Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:19:05 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_031023FTO_11875
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-05-001-005-005/464
(Moijing) 		2005001000NRG24031020230023602 03/10/2023 Md Iliyas Khan 2005001WL0000135 Md Iliyas Khan 00415 SBIN0004461 2860 2860 Processed 05/10/2023 6204974920 MR MD ILIYAS KHAN ()
SubTotal 2860 2860
2 THOUBAL MN-05-001-005-006/1667
(Moijing) 		2005001000NRG24031020230023603 03/10/2023 Mrs Samila 2005001WL0000135 Mrs Samila 00691 IPOS0000001 2860 2860 Processed 06/10/2023 6204974919 Mrs Samila ()
SubTotal 2860 2860
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_031023FTO_11875 State Bank of India SBIN0004461 THOUBAL 2860
2 THOUBAL MN2005001_031023FTO_11875 India Post Payments Bank IPOS0000001 Thoubal branch 2860

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