Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:09:42 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423FTO_2015
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-05-001-005-003/275-A
(Moijing) 		2005001000NRG23310320230115342 07/04/2023 Farhaan Ahmad 2005001WL000742 Farhaan Ahmad 00354 PUNB0035320 3263 3263 Processed 08/04/2023 0668532155 Farhaan Ahmad ()
SubTotal 3263 3263
2 THOUBAL MN-05-001-005-007/765-B
(Moijing) 		2005001000NRG23310320230115361 07/04/2023 Meenajan Begum 2005001WL000742 Meenajan Begum 00691 IPOS0000001 3012 3012 Processed 08/04/2023 0668532154 Meenajan Begum ()
3 THOUBAL MN-05-001-005-007/772
(Moijing) 		2005001000NRG23310320230115363 07/04/2023 MINAZAN 2005001WL000742 MINAZAN 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532157 MINAZAN ()
4 THOUBAL MN-05-001-005-007/778-A
(Moijing) 		2005001000NRG23310320230115365 07/04/2023 Samiya Molnam 2005001WL000742 Samiya Molnam 00691 IPOS0000001 3263 3263 Processed 08/04/2023 0668532156 Samiya Molnam ()
5 THOUBAL MN-05-001-005-007/828
(Moijing) 		2005001000NRG23310320230115368 07/04/2023 MRS SADIYA 2005001WL000742 MRS SADIYA 00691 IPOS0000001 3514 3514 Processed 08/04/2023 0668532153 MRS SADIYA ()
SubTotal 13303 13303
Total 16566 16566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_070423FTO_2015 Punjab National Bank PUNB0035320 Thoubal Branch 3263
2 THOUBAL MN2005001_070423FTO_2015 India Post Payments Bank IPOS0000001 Thoubal branch 13303

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