Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:54:11 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_110423FTO_2778
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-05-001-013-002/234
(Khangabok Pt-I) 		2005001000NRG22100420230523405 11/04/2023 Kh. Sarat Singh 2005001WL0006342 Kh. Sarat Singh 00048 BKID0005053 3765 3765 Processed 28/04/2023 1085662775 Kh. Sarat Singh ()
2 THOUBAL MN-05-001-013-002/234
(Khangabok Pt-I) 		2005001000NRG22100420230523406 11/04/2023 Kh. Sarat Singh 2005001WL0006342 Kh. Sarat Singh 00048 BKID0005053 3514 3514 Processed 28/04/2023 1085662776 Kh. Sarat Singh ()
3 THOUBAL MN-05-001-013-002/234
(Khangabok Pt-I) 		2005001000NRG22100420230523407 11/04/2023 Kh. Sarat Singh 2005001WL0006342 Kh. Sarat Singh 00048 BKID0005053 3514 3514 Processed 28/04/2023 1085662774 Kh. Sarat Singh ()
4 THOUBAL MN-05-001-013-005/1133
(Khangabok Pt-I) 		2005001000NRG22100420230523408 11/04/2023 Th. Aruna Devi 2005001WL0006342 Th. Aruna Devi 00048 BKID0005053 3765 3765 Processed 28/04/2023 1085662770 Th. Aruna Devi ()
5 THOUBAL MN-05-001-013-005/1133
(Khangabok Pt-I) 		2005001000NRG22100420230523409 11/04/2023 Th. Aruna Devi 2005001WL0006342 Th. Aruna Devi 00048 BKID0005053 3514 3514 Processed 28/04/2023 1085662773 Th. Aruna Devi ()
6 THOUBAL MN-05-001-013-005/1133
(Khangabok Pt-I) 		2005001000NRG22100420230523410 11/04/2023 Th. Aruna Devi 2005001WL0006342 Th. Aruna Devi 00048 BKID0005053 3514 3514 Processed 28/04/2023 1085662771 Th. Aruna Devi ()
SubTotal 21586 21586
7 THOUBAL MN-05-001-013-009/1021
(Khangabok Pt-I) 		2005001000NRG22100420230523411 11/04/2023 Md. Sikan 2005001WL0006342 Md. Sikan 00282 UTBI0RRBMRB 3514 3514 Processed 28/04/2023 1085662772 Md. Sikan ()
SubTotal 3514 3514
Total 25100 25100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_110423FTO_2778 Bank of India BKID0005053 THOUBAL 21586
2 THOUBAL MN2005001_110423FTO_2778 Manipur Rural Bank UTBI0RRBMRB WANGJING 3514

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