Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:41 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_678
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-05-001-003-015/1065
(Leishangthem) 		2005001000NRG23310320230126418 01/04/2023 Kh. Ramani 2005001WL000806 Kh. Ramani 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527569071 Kh. Ramani ()
2 THOUBAL MN-05-001-003-015/1966
(Leishangthem) 		2005001000NRG23310320230126426 01/04/2023 Thoudam Ime Devi 2005001WL000806 Thoudam Ime Devi 00282 UTBI0RRBMRB 2259 2259 Processed 04/04/2023 0527569070 Thoudam Ime Devi ()
3 THOUBAL MN-05-001-003-015/3377
(Leishangthem) 		2005001000NRG23310320230126433 01/04/2023 Anshuta Thoudam 2005001WL000806 Anshuta Thoudam 00282 UTBI0RRBMRB 2259 2259 Rejected 03/04/2023 0527569069 No Such Account
SubTotal 6777 6777
4 THOUBAL MN-05-001-003-015/1066
(Leishangthem) 		2005001000NRG23310320230126419 01/04/2023 Leiphrakpam Sanajaobi Devi 2005001WL000806 Leiphrakpam Sanajaobi Devi 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527569068 MRS LEIPHRAKPAM SANAJAOBI DEVI ()
SubTotal 2259 2259
Total 9036 9036

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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_678 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 6777
2 THOUBAL MN2005001_010423FTO_678 State Bank of India SBIN0004461 THOUBAL 2259

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