Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:41:09 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_071123FTO_14945
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-05-001-015-003/1723
(Khangabok Pt-III) 		2005001000NRG22150320230462183 07/11/2023 Saikhom Susma Devi 2005001WL005809 Saikhom Susma Devi 00354 PUNB0035320 3514 3514 Processed 10/11/2023 7286321406 Saikhom Susma Devi ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-015-003/1722
(Khangabok Pt-III) 		2005001000NRG22150320230462178 07/11/2023 Laishram Bijesh Singh 2005001WL005809 Laishram Bijesh Singh 00691 IPOS0000001 3514 3514 Processed 09/11/2023 7286321407 Laishram Bijesh Singh ()
SubTotal 3514 3514
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_071123FTO_14945 Punjab National Bank PUNB0035320 Thoubal Branch 3514
2 THOUBAL MN2005001_071123FTO_14945 India Post Payments Bank IPOS0000001 Thoubal branch 3514

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