Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:48 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_010324FTO_27509
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-05-001-018-007/445
(Heirok Pt-III) 		2005001000NRG24010320240193281 01/03/2024 M.Pramo Devi 2005001WL0001262 M.Pramo Devi 00282 PUNB0RRBMRB 3640 3640 Rejected 02/03/2024 1226905601 No Such Account
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-026-003/1102
(Sapam) 		2005001000NRG24010320240193283 01/03/2024 S Boboy Singh 2005001WL0001263 S Boboy Singh 00354 PUNB0025620 1820 1820 Processed 02/03/2024 1226905599 S Boboy Singh ()
SubTotal 1820 1820
3 WANGJING TENTHA CD BLOCK MN-05-001-018-005/877
(Heirok Pt-III) 		2005001000NRG24010320240193280 01/03/2024 A. Bisheshwor Singh 2005001WL0001262 A. Bisheshwor Singh 00354 PUNB0035320 3640 3640 Processed 02/03/2024 1226905600 A. Bisheshwor Singh ()
SubTotal 3640 3640
4 WANGJING TENTHA CD BLOCK MN-05-001-026-003/1087
(Sapam) 		2005001000NRG24010320240193282 01/03/2024 S Ranjita Devi 2005001WL0001263 S Ranjita Devi 00415 SBIN0061675 1820 1820 Processed 02/03/2024 1226905602 MRS SAPAM RANJITA DEVI ()
SubTotal 1820 1820
5 WANGJING TENTHA CD BLOCK MN-05-001-009-008/1951
(Leirongthel Ningel) 		2005001000NRG24010320240193284 01/03/2024 N. Mema Devi 2005001WL0001264 N. Mema Devi 00703 AIRP0000001 3640 3640 Processed 02/03/2024 1226905598 N. Mema Devi ()
SubTotal 3640 3640
Total 14560 14560

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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_010324FTO_27509 Manipur Rural Bank PUNB0RRBMRB Wangjing 3640
2 WANGJING TENTHA CD BLOCK MN2005004_010324FTO_27509 Punjab National Bank PUNB0025620 Kakching 1820
3 WANGJING TENTHA CD BLOCK MN2005004_010324FTO_27509 Punjab National Bank PUNB0035320 Thoubal Branch 3640
4 WANGJING TENTHA CD BLOCK MN2005004_010324FTO_27509 State Bank of India SBIN0061675 WANGJING BRANCH 1820
5 WANGJING TENTHA CD BLOCK MN2005004_010324FTO_27509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3640

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