Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:33 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_300823FTO_9023
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-05-001-019-005/797
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101949 30/08/2023 Ibecha 2005001WL000657 Ibecha 00691 IPOS0000001 3514 3514 Processed 01/09/2023 5041119603 Ibecha ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-019-005/842
(Sangaiyumpham Pt-I) 		2005001000NRG23310320230101951 30/08/2023 Meherani 2005001WL000657 Meherani 00703 AIRP0000001 3514 3514 Processed 01/09/2023 5041119602 Meherani ()
SubTotal 3514 3514
Total 7028 7028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_300823FTO_9023 India Post Payments Bank IPOS0000001 Thoubal branch 3514
2 THOUBAL MN2005001_300823FTO_9023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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