Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:24 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_180923FTO_11007
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-05-001-025-013/660
(Langathel) 		2005001000NRG24180920230016033 18/09/2023 Md. Majibur 2005001WL000095 Md. Majibur 00282 PUNB0RRBMRB 2600 2600 Processed 18/09/2023 5717721125 Md. Majibur ()
2 WANGJING TENTHA CD BLOCK MN-05-001-025-013/751
(Langathel) 		2005001000NRG24180920230016035 18/09/2023 Mrs Ibecha bibi 2005001WL000095 Mrs Ibecha bibi 00282 PUNB0RRBMRB 2600 2600 Processed 18/09/2023 5717721124 Mrs Ibecha bibi ()
SubTotal 5200 5200
3 WANGJING TENTHA CD BLOCK MN-05-001-025-013/731
(Langathel) 		2005001000NRG24180920230016034 18/09/2023 Md. Kayamuddin 2005001WL000095 Md. Kayamuddin 00415 SBIN0004461 2600 2600 Processed 18/09/2023 5717721126 MRS MK NURJAHAN ()
SubTotal 2600 2600
Total 7800 7800

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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_180923FTO_11007 Manipur Rural Bank PUNB0RRBMRB Wangjing 5200
2 WANGJING TENTHA CD BLOCK MN2005004_180923FTO_11007 State Bank of India SBIN0004461 THOUBAL 2600

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