Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:54:39 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_060923FTO_10264
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-05-001-014-003/1017
(Khangabok Pt-II) 		2005001000NRG22040920230525688 06/09/2023 N Lata Devi 2005001WL0006456 N Lata Devi 00048 BKID0005053 1255 1255 Processed 06/09/2023 5276652681 N Lata Devi ()
SubTotal 1255 1255
2 THOUBAL MN-05-001-014-003/1442
(Khangabok Pt-II) 		2005001000NRG22040920230525685 06/09/2023 M Priobarta Singh 2005001WL0006456 M Priobarta Singh 00282 PUNB0RRBMRB 3765 3765 Processed 07/09/2023 5276652683 M Priobarta Singh ()
3 THOUBAL MN-05-001-014-003/1442
(Khangabok Pt-II) 		2005001000NRG22040920230525686 06/09/2023 M Priobarta Singh 2005001WL0006456 M Priobarta Singh 00282 PUNB0RRBMRB 1757 1757 Processed 07/09/2023 5276652682 M Priobarta Singh ()
SubTotal 5522 5522
4 THOUBAL MN-05-001-014-003/1307
(Khangabok Pt-II) 		2005001000NRG22040920230525687 06/09/2023 Ningthoujam Chaobi Devi 2005001WL0006456 Ningthoujam Chaobi Devi 00691 IPOS0000001 1757 1757 Processed 06/09/2023 5276652680 Ningthoujam Chaobi Devi ()
SubTotal 1757 1757
Total 8534 8534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_060923FTO_10264 Bank of India BKID0005053 THOUBAL 1255
2 THOUBAL MN2005001_060923FTO_10264 Manipur Rural Bank PUNB0RRBMRB Wangjing 5522
3 THOUBAL MN2005001_060923FTO_10264 India Post Payments Bank IPOS0000001 Thoubal branch 1757

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