Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:35 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_200423FTO_3199
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-05-001-013-006/1311
(Khangabok Pt-I) 		2005001000NRG22200420230523814 20/04/2023 Sumila Devi 2005001WL0006372 Sumila Devi 00282 UTBI0RRBMRB 3263 3263 Processed 28/04/2023 1085662910 Sumila Devi ()
2 THOUBAL MN-05-001-013-006/1311
(Khangabok Pt-I) 		2005001000NRG22200420230523813 20/04/2023 Sumila Devi 2005001WL0006372 Sumila Devi 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1085662911 Sumila Devi ()
SubTotal 6777 6777
3 THOUBAL MN-05-001-013-001/40
(Khangabok Pt-I) 		2005001000NRG22200420230523810 20/04/2023 N. Sakhi Devi 2005001WL0006372 N. Sakhi Devi 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1085662913 N. Sakhi Devi ()
4 THOUBAL MN-05-001-013-001/40
(Khangabok Pt-I) 		2005001000NRG22200420230523809 20/04/2023 N. Sakhi Devi 2005001WL0006372 N. Sakhi Devi 00354 PUNB0035320 3514 3514 Processed 28/04/2023 1085662912 N. Sakhi Devi ()
SubTotal 7028 7028
5 THOUBAL MN-05-001-013-001/108
(Khangabok Pt-I) 		2005001000NRG22200420230523815 20/04/2023 Th. Ganabini Devi 2005001WL0006372 Th. Ganabini Devi 00691 IPOS0000001 3514 3514 Processed 28/04/2023 1085662909 Th. Ganabini Devi ()
6 THOUBAL MN-05-001-013-002/320
(Khangabok Pt-I) 		2005001000NRG22200420230523812 20/04/2023 Kh. Kamdevo Singh 2005001WL0006372 Kh. Kamdevo Singh 00691 IPOS0000001 1757 1757 Processed 28/04/2023 1085662914 Kh. Kamdevo Singh ()
7 THOUBAL MN-05-001-013-002/320
(Khangabok Pt-I) 		2005001000NRG22200420230523811 20/04/2023 Kh. Kamdevo Singh 2005001WL0006372 Kh. Kamdevo Singh 00691 IPOS0000001 3765 3765 Processed 28/04/2023 1085662915 Kh. Kamdevo Singh ()
SubTotal 9036 9036
Total 22841 22841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_200423FTO_3199 Manipur Rural Bank UTBI0RRBMRB WANGJING 6777
2 THOUBAL MN2005001_200423FTO_3199 Punjab National Bank PUNB0035320 Thoubal Branch 7028
3 THOUBAL MN2005001_200423FTO_3199 India Post Payments Bank IPOS0000001 Thoubal branch 9036

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