Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:23 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_271023FTO_14109
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-05-001-020-010/1978
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230055049 27/10/2023 NASIRAN 2005001WL000340 NASIRAN 00282 UTBI0RRBMRB 1300 1300 Processed 29/10/2023 6820796910 NASIRAN ()
2 THOUBAL MN-05-001-020-010/1978
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230055048 27/10/2023 NASIRAN 2005001WL000340 NASIRAN 00282 UTBI0RRBMRB 2340 2340 Processed 29/10/2023 6820796909 NASIRAN ()
SubTotal 3640 3640
3 THOUBAL MN-05-001-020-010/2008
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230055063 27/10/2023 SIRAJUDDIN 2005001WL000340 SIRAJUDDIN 00691 IPOS0000001 2340 2340 Processed 28/10/2023 6820796907 SIRAJUDDIN ()
4 THOUBAL MN-05-001-020-010/2008
(Sangaiyumpham Pt-II) 		2005001000NRG24261020230055062 27/10/2023 SIRAJUDDIN 2005001WL000340 SIRAJUDDIN 00691 IPOS0000001 1300 1300 Processed 28/10/2023 6820796908 SIRAJUDDIN ()
SubTotal 3640 3640
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_271023FTO_14109 Manipur Rural Bank UTBI0RRBMRB WANGJING 3640
2 THOUBAL MN2005001_271023FTO_14109 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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