Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:38 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_334
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-05-001-015-005/564
(Khangabok Pt-III) 		2005001000NRG23300320230083210 01/04/2023 S. Tombisana Devi 2005001WL000566 S. Tombisana Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0523257319 S. Tombisana Devi ()
2 THOUBAL MN-05-001-015-005/578
(Khangabok Pt-III) 		2005001000NRG23300320230083215 01/04/2023 S. Bimota Devi 2005001WL000566 S. Bimota Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0523257316 S. Bimota Devi ()
3 THOUBAL MN-05-001-015-005/591
(Khangabok Pt-III) 		2005001000NRG23300320230083219 01/04/2023 Saikhom Leishanu Devi 2005001WL000566 Saikhom Leishanu Devi 00048 BKID0005053 1506 1506 Processed 03/04/2023 0523257318 Saikhom Leishanu Devi ()
SubTotal 4518 4518
4 THOUBAL MN-05-001-015-005/579
(Khangabok Pt-III) 		2005001000NRG23300320230083216 01/04/2023 Saikhom Sharat Singh 2005001WL000566 Saikhom Sharat Singh 00078 CNRB0004723 1506 1506 Processed 03/04/2023 0523257317 Saikhom Sharat Singh ()
SubTotal 1506 1506
5 THOUBAL MN-05-001-015-005/563
(Khangabok Pt-III) 		2005001000NRG23300320230083209 01/04/2023 Saikhom Leibaklei Devi 2005001WL000566 Saikhom Leibaklei Devi 00282 UTBI0RRBMRB 1506 1506 Processed 03/04/2023 0523257320 Saikhom Leibaklei Devi ()
SubTotal 1506 1506
6 THOUBAL MN-05-001-015-005/575
(Khangabok Pt-III) 		2005001000NRG23300320230083212 01/04/2023 S.Sabitri Devi 2005001WL000566 S.Sabitri Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523257323 S.Sabitri Devi ()
7 THOUBAL MN-05-001-015-005/577
(Khangabok Pt-III) 		2005001000NRG23300320230083214 01/04/2023 S. Rani Devi 2005001WL000566 S. Rani Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523257322 S. Rani Devi ()
8 THOUBAL MN-05-001-015-005/588
(Khangabok Pt-III) 		2005001000NRG23300320230083217 01/04/2023 S Saya Devi 2005001WL000566 S Saya Devi 00354 PUNB0035320 1506 1506 Processed 03/04/2023 0523257315 S Saya Devi ()
SubTotal 4518 4518
9 THOUBAL MN-05-001-015-010/785
(Khangabok Pt-III) 		2005001000NRG23300320230083222 01/04/2023 S Sana Devi 2005001WL000566 S Sana Devi 00415 SBIN0004461 1506 1506 Processed 03/04/2023 0523257321 MRS SAIKHOM SANA ()
SubTotal 1506 1506
Total 13554 13554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_334 Bank of India BKID0005053 THOUBAL 4518
2 THOUBAL MN2005001_010423FTO_334 Canara Bank CNRB0004723 THOUBAL 1506
3 THOUBAL MN2005001_010423FTO_334 Manipur Rural Bank UTBI0RRBMRB WANGJING 1506
4 THOUBAL MN2005001_010423FTO_334 Punjab National Bank PUNB0035320 Thoubal Branch 4518
5 THOUBAL MN2005001_010423FTO_334 State Bank of India SBIN0004461 THOUBAL 1506

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