Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:50 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_031023FTO_11843
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-05-001-019-001/1988
(Sangaiyumpham Pt-I) 		2005001000NRG23031020230137365 03/10/2023 Mrs Sherjan 2005001WL0001028 Mrs Sherjan 00703 AIRP0000001 2259 2259 Processed 05/10/2023 6202011543 Mrs Sherjan ()
2 THOUBAL MN-05-001-019-001/1988
(Sangaiyumpham Pt-I) 		2005001000NRG23031020230137366 03/10/2023 Mrs Sherjan 2005001WL0001028 Mrs Sherjan 00703 AIRP0000001 1757 1757 Processed 05/10/2023 6202011544 Mrs Sherjan ()
3 THOUBAL MN-05-001-019-003/440
(Sangaiyumpham Pt-I) 		2005001000NRG23031020230137367 03/10/2023 Md. Abdul Samad 2005001WL0001028 Md. Abdul Samad 00703 AIRP0000001 2510 2510 Rejected 05/10/2023 6202011542 A/C Blocked or Frozen
4 THOUBAL MN-05-001-019-007/1141
(Sangaiyumpham Pt-I) 		2005001000NRG23031020230137368 03/10/2023 Md. Nur haman 2005001WL0001028 Md. Nur haman 00703 AIRP0000001 2510 2510 Processed 05/10/2023 6202011540 Md. Nur haman ()
5 THOUBAL MN-05-001-019-007/1141
(Sangaiyumpham Pt-I) 		2005001000NRG23031020230137369 03/10/2023 Md. Nur haman 2005001WL0001028 Md. Nur haman 00703 AIRP0000001 1757 1757 Processed 05/10/2023 6202011541 Md. Nur haman ()
SubTotal 10793 10793
Total 10793 10793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_031023FTO_11843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10793

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