Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:32 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_201123FTO_15744
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-05-001-014-006/731
(Khangabok Pt-II) 		2005001000NRG24091120230076540 20/11/2023 S. Nganthoi Devi 2005001WL0000449 S. Nganthoi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/12/2023 8228134783 S. Nganthoi Devi ()
2 THOUBAL MN-05-001-014-006/731
(Khangabok Pt-II) 		2005001000NRG24091120230076541 20/11/2023 S. Nganthoi Devi 2005001WL0000449 S. Nganthoi Devi 00282 PUNB0RRBMRB 2600 2600 Processed 04/12/2023 8228134782 S. Nganthoi Devi ()
3 THOUBAL MN-05-001-014-006/731
(Khangabok Pt-II) 		2005001000NRG24091120230076542 20/11/2023 S. Nganthoi Devi 2005001WL0000449 S. Nganthoi Devi 00282 PUNB0RRBMRB 1300 1300 Processed 04/12/2023 8228134781 S. Nganthoi Devi ()
SubTotal 5200 5200
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 THOUBAL MN2005001_201123FTO_15744 Manipur Rural Bank PUNB0RRBMRB Wangjing 5200

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