Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:07:57 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_270423FTO_3470
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-05-001-005-003/2413
(Moijing) 		2005001000NRG23250420230135391 27/04/2023 Singamayum Noor Shana 2005001WL0000960 Singamayum Noor Shana 00354 PUNB0035320 753 753 Processed 28/04/2023 1085663013 Singamayum Noor Shana ()
SubTotal 753 753
2 THOUBAL MN-05-001-005-003/2392
(Moijing) 		2005001000NRG23250420230135387 27/04/2023 Achoubi 2005001WL0000960 Achoubi 00415 SBIN0004461 2259 2259 Processed 28/04/2023 1085663016 MRS WAHEDA WAHEDA ()
3 THOUBAL MN-05-001-005-003/2394
(Moijing) 		2005001000NRG23250420230135388 27/04/2023 Sajabam Soniya Shahani 2005001WL0000960 Sajabam Soniya Shahani 00415 SBIN0004461 3263 3263 Processed 28/04/2023 1085663014 MISS SAJABAM SONIYA SHAHANI ()
4 THOUBAL MN-05-001-005-003/2404
(Moijing) 		2005001000NRG23250420230135389 27/04/2023 Reena Sultanah 2005001WL0000960 Reena Sultanah 00415 SBIN0004461 753 753 Processed 28/04/2023 1085663015 MRS SAKILA SAKILA ()
5 THOUBAL MN-05-001-005-003/2407
(Moijing) 		2005001000NRG23250420230135390 27/04/2023 Md. Aktar Hussain 2005001WL0000960 Md. Aktar Hussain 00415 SBIN0004461 3263 3263 Processed 28/04/2023 1085663018 MR MD NAJIRUDDIN ()
6 THOUBAL MN-05-001-005-003/2424
(Moijing) 		2005001000NRG23250420230135392 27/04/2023 Naeer Akhtar 2005001WL0000960 Naeer Akhtar 00415 SBIN0004461 753 753 Processed 28/04/2023 1085663017 MRS FULEIRA FULEIRA ()
SubTotal 10291 10291
7 THOUBAL MN-05-001-005-003/268
(Moijing) 		2005001000NRG23250420230135394 27/04/2023 Md Nasheruddin 2005001WL0000960 Md Nasheruddin 00691 IPOS0000001 1004 1004 Processed 28/04/2023 1085663012 Md Nasheruddin ()
8 THOUBAL MN-05-001-005-003/268
(Moijing) 		2005001000NRG23250420230135393 27/04/2023 Md Nasheruddin 2005001WL0000960 Md Nasheruddin 00691 IPOS0000001 2259 2259 Processed 28/04/2023 1085663011 Md Nasheruddin ()
SubTotal 3263 3263
Total 14307 14307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_270423FTO_3470 Punjab National Bank PUNB0035320 Thoubal Branch 753
2 THOUBAL MN2005001_270423FTO_3470 State Bank of India SBIN0004461 THOUBAL 10291
3 THOUBAL MN2005001_270423FTO_3470 India Post Payments Bank IPOS0000001 Thoubal branch 3263

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