Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:37 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423APB_FTO_950
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-05-001-019-007/1119
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425882 03/04/2023 Iphou 2005001WL005576 Iphou 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0538512210 LEIPHON BEGUM MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-007/1122
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425883 03/04/2023 Md. Majiruddin 2005001WL005576 Md. Majiruddin 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0538512212 MD. MAJIRUDDIN MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-007/1122
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425884 03/04/2023 Md. Majiruddin 2005001WL005576 Md. Majiruddin 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0538512211 MD. MAJIRUDDIN MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-007/1619
(Sangaiyumpham Pt-I) 		2005001000NRG22200120230425924 03/04/2023 Miss Sharina 2005001WL005576 Miss Sharina 00354 PUNB0035320 3514 3514 Processed 04/04/2023 0538512209 MISS. SHARINA MANIPUR RURAL BANK(607062)
SubTotal 14056 14056
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423APB_FTO_950 Punjab National Bank PUNB0035320 Thoubal Branch 14056

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