Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:43 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_100423FTO_2580
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-05-001-019-002/243
(Sangaiyumpham Pt-I) 		2005001000NRG23100420230134339 10/04/2023 Mrs Nasirjan 2005001WL000894 Mrs Nasirjan 00282 UTBI0RRBMRB 2008 2008 Processed 24/04/2023 0957592991 Mrs Nasirjan ()
2 THOUBAL MN-05-001-019-002/243
(Sangaiyumpham Pt-I) 		2005001000NRG23100420230134340 10/04/2023 Mrs Nasirjan 2005001WL000894 Mrs Nasirjan 00282 UTBI0RRBMRB 3012 3012 Processed 24/04/2023 0957592990 Mrs Nasirjan ()
SubTotal 5020 5020
Total 5020 5020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_100423FTO_2580 Manipur Rural Bank UTBI0RRBMRB WANGJING 5020

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