Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:21 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_040923FTO_10004
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-05-001-015-001/154
(Khangabok Pt-III) 		2005001000NRG22040920230525660 04/09/2023 Mrs Thokchom ongbi Landhoni Devi 2005001WL0006452 Mrs Thokchom ongbi Landhoni Devi 00354 PUNB0035320 4016 4016 Processed 06/09/2023 5276652693 Mrs Thokchom ongbi Landhoni Devi ()
SubTotal 4016 4016
2 THOUBAL MN-05-001-015-002/1530
(Khangabok Pt-III) 		2005001000NRG22040920230525661 04/09/2023 Ningthoujam Ashangbi Devi 2005001WL0006452 Ningthoujam Ashangbi Devi 00415 SBIN0004461 4016 4016 Rejected 06/09/2023 5276652692 No Such Account
3 THOUBAL MN-05-001-015-002/1530
(Khangabok Pt-III) 		2005001000NRG22040920230525659 04/09/2023 Ningthoujam Ashangbi Devi 2005001WL0006452 Ningthoujam Ashangbi Devi 00415 SBIN0004461 3514 3514 Rejected 06/09/2023 5276652691 No Such Account
SubTotal 7530 7530
Total 11546 11546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_040923FTO_10004 Punjab National Bank PUNB0035320 Thoubal Branch 4016
2 THOUBAL MN2005001_040923FTO_10004 State Bank of India SBIN0004461 THOUBAL 7530

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