Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:19 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_170423FTO_2990
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-05-001-020-005/2098
(Sangaiyumpham Pt-II) 		2005001000NRG23160420230134971 17/04/2023 Miss Resima 2005001WL0000930 Miss Resima 00703 AIRP0000001 2510 2510 Processed 24/04/2023 0959148431 Miss Resima ()
2 THOUBAL MN-05-001-020-005/2100
(Sangaiyumpham Pt-II) 		2005001000NRG23160420230134972 17/04/2023 Sahinaj 2005001WL0000930 Sahinaj 00703 AIRP0000001 3514 3514 Processed 24/04/2023 0959148430 Sahinaj ()
SubTotal 6024 6024
Total 6024 6024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_170423FTO_2990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6024

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