Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:48 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_180823APB_FTO_6441
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-05-001-015-010/784
(Khangabok Pt-III) 		2005001000NRG23280420230135635 18/08/2023 Saikhom Birensana Singh 2005001WL000971 Saikhom Birensana Singh 00048 BKID0005053 1255 1255 Processed 21/08/2023 4722407903 SAIKHOM BIRENSANA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1255 1255
2 THOUBAL MN-05-001-015-005/565
(Khangabok Pt-III) 		2005001000NRG23280420230135625 18/08/2023 S. Kendra Singh 2005001WL000971 S. Kendra Singh 00282 UTBI0RRBMRB 1506 1506 Processed 22/08/2023 4722407902 SAIKHOM KENDRA SINGH MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-015-005/599
(Khangabok Pt-III) 		2005001000NRG23280420230135634 18/08/2023 S. Churchand Singh 2005001WL000971 S. Churchand Singh 00282 UTBI0RRBMRB 1255 1255 Processed 21/08/2023 4722407904 MR SAIKHOM CHURACHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2761 2761
4 THOUBAL MN-05-001-015-005/589
(Khangabok Pt-III) 		2005001000NRG23280420230135632 18/08/2023 Saikhom Inaobi Devi 2005001WL000971 Saikhom Inaobi Devi 00354 PUNB0035320 1506 1506 Processed 21/08/2023 4722407906 Saikhom Inaobi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1506 1506
5 THOUBAL MN-05-001-015-005/576
(Khangabok Pt-III) 		2005001000NRG23280420230135627 18/08/2023 S. Ayingbi Devi 2005001WL000971 S. Ayingbi Devi 00415 SBIN0004461 1506 1506 Processed 21/08/2023 4722407905 MRS SAIKHOM AYINGBI DEVI STATE BANK OF INDIA(508548)
SubTotal 1506 1506
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_180823APB_FTO_6441 Bank of India BKID0005053 THOUBAL 1255
2 THOUBAL MN2005001_180823APB_FTO_6441 Manipur Rural Bank UTBI0RRBMRB WANGJING 2761
3 THOUBAL MN2005001_180823APB_FTO_6441 Punjab National Bank PUNB0035320 Thoubal Branch 1506
4 THOUBAL MN2005001_180823APB_FTO_6441 State Bank of India SBIN0004461 THOUBAL 1506

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