Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:21:31 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_290823APB_FTO_8531
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-05-001-003-010/1434
(Leishangthem) 		2005001000NRG23310320230098579 29/08/2023 Mrs. Najia 2005001WL000641 Mrs. Najia 00089 CBIN0284801 2008 2008 Processed 01/09/2023 5043273926 MS MRS NAJIYA STATE BANK OF INDIA(508548)
2 THOUBAL MN-05-001-003-010/1434
(Leishangthem) 		2005001000NRG23310320230098578 29/08/2023 Mrs. Najia 2005001WL000641 Mrs. Najia 00089 CBIN0284801 2761 2761 Processed 01/09/2023 5043273925 MS MRS NAJIYA STATE BANK OF INDIA(508548)
3 THOUBAL MN-05-001-003-010/1434
(Leishangthem) 		2005001000NRG23310320230098577 29/08/2023 Mrs. Najia 2005001WL000641 Mrs. Najia 00089 CBIN0284801 2510 2510 Processed 01/09/2023 5043273924 MS MRS NAJIYA STATE BANK OF INDIA(508548)
4 THOUBAL MN-05-001-003-010/1434
(Leishangthem) 		2005001000NRG23310320230098576 29/08/2023 Mrs. Najia 2005001WL000641 Mrs. Najia 00089 CBIN0284801 3514 3514 Processed 01/09/2023 5043273923 MS MRS NAJIYA STATE BANK OF INDIA(508548)
SubTotal 10793 10793
5 THOUBAL MN-05-001-003-010/2683
(Leishangthem) 		2005001000NRG23310320230098627 29/08/2023 Miss. Taslima 2005001WL000641 Miss. Taslima 00177 IOBA0002929 2008 2008 Processed 01/09/2023 5043273922 TASLIMA MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-003-010/2683
(Leishangthem) 		2005001000NRG23310320230098626 29/08/2023 Miss. Taslima 2005001WL000641 Miss. Taslima 00177 IOBA0002929 2761 2761 Processed 01/09/2023 5043273921 TASLIMA MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-003-010/2683
(Leishangthem) 		2005001000NRG23310320230098625 29/08/2023 Miss. Taslima 2005001WL000641 Miss. Taslima 00177 IOBA0002929 2510 2510 Processed 01/09/2023 5043273920 TASLIMA MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-003-010/2683
(Leishangthem) 		2005001000NRG23310320230098624 29/08/2023 Miss. Taslima 2005001WL000641 Miss. Taslima 00177 IOBA0002929 3514 3514 Processed 01/09/2023 5043273919 TASLIMA MANIPUR RURAL BANK(607062)
SubTotal 10793 10793
9 THOUBAL MN-05-001-003-010/720
(Leishangthem) 		2005001000NRG23310320230098755 29/08/2023 MS SERAJAL 2005001WL000641 MS SERAJAL 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5043273918 MRS. SERAJAL MANIPUR RURAL BANK(607062)
10 THOUBAL MN-05-001-003-010/720
(Leishangthem) 		2005001000NRG23310320230098754 29/08/2023 MS SERAJAL 2005001WL000641 MS SERAJAL 00691 IPOS0000001 2510 2510 Processed 01/09/2023 5043273917 MRS. SERAJAL MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-003-010/720
(Leishangthem) 		2005001000NRG23310320230098753 29/08/2023 MS SERAJAL 2005001WL000641 MS SERAJAL 00691 IPOS0000001 2761 2761 Processed 01/09/2023 5043273916 MRS. SERAJAL MANIPUR RURAL BANK(607062)
SubTotal 8785 8785
Total 30371 30371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_290823APB_FTO_8531 Central Bank Of India CBIN0284801 THOUBAL 10793
2 THOUBAL MN2005001_290823APB_FTO_8531 Indian Overseas Bank IOBA0002929 THOUBAL 10793
3 THOUBAL MN2005001_290823APB_FTO_8531 India Post Payments Bank IPOS0000001 Thoubal branch 8785

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