Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:42 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_180823FTO_6444
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) 		2005001000NRG23280420230135624 18/08/2023 S. Tombisana Devi 2005001WL000971 S. Tombisana Devi 00048 BKID0005053 1506 1506 Processed 21/08/2023 4722394995 S. Tombisana Devi ()
2 THOUBAL MN-05-001-015-005/578
(Khangabok Pt-III) 		2005001000NRG23280420230135629 18/08/2023 S. Bimota Devi 2005001WL000971 S. Bimota Devi 00048 BKID0005053 1506 1506 Processed 21/08/2023 4722394997 S. Bimota Devi ()
3 THOUBAL MN-05-001-015-005/591
(Khangabok Pt-III) 		2005001000NRG23280420230135633 18/08/2023 Saikhom Leishanu Devi 2005001WL000971 Saikhom Leishanu Devi 00048 BKID0005053 1255 1255 Processed 21/08/2023 4722394996 Saikhom Leishanu Devi ()
SubTotal 4267 4267
4 THOUBAL MN-05-001-015-005/579
(Khangabok Pt-III) 		2005001000NRG23280420230135630 18/08/2023 Saikhom Sharat Singh 2005001WL000971 Saikhom Sharat Singh 00078 CNRB0004723 1506 1506 Processed 21/08/2023 4722394990 Saikhom Sharat Singh ()
SubTotal 1506 1506
5 THOUBAL MN-05-001-015-005/563
(Khangabok Pt-III) 		2005001000NRG23280420230135623 18/08/2023 Saikhom Leibaklei Devi 2005001WL000971 Saikhom Leibaklei Devi 00282 UTBI0RRBMRB 1506 1506 Processed 22/08/2023 4722394991 Saikhom Leibaklei Devi ()
SubTotal 1506 1506
6 THOUBAL MN-05-001-015-005/575
(Khangabok Pt-III) 		2005001000NRG23280420230135626 18/08/2023 S.Sabitri Devi 2005001WL000971 S.Sabitri Devi 00354 PUNB0035320 1506 1506 Processed 21/08/2023 4722394993 S.Sabitri Devi ()
7 THOUBAL MN-05-001-015-005/577
(Khangabok Pt-III) 		2005001000NRG23280420230135628 18/08/2023 S. Rani Devi 2005001WL000971 S. Rani Devi 00354 PUNB0035320 1506 1506 Processed 21/08/2023 4722394989 S. Rani Devi ()
8 THOUBAL MN-05-001-015-005/588
(Khangabok Pt-III) 		2005001000NRG23280420230135631 18/08/2023 S Saya Devi 2005001WL000971 S Saya Devi 00354 PUNB0035320 1506 1506 Processed 21/08/2023 4722394994 S Saya Devi ()
SubTotal 4518 4518
9 THOUBAL MN-05-001-015-010/785
(Khangabok Pt-III) 		2005001000NRG23280420230135636 18/08/2023 S Sana Devi 2005001WL000971 S Sana Devi 00415 SBIN0004461 1255 1255 Processed 21/08/2023 4722394992 MRS SAIKHOM SANA ()
SubTotal 1255 1255
Total 13052 13052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_180823FTO_6444 Bank of India BKID0005053 THOUBAL 4267
2 THOUBAL MN2005001_180823FTO_6444 Canara Bank CNRB0004723 THOUBAL 1506
3 THOUBAL MN2005001_180823FTO_6444 Manipur Rural Bank UTBI0RRBMRB WANGJING 1506
4 THOUBAL MN2005001_180823FTO_6444 Punjab National Bank PUNB0035320 Thoubal Branch 4518
5 THOUBAL MN2005001_180823FTO_6444 State Bank of India SBIN0004461 THOUBAL 1255

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