Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:01 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_201123FTO_15804
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 WANGJING TENTHA CD BLOCK MN-05-001-022-012/509
(Tentha) 		2005001000NRG24201120230080406 20/11/2023 Maibam Anita Devi 2005001WL000475 Maibam Anita Devi 00282 PUNB0RRBMRB 1300 1300 Rejected 21/11/2023 7880072696 No Such Account
2 WANGJING TENTHA CD BLOCK MN-05-001-022-012/516
(Tentha) 		2005001000NRG24201120230080408 20/11/2023 Naorem Rosvani Devi 2005001WL000475 Naorem Rosvani Devi 00282 PUNB0RRBMRB 260 260 Processed 21/11/2023 7880072697 Naorem Rosvani Devi ()
SubTotal 1560 1560
3 WANGJING TENTHA CD BLOCK MN-05-001-022-012/511
(Tentha) 		2005001000NRG24201120230080407 20/11/2023 Okram Bembem Devi 2005001WL000475 Okram Bembem Devi 00415 SBIN0061675 1300 1300 Processed 21/11/2023 7880072698 MRS OKRAM BEMBEM DEVI ()
SubTotal 1300 1300
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_201123FTO_15804 Manipur Rural Bank PUNB0RRBMRB Wangjing 1560
2 WANGJING TENTHA CD BLOCK MN2005004_201123FTO_15804 State Bank of India SBIN0061675 WANGJING BRANCH 1300

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