Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:48 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_010423FTO_807
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 WANGJING TENTHA CD BLOCK MN-05-001-012-001/1351
(Kangyambem) 		2005001000NRG22010420230522308 01/04/2023 M Thasana Devi 2005001WL006303 M Thasana Devi 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527562632 M Thasana Devi ()
2 WANGJING TENTHA CD BLOCK MN-05-001-012-001/24
(Kangyambem) 		2005001000NRG22010420230522310 01/04/2023 L RADHE 2005001WL006303 L RADHE 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527562630 L RADHE ()
3 WANGJING TENTHA CD BLOCK MN-05-001-012-001/52
(Kangyambem) 		2005001000NRG22010420230522317 01/04/2023 Ibocha 2005001WL006303 Ibocha 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0527562631 Ibocha ()
SubTotal 10542 10542
4 WANGJING TENTHA CD BLOCK MN-05-001-012-001/25
(Kangyambem) 		2005001000NRG22010420230522311 01/04/2023 Thoiba 2005001WL006303 Thoiba 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0527562629 MR LAISHRAM THOIBA SINGH ()
SubTotal 3514 3514
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_010423FTO_807 Manipur Rural Bank UTBI0RRBMRB WANGJING 10542
2 WANGJING TENTHA CD BLOCK MN2005004_010423FTO_807 State Bank of India SBIN0004461 THOUBAL 3514

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