Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:54 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_071023APB_FTO_12309
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-05-001-009-014/2041
(Leirongthel Ningel) 		2005001000NRG24071020230028657 07/10/2023 KH. Kalimu Meitei 2005001WL000180 KH. Kalimu Meitei 00282 PUNB0RRBMRB 3640 3640 Processed 12/10/2023 6412244940 KHANGEMBAM KALIMU MEITEI MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2043
(Leirongthel Ningel) 		2005001000NRG24071020230028658 07/10/2023 K. Abem Devi 2005001WL000180 K. Abem Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/10/2023 6412244941 KEISHAM ABEM DEVI MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
Total 7280 7280

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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_071023APB_FTO_12309 Manipur Rural Bank PUNB0RRBMRB Yairipok 3640
2 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12309 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 3640

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