Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:55 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423FTO_1010
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-05-001-003-010/1441
(Leishangthem) 		2005001000NRG23310320230102679 03/04/2023 T. Tomba S 2005001WL000665 T. Tomba S 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0542014763 T. Tomba S ()
2 THOUBAL MN-05-001-003-010/2034
(Leishangthem) 		2005001000NRG23310320230102706 03/04/2023 L. SHARAT SINGH 2005001WL000665 L. SHARAT SINGH 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0542014764 L. SHARAT SINGH ()
SubTotal 5522 5522
3 THOUBAL MN-05-001-003-010/3330
(Leishangthem) 		2005001000NRG23310320230102786 03/04/2023 Naobi Irengbam 2005001WL000665 Naobi Irengbam 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0542014762 MS NAOBI IRENGBAM ()
4 THOUBAL MN-05-001-003-010/3335
(Leishangthem) 		2005001000NRG23310320230102799 03/04/2023 Yumnam Shantibala Devi 2005001WL000665 Yumnam Shantibala Devi 00415 SBIN0004461 2761 2761 Rejected 04/04/2023 0542014759 No Such Account
5 THOUBAL MN-05-001-003-010/747
(Leishangthem) 		2005001000NRG23310320230102826 03/04/2023 Mayengbam Bhumeshor S 2005001WL000665 Mayengbam Bhumeshor S 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0542014761 MRS MAYENGBAM PRAMO DEVI ()
6 THOUBAL MN-05-001-003-010/751
(Leishangthem) 		2005001000NRG23310320230102842 03/04/2023 T.Tomba Singh 2005001WL000665 T.Tomba Singh 00415 SBIN0004461 2761 2761 Processed 04/04/2023 0542014760 MR TAYENJAM TOMBASINGH ()
SubTotal 11044 11044
Total 16566 16566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_1010 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 5522
2 THOUBAL MN2005001_030423FTO_1010 State Bank of India SBIN0004461 THOUBAL 11044

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