Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:42 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423FTO_1008
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-05-001-003-010/1441
(Leishangthem) 		2005001000NRG23310320230102680 03/04/2023 T. Tomba S 2005001WL000665 T. Tomba S 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0542019798 T. Tomba S ()
2 THOUBAL MN-05-001-003-010/2034
(Leishangthem) 		2005001000NRG23310320230102705 03/04/2023 L. SHARAT SINGH 2005001WL000665 L. SHARAT SINGH 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0542019799 L. SHARAT SINGH ()
SubTotal 6526 6526
3 THOUBAL MN-05-001-003-010/3330
(Leishangthem) 		2005001000NRG23310320230102785 03/04/2023 Naobi Irengbam 2005001WL000665 Naobi Irengbam 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0542019797 MS NAOBI IRENGBAM ()
4 THOUBAL MN-05-001-003-010/3335
(Leishangthem) 		2005001000NRG23310320230102800 03/04/2023 Yumnam Shantibala Devi 2005001WL000665 Yumnam Shantibala Devi 00415 SBIN0004461 3263 3263 Rejected 04/04/2023 0542019794 No Such Account
5 THOUBAL MN-05-001-003-010/747
(Leishangthem) 		2005001000NRG23310320230102825 03/04/2023 Mayengbam Bhumeshor S 2005001WL000665 Mayengbam Bhumeshor S 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0542019796 MRS MAYENGBAM PRAMO DEVI ()
6 THOUBAL MN-05-001-003-010/751
(Leishangthem) 		2005001000NRG23310320230102841 03/04/2023 T.Tomba Singh 2005001WL000665 T.Tomba Singh 00415 SBIN0004461 3263 3263 Processed 04/04/2023 0542019795 MR TAYENJAM TOMBASINGH ()
SubTotal 13052 13052
Total 19578 19578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_1008 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 6526
2 THOUBAL MN2005001_030423FTO_1008 State Bank of India SBIN0004461 THOUBAL 13052

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