Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:49 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_564
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-05-001-003-014/1546
(Leishangthem) 		2005001000NRG23300320230085913 01/04/2023 TH. JOTIN SINGH 2005001WL000589 TH. JOTIN SINGH 00282 UTBI0RRBMRB 2510 2510 Processed 04/04/2023 0527564185 TH. JOTIN SINGH ()
SubTotal 2510 2510
2 THOUBAL MN-05-001-003-014/1552
(Leishangthem) 		2005001000NRG23300320230085921 01/04/2023 Thokchom Chaoba Devi 2005001WL000589 Thokchom Chaoba Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527564181 MRS THOKCHOM CHAOBA DEVI ()
3 THOUBAL MN-05-001-003-014/1578
(Leishangthem) 		2005001000NRG23300320230085974 01/04/2023 Priyakanta Thoudam 2005001WL000589 Priyakanta Thoudam 00415 SBIN0004461 2259 2259 Processed 03/04/2023 0527564180 MRS THOUDAM PREMABATIDEVI ()
4 THOUBAL MN-05-001-003-014/2616
(Leishangthem) 		2005001000NRG23300320230086009 01/04/2023 Laishram Anandi Devi 2005001WL000589 Laishram Anandi Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527564182 MRS LAISHRAM ANANDI DEVI ()
5 THOUBAL MN-05-001-003-014/2642
(Leishangthem) 		2005001000NRG23300320230086025 01/04/2023 Thoudam Roshini Devi 2005001WL000589 Thoudam Roshini Devi 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527564184 MRS THOUDAM ROSHINI DEVI ()
6 THOUBAL MN-05-001-003-014/2862
(Leishangthem) 		2005001000NRG23300320230086033 01/04/2023 Thoudam Hittalar Singh 2005001WL000589 Thoudam Hittalar Singh 00415 SBIN0004461 2510 2510 Processed 03/04/2023 0527564183 MRS LOUREMBAM SAPANA DEVI ()
SubTotal 12299 12299
Total 14809 14809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_564 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 2510
2 THOUBAL MN2005001_010423FTO_564 State Bank of India SBIN0004461 THOUBAL 12299

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