Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:39:42 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_559
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-05-001-003-015/1514
(Leishangthem) 		2005001000NRG23300320230086951 01/04/2023 Thoudam Arun Singh 2005001WL000592 Thoudam Arun Singh 00048 BKID0005053 3263 3263 Processed 03/04/2023 0527570583 Thoudam Arun Singh ()
SubTotal 3263 3263
2 THOUBAL MN-05-001-003-015/1065
(Leishangthem) 		2005001000NRG23300320230086875 01/04/2023 Kh. Ramani 2005001WL000592 Kh. Ramani 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527570589 Kh. Ramani ()
3 THOUBAL MN-05-001-003-015/1078
(Leishangthem) 		2005001000NRG23300320230086894 01/04/2023 Thoudam Bina Devi 2005001WL000592 Thoudam Bina Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527570587 Thoudam Bina Devi ()
4 THOUBAL MN-05-001-003-015/1966
(Leishangthem) 		2005001000NRG23300320230086987 01/04/2023 Thoudam Ime Devi 2005001WL000592 Thoudam Ime Devi 00282 UTBI0RRBMRB 3263 3263 Processed 04/04/2023 0527570588 Thoudam Ime Devi ()
5 THOUBAL MN-05-001-003-015/3377
(Leishangthem) 		2005001000NRG23300320230087040 01/04/2023 Anshuta Thoudam 2005001WL000592 Anshuta Thoudam 00282 UTBI0RRBMRB 3263 3263 Rejected 03/04/2023 0527570586 No Such Account
SubTotal 13052 13052
6 THOUBAL MN-05-001-003-015/1066
(Leishangthem) 		2005001000NRG23300320230086876 01/04/2023 Leiphrakpam Sanajaobi Devi 2005001WL000592 Leiphrakpam Sanajaobi Devi 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527570585 MRS LEIPHRAKPAM SANAJAOBI DEVI ()
7 THOUBAL MN-05-001-003-015/2199
(Leishangthem) 		2005001000NRG23300320230087010 01/04/2023 Thoudam Tejamani Singh 2005001WL000592 Thoudam Tejamani Singh 00415 SBIN0004461 3263 3263 Processed 03/04/2023 0527570584 MR THOUDAM TEJAMANI SINGH ()
SubTotal 6526 6526
Total 22841 22841

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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_559 Bank of India BKID0005053 THOUBAL 3263
2 THOUBAL MN2005001_010423FTO_559 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 13052
3 THOUBAL MN2005001_010423FTO_559 State Bank of India SBIN0004461 THOUBAL 6526

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