Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:00 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_040423FTO_1364
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-05-001-021-005/410
(Wangbal) 		2005001000NRG22171020220323153 04/04/2023 H Renubala Devi 2005001WL004685 H Renubala Devi 00691 IPOS0000001 1757 1757 Processed 04/04/2023 0559106196 H Renubala Devi ()
2 THOUBAL MN-05-001-021-005/410
(Wangbal) 		2005001000NRG22171020220323154 04/04/2023 H Renubala Devi 2005001WL004685 H Renubala Devi 00691 IPOS0000001 1757 1757 Processed 04/04/2023 0559106195 H Renubala Devi ()
3 THOUBAL MN-05-001-021-005/432
(Wangbal) 		2005001000NRG22171020220323165 04/04/2023 W Surjalata Devi 2005001WL004685 W Surjalata Devi 00691 IPOS0000001 1757 1757 Processed 04/04/2023 0559106194 W Surjalata Devi ()
4 THOUBAL MN-05-001-021-005/433
(Wangbal) 		2005001000NRG22171020220323168 04/04/2023 N Pramo Devi 2005001WL004685 N Pramo Devi 00691 IPOS0000001 1757 1757 Processed 04/04/2023 0559106197 N Pramo Devi ()
SubTotal 7028 7028
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_040423FTO_1364 India Post Payments Bank IPOS0000001 Thoubal branch 7028

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