Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:45 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_050423FTO_1506
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-05-001-011-003/1061
(Lourembam) 		2005001000NRG22050420230522711 05/04/2023 Kh. Kumar Singh 2005001WL0006313 Kh. Kumar Singh 00354 PUNB0035320 3514 3514 Processed 05/04/2023 0589757464 Kh. Kumar Singh ()
2 WANGJING TENTHA CD BLOCK MN-05-001-011-003/1080
(Lourembam) 		2005001000NRG22050420230522712 05/04/2023 L. Bansanta Singh 2005001WL0006313 L. Bansanta Singh 00354 PUNB0035320 3514 3514 Processed 05/04/2023 0589757465 L. Bansanta Singh ()
SubTotal 7028 7028
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 WANGJING TENTHA CD BLOCK MN2005004_050423FTO_1506 Punjab National Bank PUNB0035320 Thoubal Branch 7028

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