Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:41 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_121223FTO_17413
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-05-001-009-009/75
(Leirongthel Ningel) 		2005001000NRG24121220230098076 12/12/2023 Wangjam Bipin Singh 2005001WL000605 Wangjam Bipin Singh 00048 BKID0005053 3640 3640 Processed 12/12/2023 8549555282 Wangjam Bipin Singh ()
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-008/65
(Leirongthel Ningel) 		2005001000NRG24121220230098061 12/12/2023 TOMBI 2005001WL000605 TOMBI 00282 PUNB0RRBMRB 3640 3640 Processed 12/12/2023 8549555283 TOMBI ()
SubTotal 3640 3640
3 WANGJING TENTHA CD BLOCK MN-05-001-009-008/1052
(Leirongthel Ningel) 		2005001000NRG24121220230098054 12/12/2023 Md. Eliyash 2005001WL000605 Md. Eliyash 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549555285 Md. Eliyash ()
4 WANGJING TENTHA CD BLOCK MN-05-001-009-008/1072
(Leirongthel Ningel) 		2005001000NRG24121220230098056 12/12/2023 Akhubi Bibi 2005001WL000605 Akhubi Bibi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549555286 Akhubi Bibi ()
5 WANGJING TENTHA CD BLOCK MN-05-001-009-014/2020
(Leirongthel Ningel) 		2005001000NRG24121220230098098 12/12/2023 Moirangthem Urirei Devi 2005001WL000605 Moirangthem Urirei Devi 00282 UTBI0RRBMRB 3640 3640 Processed 12/12/2023 8549555287 Moirangthem Urirei Devi ()
SubTotal 10920 10920
6 WANGJING TENTHA CD BLOCK MN-05-001-009-008/69
(Leirongthel Ningel) 		2005001000NRG24121220230098064 12/12/2023 SEIREM RESHMA 2005001WL000605 SEIREM RESHMA 00415 SBIN0004461 3640 3640 Processed 12/12/2023 8549555284 MRS SEIREM RESHMA ()
SubTotal 3640 3640
Total 21840 21840

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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_121223FTO_17413 Bank of India BKID0005053 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_121223FTO_17413 Manipur Rural Bank PUNB0RRBMRB Yairipok 3640
3 WANGJING TENTHA CD BLOCK MN2005004_121223FTO_17413 Manipur Rural Bank UTBI0RRBMRB Porompat 3640
4 WANGJING TENTHA CD BLOCK MN2005004_121223FTO_17413 Manipur Rural Bank UTBI0RRBMRB YAIRIPOK 7280
5 WANGJING TENTHA CD BLOCK MN2005004_121223FTO_17413 State Bank of India SBIN0004461 THOUBAL 3640

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