Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:54:09 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_080423FTO_2095
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-05-001-020-003/1941
(Sangaiyumpham Pt-II) 		2005001000NRG23010420230128479 08/04/2023 Y Sapans 2005001WL000824 Y Sapans 00177 IOBA0002929 3012 3012 Processed 10/04/2023 0684176808 Y Sapans ()
SubTotal 3012 3012
2 THOUBAL MN-05-001-020-003/1933
(Sangaiyumpham Pt-II) 		2005001000NRG23010420230128461 08/04/2023 Hijam Usharani 2005001WL000824 Hijam Usharani 00282 UTBI0RRBMRB 3012 3012 Rejected 10/04/2023 0684176803 Account Closed
3 THOUBAL MN-05-001-020-003/1961
(Sangaiyumpham Pt-II) 		2005001000NRG23010420230128521 08/04/2023 Sanasam Naobi Devi 2005001WL000824 Sanasam Naobi Devi 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684176804 Sanasam Naobi Devi ()
4 THOUBAL MN-05-001-020-003/512
(Sangaiyumpham Pt-II) 		2005001000NRG23010420230128586 08/04/2023 H. Tomba Devi 2005001WL000824 H. Tomba Devi 00282 UTBI0RRBMRB 3012 3012 Processed 10/04/2023 0684176805 H. Tomba Devi ()
SubTotal 9036 9036
5 THOUBAL MN-05-001-020-003/1329
(Sangaiyumpham Pt-II) 		2005001000NRG23010420230128449 08/04/2023 N. Pecha Devi 2005001WL000824 N. Pecha Devi 00415 SBIN0004461 3012 3012 Processed 10/04/2023 0684176806 MRS KHUNDRAKPAM PRAMO DEVI ()
6 THOUBAL MN-05-001-020-003/1329
(Sangaiyumpham Pt-II) 		2005001000NRG23010420230128450 08/04/2023 N. Pecha Devi 2005001WL000824 N. Pecha Devi 00415 SBIN0004461 1255 1255 Processed 10/04/2023 0684176807 MRS KHUNDRAKPAM PRAMO DEVI ()
SubTotal 4267 4267
Total 16315 16315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_080423FTO_2095 Indian Overseas Bank IOBA0002929 THOUBAL 3012
2 THOUBAL MN2005001_080423FTO_2095 Manipur Rural Bank UTBI0RRBMRB WANGJING 9036
3 THOUBAL MN2005001_080423FTO_2095 State Bank of India SBIN0004461 THOUBAL 4267

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