Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:44 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_121223FTO_17415
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 WANGJING TENTHA CD BLOCK MN-05-001-018-003/326
(Heirok Pt-III) 		2005001000NRG24121220230098116 12/12/2023 L. Renu 2005001WL0000606 L. Renu 00282 PUNB0RRBMRB 3640 3640 Processed 12/12/2023 8549849473 L. Renu ()
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-018-008/1474
(Heirok Pt-III) 		2005001000NRG24121220230098117 12/12/2023 E. Yaima Singh 2005001WL0000606 E. Yaima Singh 00703 AIRP0000001 3640 3640 Processed 12/12/2023 8549849472 E. Yaima Singh ()
SubTotal 3640 3640
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_121223FTO_17415 Manipur Rural Bank PUNB0RRBMRB Wangjing 3640
2 WANGJING TENTHA CD BLOCK MN2005004_121223FTO_17415 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3640

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