Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:08 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_348
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-05-001-019-007/1217
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101454 01/04/2023 Md. Habibur Rahaman 2005001WL000653 Md. Habibur Rahaman 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0527565073 Md. Habibur Rahaman ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-019-005/1712
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101430 01/04/2023 MISS JULEKHA 2005001WL000653 MISS JULEKHA 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527565072 MRS MRS SITARA ()
3 THOUBAL MN-05-001-019-005/827
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101444 01/04/2023 Alanthoi 2005001WL000653 Alanthoi 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527565077 MISS MISS WASIMA ()
4 THOUBAL MN-05-001-019-007/1661
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101465 01/04/2023 Abish Khan 2005001WL000653 Abish Khan 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527565078 MISS PHUNDRIMAYUM SONALI ()
SubTotal 10542 10542
5 THOUBAL MN-05-001-019-005/805
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101438 01/04/2023 Matallei 2005001WL000653 Matallei 00703 AIRP0000001 3514 3514 Processed 03/04/2023 0527565074 Matallei ()
6 THOUBAL MN-05-001-019-007/1224
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101457 01/04/2023 Ibemma 2005001WL000653 Ibemma 00703 AIRP0000001 3514 3514 Processed 03/04/2023 0527565076 Ibemma ()
7 THOUBAL MN-05-001-019-007/1610
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101459 01/04/2023 Sajina 2005001WL000653 Sajina 00703 AIRP0000001 3514 3514 Processed 03/04/2023 0527565075 Sajina ()
8 THOUBAL MN-05-001-019-007/1652
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101460 01/04/2023 Rukiya 2005001WL000653 Rukiya 00703 AIRP0000001 3514 3514 Processed 03/04/2023 0527565071 Rukiya ()
SubTotal 14056 14056
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 THOUBAL MN2005001_010423FTO_348 Punjab National Bank PUNB0035320 Thoubal Branch 3514
2 THOUBAL MN2005001_010423FTO_348 State Bank of India SBIN0004461 THOUBAL 10542
3 THOUBAL MN2005001_010423FTO_348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14056

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