Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:40 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_100423APB_FTO_2398
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-05-001-020-003/562
(Sangaiyumpham Pt-II) 		2005001000NRG22190120220025552 10/04/2023 Sanasam Lalita Devi 2005001WL001975 Sanasam Lalita Devi 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0711359048 SANASAM LALITA DEVI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-020-003/570
(Sangaiyumpham Pt-II) 		2005001000NRG22190120220025554 10/04/2023 Sanasam Ibetombi Devi 2005001WL001975 Sanasam Ibetombi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0711359049 SANASAM IBETOMBI DEVI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-020-003/572
(Sangaiyumpham Pt-II) 		2005001000NRG22190120220025555 10/04/2023 Sanasam Ashalata 2005001WL001975 Sanasam Ashalata 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0711359050 SANASAM ASHALATA DEVI MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-020-003/576
(Sangaiyumpham Pt-II) 		2005001000NRG22190120220025558 10/04/2023 Sanasam Ongbi Leirentombi Devi 2005001WL001975 Sanasam Ongbi Leirentombi Devi 00282 UTBI0RRBMRB 3514 3514 Processed 10/04/2023 0711359051 SANASAM ONGBI LEIRENTOMBI DEVI MANIPUR RURAL BANK(607062)
SubTotal 14056 14056
Total 14056 14056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_100423APB_FTO_2398 Manipur Rural Bank UTBI0RRBMRB WANGJING 14056

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