Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:31 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_694
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-05-001-013-008/554
(Khangabok Pt-I) 		2005001013NRG23310320230109216 01/04/2023 O. Shreebash Singh 2005001WL000701 O. Shreebash Singh 00048 BKID0005053 1757 1757 Processed 04/04/2023 0559084483 O. Shreebash Singh ()
SubTotal 1757 1757
2 THOUBAL MN-05-001-013-008/567
(Khangabok Pt-I) 		2005001013NRG23310320230109233 01/04/2023 M. Geeta Leima 2005001WL000701 M. Geeta Leima 00177 IOBA0002929 1757 1757 Processed 04/04/2023 0559084484 M. Geeta Leima ()
SubTotal 1757 1757
3 THOUBAL MN-05-001-013-008/557
(Khangabok Pt-I) 		2005001013NRG23310320230109220 01/04/2023 O. Ibetombi Devi 2005001WL000701 O. Ibetombi Devi 00662 BDBL0001627 1757 1757 Processed 04/04/2023 0559084482 O. Ibetombi Devi ()
SubTotal 1757 1757
Total 5271 5271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_694 Bank of India BKID0005053 THOUBAL 1757
2 THOUBAL MN2005001_010423FTO_694 Indian Overseas Bank IOBA0002929 THOUBAL 1757
3 THOUBAL MN2005001_010423FTO_694 Bandhan Bank Limited BDBL0001627 IMPHAL 1757

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