Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:56 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_020523FTO_3785
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-05-001-003-015/3377
(Leishangthem) 		2005001000NRG23020520230136700 02/05/2023 Anshuta Thoudam 2005001WL0000978 Anshuta Thoudam 00078 CNRB0004723 3263 3263 Processed 18/08/2023 4675673581 Anshuta Thoudam ()
2 THOUBAL MN-05-001-003-015/3377
(Leishangthem) 		2005001000NRG23020520230136701 02/05/2023 Anshuta Thoudam 2005001WL0000978 Anshuta Thoudam 00078 CNRB0004723 2761 2761 Processed 18/08/2023 4675673582 Anshuta Thoudam ()
3 THOUBAL MN-05-001-003-015/3377
(Leishangthem) 		2005001000NRG23020520230136702 02/05/2023 Anshuta Thoudam 2005001WL0000978 Anshuta Thoudam 00078 CNRB0004723 3263 3263 Processed 18/08/2023 4675673583 Anshuta Thoudam ()
4 THOUBAL MN-05-001-003-015/3377
(Leishangthem) 		2005001000NRG23020520230136703 02/05/2023 Anshuta Thoudam 2005001WL0000978 Anshuta Thoudam 00078 CNRB0004723 2259 2259 Processed 18/08/2023 4675673584 Anshuta Thoudam ()
SubTotal 11546 11546
5 THOUBAL MN-05-001-003-003/115
(Leishangthem) 		2005001000NRG23020520230136698 02/05/2023 Th. Ongbi Sama Devi 2005001WL0000978 Th. Ongbi Sama Devi 00282 UTBI0RRBMRB 1757 1757 Processed 18/08/2023 4675673586 Th. Ongbi Sama Devi ()
6 THOUBAL MN-05-001-003-003/154
(Leishangthem) 		2005001000NRG23020520230136699 02/05/2023 W. Amutombi Singh 2005001WL0000978 W. Amutombi Singh 00282 UTBI0RRBMRB 1757 1757 Processed 18/08/2023 4675673585 W. Amutombi Singh ()
SubTotal 3514 3514
Total 15060 15060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_020523FTO_3785 Canara Bank CNRB0004723 THOUBAL 11546
2 THOUBAL MN2005001_020523FTO_3785 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3514

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