Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:29:01 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL Block : THOUBAL
Fto No. : MN2005001_030423FTO_1013
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-05-001-003-010/1441
(Leishangthem) 		2005001000NRG23310320230102678 03/04/2023 T. Tomba S 2005001WL000665 T. Tomba S 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0542010638 T. Tomba S ()
2 THOUBAL MN-05-001-003-010/2034
(Leishangthem) 		2005001000NRG23310320230102707 03/04/2023 L. SHARAT SINGH 2005001WL000665 L. SHARAT SINGH 00282 UTBI0RRBMRB 2008 2008 Processed 04/04/2023 0542010639 L. SHARAT SINGH ()
SubTotal 4016 4016
3 THOUBAL MN-05-001-003-010/3330
(Leishangthem) 		2005001000NRG23310320230102787 03/04/2023 Naobi Irengbam 2005001WL000665 Naobi Irengbam 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0542010637 MS NAOBI IRENGBAM ()
4 THOUBAL MN-05-001-003-010/3335
(Leishangthem) 		2005001000NRG23310320230102798 03/04/2023 Yumnam Shantibala Devi 2005001WL000665 Yumnam Shantibala Devi 00415 SBIN0004461 2008 2008 Rejected 04/04/2023 0542010634 No Such Account
5 THOUBAL MN-05-001-003-010/747
(Leishangthem) 		2005001000NRG23310320230102827 03/04/2023 Mayengbam Bhumeshor S 2005001WL000665 Mayengbam Bhumeshor S 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0542010636 MRS MAYENGBAM PRAMO DEVI ()
6 THOUBAL MN-05-001-003-010/751
(Leishangthem) 		2005001000NRG23310320230102843 03/04/2023 T.Tomba Singh 2005001WL000665 T.Tomba Singh 00415 SBIN0004461 2008 2008 Processed 04/04/2023 0542010635 MR TAYENJAM TOMBASINGH ()
SubTotal 8032 8032
Total 12048 12048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_030423FTO_1013 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 4016
2 THOUBAL MN2005001_030423FTO_1013 State Bank of India SBIN0004461 THOUBAL 8032

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