Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:03 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280823FTO_7994
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-05-001-019-001/53
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135456 28/08/2023 Nurnganbi 2005001WL000963 Nurnganbi 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948440416 Nurnganbi ()
2 THOUBAL MN-05-001-019-001/64
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135458 28/08/2023 Rasida Bibi 2005001WL000963 Rasida Bibi 00282 UTBI0RRBMRB 251 251 Processed 29/08/2023 4948440421 Rasida Bibi ()
SubTotal 502 502
3 THOUBAL MN-05-001-019-001/187
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135447 28/08/2023 Md. Sarafat 2005001WL000963 Md. Sarafat 00354 PUNB0035320 251 251 Processed 29/08/2023 4948440417 Md. Sarafat ()
4 THOUBAL MN-05-001-019-001/50
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135455 28/08/2023 Mrs. Tashima 2005001WL000963 Mrs. Tashima 00354 PUNB0035320 251 251 Processed 29/08/2023 4948440422 Mrs. Tashima ()
5 THOUBAL MN-05-001-019-001/80
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135459 28/08/2023 Ajimudin 2005001WL000963 Ajimudin 00354 PUNB0035320 251 251 Processed 29/08/2023 4948440418 Ajimudin ()
6 THOUBAL MN-05-001-019-001/89
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135462 28/08/2023 Mrs Nasira 2005001WL000963 Mrs Nasira 00354 PUNB0035320 251 251 Processed 29/08/2023 4948440415 Mrs Nasira ()
7 THOUBAL MN-05-001-019-001/90
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135463 28/08/2023 Fatima 2005001WL000963 Fatima 00354 PUNB0035320 251 251 Processed 29/08/2023 4948440419 Fatima ()
SubTotal 1255 1255
8 THOUBAL MN-05-001-019-001/161
(Sangaiyumpham Pt-I) 		2005001000NRG23270420230135440 28/08/2023 Rahamatun 2005001WL000963 Rahamatun 00691 IPOS0000001 251 251 Processed 29/08/2023 4948440420 Rahamatun ()
SubTotal 251 251
Total 2008 2008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280823FTO_7994 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 251
2 THOUBAL MN2005001_280823FTO_7994 Manipur Rural Bank UTBI0RRBMRB WANGJING 251
3 THOUBAL MN2005001_280823FTO_7994 Punjab National Bank PUNB0035320 Thoubal Branch 1255
4 THOUBAL MN2005001_280823FTO_7994 India Post Payments Bank IPOS0000001 Thoubal branch 251

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