Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:19 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_201023FTO_13420
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-05-001-015-002/1656
(Khangabok Pt-III) 		2005001000NRG23191020230137557 20/10/2023 Saikhom Babita Debi 2005001WL0001064 Saikhom Babita Debi 00048 BKID0005053 753 753 Processed 25/10/2023 6740698161 Saikhom Babita Debi ()
2 THOUBAL MN-05-001-015-002/1656
(Khangabok Pt-III) 		2005001000NRG23191020230137556 20/10/2023 Saikhom Babita Debi 2005001WL0001064 Saikhom Babita Debi 00048 BKID0005053 1255 1255 Processed 25/10/2023 6740698163 Saikhom Babita Debi ()
3 THOUBAL MN-05-001-015-002/1656
(Khangabok Pt-III) 		2005001000NRG23191020230137555 20/10/2023 Saikhom Babita Debi 2005001WL0001064 Saikhom Babita Debi 00048 BKID0005053 1506 1506 Processed 25/10/2023 6740698162 Saikhom Babita Debi ()
SubTotal 3514 3514
4 THOUBAL MN-05-001-015-006/1140
(Khangabok Pt-III) 		2005001000NRG23191020230137561 20/10/2023 Khundrakpam Ibechaobi Devi 2005001WL0001064 Khundrakpam Ibechaobi Devi 00282 PUNB0RRBMRB 1255 1255 Processed 25/10/2023 6740698167 Khundrakpam Ibechaobi Devi ()
5 THOUBAL MN-05-001-015-006/1140
(Khangabok Pt-III) 		2005001000NRG23191020230137560 20/10/2023 Khundrakpam Ibechaobi Devi 2005001WL0001064 Khundrakpam Ibechaobi Devi 00282 PUNB0RRBMRB 2510 2510 Processed 25/10/2023 6740698166 Khundrakpam Ibechaobi Devi ()
6 THOUBAL MN-05-001-015-010/745
(Khangabok Pt-III) 		2005001000NRG23191020230137554 20/10/2023 Saikhom Sanatomba Meitei 2005001WL0001064 Saikhom Sanatomba Meitei 00282 PUNB0RRBMRB 2259 2259 Processed 25/10/2023 6740698169 Saikhom Sanatomba Meitei ()
7 THOUBAL MN-05-001-015-010/745
(Khangabok Pt-III) 		2005001000NRG23191020230137553 20/10/2023 Saikhom Sanatomba Meitei 2005001WL0001064 Saikhom Sanatomba Meitei 00282 PUNB0RRBMRB 1255 1255 Processed 25/10/2023 6740698168 Saikhom Sanatomba Meitei ()
SubTotal 7279 7279
8 THOUBAL MN-05-001-015-009/1060
(Khangabok Pt-III) 		2005001000NRG23191020230137563 20/10/2023 M. Jillangamba Singh 2005001WL0001064 M. Jillangamba Singh 00354 PUNB0876100 2510 2510 Processed 25/10/2023 6740698164 M. Jillangamba Singh ()
9 THOUBAL MN-05-001-015-009/1060
(Khangabok Pt-III) 		2005001000NRG23191020230137562 20/10/2023 M. Jillangamba Singh 2005001WL0001064 M. Jillangamba Singh 00354 PUNB0876100 1255 1255 Processed 25/10/2023 6740698165 M. Jillangamba Singh ()
SubTotal 3765 3765
10 THOUBAL MN-05-001-015-004/508
(Khangabok Pt-III) 		2005001000NRG23191020230137559 20/10/2023 Thokchom Parbati Devi 2005001WL0001064 Thokchom Parbati Devi 00703 AIRP0000001 1255 1255 Processed 25/10/2023 6740698160 Thokchom Parbati Devi ()
11 THOUBAL MN-05-001-015-004/508
(Khangabok Pt-III) 		2005001000NRG23191020230137558 20/10/2023 Thokchom Parbati Devi 2005001WL0001064 Thokchom Parbati Devi 00703 AIRP0000001 2259 2259 Processed 25/10/2023 6740698159 Thokchom Parbati Devi ()
SubTotal 3514 3514
Total 18072 18072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_201023FTO_13420 Bank of India BKID0005053 THOUBAL 3514
2 THOUBAL MN2005001_201023FTO_13420 Manipur Rural Bank PUNB0RRBMRB Lilong 3765
3 THOUBAL MN2005001_201023FTO_13420 Manipur Rural Bank PUNB0RRBMRB Wangjing 3514
4 THOUBAL MN2005001_201023FTO_13420 Punjab National Bank PUNB0876100 THOUBAL 3765
5 THOUBAL MN2005001_201023FTO_13420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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