Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:01 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_551
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-05-001-003-014/1038
(Leishangthem) 		2005001000NRG23300320230083656 01/04/2023 Meishanam IBOHAL SINGH 2005001WL000575 Meishanam IBOHAL SINGH 00282 UTBI0RRBMRB 3514 3514 Processed 03/04/2023 0523256999 Meishanam IBOHAL SINGH ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-003-002/90
(Leishangthem) 		2005001000NRG23300320230083528 01/04/2023 Leishangthem Bidyashwor Singh 2005001WL000575 Leishangthem Bidyashwor Singh 00354 PUNB0035320 3514 3514 Processed 03/04/2023 0523256997 Leishangthem Bidyashwor Singh ()
SubTotal 3514 3514
3 THOUBAL MN-05-001-003-006/420
(Leishangthem) 		2005001000NRG23300320230083544 01/04/2023 Huidrom Bijen Singh 2005001WL000575 Huidrom Bijen Singh 00415 SBIN0004461 3514 3514 Processed 03/04/2023 0523256998 MR HUIDROM BIJEN SINGH ()
SubTotal 3514 3514
Total 10542 10542

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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_551 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3514
2 THOUBAL MN2005001_010423FTO_551 Punjab National Bank PUNB0035320 Thoubal Branch 3514
3 THOUBAL MN2005001_010423FTO_551 State Bank of India SBIN0004461 THOUBAL 3514

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