Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:54 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_200224FTO_26739
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-05-001-013-008/578
(Khangabok Pt-I) 		2005001000NRG24180220240183280 20/02/2024 Sapam Shusila Devi 2005001WL0001173 Sapam Shusila Devi 00078 CNRB0004723 1560 1560 Processed 24/02/2024 0713555376 Sapam Shusila Devi ()
2 THOUBAL MN-05-001-013-008/578
(Khangabok Pt-I) 		2005001000NRG24180220240183279 20/02/2024 Sapam Shusila Devi 2005001WL0001173 Sapam Shusila Devi 00078 CNRB0004723 3640 3640 Processed 24/02/2024 0713555375 Sapam Shusila Devi ()
SubTotal 5200 5200
3 THOUBAL MN-05-001-013-003/688
(Khangabok Pt-I) 		2005001000NRG24180220240183278 20/02/2024 L Shyamo Singh 2005001WL0001173 L Shyamo Singh 00282 UTBI0RRBMRB 3640 3640 Processed 24/02/2024 0713555378 L Shyamo Singh ()
4 THOUBAL MN-05-001-013-003/688
(Khangabok Pt-I) 		2005001000NRG24180220240183277 20/02/2024 L Shyamo Singh 2005001WL0001173 L Shyamo Singh 00282 UTBI0RRBMRB 1820 1820 Processed 24/02/2024 0713555377 L Shyamo Singh ()
SubTotal 5460 5460
5 THOUBAL MN-05-001-013-002/306
(Khangabok Pt-I) 		2005001000NRG24180220240183276 20/02/2024 L. Sananton Devi 2005001WL0001173 L. Sananton Devi 00703 AIRP0000001 3640 3640 Processed 24/02/2024 0713555373 L. Sananton Devi ()
6 THOUBAL MN-05-001-013-002/306
(Khangabok Pt-I) 		2005001000NRG24180220240183275 20/02/2024 L. Sananton Devi 2005001WL0001173 L. Sananton Devi 00703 AIRP0000001 1820 1820 Processed 24/02/2024 0713555374 L. Sananton Devi ()
SubTotal 5460 5460
Total 16120 16120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_200224FTO_26739 Canara Bank CNRB0004723 THOUBAL 5200
2 THOUBAL MN2005001_200224FTO_26739 Manipur Rural Bank UTBI0RRBMRB WANGJING 5460
3 THOUBAL MN2005001_200224FTO_26739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5460

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