Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:21 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423FTO_962
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-05-001-019-004/1795
(Sangaiyumpham Pt-I) 		2005001019NRG22160320220128461 03/04/2023 Khaleda 2005001WL002891 Khaleda 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0542010529 Khaleda ()
2 THOUBAL MN-05-001-019-004/1796
(Sangaiyumpham Pt-I) 		2005001019NRG22160320220128462 03/04/2023 MRS. FARIDA 2005001WL002891 MRS. FARIDA 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0542010527 MRS. FARIDA ()
3 THOUBAL MN-05-001-019-004/1798
(Sangaiyumpham Pt-I) 		2005001019NRG22160320220128471 03/04/2023 SIRAJAN 2005001WL002891 SIRAJAN 00282 UTBI0RRBMRB 3514 3514 Processed 04/04/2023 0542010528 SIRAJAN ()
SubTotal 10542 10542
4 THOUBAL MN-05-001-019-004/1774
(Sangaiyumpham Pt-I) 		2005001019NRG22160320220128411 03/04/2023 Silla 2005001WL002891 Silla 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542010525 Silla ()
5 THOUBAL MN-05-001-019-004/1775
(Sangaiyumpham Pt-I) 		2005001019NRG22160320220128416 03/04/2023 Naobi 2005001WL002891 Naobi 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542010523 Naobi ()
6 THOUBAL MN-05-001-019-004/1778
(Sangaiyumpham Pt-I) 		2005001019NRG22160320220128418 03/04/2023 Waheda 2005001WL002891 Waheda 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542010526 Waheda ()
7 THOUBAL MN-05-001-019-004/1782
(Sangaiyumpham Pt-I) 		2005001019NRG22160320220128431 03/04/2023 Asma 2005001WL002891 Asma 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0542010524 Asma ()
SubTotal 14056 14056
8 THOUBAL MN-05-001-019-004/1799
(Sangaiyumpham Pt-I) 		2005001019NRG22160320220128476 03/04/2023 Ayub Khan 2005001WL002891 Ayub Khan 00703 AIRP0000001 3514 3514 Rejected 04/04/2023 0542010522 A/C Blocked or Frozen
SubTotal 3514 3514
Total 28112 28112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_962 Manipur Rural Bank UTBI0RRBMRB WANGJING 10542
2 THOUBAL MN2005001_030423FTO_962 India Post Payments Bank IPOS0000001 Thoubal branch 14056
3 THOUBAL MN2005001_030423FTO_962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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