MN2005001_280423FTO_3543 State Bank of India SBIN0004461 THOUBAL 15311
3 THOUBAL MN2005001_280423FTO_3543 India Post Payments Bank IPOS0000001 Thoubal branch 3012

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