Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:35:27 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_071023FTO_12275
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-05-001-021-007/664
(Wangbal) 		2005001000NRG22061020230525778 07/10/2023 L. Chaobi Devi 2005001WL0006478 L. Chaobi Devi 00354 PUNB0035320 3514 3514 Processed 12/10/2023 6410506083 L. Chaobi Devi ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-021-007/579
(Wangbal) 		2005001000NRG22061020230525777 07/10/2023 KSH. BANDE DEVI 2005001WL0006478 KSH. BANDE DEVI 00415 SBIN0004461 3514 3514 Processed 12/10/2023 6410506084 MR KSHETRIMAYUM HEROJIT SINGH ()
SubTotal 3514 3514
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_071023FTO_12275 Punjab National Bank PUNB0035320 Thoubal Branch 3514
2 THOUBAL MN2005001_071023FTO_12275 State Bank of India SBIN0004461 THOUBAL 3514

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