Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:38 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_554
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-05-001-003-011/2463
(Leishangthem) 		2005001000NRG23310320230101789 01/04/2023 Ksh. Bijiya Devi 2005001WL000656 Ksh. Bijiya Devi 00032 UTIB0002208 3263 3263 Rejected 03/04/2023 0527562653 No Such Account
SubTotal 3263 3263
2 THOUBAL MN-05-001-003-011/1523
(Leishangthem) 		2005001000NRG23310320230101749 01/04/2023 Tayenjam Dineshwor Singh 2005001WL000656 Tayenjam Dineshwor Singh 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527562649 Tayenjam Dineshwor Singh ()
SubTotal 3263 3263
3 THOUBAL MN-05-001-003-011/1454
(Leishangthem) 		2005001000NRG23310320230101732 01/04/2023 ASEM ICHAL DEVI 2005001WL000656 ASEM ICHAL DEVI 00354 PUNB0876100 3012 3012 Processed 03/04/2023 0527562650 ASEM ICHAL DEVI ()
SubTotal 3012 3012
4 THOUBAL MN-05-001-003-011/1413
(Leishangthem) 		2005001000NRG23310320230101709 01/04/2023 Tayenjam Ranjita Devi 2005001WL000656 Tayenjam Ranjita Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527562652 MRS TAYENJAM RANJITA DEVI ()
5 THOUBAL MN-05-001-003-011/1459
(Leishangthem) 		2005001000NRG23310320230101741 01/04/2023 Leishangthem Nganthoi Devi 2005001WL000656 Leishangthem Nganthoi Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0527562651 MRS LEISHANGTHEM NGANTHOI DEVI ()
SubTotal 6024 6024
Total 15562 15562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_554 AXIS BANK UTIB0002208 AXIS BANK - KAKCHING 3263
2 THOUBAL MN2005001_010423FTO_554 Bank of India BKID0005053 THOUBAL 3263
3 THOUBAL MN2005001_010423FTO_554 Punjab National Bank PUNB0876100 THOUBAL 3012
4 THOUBAL MN2005001_010423FTO_554 State Bank of India SBIN0004461 THOUBAL 6024

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