Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:28:04 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_071023APB_FTO_12306
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 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2023
(Leirongthel Ningel) 		2005001000NRG24071020230028653 07/10/2023 M Manglembi Devi 2005001WL000180 M Manglembi Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/10/2023 6412244944 MRS MUTUM MANGLEMBI DEVI STATE BANK OF INDIA(508548)
2 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2032
(Leirongthel Ningel) 		2005001000NRG24071020230028655 07/10/2023 Ng Bino Devi 2005001WL000180 Ng Bino Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/10/2023 6412244945 NGANGOM BINO DEVI MANIPUR RURAL BANK(607062)
SubTotal 7280 7280
3 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2031
(Leirongthel Ningel) 		2005001000NRG24071020230028654 07/10/2023 Hanna 2005001WL000180 Hanna 00415 SBIN0004461 3640 3640 Processed 12/10/2023 6412244943 MISS HANNA MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12306 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 7280
2 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12306 State Bank of India SBIN0004461 THOUBAL 3640

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