Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:29:26 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_030423APB_FTO_947
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-05-001-019-005/862
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025129 03/04/2023 Shahista Rahena 2005001WL001967 Shahista Rahena 00691 IPOS0000001 3514 3514 Processed 04/04/2023 0538522337 SAHESTA REHANA MANIPUR RURAL BANK(607062)
SubTotal 3514 3514
2 THOUBAL MN-05-001-019-005/1724
(Sangaiyumpham Pt-I) 		2005001000NRG22190120220025094 03/04/2023 RABIYA 2005001WL001967 RABIYA 00703 AIRP0000001 3514 3514 Processed 04/04/2023 0538522338 MISS MISS RABIYA STATE BANK OF INDIA(508548)
SubTotal 3514 3514
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 THOUBAL MN2005001_030423APB_FTO_947 India Post Payments Bank IPOS0000001 Thoubal branch 3514
2 THOUBAL MN2005001_030423APB_FTO_947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3514

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