Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:12 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_290823FTO_8576
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-05-001-003-010/779
(Leishangthem) 		2005001000NRG23310320230102920 29/08/2023 Kumarjit S 2005001WL000665 Kumarjit S 00354 PUNB0035320 3012 3012 Processed 01/09/2023 5041116838 Kumarjit S ()
2 THOUBAL MN-05-001-003-010/779
(Leishangthem) 		2005001000NRG23310320230102917 29/08/2023 Kumarjit S 2005001WL000665 Kumarjit S 00354 PUNB0035320 753 753 Processed 01/09/2023 5041116839 Kumarjit S ()
SubTotal 3765 3765
Total 3765 3765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823FTO_8576 Punjab National Bank PUNB0035320 Thoubal Branch 3765

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