Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:56:27 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423FTO_2031
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-05-001-005-013/1562-A
(Moijing) 		2005001005NRG23310320230107227 07/04/2023 Wangkhem Aruna Leima 2005001WL000684 Wangkhem Aruna Leima 00048 BKID0005053 502 502 Processed 08/04/2023 0669394593 Wangkhem Aruna Leima ()
SubTotal 502 502
2 THOUBAL MN-05-001-005-012/1434
(Moijing) 		2005001005NRG23310320230106938 07/04/2023 Gopal 2005001WL000684 Gopal 00152 HDFC0002336 502 502 Processed 08/04/2023 0669394594 Gopal ()
SubTotal 502 502
3 THOUBAL MN-05-001-005-013/1450
(Moijing) 		2005001005NRG23310320230107052 07/04/2023 Y. Madhabi Devi 2005001WL000684 Y. Madhabi Devi 00177 IOBA0002929 502 502 Processed 08/04/2023 0669394595 Y. Madhabi Devi ()
4 THOUBAL MN-05-001-005-013/1474
(Moijing) 		2005001005NRG23310320230107087 07/04/2023 T. Badashini Devi 2005001WL000684 T. Badashini Devi 00177 IOBA0002929 502 502 Processed 08/04/2023 0669394596 T. Badashini Devi ()
SubTotal 1004 1004
5 THOUBAL MN-05-001-005-013/1762
(Moijing) 		2005001005NRG23310320230107257 07/04/2023 A. Ibema Devi 2005001WL000684 A. Ibema Devi 00282 UTBI0RRBMRB 502 502 Rejected 08/04/2023 0669394600 No Such Account
SubTotal 502 502
6 THOUBAL MN-05-001-005-013/1537
(Moijing) 		2005001005NRG23310320230107173 07/04/2023 W. Memchoubi Leima 2005001WL000684 W. Memchoubi Leima 00415 SBIN0005320 502 502 Processed 08/04/2023 0669394597 MRS WANGKHEM MEMCHOUBI LEIMA ()
SubTotal 502 502
7 THOUBAL MN-05-001-005-013/1966
(Moijing) 		2005001005NRG23310320230107369 07/04/2023 Ngathem Momota Devi 2005001WL000684 Ngathem Momota Devi 00415 SBIN0009990 502 502 Processed 08/04/2023 0669394598 MRS NGATHEM MOMOTA DEVI ()
SubTotal 502 502
8 THOUBAL MN-05-001-005-013/1449
(Moijing) 		2005001005NRG23310320230107051 07/04/2023 Yumnam Akendrajit Meitei 2005001WL000684 Yumnam Akendrajit Meitei 00462 UCBA0002995 502 502 Processed 08/04/2023 0669394599 YUMNAM AKENDRAJIT MEITEI ()
SubTotal 502 502
Total 4016 4016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_2031 Bank of India BKID0005053 THOUBAL 502
2 THOUBAL MN2005001_070423FTO_2031 HDFC Bank HDFC0002336 THOUBAL 502
3 THOUBAL MN2005001_070423FTO_2031 Indian Overseas Bank IOBA0002929 THOUBAL 1004
4 THOUBAL MN2005001_070423FTO_2031 Manipur Rural Bank UTBI0RRBMRB WANGJING 502
5 THOUBAL MN2005001_070423FTO_2031 State Bank of India SBIN0005320 M U CAMPUS 502
6 THOUBAL MN2005001_070423FTO_2031 State Bank of India SBIN0009990 BSF KANGSANG 502
7 THOUBAL MN2005001_070423FTO_2031 UCO Bank UCBA0002995 SINGJAMEI BRANCH 502

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