Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:18 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_171023FTO_13104
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-05-001-014-010/1559
(Khangabok Pt-II) 		2005001000NRG24121020230032309 17/10/2023 Laishram Ingocha Singh 2005001WL000211 Laishram Ingocha Singh 00048 BKID0005053 2600 2600 Processed 18/10/2023 6571280776 Laishram Ingocha Singh ()
2 THOUBAL MN-05-001-014-010/1559
(Khangabok Pt-II) 		2005001000NRG24121020230032308 17/10/2023 Laishram Ingocha Singh 2005001WL000211 Laishram Ingocha Singh 00048 BKID0005053 1300 1300 Processed 18/10/2023 6571280775 Laishram Ingocha Singh ()
SubTotal 3900 3900
3 THOUBAL MN-05-001-014-010/1677
(Khangabok Pt-II) 		2005001000NRG24121020230032319 17/10/2023 Sorenshangbam Binata Devi 2005001WL000211 Sorenshangbam Binata Devi 00078 CNRB0004723 1300 1300 Processed 18/10/2023 6571280778 Sorenshangbam Binata Devi ()
4 THOUBAL MN-05-001-014-010/1677
(Khangabok Pt-II) 		2005001000NRG24121020230032318 17/10/2023 Sorenshangbam Binata Devi 2005001WL000211 Sorenshangbam Binata Devi 00078 CNRB0004723 2600 2600 Processed 18/10/2023 6571280777 Sorenshangbam Binata Devi ()
SubTotal 3900 3900
5 THOUBAL MN-05-001-014-010/1392
(Khangabok Pt-II) 		2005001000NRG24121020230032289 17/10/2023 Khundrakpam Ongbi Padama Devi 2005001WL000211 Khundrakpam Ongbi Padama Devi 00177 IOBA0002929 2600 2600 Processed 18/10/2023 6571280780 Khundrakpam Ongbi Padama Devi ()
6 THOUBAL MN-05-001-014-010/1392
(Khangabok Pt-II) 		2005001000NRG24121020230032288 17/10/2023 Khundrakpam Ongbi Padama Devi 2005001WL000211 Khundrakpam Ongbi Padama Devi 00177 IOBA0002929 1300 1300 Processed 18/10/2023 6571280779 Khundrakpam Ongbi Padama Devi ()
SubTotal 3900 3900
7 THOUBAL MN-05-001-014-010/49
(Khangabok Pt-II) 		2005001000NRG24121020230032339 17/10/2023 Khundrakpam Robarth Singh 2005001WL000211 Khundrakpam Robarth Singh 00354 PUNB0035320 1300 1300 Processed 18/10/2023 6571280781 Khundrakpam Robarth Singh ()
8 THOUBAL MN-05-001-014-010/49
(Khangabok Pt-II) 		2005001000NRG24121020230032338 17/10/2023 Khundrakpam Robarth Singh 2005001WL000211 Khundrakpam Robarth Singh 00354 PUNB0035320 2600 2600 Processed 18/10/2023 6571280782 Khundrakpam Robarth Singh ()
SubTotal 3900 3900
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_171023FTO_13104 Bank of India BKID0005053 THOUBAL 3900
2 THOUBAL MN2005001_171023FTO_13104 Canara Bank CNRB0004723 THOUBAL 3900
3 THOUBAL MN2005001_171023FTO_13104 Indian Overseas Bank IOBA0002929 THOUBAL 3900
4 THOUBAL MN2005001_171023FTO_13104 Punjab National Bank PUNB0035320 Thoubal Branch 3900

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