Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:35:53 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_051223FTO_16648
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-05-001-021-005/928
(Wangbal) 		2005001000NRG24051220230091232 05/12/2023 Athokpam Sumila Devi 2005001WL000560 Athokpam Sumila Devi 00354 PUNB0035320 2340 2340 Processed 09/12/2023 8414749267 Athokpam Sumila Devi ()
SubTotal 2340 2340
2 THOUBAL MN-05-001-021-005/450
(Wangbal) 		2005001000NRG24051220230091231 05/12/2023 ATHOKPHAM APAMBA SINGH 2005001WL000560 ATHOKPHAM APAMBA SINGH 00415 SBIN0004461 2340 2340 Processed 08/12/2023 8414749268 MR ATHOKPAM APAMBA SINGH ()
SubTotal 2340 2340
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_051223FTO_16648 Punjab National Bank PUNB0035320 Thoubal Branch 2340
2 THOUBAL MN2005001_051223FTO_16648 State Bank of India SBIN0004461 THOUBAL 2340

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