Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:08 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_200423FTO_3200
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-05-001-003-010/3335
(Leishangthem) 		2005001000NRG22200420230523825 20/04/2023 Yumnam Shantibala Devi 2005001WL0006375 Yumnam Shantibala Devi 00168 ICIC0002040 3514 3514 Processed 24/04/2023 0959148496 Yumnam Shantibala Devi ()
SubTotal 3514 3514
2 THOUBAL MN-05-001-003-010/3328
(Leishangthem) 		2005001000NRG22200420230523824 20/04/2023 Bachaspatimayum Jayaluxmi Devi 2005001WL0006375 Bachaspatimayum Jayaluxmi Devi 00703 AIRP0000001 3514 3514 Processed 24/04/2023 0959148494 Bachaspatimayum Jayaluxmi Devi ()
3 THOUBAL MN-05-001-003-010/3328
(Leishangthem) 		2005001000NRG22200420230523823 20/04/2023 Bachaspatimayum Jayaluxmi Devi 2005001WL0006375 Bachaspatimayum Jayaluxmi Devi 00703 AIRP0000001 3514 3514 Processed 24/04/2023 0959148495 Bachaspatimayum Jayaluxmi Devi ()
4 THOUBAL MN-05-001-003-011/3349
(Leishangthem) 		2005001000NRG22200420230523827 20/04/2023 Leishangthem Purnima Devi 2005001WL0006375 Leishangthem Purnima Devi 00703 AIRP0000001 3514 3514 Processed 24/04/2023 0959148493 Leishangthem Purnima Devi ()
5 THOUBAL MN-05-001-003-011/3349
(Leishangthem) 		2005001000NRG22200420230523826 20/04/2023 Leishangthem Purnima Devi 2005001WL0006375 Leishangthem Purnima Devi 00703 AIRP0000001 3514 3514 Processed 24/04/2023 0959148492 Leishangthem Purnima Devi ()
SubTotal 14056 14056
Total 17570 17570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_200423FTO_3200 ICICI BANK ICIC0002040 THOUBAL 3514
2 THOUBAL MN2005001_200423FTO_3200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14056

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