Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:07 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_290923FTO_11694
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-05-001-025-002/110
(Langathel) 		2005001000NRG24280920230020079 29/09/2023 M. BisesHwor Singh 2005001WL0000115 M. BisesHwor Singh 00282 PUNB0RRBMRB 2600 2600 Processed 29/09/2023 5940252646 M. BisesHwor Singh ()
SubTotal 2600 2600
2 WANGJING TENTHA CD BLOCK MN-05-001-025-002/2040
(Langathel) 		2005001000NRG24280920230020080 29/09/2023 P Ibomcha Singh 2005001WL0000115 P Ibomcha Singh 00415 SBIN0004461 2600 2600 Processed 29/09/2023 5940252647 MRS PUYAM ROSNI DEVI ()
SubTotal 2600 2600
Total 5200 5200

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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_290923FTO_11694 Manipur Rural Bank PUNB0RRBMRB Wangjing 2600
2 WANGJING TENTHA CD BLOCK MN2005004_290923FTO_11694 State Bank of India SBIN0004461 THOUBAL 2600

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