Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:26 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423FTO_3535
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-05-001-019-008/1393
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135132 28/04/2023 Amita 2005001WL000946 Amita 00282 UTBI0RRBMRB 1506 1506 Processed 28/04/2023 1082929832 Amita ()
SubTotal 1506 1506
2 THOUBAL MN-05-001-019-008/1366
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135124 28/04/2023 Mrs Baniya 2005001WL000946 Mrs Baniya 00354 PUNB0035320 1506 1506 Processed 28/04/2023 1082929838 Mrs Baniya ()
SubTotal 1506 1506
3 THOUBAL MN-05-001-019-008/1427
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135152 28/04/2023 Nurida 2005001WL000946 Nurida 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1082929840 Nurida ()
4 THOUBAL MN-05-001-019-009/1472
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135183 28/04/2023 Md Zafar Khan 2005001WL000946 Md Zafar Khan 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1082929833 Md Zafar Khan ()
5 THOUBAL MN-05-001-019-009/1491
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135195 28/04/2023 MD SHAHID KHAN 2005001WL000946 MD SHAHID KHAN 00691 IPOS0000001 1506 1506 Processed 28/04/2023 1082929839 MD SHAHID KHAN ()
SubTotal 4518 4518
6 THOUBAL MN-05-001-019-008/1403
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135136 28/04/2023 Md. Nursafi 2005001WL000946 Md. Nursafi 00703 AIRP0000001 1506 1506 Rejected 28/04/2023 1082929837 A/C Blocked or Frozen
7 THOUBAL MN-05-001-019-009/1457
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135163 28/04/2023 Khaleda 2005001WL000946 Khaleda 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1082929835 Khaleda ()
8 THOUBAL MN-05-001-019-009/1461
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135171 28/04/2023 Nurulhei 2005001WL000946 Nurulhei 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1082929836 Nurulhei ()
9 THOUBAL MN-05-001-019-009/1469
(Sangaiyumpham Pt-I) 		2005001000NRG23200420230135179 28/04/2023 Md. Safi 2005001WL000946 Md. Safi 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1082929834 Md. Safi ()
SubTotal 6024 6024
Total 13554 13554

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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_3535 Manipur Rural Bank UTBI0RRBMRB WANGJING 1506
2 THOUBAL MN2005001_280423FTO_3535 Punjab National Bank PUNB0035320 Thoubal Branch 1506
3 THOUBAL MN2005001_280423FTO_3535 India Post Payments Bank IPOS0000001 Thoubal branch 4518
4 THOUBAL MN2005001_280423FTO_3535 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6024

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