Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:14 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423APB_FTO_959
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-05-001-019-003/1821
(Sangaiyumpham Pt-I) 		2005001000NRG22170320220129723 03/04/2023 Md. Abdul Kadir 2005001WL002902 Md. Abdul Kadir 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538512069 ABDUL KADIR MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-003/1821
(Sangaiyumpham Pt-I) 		2005001000NRG22170320220129725 03/04/2023 Md. Abdul Kadir 2005001WL002902 Md. Abdul Kadir 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538512068 ABDUL KADIR MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-003/1835
(Sangaiyumpham Pt-I) 		2005001000NRG22170320220129778 03/04/2023 Md. Rashid ali 2005001WL002902 Md. Rashid ali 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538512066 RASID ALI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-019-003/1835
(Sangaiyumpham Pt-I) 		2005001000NRG22170320220129780 03/04/2023 Md. Rashid ali 2005001WL002902 Md. Rashid ali 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0538512067 RASID ALI MANIPUR RURAL BANK(607062)
SubTotal 14056 14056
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423APB_FTO_959 Manipur Rural Bank UTBI0RRBMRB WANGJING 14056

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