Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_270423FTO_3517
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 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1040
(Samaram) 		2005001000NRG22310320230521943 27/04/2023 Sh. Inaocha Devi 2005001WL006300 Sh. Inaocha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067756119 Sh. Inaocha Devi ()
2 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1040
(Samaram) 		2005001000NRG22310320230521942 27/04/2023 Sh. Inaocha Devi 2005001WL006300 Sh. Inaocha Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1067756118 Sh. Inaocha Devi ()
SubTotal 7028 7028
3 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1129
(Samaram) 		2005001000NRG22310320230521973 27/04/2023 Thiyam Ahanbi Devi 2005001WL006300 Thiyam Ahanbi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756123 Thiyam Ahanbi Devi ()
4 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1129
(Samaram) 		2005001000NRG22310320230521972 27/04/2023 Thiyam Ahanbi Devi 2005001WL006300 Thiyam Ahanbi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756122 Thiyam Ahanbi Devi ()
5 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1147
(Samaram) 		2005001000NRG22310320230521989 27/04/2023 M. Sanathoi Devi 2005001WL006300 M. Sanathoi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756117 M. Sanathoi Devi ()
6 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1147
(Samaram) 		2005001000NRG22310320230521988 27/04/2023 M. Sanathoi Devi 2005001WL006300 M. Sanathoi Devi 00354 PUNB0025620 3514 3514 Processed 28/04/2023 1067756116 M. Sanathoi Devi ()
SubTotal 14056 14056
7 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1144
(Samaram) 		2005001000NRG22310320230521985 27/04/2023 WAIKHOM PAKPI DEVI 2005001WL006300 WAIKHOM PAKPI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756121 MR THOKCHOM RANJAN ()
8 WANGJING TENTHA CD BLOCK MN-05-001-024-008/1144
(Samaram) 		2005001000NRG22310320230521984 27/04/2023 WAIKHOM PAKPI DEVI 2005001WL006300 WAIKHOM PAKPI DEVI 00415 SBIN0004461 3514 3514 Processed 28/04/2023 1067756120 MR THOKCHOM RANJAN ()
SubTotal 7028 7028
Total 28112 28112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_270423FTO_3517 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 7028
2 WANGJING TENTHA CD BLOCK MN2005004_270423FTO_3517 Punjab National Bank PUNB0025620 Kakching 14056
3 WANGJING TENTHA CD BLOCK MN2005004_270423FTO_3517 State Bank of India SBIN0004461 THOUBAL 7028

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