Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:53 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_050923FTO_10130
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-05-001-015-008/918
(Khangabok Pt-III) 		2005001000NRG24310820230015919 05/09/2023 L. Bihari Singh 2005001WL000085 L. Bihari Singh 00048 BKID0005053 2340 2340 Processed 14/09/2023 5630633773 L. Bihari Singh ()
SubTotal 2340 2340
2 THOUBAL MN-05-001-015-005/553
(Khangabok Pt-III) 		2005001000NRG24310820230015799 05/09/2023 M. Ingocha Singh 2005001WL000085 M. Ingocha Singh 00282 PUNB0RRBMRB 2340 2340 Processed 14/09/2023 5630633774 M. Ingocha Singh ()
SubTotal 2340 2340
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_050923FTO_10130 Bank of India BKID0005053 THOUBAL 2340
2 THOUBAL MN2005001_050923FTO_10130 Manipur Rural Bank PUNB0RRBMRB Wangjing 2340

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