Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:57 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_280423FTO_3578
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-05-001-005-005/563
(Moijing) 		2005001000NRG23280420230135576 28/04/2023 Md. Bahadur Rahaman 2005001WL0000968 Md. Bahadur Rahaman 00354 PUNB0035320 2510 2510 Processed 28/04/2023 1085662948 Md. Bahadur Rahaman ()
2 THOUBAL MN-05-001-005-006/1988
(Moijing) 		2005001000NRG23280420230135577 28/04/2023 MD BHARUL ISLAM 2005001WL0000968 MD BHARUL ISLAM 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1085662947 MD BHARUL ISLAM ()
SubTotal 6024 6024
3 THOUBAL MN-05-001-005-011/2239
(Moijing) 		2005001000NRG23280420230135574 28/04/2023 Khusida 2005001WL0000968 Khusida 00415 SBIN0004461 3012 3012 Processed 28/04/2023 1085662949 MRS MRS KHURSIDA ()
SubTotal 3012 3012
4 THOUBAL MN-05-001-005-004/1855
(Moijing) 		2005001000NRG23280420230135575 28/04/2023 Mohd Amir Suyel 2005001WL0000968 Mohd Amir Suyel 00691 IPOS0000001 3012 3012 Processed 28/04/2023 1085662944 Mohd Amir Suyel ()
5 THOUBAL MN-05-001-005-007/749
(Moijing) 		2005001000NRG23280420230135578 28/04/2023 Miss Amita 2005001WL0000968 Miss Amita 00691 IPOS0000001 2510 2510 Processed 28/04/2023 1085662945 Miss Amita ()
6 THOUBAL MN-05-001-005-007/749
(Moijing) 		2005001000NRG23280420230135571 28/04/2023 Miss Amita 2005001WL0000968 Miss Amita 00691 IPOS0000001 3514 3514 Processed 28/04/2023 1085662946 Miss Amita ()
SubTotal 9036 9036
7 THOUBAL MN-05-001-005-009/2310
(Moijing) 		2005001000NRG23280420230135572 28/04/2023 Thaja 2005001WL0000968 Thaja 00703 AIRP0000001 3012 3012 Processed 28/04/2023 1085662942 Thaja ()
8 THOUBAL MN-05-001-005-009/976
(Moijing) 		2005001000NRG23280420230135573 28/04/2023 Miss. Palei 2005001WL0000968 Miss. Palei 00703 AIRP0000001 251 251 Processed 28/04/2023 1085662943 Miss. Palei ()
SubTotal 3263 3263
Total 21335 21335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280423FTO_3578 Punjab National Bank PUNB0035320 Thoubal Branch 6024
2 THOUBAL MN2005001_280423FTO_3578 State Bank of India SBIN0004461 THOUBAL 3012
3 THOUBAL MN2005001_280423FTO_3578 India Post Payments Bank IPOS0000001 Thoubal branch 9036
4 THOUBAL MN2005001_280423FTO_3578 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3263

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