Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:24 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_580
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-05-001-003-014/1546
(Leishangthem) 		2005001000NRG23300320230085914 01/04/2023 TH. JOTIN SINGH 2005001WL000589 TH. JOTIN SINGH 00282 UTBI0RRBMRB 2761 2761 Processed 04/04/2023 0527563440 TH. JOTIN SINGH ()
SubTotal 2761 2761
2 THOUBAL MN-05-001-003-014/1552
(Leishangthem) 		2005001000NRG23300320230085922 01/04/2023 Thokchom Chaoba Devi 2005001WL000589 Thokchom Chaoba Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527563436 MRS THOKCHOM CHAOBA DEVI ()
3 THOUBAL MN-05-001-003-014/1578
(Leishangthem) 		2005001000NRG23300320230085973 01/04/2023 Priyakanta Thoudam 2005001WL000589 Priyakanta Thoudam 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527563435 MRS THOUDAM PREMABATIDEVI ()
4 THOUBAL MN-05-001-003-014/2616
(Leishangthem) 		2005001000NRG23300320230086010 01/04/2023 Laishram Anandi Devi 2005001WL000589 Laishram Anandi Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527563437 MRS LAISHRAM ANANDI DEVI ()
5 THOUBAL MN-05-001-003-014/2642
(Leishangthem) 		2005001000NRG23300320230086026 01/04/2023 Thoudam Roshini Devi 2005001WL000589 Thoudam Roshini Devi 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527563439 MRS THOUDAM ROSHINI DEVI ()
6 THOUBAL MN-05-001-003-014/2862
(Leishangthem) 		2005001000NRG23300320230086034 01/04/2023 Thoudam Hittalar Singh 2005001WL000589 Thoudam Hittalar Singh 00415 SBIN0004461 2761 2761 Processed 03/04/2023 0527563438 MRS LOUREMBAM SAPANA DEVI ()
SubTotal 13805 13805
Total 16566 16566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_580 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 2761
2 THOUBAL MN2005001_010423FTO_580 State Bank of India SBIN0004461 THOUBAL 13805

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