Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:57 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280823FTO_8262
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-05-001-019-008/1271
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102016 28/08/2023 Md Riyajuddin 2005001WL000659 Md Riyajuddin 00691 IPOS0000001 2510 2510 Processed 30/08/2023 4979935935 Md Riyajuddin ()
2 THOUBAL MN-05-001-019-008/1332
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102048 28/08/2023 Abdul Barik 2005001WL000659 Abdul Barik 00691 IPOS0000001 2510 2510 Processed 30/08/2023 4979935934 Abdul Barik ()
3 THOUBAL MN-05-001-019-008/1346
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102055 28/08/2023 Naha Ibemma 2005001WL000659 Naha Ibemma 00691 IPOS0000001 2510 2510 Processed 30/08/2023 4979935936 Naha Ibemma ()
SubTotal 7530 7530
4 THOUBAL MN-05-001-019-008/1327
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230102046 28/08/2023 Md. Abdur Rahaman 2005001WL000659 Md. Abdur Rahaman 00703 AIRP0000001 2510 2510 Rejected 30/08/2023 4979935933 A/C Blocked or Frozen
SubTotal 2510 2510
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_280823FTO_8262 India Post Payments Bank IPOS0000001 Thoubal branch 7530
2 THOUBAL MN2005001_280823FTO_8262 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2510

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