Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:10 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_310823FTO_9424
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-05-001-021-003/277
(Wangbal) 		2005001000NRG24310820230015198 31/08/2023 S. Sobhapati 2005001WL000082 S. Sobhapati 00048 BKID0005053 2600 2600 Processed 01/09/2023 5041130345 S. Sobhapati ()
SubTotal 2600 2600
2 THOUBAL MN-05-001-021-003/225
(Wangbal) 		2005001000NRG24310820230015169 31/08/2023 Th. Ibopishak 2005001WL000082 Th. Ibopishak 00089 CBIN0284801 2600 2600 Processed 01/09/2023 5041130344 Th. Ibopishak ()
SubTotal 2600 2600
3 THOUBAL MN-05-001-021-003/247
(Wangbal) 		2005001000NRG24310820230015185 31/08/2023 L. Surjit Singh 2005001WL000082 L. Surjit Singh 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5041130341 L. Surjit Singh ()
4 THOUBAL MN-05-001-021-003/250
(Wangbal) 		2005001000NRG24310820230015188 31/08/2023 Longjam Ichantombi Devi 2005001WL000082 Longjam Ichantombi Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5041130340 Longjam Ichantombi Devi ()
5 THOUBAL MN-05-001-021-003/287
(Wangbal) 		2005001000NRG24310820230015206 31/08/2023 Sunita Devi 2005001WL000082 Sunita Devi 00354 PUNB0035320 2600 2600 Processed 01/09/2023 5041130342 Sunita Devi ()
SubTotal 7800 7800
6 THOUBAL MN-05-001-021-003/214
(Wangbal) 		2005001000NRG24310820230015164 31/08/2023 Nirmala Sanasam 2005001WL000082 Nirmala Sanasam 00415 SBIN0004461 2600 2600 Processed 01/09/2023 5041130339 MR NIRMALA SANASAM ()
SubTotal 2600 2600
7 THOUBAL MN-05-001-021-003/260
(Wangbal) 		2005001000NRG24310820230015195 31/08/2023 Longjam Manglembi Devi 2005001WL000082 Longjam Manglembi Devi 00691 IPOS0000001 2600 2600 Processed 01/09/2023 5041130343 Longjam Manglembi Devi ()
SubTotal 2600 2600
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_310823FTO_9424 Bank of India BKID0005053 THOUBAL 2600
2 THOUBAL MN2005001_310823FTO_9424 Central Bank Of India CBIN0284801 THOUBAL 2600
3 THOUBAL MN2005001_310823FTO_9424 Punjab National Bank PUNB0035320 Thoubal Branch 7800
4 THOUBAL MN2005001_310823FTO_9424 State Bank of India SBIN0004461 THOUBAL 2600
5 THOUBAL MN2005001_310823FTO_9424 India Post Payments Bank IPOS0000001 Thoubal branch 2600

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