Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:27:53 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_280423FTO_3568
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-05-001-019-007/1217
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101703 28/04/2023 Md. Habibur Rahaman 2005001WL000655 Md. Habibur Rahaman 00354 PUNB0035320 1506 1506 Processed 28/04/2023 1085662924 Md. Habibur Rahaman ()
SubTotal 1506 1506
2 THOUBAL MN-05-001-019-005/1712
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101679 28/04/2023 MISS JULEKHA 2005001WL000655 MISS JULEKHA 00415 SBIN0004461 1506 1506 Processed 28/04/2023 1085662923 MRS MRS SITARA ()
3 THOUBAL MN-05-001-019-005/827
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101693 28/04/2023 Alanthoi 2005001WL000655 Alanthoi 00415 SBIN0004461 1506 1506 Processed 28/04/2023 1085662922 MISS MISS WASIMA ()
SubTotal 3012 3012
4 THOUBAL MN-05-001-019-005/805
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101687 28/04/2023 Matallei 2005001WL000655 Matallei 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085662925 Matallei ()
5 THOUBAL MN-05-001-019-007/1224
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101706 28/04/2023 Ibemma 2005001WL000655 Ibemma 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085662921 Ibemma ()
6 THOUBAL MN-05-001-019-007/1610
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101708 28/04/2023 Sajina 2005001WL000655 Sajina 00703 AIRP0000001 1506 1506 Processed 28/04/2023 1085662926 Sajina ()
SubTotal 4518 4518
Total 9036 9036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_280423FTO_3568 Punjab National Bank PUNB0035320 Thoubal Branch 1506
2 THOUBAL MN2005001_280423FTO_3568 State Bank of India SBIN0004461 THOUBAL 3012
3 THOUBAL MN2005001_280423FTO_3568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4518

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