Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:16 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005004_260923FTO_11487
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 WANGJING TENTHA CD BLOCK MN-05-001-009-011/731
(Leirongthel Ningel) 		2005001000NRG22290320230512035 26/09/2023 M. Pisak Singh 2005001WL0006240 M. Pisak Singh 00282 PUNB0RRBMRB 3514 3514 Rejected 27/09/2023 5891314460 Account Closed
SubTotal 3514 3514
2 WANGJING TENTHA CD BLOCK MN-05-001-027-012/1603
(Tekcham) 		2005001000NRG22260920230525705 26/09/2023 Kh Promila Devi 2005001WL0006462 Kh Promila Devi 00354 PUNB0025620 3514 3514 Processed 27/09/2023 5891314459 Kh Promila Devi ()
3 WANGJING TENTHA CD BLOCK MN-05-001-027-012/1603
(Tekcham) 		2005001000NRG22260920230525704 26/09/2023 Kh Promila Devi 2005001WL0006462 Kh Promila Devi 00354 PUNB0025620 3514 3514 Processed 27/09/2023 5891314458 Kh Promila Devi ()
SubTotal 7028 7028
4 WANGJING TENTHA CD BLOCK MN-05-001-026-009/821
(Sapam) 		2005001000NRG22260920230525703 26/09/2023 S.Singhajit Singh 2005001WL0006461 S.Singhajit Singh 00415 SBIN0004461 3514 3514 Processed 27/09/2023 5891314463 MRS SAPAM KUNTI DEVI ()
5 WANGJING TENTHA CD BLOCK MN-05-001-026-009/821
(Sapam) 		2005001000NRG22260920230525702 26/09/2023 S.Singhajit Singh 2005001WL0006461 S.Singhajit Singh 00415 SBIN0004461 3514 3514 Processed 27/09/2023 5891314462 MRS SAPAM KUNTI DEVI ()
6 WANGJING TENTHA CD BLOCK MN-05-001-026-009/821
(Sapam) 		2005001000NRG22260920230525701 26/09/2023 S.Singhajit Singh 2005001WL0006461 S.Singhajit Singh 00415 SBIN0004461 3514 3514 Processed 27/09/2023 5891314461 MRS SAPAM KUNTI DEVI ()
SubTotal 10542 10542
Total 21084 21084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANGJING TENTHA CD BLOCK MN2005004_260923FTO_11487 Manipur Rural Bank PUNB0RRBMRB Yairipok 3514
2 WANGJING TENTHA CD BLOCK MN2005004_260923FTO_11487 Punjab National Bank PUNB0025620 Kakching 7028
3 WANGJING TENTHA CD BLOCK MN2005004_260923FTO_11487 State Bank of India SBIN0004461 THOUBAL 10542

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