Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:40:00 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_310823FTO_9451
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-05-001-003-014/2639
(Leishangthem) 		2005001000NRG23300320230086016 31/08/2023 Thoudam Johnson Singh 2005001WL000589 Thoudam Johnson Singh 00354 PUNB0876100 3514 3514 Processed 01/09/2023 5041116811 Thoudam Johnson Singh ()
2 THOUBAL MN-05-001-003-014/2639
(Leishangthem) 		2005001000NRG23300320230086017 31/08/2023 Thoudam Johnson Singh 2005001WL000589 Thoudam Johnson Singh 00354 PUNB0876100 2510 2510 Processed 01/09/2023 5041116810 Thoudam Johnson Singh ()
3 THOUBAL MN-05-001-003-014/2639
(Leishangthem) 		2005001000NRG23300320230086018 31/08/2023 Thoudam Johnson Singh 2005001WL000589 Thoudam Johnson Singh 00354 PUNB0876100 2761 2761 Processed 01/09/2023 5041116809 Thoudam Johnson Singh ()
4 THOUBAL MN-05-001-003-014/2639
(Leishangthem) 		2005001000NRG23300320230086019 31/08/2023 Thoudam Johnson Singh 2005001WL000589 Thoudam Johnson Singh 00354 PUNB0876100 1255 1255 Processed 01/09/2023 5041116808 Thoudam Johnson Singh ()
SubTotal 10040 10040
Total 10040 10040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_310823FTO_9451 Punjab National Bank PUNB0876100 THOUBAL 10040

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