Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:54 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_090423FTO_2331
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-05-001-009-014/89
(Leirongthel Ningel) 		2005001000NRG23090420230134228 09/04/2023 KHAIDEM RAKESH SINGH 2005001WL0000890 KHAIDEM RAKESH SINGH 00282 PUNB0RRBMRB 1004 1004 Processed 10/04/2023 0684185897 KHAIDEM RAKESH SINGH ()
2 WANGJING TENTHA CD BLOCK MN-05-001-009-014/89
(Leirongthel Ningel) 		2005001000NRG23090420230134227 09/04/2023 KHAIDEM RAKESH SINGH 2005001WL0000890 KHAIDEM RAKESH SINGH 00282 PUNB0RRBMRB 2510 2510 Processed 10/04/2023 0684185889 KHAIDEM RAKESH SINGH ()
SubTotal 3514 3514
3 WANGJING TENTHA CD BLOCK MN-05-001-009-014/84
(Leirongthel Ningel) 		2005001000NRG23090420230134225 09/04/2023 MD WARISH KHAN 2005001WL0000890 MD WARISH KHAN 00415 SBIN0004461 1004 1004 Processed 10/04/2023 0684185896 MRS MOMINA MOMINA ()
4 WANGJING TENTHA CD BLOCK MN-05-001-009-014/84
(Leirongthel Ningel) 		2005001000NRG23090420230134224 09/04/2023 MD WARISH KHAN 2005001WL0000890 MD WARISH KHAN 00415 SBIN0004461 2761 2761 Processed 10/04/2023 0684185891 MRS MOMINA MOMINA ()
5 WANGJING TENTHA CD BLOCK MN-05-001-009-014/84
(Leirongthel Ningel) 		2005001000NRG23090420230134226 09/04/2023 MOMINA 2005001WL0000890 MOMINA 00415 SBIN0004461 3263 3263 Processed 10/04/2023 0684185890 MRS MOMINA MOMINA ()
SubTotal 7028 7028
6 WANGJING TENTHA CD BLOCK MN-05-001-009-014/93
(Leirongthel Ningel) 		2005001000NRG23090420230134231 09/04/2023 KHULAKPAM MUJIBUR 2005001WL0000890 KHULAKPAM MUJIBUR 00415 SBIN0011626 2510 2510 Processed 10/04/2023 0684185892 MRS KHULAKPAM RUHIDA ()
7 WANGJING TENTHA CD BLOCK MN-05-001-009-014/93
(Leirongthel Ningel) 		2005001000NRG23090420230134229 09/04/2023 KHULAKPAM MUJIBUR 2005001WL0000890 KHULAKPAM MUJIBUR 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0684185894 MRS KHULAKPAM RUHIDA ()
8 WANGJING TENTHA CD BLOCK MN-05-001-009-014/93
(Leirongthel Ningel) 		2005001000NRG23090420230134232 09/04/2023 KHULAKPAM RUHIDA 2005001WL0000890 KHULAKPAM RUHIDA 00415 SBIN0011626 2510 2510 Processed 10/04/2023 0684185893 MRS KHULAKPAM RUHIDA ()
9 WANGJING TENTHA CD BLOCK MN-05-001-009-014/93
(Leirongthel Ningel) 		2005001000NRG23090420230134230 09/04/2023 KHULAKPAM RUHIDA 2005001WL0000890 KHULAKPAM RUHIDA 00415 SBIN0011626 1004 1004 Processed 10/04/2023 0684185895 MRS KHULAKPAM RUHIDA ()
SubTotal 7028 7028
Total 17570 17570

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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_090423FTO_2331 Manipur Rural Bank PUNB0RRBMRB Yairipok 3514
2 WANGJING TENTHA CD BLOCK MN2005004_090423FTO_2331 State Bank of India SBIN0004461 THOUBAL 7028
3 WANGJING TENTHA CD BLOCK MN2005004_090423FTO_2331 State Bank of India SBIN0011626 POROMPAT 7028

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