Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:06 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_071123FTO_14942
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-05-001-014-003/1013
(Khangabok Pt-II) 		2005001000NRG22040720220307231 07/11/2023 N Priyokumar Singh 2005001WL004446 N Priyokumar Singh 00415 SBIN0004461 1506 1506 Processed 09/11/2023 7286321359 MR NINGTHOUJAM PRIYOKUMAR SINGH ()
2 THOUBAL MN-05-001-014-003/1451
(Khangabok Pt-II) 		2005001000NRG22040720220307309 07/11/2023 Thokchom Nobin Singh 2005001WL004446 Thokchom Nobin Singh 00415 SBIN0004461 1506 1506 Processed 09/11/2023 7286321358 MR THOKCHOM NOBIN SINGH ()
SubTotal 3012 3012
Total 3012 3012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_071123FTO_14942 State Bank of India SBIN0004461 THOUBAL 3012

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