Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:55 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_071023APB_FTO_12324
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-05-001-009-014/84
(Leirongthel Ningel) 		2005001000NRG24071020230028768 07/10/2023 MOMINA 2005001WL000180 MOMINA 00415 SBIN0004461 3640 3640 Processed 09/10/2023 6311706438 MOMINA MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-014/85
(Leirongthel Ningel) 		2005001000NRG24071020230028769 07/10/2023 K ARKINA 2005001WL000180 K ARKINA 00691 IPOS0000001 3640 3640 Processed 09/10/2023 6311706437 MISS KEINOUMAYUM ARKINA MANIPUR RURAL BANK(607062)
SubTotal 3640 3640
Total 7280 7280

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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_071023APB_FTO_12324 State Bank of India SBIN0004461 THOUBAL 3640
2 WANGJING TENTHA CD BLOCK MN2005004_071023APB_FTO_12324 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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