Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:28:00 PM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423FTO_560
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-05-001-003-015/1616
(Leishangthem) 		2005001000NRG23300320230084087 01/04/2023 Th. Bhorot S 2005001WL000578 Th. Bhorot S 00282 UTBI0RRBMRB 3012 3012 Processed 03/04/2023 0523257313 Th. Bhorot S ()
SubTotal 3012 3012
2 THOUBAL MN-05-001-003-015/2214
(Leishangthem) 		2005001000NRG23300320230084112 01/04/2023 Thokchom Bidyananda Singh 2005001WL000578 Thokchom Bidyananda Singh 00354 PUNB0876100 3012 3012 Processed 03/04/2023 0523257312 Thokchom Bidyananda Singh ()
SubTotal 3012 3012
3 THOUBAL MN-05-001-003-015/1906
(Leishangthem) 		2005001000NRG23300320230084088 01/04/2023 Thoudam Ongbi Ranjita Devi 2005001WL000578 Thoudam Ongbi Ranjita Devi 00415 SBIN0004461 3012 3012 Processed 03/04/2023 0523257314 MRS THOUDAMONBI RANJITA DEVI ()
SubTotal 3012 3012
Total 9036 9036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423FTO_560 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 3012
2 THOUBAL MN2005001_010423FTO_560 Punjab National Bank PUNB0876100 THOUBAL 3012
3 THOUBAL MN2005001_010423FTO_560 State Bank of India SBIN0004461 THOUBAL 3012

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