Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:32 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_070423FTO_2023
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-05-001-005-013/1562-A
(Moijing) 		2005001005NRG23310320230107518 07/04/2023 Wangkhem Aruna Leima 2005001WL000685 Wangkhem Aruna Leima 00048 BKID0005053 502 502 Processed 08/04/2023 0669394529 Wangkhem Aruna Leima ()
SubTotal 502 502
2 THOUBAL MN-05-001-005-012/1434
(Moijing) 		2005001005NRG23310320230107411 07/04/2023 Gopal 2005001WL000685 Gopal 00152 HDFC0002336 502 502 Processed 08/04/2023 0669394530 Gopal ()
SubTotal 502 502
3 THOUBAL MN-05-001-005-013/1450
(Moijing) 		2005001005NRG23310320230107442 07/04/2023 Y. Madhabi Devi 2005001WL000685 Y. Madhabi Devi 00177 IOBA0002929 502 502 Processed 08/04/2023 0669394531 Y. Madhabi Devi ()
4 THOUBAL MN-05-001-005-013/1474
(Moijing) 		2005001005NRG23310320230107455 07/04/2023 T. Badashini Devi 2005001WL000685 T. Badashini Devi 00177 IOBA0002929 502 502 Processed 08/04/2023 0669394532 T. Badashini Devi ()
SubTotal 1004 1004
5 THOUBAL MN-05-001-005-013/1762
(Moijing) 		2005001005NRG23310320230107530 07/04/2023 A. Ibema Devi 2005001WL000685 A. Ibema Devi 00282 UTBI0RRBMRB 502 502 Rejected 08/04/2023 0669394536 No Such Account
6 THOUBAL MN-05-001-005-013/1917
(Moijing) 		2005001005NRG23310320230107550 07/04/2023 TAKHELLAMBAM BUDHI SINGH 2005001WL000685 TAKHELLAMBAM BUDHI SINGH 00282 UTBI0RRBMRB 502 502 Rejected 08/04/2023 0669394537 No Such Account
SubTotal 1004 1004
7 THOUBAL MN-05-001-005-013/1537
(Moijing) 		2005001005NRG23310320230107494 07/04/2023 W. Memchoubi Leima 2005001WL000685 W. Memchoubi Leima 00415 SBIN0005320 502 502 Processed 08/04/2023 0669394533 MRS WANGKHEM MEMCHOUBI LEIMA ()
SubTotal 502 502
8 THOUBAL MN-05-001-005-013/1966
(Moijing) 		2005001005NRG23310320230107582 07/04/2023 Ngathem Momota Devi 2005001WL000685 Ngathem Momota Devi 00415 SBIN0009990 502 502 Processed 08/04/2023 0669394534 MRS NGATHEM MOMOTA DEVI ()
SubTotal 502 502
9 THOUBAL MN-05-001-005-013/1449
(Moijing) 		2005001005NRG23310320230107439 07/04/2023 Yumnam Akendrajit Meitei 2005001WL000685 Yumnam Akendrajit Meitei 00462 UCBA0002995 502 502 Processed 08/04/2023 0669394535 YUMNAM AKENDRAJIT MEITEI ()
SubTotal 502 502
Total 4518 4518

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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_2023 Bank of India BKID0005053 THOUBAL 502
2 THOUBAL MN2005001_070423FTO_2023 HDFC Bank HDFC0002336 THOUBAL 502
3 THOUBAL MN2005001_070423FTO_2023 Indian Overseas Bank IOBA0002929 THOUBAL 1004
4 THOUBAL MN2005001_070423FTO_2023 Manipur Rural Bank UTBI0RRBMRB WANGJING 1004
5 THOUBAL MN2005001_070423FTO_2023 State Bank of India SBIN0005320 M U CAMPUS 502
6 THOUBAL MN2005001_070423FTO_2023 State Bank of India SBIN0009990 BSF KANGSANG 502
7 THOUBAL MN2005001_070423FTO_2023 UCO Bank UCBA0002995 SINGJAMEI BRANCH 502

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