Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:34:45 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_040423APB_FTO_1431
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-05-001-019-003/566
(Sangaiyumpham Pt-I) 		2005001000NRG22120220220089320 04/04/2023 TOMBA 2005001WL002479 TOMBA 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0634347148 MD TOMBA MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-003/566
(Sangaiyumpham Pt-I) 		2005001000NRG22120220220089321 04/04/2023 TOMBA 2005001WL002479 TOMBA 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0634347149 MD TOMBA MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-003/566
(Sangaiyumpham Pt-I) 		2005001000NRG22120220220089322 04/04/2023 TOMBA 2005001WL002479 TOMBA 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0634347150 MD TOMBA MANIPUR RURAL BANK(607062)
SubTotal 10542 10542
Total 10542 10542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_040423APB_FTO_1431 Manipur Rural Bank UTBI0RRBMRB WANGJING 10542

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