Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:01 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_071123FTO_14938
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-05-001-014-003/1196
(Khangabok Pt-II) 		2005001000NRG22040720220307214 07/11/2023 E Sanathoibi 2005001WL004445 E Sanathoibi 00152 HDFC0002336 3263 3263 Processed 09/11/2023 7286321402 E Sanathoibi ()
SubTotal 3263 3263
2 THOUBAL MN-05-001-014-003/1195
(Khangabok Pt-II) 		2005001000NRG22040720220307213 07/11/2023 Brojen 2005001WL004445 Brojen 00152 HDFC0003793 3263 3263 Processed 09/11/2023 7286321401 Brojen ()
SubTotal 3263 3263
3 THOUBAL MN-05-001-014-003/1013
(Khangabok Pt-II) 		2005001000NRG22040720220307149 07/11/2023 N Priyokumar Singh 2005001WL004445 N Priyokumar Singh 00415 SBIN0004461 3263 3263 Processed 09/11/2023 7286321399 MR NINGTHOUJAM PRIYOKUMAR SINGH ()
4 THOUBAL MN-05-001-014-003/1451
(Khangabok Pt-II) 		2005001000NRG22040720220307227 07/11/2023 Thokchom Nobin Singh 2005001WL004445 Thokchom Nobin Singh 00415 SBIN0004461 3263 3263 Processed 09/11/2023 7286321400 MR THOKCHOM NOBIN SINGH ()
SubTotal 6526 6526
Total 13052 13052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_071123FTO_14938 HDFC Bank HDFC0002336 THOUBAL 3263
2 THOUBAL MN2005001_071123FTO_14938 HDFC Bank HDFC0003793 YAIRIPOK 3263
3 THOUBAL MN2005001_071123FTO_14938 State Bank of India SBIN0004461 THOUBAL 6526

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