Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:54 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_231023FTO_13570
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-05-001-015-001/80
(Khangabok Pt-III) 		2005001000NRG24231020230046953 23/10/2023 Kh.Shyamkanhai 2005001WL0000297 Kh.Shyamkanhai 00282 PUNB0RRBMRB 2340 2340 Processed 25/10/2023 6740697621 Kh.Shyamkanhai ()
SubTotal 2340 2340
2 THOUBAL MN-05-001-015-004/516
(Khangabok Pt-III) 		2005001000NRG24231020230046954 23/10/2023 Thokchom Basanti Devi 2005001WL0000297 Thokchom Basanti Devi 00703 AIRP0000001 2340 2340 Processed 25/10/2023 6740697620 Thokchom Basanti Devi ()
3 THOUBAL MN-05-001-015-005/1708
(Khangabok Pt-III) 		2005001000NRG24231020230046955 23/10/2023 Thokchom Lembi Devi 2005001WL0000297 Thokchom Lembi Devi 00703 AIRP0000001 3120 3120 Processed 25/10/2023 6740697619 Thokchom Lembi Devi ()
SubTotal 5460 5460
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_231023FTO_13570 Manipur Rural Bank PUNB0RRBMRB Wangjing 2340
2 THOUBAL MN2005001_231023FTO_13570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5460

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