Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:44 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_161023FTO_12975
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-05-001-009-014/530
(Leirongthel Ningel) 		2005001000NRG24161020230032610 16/10/2023 Khulakpam Najima 2005001WL0000213 Khulakpam Najima 00282 PUNB0RRBMRB 3640 3640 Processed 16/10/2023 6511371661 Khulakpam Najima ()
SubTotal 3640 3640
2 WANGJING TENTHA CD BLOCK MN-05-001-009-010/787
(Leirongthel Ningel) 		2005001000NRG24161020230032611 16/10/2023 Naorem Renu Leima 2005001WL0000213 Naorem Renu Leima 00691 IPOS0000001 3640 3640 Processed 16/10/2023 6511371660 Naorem Renu Leima ()
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_161023FTO_12975 Manipur Rural Bank PUNB0RRBMRB Yairipok 3640
2 WANGJING TENTHA CD BLOCK MN2005004_161023FTO_12975 India Post Payments Bank IPOS0000001 Thoubal branch 3640

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