Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:09:02 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_021223FTO_16513
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 WANGJING TENTHA CD BLOCK MN-05-001-024-007/999
(Samaram) 		2005001000NRG24021220230088929 02/12/2023 A. Rashi Devi 2005001WL000542 A. Rashi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8202149908 A. Rashi Devi ()
2 WANGJING TENTHA CD BLOCK MN-05-001-024-009/760
(Samaram) 		2005001000NRG24021220230088956 02/12/2023 H. Thoithoi Devi 2005001WL000542 H. Thoithoi Devi 00354 PUNB0025620 3640 3640 Processed 04/12/2023 8202149907 H. Thoithoi Devi ()
SubTotal 7280 7280
3 WANGJING TENTHA CD BLOCK MN-05-001-024-006/832
(Samaram) 		2005001000NRG24021220230088902 02/12/2023 M. Thoibi Devi 2005001WL000542 M. Thoibi Devi 00415 SBIN0004461 3640 3640 Processed 04/12/2023 8202149909 MRS MUTUM THOIBI DEVI ()
SubTotal 3640 3640
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_021223FTO_16513 Punjab National Bank PUNB0025620 Kakching 7280
2 WANGJING TENTHA CD BLOCK MN2005004_021223FTO_16513 State Bank of India SBIN0004461 THOUBAL 3640

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