Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:37 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_708
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-05-001-013-009/1894
(Khangabok Pt-I) 		2005001000NRG23310320230101080 01/04/2023 Mrs Sana 2005001WL000649 Mrs Sana 00282 UTBI0RRBMRB 1004 1004 Processed 04/04/2023 0527562527 Mrs Sana ()
SubTotal 1004 1004
2 THOUBAL MN-05-001-013-009/1887
(Khangabok Pt-I) 		2005001000NRG23310320230101076 01/04/2023 Mrs Rahina 2005001WL000649 Mrs Rahina 00354 PUNB0035320 1004 1004 Processed 03/04/2023 0527562522 Mrs Rahina ()
3 THOUBAL MN-05-001-013-010/1800
(Khangabok Pt-I) 		2005001000NRG23310320230101100 01/04/2023 Mrs Taj Begam 2005001WL000649 Mrs Taj Begam 00354 PUNB0035320 753 753 Processed 03/04/2023 0527562523 Mrs Taj Begam ()
4 THOUBAL MN-05-001-013-010/1901
(Khangabok Pt-I) 		2005001000NRG23310320230101101 01/04/2023 Mrs Apik 2005001WL000649 Mrs Apik 00354 PUNB0035320 753 753 Processed 03/04/2023 0527562525 Mrs Apik ()
5 THOUBAL MN-05-001-013-010/1915
(Khangabok Pt-I) 		2005001000NRG23310320230101105 01/04/2023 Md Imdat Ali 2005001WL000649 Md Imdat Ali 00354 PUNB0035320 753 753 Processed 03/04/2023 0527562521 Md Imdat Ali ()
6 THOUBAL MN-05-001-013-010/1919
(Khangabok Pt-I) 		2005001000NRG23310320230101106 01/04/2023 Md Abdul Khalik 2005001WL000649 Md Abdul Khalik 00354 PUNB0035320 753 753 Processed 03/04/2023 0527562520 Md Abdul Khalik ()
7 THOUBAL MN-05-001-013-010/1929
(Khangabok Pt-I) 		2005001000NRG23310320230101111 01/04/2023 Mrs Rukshana 2005001WL000649 Mrs Rukshana 00354 PUNB0035320 753 753 Processed 03/04/2023 0527562524 Mrs Rukshana ()
SubTotal 4769 4769
8 THOUBAL MN-05-001-013-009/1886
(Khangabok Pt-I) 		2005001000NRG23310320230101075 01/04/2023 shahidur 2005001WL000649 shahidur 00415 SBIN0004461 1004 1004 Processed 03/04/2023 0527562526 MR MD SAHEDUR ()
SubTotal 1004 1004
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_708 Manipur Rural Bank UTBI0RRBMRB WANGJING 1004
2 THOUBAL MN2005001_010423FTO_708 Punjab National Bank PUNB0035320 Thoubal Branch 4769
3 THOUBAL MN2005001_010423FTO_708 State Bank of India SBIN0004461 THOUBAL 1004

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